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HomeMy WebLinkAboutNCD003200383_19930922_Koppers Co. Inc._FBRCERCLA RD_Selection of Dioxin Laboratory - Remedial Design-OCRI I I I D 'I I I II II 11 · "6' CHESTER -. -~---ENVIRONMENTAL · · . . · Ref. No. 179285-01 Federal Express · September 22, 1993 Ms. Beverly Hudson, Remedial Project Manager USEPA Region IV N. C. North Superfund Remedial Branch Waste Management Division 345 Courtland Street, NE Atlanta, GA 30365 Dear Beverly: Re: Selection of Dioxin Laboratory Former Koppers Plant Remedial Design Morrisville, North Carolina KtCt\VtU SEP 2 :.I 199J sueERfUN~ SECOON On behalf of Beazer East, Inc. and in accordance with the Unilateral Order, Chester Environmental (Chester) is informing you that Alta Analytical Laboratory has been chosen to perform the dioxin/furan analyses for the Koppers site in Morrisville, North Carolina. · Please find enclosed teri (10) copies of Alta Analytical Laboratory's QAM. Should you need additional information regarding the submittal, please contact Shannon Craig at (412) 227-2684 or me. · Very truly yours, John Mitsak, P.E. Manager, Baltimore Operations Enclosures cc: Ms. Shannon Craig -Beazer East, Inc. Ms. Cindy Zuch -Beazer East, Inc. Mr. Jim Cook -Beazer East, Inc. Mr. Bruce Nicholson -NCDEHNR Superfund 3000 Tech Center Drive Monroeville, Pennsylvania 15146 412-825-9600: Fax 412-825-9699 I I KtGt:IYt.U I SEP 2 J J99j SUPERFUN~SfCOON I I I LABORATORY QAM I DIOXIN/FURAN ANALYSIS Alta Analytical Laboratory 'I I i I I I I I I I I I I I I I I I I I I I I I I , I FOREWORD The following document was prepared in accordance with the USEPA guidelines specified in "Interim Guidelines and Specifications for Preparing Quality Assurance Project Plans" (QAMS- 005/80). It is the intent of Alta Analytical Laboratory (ALTA) to meet or exceed the QNQC requirements set by USEPA or other appropriate governmental or private entities and to assure that all analytical data generated are scientifically valid, defensible, comparable and of known acceptable precision and accuracy. .;./-27-'13 nf)ohn W. Cornacchia, President . . 0 ~ I , JL. 11/ 5.,..._.,,.., \~ ~ ;t) I 1' ;. 1 r rt'7 t,, ,r I ' I Sharon K. Pierson, Quality Assurance Officer I TABLE OF CONTENTS I Section 1. Laboratory Administration I Section 2. Sample Control I Section 3. Sources and Preparation of Standards I Section 4. Analytical Procedures I Section 5. Initial and Continuing Calibration Procedures ll Section 6. Internal Quality Control Procedures flt Section 7. Corrective Actions ll Section 8. Performance and System Audits I Section 9. Preventative Maintenance I Section 10. Quality Assurance Reports to Management I Section 11. Appendix I I I , I I I I I I I 119 I I I I I I ; I SECTION 1. Laboratory Administration Section No. _1 Revision No. 5.0 Date: 3/31/93 Page: _! of ..1.. 1. Laboratory Administration 1.1 Organizational Structure Alta Analytical Laboratory (ALTA) is a privately owned California corporation providing mass spectrometry services to chemical manufacturers, environmental engineering firms, the pulp and paper industry as well other industrial and governmental clients. The organizational structure for ALT A is shown in Figure 1.1-A. The management structure of ALTA consists of the laboratory President and directors. The duties of the management team are as follows: 1.1. l The Laboratory President is responsible for the management of financial/technical operations as well as implementation of corporate goals, objectives and policy. 1.1.2 The Director of Financial Services is responsible for all financial and facility services. The management of the facility includes overseeing sample control, LIMS, the data archive and building maintenance. The Director of Financial Services supervises all administrative personnel. 1.1. 3 The Director of High Resolution Mass Spectrometry Services (HRMS) is responsible for all HRMS instrument operations. This includes study management, consultative services, sales and marketing, personnel training and HRMS technology development. 1.1.4 The Director of Liquid Chromatography Mass Spectrometry Services (LCMS) is responsible for the development and management of all instrument operations involving LCMS, LC/MS/MS, GCMS (low resolution) and GC/MS/MS. Studies performed in support of USEPA FIFRA registration requirements will in most cases be managed by the Director of LCMS Services. Other responsibilities include TSQ 700 maintenance and training, tandem mass spectrometry technology development, as well as sales and marketing. I I I I I I I tll I I I I I I I I I I I I I I 119 I I I I I I I , I Section No. _1 Revision No. 5.0 Date: 3/31/93 Page: 2 of.]_ 1.1.5 The Director of Technical Services is responsible for management of the staff and resources associated with the initial phases of analysis by LCMS and HRGC/HRMS. He provides technical guidance and support for routine work, methods development, and research and development projects. 1.1.6 The Director of Air Toxics is responsible for production scheduling and client managing for the Air Toxics group. He is also responsible for the final review and interpretation of analytical data and final reports. 1. 1. 7 The Quality Assurance Officer and Safety (QAO) is responsible for managing the QA activities for the laboratory. The QAO reports directly to the President and works with management to ensure that the ALTA QAPP and associated SOP's are followed as written. The QAO is also responsible for all safety issues and hazardous materials and waste management. Resumes for the management team are presented in the Appendix. Section No. _I_ Revision No. 5.0 Date: 3/31/93 Page: ..l. of ..l. William J. Luksemburg Director of HRMS Services James Hedin Associate Scientist Martha Maier Associate Scientist Nial Maloney Associate Scientist Brad Silverbush Associate Scientist Michael Werst Associate Scientist NON-GLP Robert S. Mitzel Director of Air Toxics Phil Hartwick Associate Scientist Melanee Schuld Associate Scientist Richard Spas lab Technician FIGURE 1.1-A Dr. John W. Cornacchia President Scott N. Jimison Director of Financial Services Ken Flatt Sample Custodian Mike Gabbard Sample Custodian Cathi Stovall Admin. Assistant I Sharon Pierson Quality Assurance O.fjicer I I I I I I Shelly Weagraff QA Associate/Archivist GLP Bob Peterson Director of Technical Services BobBethem Director of LCMS Services Shannon Bryant Associate Scientisl Jeri Frier Associale Scientist Jim Lehman Associate Scientist' Scott Serl Associate Scientist I I I I I " SECTION 2. Sample Control I I I I I j I It 11 I I I I I I Section No . ...l. Revision No. 3.0 Date: 9 /20 /91 Page:_l_ of_]_ 2. Sample Control Sample Control standard operating procedures are designed to ensure the proper maintenance of samples from acceptance to return. The Director of Financial Services is the sample custodian and is responsible for the management of Sample Control. All samples are processed into the laboratory following standard chain-of-custody procedures and stored in secured areas. Sample Control SOP's cover: 2.1 Complete chain-of-custody (COC) procedures from sample receipt to return of samples back to the client The ALTA COC is presented in Figure 2.1-A 2.2 Secured sample storage areas including lockable refrigerators, cabinets and freezers. The laboratory is equipped with an electronic security system which is continuously monitored during non-business hours when no staff are in the facility. 2.3 Sample receiving and log-in procedures documenting sample condition, identification, preservation and any discrepancies in sample documentation. Sample log-in data are entered into the ALTA Laboratory Information Management System (LlMS) to enable sample tracking through the laboratory. 2.4 Sample maintenance procedures including proper storage conditions, containers and maximum holding times as specified in published HRMS analytical methods. Table 2.4-A presents a summary of the sample maintenance procedures routinely followed by ALTA 2.5 Sample tracking, shipping and return procedures including an· internal sample check-out and return policy. Most solid samples (except pulps and tissues) are returned to clients approximately 45 days after delivery of the final laboratory report. I ., I I I I I i I f8 I I I I I I I I FIGURE 2.1-A Section No. -1.. Revision No. lQ_ Date: 9 /2JJ /91 Page:..l_ of_]_ I Chain of Custody Record I IA -I ALTA CHAIN OF CUSTODY RECORD I Projo::tlD.: ______________ P.0.11: __________ Sampler. Relinquished by;a..---...-N--) 7 I Rocc.ivcd by. CS.-.u,j"'"'-1"'-1 Relinquished by:~-Pt--,N-J Rclinquishc:d by:u.c--_,.,__.,.._, I SHIPTO: Alta Analytica.l Labontory Method of Shipmcnc Circle or Add Aru.l~is( es) Requ=ed 5070 Rohen J. MatheWl' Parkway. Suiie 2 a.. El Dorado Hills CA 95630 .. TIN: __ _ Scnplc De:.cription Shipmcru ID: 5-plcID Nwnbo-Time Description 11 I I I I I Special lrutructions/C-OmmczllS: _________________________ _ WHITE-ORIGINAL YELLOW • AROUVE I Dau:: ConWJI ,, TAT • Type Time.: Time: TU'llc: Time: :A:~~i~/ ;:(1'= ~; /' .: (:"~;:;.,.;..,~><,:,,,~. /.". ~,},,;.~,.,.,,,,AW-':·:•·•'/ .. '. ,;::.:>..,_.'!»',:,, • .z::_'-._~~-~-,,.;!; -,: ."' ·,--q-•'/,•.'-:..,.0,, .. ,/. -;:~M'.·:-;:,,,i,:',,;..~-M . .Z: .,:, -:·,·:',; TAT(An&Jyi;u.1T..,...~Tima)l•1d>y1 2•l<ld.,-. J•2ld.o,-. ◄•2ld•:n Container Types: C = Core Tube T = Tra..in A .. I Liu:r Amber G "'Glass Jar P = PUF O =Other _____________ _ SE/\.'D DOCUMENTATION AND RESULTS TO: Name: __________________ _ Company: ___________________ _ Addrcss:. __________ ~---------Phone: __________ Fu.: _______ _ PL-.:K ·COPY I Section No . ...1_ ' Revision No. 3.0 Date: 9/20/91 Page: ..l of ..l I TABLE 2.4-A Sample Containers, Preservatives and Maximum Holding Times I EPA Method Water 30 Days Extrn Amber Glass 4°C I 8280 45 Days Analysis '11 Bottle (AGB) I Solid 30 Days Extrn Amber Glass 4 °C 45 Days Analysis '11 Jar (AGJ) I EPA Method Water 30 Days Extrn AGB 4 °C, Dark r 8290 45 Days Analysis '11 I 4 °C, Dark Solid 30 Days Extrn AGJ 45 Days Analysis '11 I Fish/ 30 Days Extrn -20 °C, Dark Adipose 45 Days Analysis '11 EPA Methods Aqueous 1 Yr. Extrn AGB 0-4°C'31 I 1613 & 1613A 40 Days Analysis '21 Solid 1 Yr. Extrn AGJ o -4°c 40 Days Analysis C2l I EPA Method Aqueous 7 Days Extrn AGB 4 °C''' Dark I ' 613 40 Days Analysis21 513 Aqueous 90 Days Extrn AGB Ambient, Dark I 40 Days Analysis'2l EPA Method MM5 Train Train and/ or 0 -4 ° C Dark csi , 23 AGB I EPA Method PUF 4 °C T09 CARB Method MM5 Train Train and/or 0 - 4 ° C Dark csi I , 428 AGB CARB Methods MM5 Train 7 Days Extrn Train and/ or 4 °C 429 (4) 40 Days Analysis AGB NCASI 551 C4l All Samples 4 oC(S) (1) 45 days from collection. CZ) 40 days from extraction (Extm). (3) If residual chlorine is present sodium thiosulfatc is added as per the method. (4) Holding times and preservation set by ALTA {S) Recommended by ALTA I I '-I I I I I i I It I :1 I I I I I I SECilON 3. Sources and Preparation of Standards Section No . ...l. Revision No . .....1J!.. Date: 6/01/91 Page:_!_ of...i 3. Sources and Preparation of Standards ALTA manages the receipt, inventory and preparation of analytical standards (hereafter, reference substances), stock solutions and reagents based on SOP's which comply with USEP A Good Laboratory Practices as specified in 40 CFR 160 including: Reference Substance Inspection and Acceptance, Logging-in Reference Substances, Labeling Reference Substances, Reference Substance Storage, Reagents and Solutions. A reference substance is defined as any analytical standard whether it be neat, in solution or in solution in combination with other analytical standards. The Director of Operations is responsible for the management of all reference substances. 3.1 Reference Substance Inspection and Acceptance ALTA accepts reference compounds from traceable sources including commercial suppliers, chemical manufacturers and the USEP A Criteria for acceptance includes: 3.1.1 Documentation regarding substance identity, strength, purity, composition and stability must accompany shipments of reference substances and must be provided by the source. The source must be capable of verifying substance characterization. Other pertinent information including MSDS's and appropriate storage conditions should be available upon request. ALTA only accepts shipments of reference substances that are not physically damaged upon delivery and that are properly labeled. I ., I I I I I i I cf I I I I I I I I I I I i I It '1 I I I I I I 3.2 Logging-In Reference Substances Section No . ..l_ Revision No. 2.0 Date: 6 /01 /91 Page: ..1. of ....i ALTA logs-in all references substances accepted into the laboratory and maintains a reference substance database. A log-in form is shown in Figure 3.2-A and includes the following control features: 3.2.1 A unique eight character log number, 32.2 Substance name or description, 3.2.3 Amount received, 3.2.4 Chemist logging-in substance, 3.2.5 Date received, 3.2.6 Condition of substance as received, 3.2.7 Source, Catalogue No., or Lot/Batch No., 3.2.8 Solvent and concentration (when applicable), 3.2.9 Date opened and expiration date, 3.2.10 Purity, 3.2.11 Storage location. The chemist using the reference substance is required to record the amount, purpose and date of usage as per 40 CFR Section 160 Subpart F. Standard solutions are logged onto a form similar to that shown in Figure 3.2-A Section No._]_ Revision No. --1,Q_ Date: 6/01/91 Page: _]_ of _..,i FIGURE 3.2-A REFERENCE SUBSTANCE RECEIPT & INVENTORY LOG LogNo.=L~--- Substance Name: ------------------------- Amount Received: -------Logged By: ________ _ Date Received: _______ _ Condition: _________ _ Received From: --------Catalog No. ________ _ Lot/Batch No.: _______ _ Solvent: ___ Cone.: ____ _ Date Opened: ________ _ Expiration Date: _______ _ Purity:----------Storage Loe. ________ _ Record All Usage With the Appropriate Units Below. Tare Amount Gross Purpose Initials Weight Withdrawn Wt./Vol. /Date After Withdrawal I el I I I I I I i : I -I I I I I I I I I I It ii I I I I I I 3.3 Labeling Reference Substances Section No . ..l. Revision No. _bQ_ Date: 6/01 /91 Page: ....1. of ..2__ All primary reference substances receive labels with the following information: 3.3.1 Name, Case or code number, 3.32 Lot or batch number, 3.3.3 Expiration date (if any), 3.3.4 Storage conditions, 3.3.5 ALTA Log number, 3.3.6 Date, 3.3.7 Initials. Standard solutions also receive labels which at a minirollro include the solution ID, solution name and the expiration date. 3.4 Reference Substance Storage All reference substances and standard solutions are stored in designated freezers, refrigerators or cabinets based on the manufacturer's (i.e., source) recommended storage procedures. The temperatures of refrigerators and freezers containing reference materials are recorded daily. Acceptable temperatures for freezers and refrigerators range from -5° C to -25~ C and from 1° C to 8° C, respectively. Reference substances are stored separately from samples and sample extracts. 3.5 Reagents and Solutions 3.5.1 All reagents are obtained from national suppliers. The suitability of all reagents is verified through their use in processing method blanks or analysis prior to use. 3.5.2 Solutions made from reference substances is documented on a Reference Substance Control Form shown in Figure 3.5-A Section No . ...l Revision No. _ll Date: 6 /01 /91 Page:_i of_i FIGURE 3.5-A REFERENCE SUBSTANCE CONTROL FORM STANDARD SOLUTIONS Solution ID: ------Expires: ____ _ Solution Name: ------------- Solution Type: Stock Spiking Calibration ( circle one) Chemist: -------Date Prepared: ___ _ Log/Solution Name Init. Units Amount ID Cone. Used Final Volume: Diluent: ------------ Procedure: . Final Concentration I J I I I I I i I d I I I I I I I I '-SECTION 4. Analytical Procedures I I I I I ·-1 I I It I I I I I I I I Section No . ...1. Revision No. _b!L Date: 6/01/91 Page: ..1.. of __1_ 4. Analytical Procedures 4.1 4.2 Analytical Methods ALTA follows USEPA, CARE, NCASI or other validated analytical methods for the determination of dioxins and furans, PCB's, P AH's, chlorophenols, cblorobenzenes. Table 4.1-A lists those methods and matrixes routinely conducted by ALTA ALTA also performs non-routine method development, method validation and protocols su brnitted by clients. Data Collection and Recording Sample preparation and instrument analytical data are stored in analytical batch files in secured areas within the laboratory. Sample preparation data are recorded on laboratory benchsheets which include the analytical batch ID, extraction date, chemist, sample weights and volume, spike witness and other pertinent information. Instrument data include all calibration and quantitation results necessary to calculate sample results. I ti I I I I I i I -I I I I I I I I '-I I I -r I I I I I I I PULP SLUDGE EFF. SOIL TISSUE WATER FLY ASH MMS X PUF X FUEL OILS STILL BOTTOM Section No . ...1_ Revision No. 2.0 Date: 6/01/91 Page:-1._ of-1._ TABLE 4.1-A HR/LRMS Analytical Procedures 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 X X X X X X X X X X X X • EPA Method 1613A can be modified for any matrix if initial precision and accuracy is successful. .. I -- 1 I • ( I I I I I I I SECTION 5. Initial and Continuing Calibration Procedures Section No. i Revision No. 2.0 Date: 6/01/91 Page: ..l. of ...l. 5. Initial and Continuing Calibration Procedures The following calibration procedures are applicable to numerous methods including: 5.1 EPA Methods 23, 613, 8280, 8290 and 1613A, CARE Methods 428 and 429, NCASI Technical Bulletin 551, Other methods designated ·by the Director of HRMS or LCMS Services. Initial Calibration 5.1.1 Duplicate injections of 5 -7 standards are made to create an initial calibration at least every six months or whenever the continuing calibration check falls outside of the acceptable relative response factor window (Average RRF ± 20%). The concentration range of the standard curve is that specified by the applicable method. 5.1.2 An initial calibration curve is deemed acceptable if it meets the following criteria: 5.1.2.1 5.1.2.2 5.1.2.3 The signal-to-noise ratio (s/n) exceeds 10:1 for all ions monitored, The ion abundance ratio must be within ± 15% of the theoretical ratio. The RSD must be less than 20%. 5.1.3 All data associated with initial calibration curve will be permanently archived by the QAU along with a data summary. I " I I I I I I I • I I I I I I I I I ~I I " I II I I I I I I I 5.2 5.3 Section No. _i Revision No. 2.0 Date: 6 /01 /91 Page: ...l. of ...l. Continuing Calibration 5.2.1 A continuing calibration check is made every 12 hours by injecting a mid-range standard from the initial calibration curve and a column performance standard mix (CPSM). 5.2.2 A continuing calibration check is deemed acceptable if the following criteria are met: 5.2.2.1 5.2.2.2 Relative response factors for the mid-range standard are within ±20% of the average RRF from the initial calibration curve, Chromatographic resolution must be better than 25%. Non-routine Initial and Continuing Calibration For methods that have no established calibration criteria, initial and continuing calibration schemes are at the discretion of the appropriate Director of HRMS or LCMS Services. B ► I I I ·- I I I It I - I I I I I I SECTION 6. Internal Quality Control Procedures Section No._§_ Revision No. 2.0 Date: 6/01/91 Page:....!. of_§_ 6. Internal Quality Control Procedures The following quality control (QC) procedures are routinely followed to evaluate method performance in terms of accuracy and precision. ALTA's in-house program is designed to ensure that laboratory data meets or exceeds acceptable data quality criteria specified by the method or protocol. ALTA's internal quality control procedures include the analysis of method blanks, duplicate samples, laboratory control samples and matrix spikes. 6.1 Definitions 6.1.1 6.1.2 6.1.3 6.1.4 Accuracy: Accuracy is the nearness of a measurement to the true or theoretical value. Accuracy is assessed by determining recoveries from laboratory control samples, matrix spikes or by comparing values obtained from reference samples. Analytical Batch: An analytical batch is a set of samples of the same matrix which are analyzed together with the same method, reagents and standards within the same time period. QC results associated with individual analytical batches such as laboratory control samples, method blanks, matrix spike samples, and duplicate samples are evaluated together to assess data quality. Clean-up Recovery Standard: A clean-up recovery standard is a reference substance that is an isotopically labelled analyte which is added to the sample extract prior to any clean-up procedures. This standard is used to quantitatively assess losses occurring through the clean-up process. Control/Warning Limits: Warning and control limits are limits used in laboratory control charts tracking average recovery and relative percent difference. For a Means Chart, typical warning and control levels are ± 2 and ± 3 standard deviations (s) from the central line (i.e., average mean recovery), respectively. Similarly, the warning and control limits for a RPD Chart are usually set at + 2s and + 3s above the mean RPD, respectively. I ◄ I I I I I I ~ I I I I I I I I I I I I I -; I I I I I I I Section No . ...Q. Revision No. 2.0 Date: 6/01/91 Page: ...l. of ...Q. 6.1.5 Duplicate Sample (DS): Duplicate samples are two separate aliquots taken from the same source. Duplicate samples are analyzed independently to assess laboratory precision. I 6.1.6 Internal Standards: An internal standard is a reference substance that is an isotopically labelled analyte which is added to the sample prior to extraction and used in the quantitation and identification of native analytes. 6.1.7 Laboratory Control Sample (LCS1/LCS2): A laboratory control sample is prepared by adding a known quantity of native standards to an interferant free matrix. A pair of laboratory control samples are analyzed to assess method performance (precision and accuracy) in a well characterized matrix. 6.1.8 Method Blank (MB): A method blank is a sand or distilled water preparation that is free of native analyte or interferants that has been prepared and analyzed using the same procedures followed for the rest of the analytical batch. The method blank is used to determine the level of background laboratory contamination, if present. 6.1.9 Method Ouantitation Limit (MOL): The method quantitation limit is defined as the quantity of native analyte that corresponds to the lowest concentration of the calibration curve. 6.1.10 · Matrix Spike(MS/MSD): A matrix spike sample is prepared by adding a known quantity of native standards to a sample matrix prior to extraction. Matrix spike concentration levels will vary according to the matrix encountered and study objectives. 6.1.11 Native Standard: A native standard is a reference substance that is a non-isotopically labelled analyte. Native standards are used in conjunction with internal standards to determine response factors and quantitatively assess accuracy. 6.1.12 Precision: Precision is the agreement between a set of replicate measurements. RPD is used as the principal measure of precision and is based on the analysis of duplicate quality control samples. Section No._§_ Revision No. 2.0 Date: 6/01/91 Page: _J_ of_§_ 6.2 6.1.13 Pre-Spike Standards: A pre-spike standard is an isotopically labeled analyte that is spiked into a MM5 resin cartridge prior to sampling. The recoveries of pre-spike standards provide a measure of the air sampling efficiency for native analytes. 6.1.14 Quality Control Sample: Quality control samples are analyzed to access the various aspects of the analytical process in order to monitor quality within the laboratory. The most frequently used QC samples are method blanks, duplicates, matrix spikes, matrix spike duplicates and LCS pairs. 6.1.15 Recovery Standard: A recovery standard is a reference substance that is an isotopically labelled analyte which is added to the sample extract after clean-up and prior to injection. This standard is used to quantitatively assess the absolute recoveries of the internal and clean- up recovery standards. 6.1.16 Resin QC: A resin QC is a XAD-2 preparation that is analyzed to assess possible background contamination originating from the resin. Calculations 62.1 Percent Recovery(%R): Recovery of native standards from LCS or matrix spike analyses is a measure of accuracy and is calculated according to the following expression: %R = (Amount Found)-(Amount Background) X 100 (Amount Spiked') I tf I I I I I I I «I I I I I I I I I '-I I I I -, I I I It I I I I I I I 6.2.2 6.2.3 6.2.4 Section No._§_ Revision No. 2.0 Date: 6/0l /91 Page: ...1. of_§_ Relative Percent Difference (RPD): Percent Recovery (%R) from duplicate LCS or matrix spike analyses are used to calculate RPD using the following expression: Similarly, the RPD for duplicate sample analyses, is calculated as follows: IC1 -C2I RPDDS = ----X 100 (Cl + C2) 2 Control Limits: 6.2.4.1 6.2.4.2 6.2.43 6.2.4.4 The initial warning and control limits for internal standard recoveries 60% and 100%, and 40% and 120%, respectively. The initial warning and control limits for the nature recoveries from LCS samples are 75% and 125%, and 50% and 150%, respectively for analytes other than OCDD and OCDF. The respective limits for both OCDD and OCDF are 70% and 130%, and 40% and 160%. The initial warning and control limits for LCS RPD values are 30 and 50%, respectively. The RPD control limits for MS/MSD and laboratory duplicate samples are 25% and 20%, respectively. Section No._§_ Revision No. 2.0 Date: 6/01/91 Page: __i of_§_ 6.3 Procedures 6.3.1 6.3.2 Method Blanks: 6.3.1.1 6.3.1.2 63.1.3 6.3.1.4 6.3.1.5 A method blank is run with each analytical batch or 20 samples (whichever is less) per method and matrix type. For any method involving the determination of native 2,3,7,8-substituted isomers except hepta-or octa- PCDD/PCDF, the levels measured in the_method blank must be less than the MQL, or ten times lower than the concentration found in any sample within the analytical batch. For any method involving the determination of native HpCDD/HpCDF or OCDD/OCDF, the levels measured in the method blank must be less than five times the MQL, or ten times lower than the concentration found in any sample within the analytical batch. All samples within an analytical batch are re-extracted and analyzed if the method blank associated with that batch do not meet internal standard recovery criteria or contamination limits specified above. Any series of five consecutive R values above the mean, or three consecutive R values outside the warning limits for any internal standard requires that corrective action be taken by HRMS managers to improve laboratory performance. Laboratory Control Samples 6.3.2.1 A pair of LCS is analyzed and associated with groups of clients' samples, not exceeding 20 samples or within 2 weeks from the last pair of LCS analyzed. I ., I I I I ~ I I I ti I I I I I I I I I I I I -I I I I I I I 6.3.3 6.3.4 6.3.5 Section No . ..Q. Revision No. 2.0 Date: 6/01/91 Page: ..Q. of ..Q. All samples within an analytical batch are re-extracted and analyzed if the native or internal standard recoveries from the LCS do not fall within the acceptable control range for accuracy, or if the RPD is greater than 50% (UCL). 6.3.3.1 A series of five consecutive %R values above the mean, or three consecutive %R values outside the warning limits for any native standard require that corrective action be taken by HRMS managers to improve laboratory performance. Matrix Spike and Duplicate Sample Analyses 6.3.4.1 6.3.4.2 6.3.4.3 A MS, MS/MSD or duplicates are analyzed upon client request, method requirements or at the discretion of the Director of HRMS. If the RPD from duplicate field samples or MS/MSD exceeds 20 and 25% respectively, corrective action will be taken as 'directed in the method ( e.g., EPA Method 8290 (draft)) If the RPD from sample duplicate analyses are greater than 50% then both duplicate samples will be reanalyzed. Quality Control Charts Selected Quality Control charts will be generated in the near future and handled as follows. Quality control data are recalculated on a periodic basis by the QAU and distributed to the Director of HRMS Services. A set of current QC Charts is kept in the HRMS Services and Operations departments to monitor QC trends on a real time basis. Original copies of the QC charts and any associated tabular data are stored in the QC archives. QC control charts can be made available upon written request of clients or regulatory agencies or may be viewed during facility audits. I . I I I I I I -I . I I I I I I , I SECTION 7. Corrective Actions Section No. -1.. Revision No. 2.0 Date: 6/01/91 Page: -1.. of 1 7. Corrective Actions 7.1 7.2 Instrument Calibration HRMS operators will retune their instruments and create a new initial calibration curve when the relative response factors from the continuing calibration check (CCC) fall outside ±20% of the average RRF. The operator follows trouble shooting and maintenance procedures recommended in the instrument operating manual. Quality Control Samples 7.2.1 Method Blanks: When the method blanks from consecutive analytical batches exceed acceptable limits of contamination (refer to Section 6), the Operation department will initiate an investigation to determine the source of the contamination. Potential sources of contamination include but are not limited to reagents, glassware and laboratory equipment. A Corrective Action Report is completed and filed with the QAU pending the outcome of the investigation (Figure 7.2-A). 7.2.2 Laboratol}' Control Samples The HRMS or LCMS Services groups will initiate method performance studies when Laboratory Control Sample recoveries do not fall within acceptable warning and control limits for accuracy and precision. For example, successive LCS replicate recoveries that fall outside warning limits are often indicative of decreasing performance trends and will be cause to re-evaluate standard and reagent stability as well as other potential factors. Recoveries outside of allowable control limits for accuracy or precision may also cause laboratory management to review chemist method performance as well as the condition of reagents, standards or instrument calibration. The results of the investigation will be presented in a Corrective Action Report and submitted to the QAU. I I I I I I I -I I I I I I I , I I I I I I I I -I I I I I I I Section No . ..1.. Revision No. 2.0 Date: 6/01/91 Page: ..1. of ..1. FIGURE 7.2-A CORRECTIVE ACTION REPORT Batch ID: Sample No.: ___ _ Analtyical Method: __ _ Date Rec.: Date Prep'd.: ___ _ Date Anl.: _____ _ Description of problem or anomaly: Reported by:. _____ _ Date:'----- Corrective action taken: Completed by:'-------Date:. ___ _ QAU Approval:'----- I I I I I I I It I I I I I I I , I SECTION 8. Review of Analytical and Quality Control Data Section No. __§_ Revision No . ..1:Q. Date: 4/26/93 Page: _I of i. 8. Performance and System Audits Performance, System, and External audits are conducted to verify conformance with ALTA's quality assurance program, to determine the effectiveness of the QA program, and to continually improve ALTA's data quality. 8.1 Performance Audits are conducted as single blind assay samples. This performance sample (PE) is analyzed at least once a year as part of the U.S. EPA Water Supply (WS) study. The analyst is not provided with the acceptable result for the PE until after the experimental result is reported. Other externally originated PEs are analyzed when supplied by the client as either a single blind or as a double blind sample and are scheduled through the laboratory as routine samples. 8.2 System Audits evaluate the operational components of ALTA's QA program. 8.3 8.4 This audit is conducted on a quarterly basis, at a minimum, by the QAU. Items audited include but is not limited to sample tracking, chain of custody procedures, standard preparation, general laboratory equipment maintenance, safety, method detection limit, standard operating or analytical procedures, notebook use and maintenance, and any unique client specific data or procedure requirements. Any problems or deficiencies are documented in a report and are submitted to management for prompt corrective action. External Audits are performed on an on-going basis by clients, regulating agencies (State and Federal), or other third party auditors. These audits are pre-scheduled with the client and QA U to ensure that the appropriate laboratory personnel are available to address all audit inquiries. All deviations or deficiencies noted during the audit are to be addressed in the time frame provided by the auditor. Data Audits at ALTA utilize a three tier data review system involving laboratory directors, client managers and the QAU. 8.4.1 Tier 1. In the initial phase, the analyst, defined as the instrument operator, completes final data calculations, enters the data and submits the results to a laboratory director for review. In the case of anomalies, the laboratory director may require the analyst to prepare a corrective action report (CAR) discussing the potential causes for the problems encountered as well as the recommended corrective action. I I I I I I I -I I I I I I I , I R I I I I I I -I I I I I I ; I 8.5 Section No.~ Revision No . ...1&. Date: 4/26/93 Page: ..1.. of ..i.. Both the analyst as well as the laboratory director reviewing the data sign and date the final data sheets and any CAR's (if applicable). 8.4.2 Tier 2. The second tier review requires the project manager, defined as the laboratory director signing the cover letter of the final report, to review and approve the data package. The project manager examines the data for completeness and assesses whether the package as a whole meets the data quality objectives set by the client. The project manager is required to discuss or explain any data anomalies in the text of the cover letter. 8.4.3 Tier 3. The third tier review is performed by the QAU. The QAO or staff designated by the QAO will audit approximately 5 % of the data packages and reviews all aspects of the data package covered during the second and third tier reviews. The QA U review may result in a request to the laboratory director for additional information regarding the data set and if necessary, re-analysis of selected samples. For convenience, checklists shown in Figures 8 .4-A and 8 .4-B are used to determine completeness of client files. Section No . ...li.__ Revision No . .lQ.. Date: 4/26/93 Page: ..l.. of 2_ FIGURE 8.4-A QA/QC Check-list Completeness and Problems (rp-5/20/91) Batch ID/Auditor/Date __________________ _ DATA FOLDER: y N y N y N y N y N y N y N y N RAW DATA: y N y N 1. Client Information Page. 2. Batch Data Page. 3. Correspondence/letters/phone conversations. 4. 5. 6. 7. 8. 9. C-O-C. Picture. Invoice. Login-checklist. Sample Inventory Sheet. Process Sheets/Method Summaries 10. Work Sheets: A. Standards Y N B. Method Blanks Y N C. LCS's/MS & MSD Y N D. Samples REPORT: Y N 11. Cover Letter 12. Results Y N A. Method Blanks Y N B. LCS's/MS & MSD Y N C. Samples I I I I I I I 41 I I I I I I I I D I I I I I - I I I I I I I , I FIGURE 8.4-B QA/QC CHECKLIST Batch Data Folder Batch ID/ Auditor/Date 1. Completeness a. b. C. d. e. f. g. h. sample analysis data sample inventory client C-O-C benchsheet I benchsheet II injection log quan file summary I & 2 I. standard quan file and chromatogram 2. sample quan file and chromatogram 3. matrix spike quan file and chromatogram Comments: Section No . .1... Revision No . .1.Jl.. Date: 4/26/93 Page: ..1.. of 2._ Section No. ~ Revision No . .l.:.Q_ Date: 4/26/93 Page: ..i_ of ..i_ 2. Transcription a. b. C. d. e. sample ID composite weights dates depths prep weights Comments: Batch ID/ Auditor/Date 3. Calculations a. average response factor b. Eq.l: % moisture c. Eq.3: cone. (ppm) d. Eq.2: raw cone. (ppm) e. Eq.4: total (ug) f. significant figures ·calculations: I I I I I I I 41 I I I I I I I I It I I I I I I I .. I I I I I I I SECTIONS 9 & 10. Instrument Maintenance Logbook & Good Laboratory Practices Section No._9_ Revision No.-1,Q_ Date: 4/26/93 Page:_!_ of _I 9. Preventative Maintenance Routine preventative maintenance allows the laboratory to generate a high quality of reliable data. Preventative instrument maintenance is the responsibility of the analysts using the instruments. Preventative maintenance and emergency repairs that cannot be performed by ALTA are contracted out to either the instrument manufacturer or an authorized maintenance vendor. 9.1 9.2 9.3 Instrument Maintenance Logbook are maintained for laboratory equipment including analytical instruments, balances, freezers, refrigerators and other equipment in operation. Each logbook contains separate sections for calibrations (where applicable), routine maintenance, non-routine maintenance/service reports and part numbers. Logbooks contain the instrument name, model, serial number, SOP, operator's instrument manual, or the appropriate references to the manual. A description of the maintenance performed, date of service or maintenance, person preforming the service or maintenance, type and reason for service or maintenance is recorded. When the repair or service is performed by the manufacturer, a copy of the service record is maintained in the appropriate logbook. Instrument Maintenance and Repair guidelines is provided in the technical reference or instrument manual. Typical HRMS preventative maintenance may include but is not limited to changing the instrument septa twice daily, cleaning of injection liner, column cutting to improve chromatography, cleaning of injection port (weekly), syringe replacement, cleaning of filament and slits, and when required bake-out of flight tube. An example of non-routine maintenance would be the replacement of the flight tube when normal maintenance does not provide the desired sensitivity and peak shape. Spare Parts are maintained in the laboratory by the responsible person listed in the instrument logbook. Typical spare parts for the HRMS instruments may include: filaments, additional clean sources, spare electronic boards, ion gauges, columns, pirani gauges, injection liners, syringes, septa, source heater, ferrules, extra fuses, transfer lines, and inlet jets. I ., I I I I I I I I I I I I I I I I I I I I II I I I I I I I Section No._!Q__ Revision No . ..:LQ_ Date: 4/26/93 Page:_!_ of _I 10. Quality Assurance Reports to'Management Corrective Action Reports (CAR) are completed and filed with the QA U as stated in Section 7. When the next System audit is perfonned after the filing of the CAR, QA U will investigate the anomaly to determine if any corrective action has been instituted and will assess its effectiveness. If the corrective action has either not been instituted or is not effective both the HRMS Director and the President of the laboratory is notified in a written report. Other QA reports to are issued and responses circulated to management as follows: 8.1 8.2 8.3 8.4 Perfonnance Audit results are distributed by QAU to the HRMS Director for review and deficiency responses as requested by the submitting agency. System Audit summaries is issued by QAU to the Laboratory President and all effected Laboratory Directors. Each Director is given two weeks to determine the most appropriate course of corrective action for all deficiencies or deviations noted in the audit summary, to include revision of laboratory procedures if necessary. External Audit summaries issued by clients or other regulating agencies for ascertaining compliance with program specific requirements are distributed by the QAU to the appropriate section supervisor and director for review and corrective action response. After QA U receives acceptable corrective action responses back for all deviations or deficiencies, a response is then written to the client or regulating agency. Data Audits of HRMS data are reviewed by QAU for completeness, transcription errors, calculation errors, and operational procedures. The QA U review may result in a request to the appropriate Laboratory Director for additional information or corrective action. The "Table of Contents" from ALTA Standard Operating Procedures (SOP) Manual is presented in the Appendix. The SOP manual provides information to the general laboratory staff for the reporting of QA activities to QAU and management as well as instrument operating procedures. I ► SECTION 11. Appendix I I I I I I • I . I I I I I I EDUCATION Ph.D. B.S. EXPERIENCE Present 1989 -1990 1987 -1989 1986 -1987 John W. Cornacchia, Ph.D. President Ecology, University of California, Davis, CA (1982) Animal Science, University of California, Davis, CA (1975) President, ALTA Analytical Laboratory Dr. Cornacchia is co-founder, CEO, and a member of the Board of Directors of ALTA. He is responsible for the management of business planning including venture funding, sales and marketing and the review of laboratory operations. He participates in the planning of agrochemical studies, particularly field dissipation studies and groundwater monitoring projects. Senior Program Administrator, Enseco-Cal Lab Responsible for managing USEPA-FIFRA Environmental Fate Studies conducted for Fortune 500 chemical companies and government agencies. Also was responsible for all sales and marketing of LCMS and LCMS/MS services for the USEPA-FIFRA pesticide residue testing market. Director of Production Planning & Control/Director of Information Services, Enseco-Cal Lab Coordinated the scheduling and planning of laboratory production capacity and managed the Information Services Group (ISG) for the largest commercial laboratory in California. His ISG functions included the operation of the Sample Control Department, Data Control Group and the Computer Group. In addition, he managed analytical services programs supporting large-scale terrestrial field dissipation studies, groundwater monitoring investigations, and surface water surveys. Technical Manager, Enseco-Cal Lab Provided consultative services to agrochemical clients responding to the California Groundwater Contamination Prevention Act (AB2021) including the preparation of terrestrial field dissipation study reports. Managed analytical programs in support of aquatic field dissipation studies. I ◄ I I I I I I 0 I I I I I I I I I I I I I 1981 -1986 Senior/Associate Environmental Specialist, Division of Water Quality, California Water Resources Control Board. As a member of the Pollutant Investigations Branch Special Studies Unit, Dr. Cornacchia designed, implemented and managed large-scale pesticide and water quality monitoriq.g projects and aquatic bioassay studies. As part of the Pesticide Registration and Evaluation Unit/Priority Chemicals Unit, he performed statewide chemical risk assessments of agrochemicals including malathion, molinate, and thiobencarb. QUALIFICATIONS Dr. Cornacchia has over nine years of experience in environmental research examining the fate and effects of agrochemicals in aquatic and terrestrial systems. He spent the first five years as a regulator performing aquatic risk assessments regarding pesticide usage in California, and the last four years developing analytical programs in support USEPA FIFRA Environmental Fate Studies and governmei;ital water quality assessments. Many of the special projects he directed led to the development of new agrochemical screening techniques including solid phase extractions, GCMS-SIM methods, and most recently, LCMS and LCMS/MS procedures. Dr. Cornacchia has in-depth experience regarding USEPA-GLP Standards and the management of laboratory personnel. SELECTED PUBLICATIONS & PRESENTATIONS I "Quantitative Analysis of Pesticides by Thermospray LCMS and MS/MS," Bethem, R. A., Comacchia, J. W., Presented at the 38th ASMS Conference on Mass Spectrometry and Allied Topics, June 5-10, 1990, Tucson, AZ. "Determination of Triazine Pesticides and Degradation Products in Groundwater by Thermospray Liquid Chromatography Mass Spectrometry," Bethem, R. A., Comacchia, J. W., Presented at 10th Annual SETAC Meeting, Toronto, Canada (1989). "Method Validation for Pesticide Determinatiqn in Water and Soil Using Quantitative Thermospray Liquid Chromatography/Mass Spectrometry," Bethem, R. A., Comacchia, J. W., Kornfeld, R., Matusak, K., Presented at the Pittsburgh Conference, New York, New York (1990). Rice Herbicides: Molinate (Ordram) and Thiobencarb (Bolero), A Water Quality Assessment," Cornacchia, J.W., D.B Cohen, G.W. Bowes, R.J. Schnagl and B.L. Montoya. Special Projects Report No. 84-4sp, California Water Resources Control Board. PROFESSIONAL AFFILIATIONS American Chemical Society EDUCATION B.S. EXPERIENCE Present 1986 -1990 1979 -1986 1974 -1979 'William J. Luksemburg Director of HRMS Services Chemistry, California State University, Fresno, CA (1974) • Director of HRMS Services, ALTA Analytical Laboratory Mr. Luksemburg, a co-founder, directs the routine analysis and method development work in the High Resolution Mass Spectrometry department. He is responsible for marketing HRMS dioxin services to environmental engineering firms, the pulp and paper industry, government agencies and other industrial clients. Mr. Luksemburg is also responsible for the development of new markets using HRMS instrumentation. In addition, Mr. Luksemburg directs routine and special projects, review and interpret data, and interface with clients. Principal Scientist/HRMS Manager, Enseco-Cal Lab As Principal Scientist in the Special Services department at Enseco-Cal Lab Mr. Luksemburg coordinated the operation and maintenance of five high resolution magnetic sector instruments. He was responsible for developing a business that now is one of the major suppliers of HRMS PCDD/PCDF analysis to the pulp and paper industry in the U.S. Mr. Luksemburg also coordinated the training and development of the staff in the operation and maintenance of HRMS instruments. Senior Chemist, Radian Corporation .In Radian's Sacramento laboratory, Mr. Luksemburg was GC/MS supervisor for ABN and VOA analysis. He coordinated the activities of five chemists in the operation and maintenance of four quadrupole mass spectrometers. Chemist, Carnation Company As a staff chemist, Mr. Luksemburg was involved in the analysis of products and ingredients used in Carnation's animal feed division. I I I I I I I a I I I I I I I I I I I QUALIFICATIONS Mr. Luksemburg has over 14 years experience in production analytical laboratories including IO years experience in the field of environmental mass spectrometry. Much of this experience has involved PCDD/PCDF analysis of environmental samples and for the last four years has concentrated on High Resolution Mass Spectrometry analysis of PCDD's/PCDF's in a variety of matrices. Mr. Luksemburg is recognized through-out the pulp and paper industry for his research and production work on dioxins and furans. He recently was recognized on the international level when his chapter on dioxin analysis of pulp and paper (Rappe, 1990), was published by the World Health Organization. He is one of the few individuals in the world to successfully adapt the high resolution magnetic sector instruments to "production" analysis of environmental samples at the picograrn and femtograrn levels. RECENT PRESENTATIONS "Determination of Method Detection Limits in Pulp and Pulp Mill Effluents," in Rotorua, New Zealand, at the ISWPC Post Symposium Workshop, May 1991. PUBLICATIONS NCASI Technical Bulletin No. 551, "NCASI Procedures for the Preparation and Isomer Specific Analysis of Pulp and Paper Industry Samples for 2,3,7,8,-TCDD and 2,3,7,8-TCDF," LaF!eur, L., Ramage, K., Bousquet, T., Brunck, R., Luksemburg, W., Miille, M., Peterson, R., and Valrnores, S., (1989). "Optimization of Extraction Procedures for the Analysis of TCDDffCDF in Pulp, Paper Base Stocks, and Pulp Industry Solid Wastes," Lafleur, L., Ramage, K., Gillespie, W., Luksemburg, L., Miille, M., and Valrnores, S., Chemosphere, Vol. 19, pp 643-648, 1989. "Analytical Procedures for the Analysis of TCDD and TCDF in Food Sources," LaF!eur, L., Bousquet, T., Ramage, K., Davis, T., Luksemburg, W ., and Peterson, R., Presented by L. Lafleur at Dioxin '89, Toronto, Canada. Waiting publication in Chemosphere. "Determination of Polychlorinated Dibenzo-p-Dioxins and Polychlorinated Dibenzofurans in Pulp and Paper Industry Wastewaters, Solid Wastes, Ashes and Bleached Pulps," Luksemburg, W., Environmental Carcinogens-Methods of Analysis and Exposure Measurement-Volume II. Christopher Rappe, Editor, 1991. PROFESSIONAL AFFILIATIONS American Society for Mass Spectrometry American Chemical Society Technical Association of the Pulp and Paper Industry EDUCATION Robert A. Bethem Director of LCMS Services B.S. Chemistry, Antioch College, Yellow Springs, OH (1978) EXPERIENCE Present Director of LCMS Services, ALTA Analytical Laboratory Mr. Bethem is a co-founder and member of the Board of Directors of ALTA. He initiates and manages all method development and routine work by Liquid Chromatography Mass Spectrometry (LC/MS), and tandem mass spectrometry, (MS/MS).· He is responsible for the development of novel methods for the trace analysis of pesticides in water and soil by LCMS. In addition to his role in LCMS analysis, he is responsible for the application of GC/MS/MS techniques for the trace analysis of organic compounds in complex matrices. 1987 -1990 Principal Scientist/LCMS Manager, Enseco-Cal Lab Created and managed the LCMS Services Department and provided pesticide analysis services for industry and government Developed and marketed several trace methods by GC/MS/MS. Supervised extraction and instrument personnel and was responsible for the final review and processing of all data. Coordinated and maintained two Finnigan MAT TSQ-70' s and developed software for automated analysis. 1984 -1987 International Field Engineer, Finnigan MAT Performed mass spectrometer applications and engineering support for the Pacific Operations Centers in China and South America. Provided applications and technical support to several large USEPA contract laboratories. 1982 -1984 Manager of Mass Spectrometry, Cambridge Analytical Assoc. Organized and maintained the GC and GCMS laboratories for EPA and NIOSH protocol analysis. Supervised GC and GCMS personnel and was responsible for final data review and report generation. 1978 -1982 Research Assistant, Massachusetts Institute of Technology Provided low and high resolution analyses on several instruments using a variety of ionization techniques at the N.I.H. facility for Mass Spectrometry. I I I I I I I • I I I I I I I I I I I I I I -I I I I I I I QUALIFICATIONS Mr. Bethem has accumulated over 12 years of experience in mass spectrometry at a variety of research and production environments. He has recently pioneered the application of Thennospray LCMS to the quantitative analysis of pesticides and has demonstrated its ability to produce superior data quality in actual field studies. Recent work and publications have established him as one of the leaders in this field .. He is a current member of the Joint Task Group of "Standard Methods for the Examination of Water and Wastewater" for the development of new LCMS methods. Mr Bethem has an extensive background in biological and environmental analysis. As a result of his work with an instrument manufacturer, he has also developed a high degree of proficiency with software, electronic, and electro-mechanical devices. PUBLICATIONS "Thennospray MS and MS/MS of Polar, Urinary Metabolites and Metabolic Conjugates," Draper, W. M., Brown, F. R., Bethem, R. A., Miille, M.J., Biomed Environ. Mass Spectrom. 1989, 18, 767. "Anion Exchange Thennospray Tandem Mass Spectrometry of Polar Urinary Metabolites and Metabolic Conjugates," Draper, W. M., Brown, F. R., Bethem, R. A., Miille, M.J., Liquid Chromatog./Mass Spectrom.: Applications in Agricult, Pharm., and Environ. Chem., Mark A. Brown, Editor, 1990. "The Application of Tandem Mass Spectrometry to Environmental Measurements," Finnigan, R., Poppeti, J., and Bethem, R., (In Press). "Quantitative Analysis of Pesticides by Thennospray LCMS and MS/MS," Bethem, R. A., Comacchia, J. W., Presented at the 38th. ASMS Conference on Mass Spectrometry and Allied Topics, June 5-10, 1990, Tucson, AZ. "Determination of Triazine Pesticides and Degradation Products in Groundwater by Thennospray Liquid Chromatography Mass Spectrometry," Bethem, R. A., Comacchia, J. W., Presented at 10th Annual SETAC Meeting, Toronto, Canada (1989). "Method Validation for Pesticide Determination in Water and Soil Using Quantitative Thermospray Liquid Chromatography/Mass Spectrometry," Bethem, R. A., Comacchia, J. W., Kornfeld, R., Matusak, K., Presented at the Pittsburgh Conference, New York, New York (1990). PROFESSIONAL AFFILIATIONS American Society for Mass Spectrometry American Chemical Society Joint Task Group -"Standard Methods for the Examination of Water and Wastewater" EDUCATION B.A. B.A. EXPERIENCE Present 1989 -1990 1988 -1989 1986 -1988 Robert S. Mitzel Director of Air Toxics Chemistry, Chico State University, Chico, CA (1982) Biology, Chico State University, Chico, CA (1982) Director of Air Toxics, ALTA Analytical Laboratory Mr. Mitzel, a co-founder, manages production scheduling and client managing for the Air Toxics group. He is also responsible for the final review and interpretation of analytical data and final reports. In addition, he serves as a marketing-agent for Air Toxic Services and development of new Air Toxic markets. Director of Mass Spectrometry, Enseco-Cal Lab Directed five supervisors and 42 chemists in the GC/MS group. He was responsible for extractions, analyses, final review and processing of all data generated by the group. Served as project manager for selected accounts focusing on priority pollutants and dioxin/furans. His accomplishments included generating and managing a $7 million dollar production group in 1989. Mr Mitzel served as the focal person for the Air Toxic program at Enseco-Cal Labs for mass spectrometry methods on Modified Method 5 (MM5) sampling trains. Mass Spectrometry Lab Manager, Enseco-Cal Lab Managed the mass spectrometry group through four supervisors and assisted daily operations for the VOA, BNA, Dioxin, and extraction groups. He also assisted development efforts for new GC/MS methods including isotope dilution techniques for the analysis of polynuclear aromatic hydrocarbons from the Exxon-Valdez oil spill. GC/MS Dioxin Lab Manager, Enseco-Cal Lab Initiated and managed the method development and routine analysis of dioxin/furan samples. Collaborated with the USEPA for the development of EPA Method 8280, and developed isotope dilution methods for polychlorinated biphenyls, polynuclear aromatic hydrocarbons, chlorobenzenes, and chlorophenols. He collaborated with the California Air Resource Board with the development of Method 428 and 429, which are now part of AB 2588 (Air Toxics "Hot Spots" Information Assessment Act of 1987). I I I I I I I di I I I I I I I I I I I I I • I I I I I , I I 1985 -1986 1983 -1985 1982 -1983 GC/MS Supervisor, Enseco-Cal Lab Managed the production night shift for the VOA, BNA, and Dioxin GCMS groups. Staff Chemist, California Analytical Laboratory Conducted specialized and routine analyses for volatiles, semi-volatiles, and dioxins. He operated several Finnigan MAT mass spectrometers including the: OW A, 1020, 5100, 3200, 4500, TSQ-4500, TSQ-4600, and Incos 50. Staff Chemist, California Analytical Laboratory Mr. Mitzel conducted specialized and routine extraction and clean-up methods for volatiles, semi-volatiles, and dioxins. QUALIFICATIONS Mr. Mitzel has over 11 years of experience in the environmental services business. ·He ' participated in the early development of novel techniques for the extraction and analysis of 2,3,7,8-TCDD and was instrumental in developing a multi-million dollar dioxin program for Enseco, Cal Labs. He has since expanded the use of isotope dilution techniques for several other compounds in a variety of complex environmental matrices. Mr. Mitzel has extensive experience managing a large production groups in an environmental laboratory . PUBLICATIONS "Photolysis of Octachlorodibenzo-P-Dioxins on Soils: Production of 2,3,7,8-TCDD," Miller, G., Herbert, V.R., Miille, M.J., Mitzel, R., Zepp, R.G., Chernosphere, 18, 1265-1274, 1989. AWARDS Graduated Cum Laude with honors in Biological Sciences Botanical Society Award PROFESSIONAL AFFILIATIONS American Chemical Society EDUCATION M.S. B.S. EXPERIENCE Present 1988 -1990 1987 -1988 Robert G. Peterson Director of Technical Services Chemistry, California State University, Sacramento, CA (1982) Chemistry, California State University, Sacramento, CA (1975) Director of Technical Services, ALTA Analytical Laboratory Mr. Peterson is a co-founder and responsible for assisting in the resolution of technical problems and development of solutions to new sample preparation obstacles. Focuses on existing and future analytical methods. Additionally, he functions as a focal point for Research & Development efforts whether they are client or scientifically oriented. Principal Scientist, Manager, Dioxins/Furans, Enseco-Cal Lab As a Principal Scientist, Mr. Peterson was involved in developing new methods, refining and troubleshooting existing methods, and aiding in problem solving within the Special Services Group (Dioxins and Furans analysis). Because of his unique cross-disciplined experience and education, Mr. Peterson was frequently called upon as a primary scientific resource for other organic and inorganic projects. He also served as Client Manager for selected major accounts. As a Manager, Mr. Peterson was responsible for the staff, production, and resource allocations for the two Dioxin Preparations Laboratories. One lab was devoted to prep for High Resolution dioxin/furan analyses and the other was devoted to Low Resolution dioxin/furan analyses. His staff consisted of 2 supervisors and 15 chemists/analysts. Director of Inorganic Services, Enseco-Cal Lab Directed all aspects of the lnorganics Department, including guiding the Department to meet existing and projected business and technical goals. He also served as Client Manager for selected major accounts. I ◄ I I I I I I a I I I I I I I I I I I I I It I I I I I I I 1982 -1987 1980 -1982 1979 -1980 1976 -1979 ' Organics Preparation Manager, Enseco-Cal Lab Mr. Peterson not only managed the Organic Preparation Group, he was directly involved in the creation and subsequent management of the Dioxin Preparation Lab and the S!3-Ildards Preparation Group, which resulted in upgraded laboratory QA/QC traceability and verification of standards. In this capacity, he was responsible for the mobilization of resources to meet test requests and time constraints, and was the liaison between the groups and Client Managers for efficient coordination of work flow. He also served as Client Manager to clients with organic analysis requests. Senior Staff Chemist, California Analytical Laboratory In this position, Mr. Peterson performed extractions, concentrations and clean-ups on environmental samples of a diverse nature for organic analytes. Chemist, Sacramento County Water Quality Control Laboratory Conducted inorganic and organic analysis of waters, sludges and sediments pertinent to wastewater treattnent. Chemist, Morse Laboratories ' Mr. Peterson conducted inorganic analysis of waters, sediments and crop samples. He also served as Organics Lab Supervisor of satellite extractions and clean-up laboratory. QUALIFICATIONS Mr. Peterson has a wide range of technical and management experience. His knowledge of analytical chemistry covers a spectrum of cross-disciplines and he can provide expert assistance in special organic and inorganic proj~ts. He is also an experienced teacher and trainer. He presently coordinates and conducts an ongoing class, which is part of the Hazardous Materials Certification Program at the University of California Extension, Davis campus. RECENT PRESENTATIONS (I) (2) "Quantitative Analysis and Practical Laboratory Techniques," University of California Extension, Davis (1983 to present). Currently being taught Spring, Summer, Fall & Winter quarters. Hazardous Waste Analysis Seminar for J.H. Kleinfelder (1986). (3) Hazardous Waste Analysis Seminar for Dames & Moore (1987). (4) (5) (6) (7) "Training Program on Pesticide Residue Analysis" in Bangkok, Thailand for The World Bank/UNIDO/UNDP/DOA, November 1987. "Overview of Analytical Techniques for Pesticide Studies" as part of "Pesticides in Soil and Groundwater," University of California Extension, Davis (1988). "Analytical Techniques" as part of "Principles of Hazardous Materials Management," University of California Extension, Davis (1989, 1990, 1991, 1992). "The Environment: Air and Water Quality, Land, Safety, Health and Proposition 65" as part of "Advanced Executive Program," University of California Extension, Davis (1990). PUB LI CA TIO NS "Cl5-Cl8 Isomers Synthesized from [13C]-2,3,7,8-Tetrachlorodibenzofuran via Surface Chlorination," Bulletin of Environmental Contamination and Toxicoloe:y (1987). NCASI Technical Bulletin No. 551, "NCASI Procedures for the Preparation and Isomer Specific Analysis of Pulp and Paper Industry Samples for 2,3,7,8-TCDD and 2,3,7,8-TCDF," LaFleur, L., Ramage, K., Bousquet, T., Brunck, R., Miille, M., Luksemburg, W., Peterson, R., Valmores, S. (1989). "Analytical Procedures for the Analysis of TCDD and TCDF in Food Sources," LaFleur, L., Bousquet, T., Ramage, K., Davis, T., Luksemburg, W., and Peterson, R.. Presented by L. LaFleur at Dioxin '89, Toronto, Canada. Waiting publication in Chemosphere. "Supercritical Fluid Extraction and Solid Phase Extraction Techniques Applied to the Analysis of Pulp and Paper Mill Effluents for 2,3,7,8-Tetrachlorodibenzo-p-dioxin and 1,2,7,8/2,3,7,8- Tetrachlorodibenzofuran," Peterson, R.G., Luksemburg, W.J., Hedin, J., Silverbush, B., Werst, M., Maloney, N. Presented at the Research and Technology Transfer Conference, Toronto, Ontario (1992). PROFESSIONAL AFFILIATIONS American Chemical Society AWARDS "Excellence in Teaching and Outstanding Service Award," University of California, Davis (1989). I ◄ I I I I I I - I I I I I I I R lt I I I I I I - I I I I I I I EDUCATION B.S. EXPERIENCE Present 1987-1990 1984-1987 Scott N. Jimison, CPA Chief Financial Officer Accounting/MIS, California State University, Sacramento, CA (1984) Chief Financial Officer, AL TA Analytical Laboratory Mr. Jimison is a co-founder and director of ALTA. In conjunction with the CEO he is responsible for business planning, venture funding, and strategic management His daily financial activities include preparation and analysis of all financial data, forecasting, cash flow, instrument financing, inventory control, client cost tracking, and risk management In addition to Mr. Jimison's financial responsibilities, he manages the sample control department and management information systems group. ' Director of Finance and Administrative Services, Enseco-Cal Lab Mr. Jimison was responsible for all key financial activities including: financial reporting, client project analysis, budgeting, asset financing, purchasing, receiving and facility expansion. Mr. Jimison's accomplishments include the installation, development, and maintenance of the current financial system. In addition, Mr. Jimison managed the construction of a 1,000 foot Chromatography prep lab, installation of HV AC systems and completion of safety related building improvements. Senior Auditor and Tax Accountant, Tonche Ross & Co. Performed all aspects of audit services including audit planning, audit supervision, client advisory services, and financial reporting. Tax services included preparation of corporate, partnership, and personal tax returns including tax planning and small business development In addition, Mr. Jimison performed SEC reporting including !OK's, IOQ's, & 8K's. QUALIFICATIONS Mr. Jimison has accumulated knowledge in many phases of the environmental laboratory business. His background enables him to provide services to develop the financial strength of Alta, manage support groups to provide the best possible client service, and provide risk management services to ensure Alta and its clients are properly insured against unforseen loses. In addition, Mr. Jimison has the capability to provide a great deal of client financial management services. With his experience as a CPA he has developed the understanding of many business structures and the necessity for detailed financial data a client demands. Sharon K. Pierson Quality Assurance Officer and Safety (QAO) EDUCATION B.S. Biological Sciences, University of the Pacific, Stockton, CA (1978) EXPERIENCE Present Quality Assurance Officer and Safety, ALTA Analytical Laboratory As Quality Assurance Officer (QAO) oversees the laboratory's compliance with ALTA's Quality Assurance Program Plan (QAPP), Standard Operating Procedures (SOPs), USEPA Good Laboratory Practices (OLP) and any client specific QA programs. As Safety Officer, is responsible for the laboratory and facility safety program and the management of hazardous materials and their disposition. 3/91 -10/91 Laboratory Manager, Roy F. Weston (Formerly Canonie Environmental Services) Upon sale of the Canonie Stockton laboratory to Weston, became Laboratory Manager being responsible for the entire laboratory. Responsibilities included management of analytical production, data validation of in-house and outside client data, quality assurance, LIMS implementation, development of fiscal budget and equipment expenditures, and professional staffing. Major clients included several in the federal sector and other environmental consulting firms. 6/90 -3/91 Operations Manager, Canonie Environmental Services Managed 40 chemists and technicians in a full service analytical laboratory. Responsibilities included management of analytical production, projects, data validation, finances, and hiring and reviewing personnel. Primary client base was Canonie Environmental Services projects.· 3/89 -6/90 Client Service Coordinator, Radian Corporation, Radian Analytical Services Liaison between the laboratory and several large environmental clients. Relayed information regarding laboratory capabilities, turnaround-times, price quotations, preliminary data reports, data interpretation, and addressed any data quality issues. Clients' base was both in-house and local environmental firms. I ., I I I I I I I a I I I I I I I I I I I I I - I I I I I I I 9/88 -3/89 Project Administrator, Canonie Environmental Services Established Project Administration program at Canonie. Responsibilities included responding to inquiries regarding the laboratory's analytical capabilities, turnaround-time, and pricing analytical analyses. Assisted Operations Manager with workload projections for large engineering projects requiring analytical services, helping in the preparation of site-specific Quality Assurance Project Plans (QAPPs) and data review. 7/87 -8/88 Quality Assurance Officer, Canonie Environmental Services Developed and maintained a fully integrated computerized database for tracing quality control data, generated in all analytical departments of the laboratory. Assisted the engineering staff during the preparation of site-specific QAPPs and Data Quality Objectives. 10/83 - 7 /87 Staff Scientist, Canonie Environmental Services As part of the GC/MS department was responsible for the operation and maintenance of a Hewlett Packard 5970 GC/MSD with RTE-A data system for the analysis of volatile organic' in various matrices according to EPA methodology and the Contract Laboratory Program. Other areas of experience and responsibilities at Canonie ,included supervising three chemists and two technicians for analysis of volatile organic chemicals by automated purge and trap gas chromatography in all matrices as per EPA, CA DOHS, and RWQCB methodologies, conducting inorganic analysis by gravimetric and titrametric methods and the use and application of safety equipment for workers during hazardous waste site remediation. 2/82 -3/83 Field Investigator, California Department of Health Services Compiled an inventory of hazardous waste sites in both San Joaquin and Stanislaus counties for the California Department of Health Services Abandoned Site Program. QUALIFICATIONS Ms. Pierson has over 9 years of experience in environmental analysis of both organic and inorganic parameters in a variety of matrices. While at Canonie Environmental she help implement a computerized database for monitoring quality control data in a full service analytical laboratory and assisted in the development of Quality Assurance Project Plans. As a Project Administrator and Client Services Coordinator Ms. Pierson has experience acting as a liaison between the laboratory and client to allow the efficient coordination and communication of project needs and data quality objectives. Ms. Pierson management experience include the development of a fiscal budget for a full service analytical laboratory, instrumentation purchase, and staff review and hires. I TABLE OF CONTENTS I Section I. Introduction I I Section II. Analytical Services I Section III. Facility I Section IV. Equipment I Section V. Quality Assurance -Section VI. Project Experience I I Section VII. Appendix I I I I I I ft SECTION I. Introduction I I I I I I I • I I I I • I I I INTRODUCTION Alta Analytical Laboratory (ALTA) was formed in 1990 and is a privately held California corporation employing a staff of over 20 scientists. AL TA' s primary mission is to provide state-of-the-art mass spectrometry services to various industrial, consulting and governmental clients. ALTA operates with the intent of providing data of highest quality, responsive service and short turnaround time. ALTA has within three years grown to a company with an expanding national and international client base of over 400. This tremendous growth is attributable to the reputation AL TA has gained in performing difficult trace level analyses reliably for the pulp and paper, air toxics consulting and the agrichemical industries. ALTA's expertise lies in the analysis of semivolatile organic compounds such as Dioxin/Furans (PCDD/Fs), Polynuclear Aromatic Hydrocarbons (PAHs), Poly Chlorinated Biphenyls (PCBs), Chlorobenzenes, Chlorophenols, other semivolatile compounds (8270 list) and select pesticides and herbicides. ALTA's founders and technical staff represent a unique and highly experienced group of mass spectrometry specialists. This strength in experience has enabled AL TA to provide project/client specific method development and technical consulting unsurpassed in the industry. AL TA staff have provided guidance to the government agencies responsible in the development of USEPA Methods 8290, 1613A and California Air Resources Board (CARE) Methods 428 and 429. AL TA has actively participated in interlaboratory round robin studies and certification programs such as the USEPA (ITD) study of PCDD/PCDFs in effluents; Radian Corporation study of PCDD/PCDFs in soils; Environment Canada studies on Dioxin precursors DBD & DBF, PCDD/PCDFs in air, PCDD/PCDFs in pulp and paper; Cambridge Isotopes Lab (CIL) study on Coplanar PCBs and PCDD/PCDFs in fish; the National Council for Air and Stream Improvement (NCASI) lab certification program study and the NCASI\USEP A variability study on PCDD/PCDFs in pulp and paper. . ALTA participates in the USEPA Special Analytical Services Program (SAS) on a regular basis primarily in the area of PCDD/PCDFs analysis in difficult matrices. ALTA currently holds two CARE contracts for the analysis of PCDD/PCDFs, PAHs, PCBs and other semivolatile compounds in air samples. ALTA is also committed to internally funded research and new method development. ALTA has recently developed and presented papers on Solid Phase Extraction and Supercritical Fluid Extraction of Dioxins in effluents. I ' I I I I I • I I I I I I I I Oualitv is of paramount concern in the analytical industry today. In light of this, ALTA has • implemented three company standards: I I I I I I I I I I 1 - 2 - 3 - ALTA will maintain a laboratory Quality Assurance Program compliant with USEPA Good Laboratory Practice Standards ( 40 CFR sec. 160) Laboratory Quality Control samples will be analyzed at a frequency in excess of 15%. Internal standard and laboratory control spike recoveries will meet or exceed method recovery criteria or sample batches will be rerun at no additional charge to our clients. The routine turnaround time from sample delivery to generation of a final written report will be 21 days. In order to give an overview of Alta Analytical Laboratory, this Statement of Qualifications is organized into sections on Analytical Services, Facility, Equipment, Quality Assurance and Project Experience. Resumes for key technical staff can be found in the Appendix. I I I I I I I - I I I I I I ; I SECTION II. Analytical Services ANALYTICAL SERVICES ALTA analytical services can be divided into two groups -HRMS/LRMS and LCMSIMS. HRMS/LRMS SERVICES - The trend in environmental legislation and regulation over the last decade has been increasingly driven by attempts to measure the impact of any exposure to the population via risk assessments. For these studies to have meaning, it has been necessary in many cases to be able to detect hazardous compounds at significantly lower levels. In the area of Dioxins/Furans, Coplanar PCB' s and Polynuclear Aromatics, the necessary detection levels have resulted in the need for superior instrumentation. High Resolution Mass Spectrometry has become the most suitable analytical technique to fill this need. ALTA's HRMS/LRMS group uses 3 magnetic sector double focusing VG High Resolution Mass Spectrometers. The two model VG70SE's and the more recently acquired VG Autospec typically enable ALTA to provide the lowest detection limits in the industry. ALTA has experience in analyzing a wide variety sample types and matrices for Dioxins/Furans, PAH's, PCB' s, Coplanar PCB' s, and selected other semi volatile organic compounds. Some typical sample sources and types analyzed at AL TA are listed below: Biological samples (fish, tissue, birds, clams, mussels, crayfish) Environmental samples such as waters, soils Foodstuffs and food packaging Fuel oils Human blood and tissue Industrial waste samples (sludges, effluents, fly ash, still bottom) Pulp and paper industry products, byproducts and wastes Stack source emmisions (MMS train) from the following sources: · · • cement kilns • diesel fired boilers • • • • • • hazardous waste incinerators medical waste incinerators municipal waste incinerators oil fired boilers waste to energy plants wood fired boilers Ambient air studies (PUF, PUF/XAD2 sandwich) • investigations • remediation sites I I I I I I I - I I I I I I I I I I I. I I I - I I I I I I I , I ALTA has the capability to perform all existing USEPA, CARE and NCASI methods for the determination of dioxins/furans, PCB' s, P AH' s, chlorobenzenes and chlorophenols and other selected organic contaminants by High or Low Resolution Mass Spectrometry. ALTA also specializes in the development of new sample preparation techniques which enable ultra-low level detection of semivolatile organics in complex sample matrices. The following tables list methods performed routinely by the ALTA HRMS/LRMS group. TABLE 1. -Methods Performed by ALTA HRMS/LRMS Group USEPA 1613A S,E,Sl,T,W X USEPA 8290 P,Sl,E,S,T,W,Fo,Sb X USEPA 8280 S,W,Fa,Fo,Sb ' X USEPA 613 w X USEPA 513 w X NCASI 551 P,Sl,E,S,W ,Fa X NCASIPCDD P,S1,E,S,W ,Fa ' X WHO P,Sl,E,S,W ,Fa X USEPA 23 MM5 X USEPA TO9 PUF X USEPA TO13 PUF or MM5 X CARB 428 MM5 X X CARB 429 MM5 X ALTA Custom Methods All X X X X Sample Matrix key: E = Effluent S Soil Fa Fly Asb Sb Still Bottom Fo Fuel Oils SI = Sludge p = Pulp/paper T = Tissue MM5 JvlM.5 Train air sample PUF Polyurethane foam plug air sample TABLE 2. -Typical Dioxin/Foran Detection Limits using HRMS and LRMS EPA Method 23 HRMS MM5 1-5 2-20 50 pg/smpl pg/smpl pg/smpl CARB Method 428 HRMS MM5 1-5 2-20 50 pg/smpl pg/smpl pg/smpl CARB Method 428 LRMS MM5 100 500 1000 pg/smpl pg/smpl pg/smpl EPA Method TO-9 HRMS PUF 1-5 2-20 50 pg/smpl pg/smpl pg/smpl EPA Method 8290 HRMS SOLIDS 0.2-0.5 PPT 1-5 10 PPT PPT EPA Method 1613A HRMS EFFLUENTS 5 25 50 /WATERS PPQ PPQ PPQ EPA Method 1613A HRMS PULP 0.5 2.5 5 PPT PPT PPT TABLE 3. -Typical Reporting Limits for PAHs and PCBs llifll~l!ii! EPA Method TO-13 HRMS MM5 orPUF 5-10 (for PAHs) EPA Method TO-13 LRMS MM5 or PUF 100-200 (for PAHs) CARB Method 429 HRMS MM5 5-10 (for PAHs) CARB Method 429 LRMS MM5 100-200 (for PAHs) CARB Method 428 HRMS MM5 1-5 (for PCBs) I I '1 I I I I di I I I I I I ; I I I I I I I I I ► I LCMS & LCMS/MS SERVICES - AL TA offers both routine analyses and method development services for pesticide residue and pharmaceutical studies utilizing Liquid Chromatography Mass Spectrometry (LCMS) with Thermospray (TSP), Electrospray (ESI) and Atmospheric Chemical Ionization (APCI) interfaces. ALTA also offers Tandem Mass Spectrometry in conjunction with liquid chromatography (LC/MS/MS) using TPS, ESI, and APCI. The development of new LCMS instrumentation has moved this technique from the research environment into field monitoring programs: In addition to the advantages of LCMS when analyzing non-volatile or thermally labile compounds, the increased sensitivity and selectivity derived from LCMS is useful when low detection limits are required and sample amounts are limited. The application of MS/MS to the soft ionization characteristics of any of these liquid chromatography interfaces results in a powerful analytical tool. LC/MS/MS techniques provide the pesticide residue chemist with streamlined sample preparation, structural confirmation and excellent detection limits. The sensitivity and selectivity of LC/MS/MS methods produce sample preparation procedures requiring limited clean-up. Costs for multi-analyte screens using LC/MS/MS are similar to those involving conventional LC or GC methods due to the resulting high sample throughput. This is particularly true if the equivalent conventional method requires more than one instrument type or involves lengthy clean-up procedures. D I I I I I I - I I I I I I I ; I SECTION III. Facility I '-I I I I I I I • I I I I I I I FACILITY ALTA's operations are housed in an 11,000 square foot custom designed laboratory located in El Dorado Hills California, 25 miles east of downtown Sacramento. ALTA's laboratory was initially completed in December 1990 and a 2,500 sq. ft. expansion completed in April 1993. The facility features: • Large sample log-in and sample storage areas including a walk-in freezer and walk-in refrigerator. Sample Control freezers and refrigerators are continuously monitored for temperature by an Omega 5000 data logger. The data logger has a local alarm and is remotely monitored during non business hours ensuring that laboratory personnel will be notified in the event of a refrigerator or freezer failure. • 5 separate sample preparation laboratories are designed to maximize throughput and minimize sample cross contamination. Each lab is windowed and spacious to provide chemists with a safe and high capacity work environment. Sample preparation capabilities include sample grinding and drying, MM5 air train preparation, supercritical fluid extraction, biological tissue processing and soil core subsampling . • An open floor plan, 2,000 square foot instrument operations room. Accommodating 3 magnetic sector instruments and 3 triple stage quadrupole instruments, this design facilitates communication between instrument analysts. Instrument coolers are remotely located and pump emissions are evacuated to minim\ze noise and maintain safe working conditions. • Separate Data Review carols and offices. Areas adjacent or proximal to the instrument operations room allow analysts to access and review instrument generated data in quiet; spacious conditions. • Separate Quality Assurance data review office and separate Data Archive Room designed to meet USEPA Good Laboratory Practices standards regarding data security. In August 1992 ALTA opened an East Coast satellite office in Newburyport, MA. Its function is to provide ALTA a regional presence to better develop ties and improve service to existing and potential Eastern U.S clients. I I I I I I I -I I I I I I I SECTION IV. Equipment EQUIPMENT ALTA utilizes state-of the-art magnetic sector or triple stage quadrupole mass spectrometers. Each instrument is fully automated for 24 hour operations. Data can be off-loaded to stand- alone computers for data processing and review or directly uploaded into the laboratory information management system (LIMS). Sample preparation capacity is large with over 60 soxhlet extractor positions and 15 rotary evaporators. 17 fume hoods each surrounded by open bench space are positioned throughout the preparatory labs. Below is listed a description of the laboratory equipment: HRMS Analytical Instrumentation - CTC Autosampler Model A200S (3) DEC Vaxstation 3100 w/Opus Data System (3) DEC Vaxstation 4000 w/ Opus Data System (2) Neslab HX200 Water Cooler (2) Neslab HX500 Water Cooler (1) VG 70SE High Resolution Double Focusing Mass Spectrometer (2) VG Autospec High Resolution Mass Spectrometer (1) LRMS Analytical Instrumentation - CTC Autosampler Model A200S (2) DEC Vaxstation 2100 w/ Utrix-32 Operating System (2) DEC Vaxstation 5000 (1) Finnigan MAT APCI/ESI Electrospray LCMS interface (1) Finnigan MAT TSP-2 Thermospray LCMS interface (2) Finnigan MAT TSQ-700 (3) Waters Model 510 HPLC Pump (1) Waters Model 590 MS Liquid Chromatograph (1) Waters Model 600 MS Liquid Chromatograph (3) 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 Sample Preparation Equipment - 4 ft. fume hoods (I) 6 ft. fume hoods (3) 8 ft. fume hoods (13) Berke! Scharfen Food Slicer (1) Buchler Rotary Evaporator (15) Electrothermal Electromantle 6 sample capacity (10) Electrothermal Electromantle 3000 mL capacity (6) Fischer Scientific Model A-160 Analytical Balance (1) Fischer Scientific Model XL-3000 Top Loader Balance (I) IEC Centra - 8 Centrifuge (1) Lab Line Model 3590 Orbit Shaker (I) Neslab Coolflow CFT-33 Cooler (5) Organomation 24 Station N-EV APorators (4) Supercritical Fluid Extractor -Isco-2300 (1) Thomas Grinder ( 1) Thermolyne 1400 Furnace Kiln VWR 1320 Oven (3) Zymark Turbo Evaporator (I) Data Management and Report Production Equipment - ALTA uses Netware 386 and a Paradox based PC LIMS system Canon Fax-L770 Facsimile Concentrator (1) HP Laser Jet II Printer (1) HP Laser Jet IID Printer (1) HP Laser Jet IDP Printer (1) HP Laser Jet IV Printer (2) Kodak Ektaprint 90E Photocopier Modem Server (1) Network Server (1) Personal Computer 386/16 (2) Personal Computer 386/20 (3) Personal Computer 386/33 (2) Personal Computer 486/33 (7) Sample Storage Equipment - Freezer 2-door 50 sq.ft. capacity (1) Freezer 3-door 68 sq. ft. capacity (1) Freezer Walk-in 1150 sq. ft. capacity (1) Omega 5000 Temperature Logger (1) Refrigerator 1-door 20 sq. ft. capacity (3) Refrigerator 2-door 50 sq. ft. capacity (3) Refrigerator Walk-in 430 sq. ft. capacity (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 SECTIONV. Quality Assurance QUALITY ASSURANCE The AL TA Quality Assurance Program has been designed to ensure that our laboratory reports meet or exceed the minimum data quality objectives stipulated in our client's project plans or the applicable method. . Basic laboratory systems, including personnel training, analytical standards management, and equipment operation are documented by Standard Operating Procedures (SOP's) in strict accordance with USEPA Good Laboratory Practices. Additional project or study specific QC options are available upon request Based on the three tier approach described below, AL TA conducts a comprehensive QA Program that goes well beyond that typically available from other commercial laboratories. TIER 1.-USEPA Good Laboratory Practices Standards AL TA' s standard operating procedures cover all operations and were written in accordance to USEPA GLP Standards required under 40 CFR Part 58 and Part 160. 1n particular, ALTA has taken the approach to adhere to GLP standards throughout the laboratory whenever possible including work not conducted in support of FIFRNFDA registration requirements (e.g., NPDES, RCRA and SARA). This approach, although more stringent, ensures maximum uniformity in laboratory operations, particularly data collection and record keeping. TIER 2.-Method Performance Evaluation ALTA routinely analyzes the following QC samples to monitor HRMS/LRMS method performance: • one method blank per set (batch) of samples extracted, • a pair of laboratory control samples (LCS l/LCS2) for every 20 or less samples of similar matrix and analysis, or every 2 weeks whichever is less, • periodically, a pair of matrix spikes (MS/MSD). I I I I I I I - I I I I I I I I " I I I I I I I - I I I I I I I TIER 3.-Study/Project Specific QC Options AL TA offers study/project ·specific quality control options on an as-needed basis including: • Matrix Spike, Duplicate Spike samples, • Duplicate samples • Resin, Filter QC' s, • Raw data package (chromatograms, data sum sheets,.calibrations) • USEPA Method Detection Lim.it (MDL) Studies, • Method Development and Validation Studies, • Storage Stability Studies, • Multiple column or MS/MS Confirmations. Project Management As a client of ALTA, your analytical work will be overseen by an experienced environmental chemist with "hands-on" involvement in your project Studies are assigned by matching expertise with analytical program requirements. This ensures that clients receive expert consultation beginning with project definition and ending with the discussion of the final report. The resumes of key technical personnel are provided in the Appendix. Sample Tracking Clients conducting long term field studies or other monitoring studies often require that sample batches be analyzed according to a study or project specific analytical program. In order to provide this level of tracking and routine handling, AL TA assigns a Study ID and a sample Batch ID to all sample batches as they are logged into the AL TA Laboratory Information Management System (LIMS). This enables the Sample Control personnel to use a study template which reduces errors during i'og-in, and facilitates the assignment of appropriate analytical tests. Study Audits ALTA's QA Program has been designed to comply with USEPA Good Laboratory Practice. As part of GLP compliance, those studies conducted under a formal protocol will be routinely audited during the critical phases of sample preparation and analysis. In addition, study protocols specify unique ongoing QC requirements, including study specific precision and accuracy control limits. Cost Accounting ALTA's in-house accounting program routinely tracks invoices by Study ID (as well as Client ID). Upon request, project reports can be generated monthly, quarterly or year-to-date to document laboratory costs associated with a particular study or project. This service is valuable for project managers working under a fixed budget, or those that have multiple projects running concurrently with ALTA In addition, it allows ALTA to verify the volume of revenue generated by an account and award volume discounts (if applicable) on a real time basis. I ., I I I I I I I - I I I I I I I D I I I I I I -I I I I I I I , I SECTION VI. Selected Project Experience SELECTED PROJECT EXPERIENCE Air Toxics Monitoring Projects: 1. Performed PCDD/PCDF, PAR and semi-volatile analyses for the WTI Hazardous Waste Incinerator Trial Bum on over 50 samples (1992). 2. Stack emission monitoring of a hazardous waste incinerator test burn for P AH' s and PCDD/PCDF using California Air Resources Board (CARB) Methods 428 and 429 (LRMS & HRMS). 3. 4. 5. 6. 7. 8. 9. 10. Stack emission tests of hospital infectious waste incinerators for PCDD/PCDF and P AH' s by CARB Methods 428 and 429 (LRMS & HRMS). Sugar plant stack emission test and process water analysis for PCDD/PCDF by CARB Method 428 and EPA Method 1613A (HRMS). Refinery stack emission monitoring of PAH's by CARB Method 429 (HRMS). Diesel/natural gas boiler stack testing for P AH' s by CARB Method 429 (LRMS & HRMS). Ambient Air Analysis by Modified EPA Method TO-9 for PCDD/PCDF's (USEPA SAS #5710-D-01). PCDD/PCDF Ambient Air Round Robin Study conducted for Environment Ontario [Contact: R.E. Clement (Environment Ontario), 416-235-5906]. Ambient Air Analysis by Modified EPA Method TO-9 for PCDD/PCDF, PAR, and Coplanar PCB's (USEPA SAS #1226). ALTA holds 1-year contracts for California Air Resources Board for CARB 428 and 429 for 1993. Pulp and Paper Industrial Monitoring Projects: 1. 2. USEPA Industrial Technology Division Method 1613A interlaboratory method performance evaluation study involving pulp mill effluent analysis for PCDD/PCDF [Contact: William Telliard (USEPA-ITD), 202-383-7120]. NCASI Certification performance check sample analysis of standard reference pulps, sludges and effluents for TCDD/TCDF using NCASI Method 551 [Contact: Larry LaFleur (NCASI), 503-752-8801]. 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 Pulp and Paper Industrial Monitoring Projects (continued): 3. 4. 5. 6. NPDES compliance pennit monitoring of PCDD/PCDF in fish by the Stalling's Method. Detennination of TCDD/TCDF in finished paper products by NCASI Method 551. Interlaboratory study (DF-1) for the detennination of dibenzo-p-dioxin and dibenzofuran in defoamers for Environment Canada. NPDES compliance pennit monitoring of PCDD/PCDF in pulp and paper industry effluents using EPA Method 1613A and NCASI Method 551. 7. NCASI/USEPA joint variability study involving analysis of pulp, sludge & pulp mill effluent for PCDD/PCDF. [Contact: Larry LaF!eur] Municipal and Industrial Monitoring Projects: ' 1. Detennination of PCDD/PCDF in soil samples by EPA Method 8290 2. 3. (SAS #5674-S-0l). Measurement of of PCDD/PCDF in power plant ash samples by EPA Method 8290. Analysis of still bottom waste for PCDD/PCDF by EPA Method 8280. 4. NPDES compliance monitoring of POTW effluent by EPA Method 1613A. 5. 6. 7. 8. Determination of PCDD/PCDF in refinery waste effluent by EPA Methods 8280 and 1613A. Analysis of Drinking Water for 2,3,7,8-TCDD using EPA Method 1613A. Fish Round Robin Study. [CIL Contact: Joel Bradley] Soil Round Robin Study. [Radian Contact: Larry Keith] Agrochemical Studies: 1. 2. 3. Development of TSP-LCMS methods for the determination of hydroxy triazines in soil and water. Broad scale terrestrial field soil dissipation study involving the measurement of a dihydroxy triazine by TSP-LCMS. Development of several TSP-MS/MS methods for the determination of a sulfonyl urea and its degredates in soil. I ◄ I I I I I I - I I I I I I I I I I I I I I -I I I I I I I ,. I SECTION VII. Appendix I ► I I I I I I -I I I I I I ~ I AL TA Organizational Flowchart Key Technical Staff Resumes Certifications APPENDIX I I I I I I I -I I I I I I I , I ALT A Organizational Flowchart I I I I I I I I I I I I I I ALTA ANALYTICAL LABORATORY WllliamJ. Luksemburg Director of HRMS Services James Hedin Associate Scientist Martha Maier Associate Scientist Nial Maloney Associate Scientist Brad Silverbush Associate Scientist Michael Werst Associate Scientist Version: July 21, 1993 NON-GLP Robert S. Mitzel Director of Air Taxies Phil Hartwick Associate Scientist Melanee Schuld Associate Scientist Richard Spas lab Technician Dr. John W. Cornacchia President Scott N. Jimison Director of Financial 'Services Ken Flatt Sample Custodian De Rutz Receptionist Cathi Stovall Admin. Assistant Sharon Pierson guality Assurance Officer Shelly Weagraff QA Associate/Archivist GLP Bob Peterson Director of Technical Services BobBethem Director of LCMS Services Kay Brown Associate Scien!i Shannon Bryant Associate Scienti Jeri Frier Associate Scienti Jim Lehman Associate Scienti.. Scott Serl Associate Scienri. Paul Woolley Associate Scienti., I ► Key Technical Staff Resumes I I I I I I • I I I I I I I EDUCATION Ph.D. B.S. EXPERIENCE Present 1989 -1990 1987 -1989 1986 -1987 John W. Cornacchia, Ph.D. President Ecology, University of California, Davis, CA (1982) Animal Science, University of California, Davis, CA (1975) President, AL TA Analytical Laboratory Dr. Cornacchia is co-founder, CEO, and a member of the Board of Directors of ALT A. He is responsible for the management of business planning including venture funding, sales and marketing and the review of laboratory operations. He participates in the planning of agrochemical studies, particularly field dissipation studies and groundwater monitoring projects. Senior Program Administrator, Enseco-Cal Lab Responsible for managing USEPA-FIFRA Environmental Fate Studies conducted for Fortune 500 chemical companies and government agencies. Also was responsible for all sales and marketing of LCMS and LCMS/MS services for the USEPA-FIFRA pesticide residue testing market. Director of Production Planning & Control/Director of Information Services, Enseco-Cal Lab Coordinated the scheduling and planning of laboratory production capacity and managed the Information Services Group (ISG) for the largest commercial laboratory in California. His ISG functions included the operation of the Sample Control Department, Data Control Group and the Computer Group. In addition, he managed analytical services programs supporting large-scale terrestrial field dissipation studies, groundwater monitoring investigations, and surface water surveys. Technical Manager, Enseco-Cal Lab Provided consultative services to agrochemical clients responding to the California Groundwater Contamination Prevention Act (AB2021) including the preparation of terrestrial field dissipation study reports. Managed analytical programs in support of aquatic field dissipation studies. I ◄ I I I I I I - I I I I I I I I " I I I I I I I - I I I I I I I 1981 -1986 Senior/Associate Environmental Specialist, Division of Water Quality, California Water Resources Control Board. As a member of the Pollutant Investigations Branch Special Studies Unit, Dr. Comacchia designed, implemented and managed large-scale pesticide and water quality monitoring projects and aquatic bioassay studies. As pan of the Pesticide Registration and Evaluation Unit/Priority Chemicals Unit, he performed statewide chemical risk assessments of agrochemicals including malathion, molinate, and_ thiobencarb. QUALIFICATIONS Dr. Comacchia has over nine years of experience in environmental research examining the fate and effects of agrochemicals in aquatic and terrestrial systems. He spent the first five years as a regulator performing aquatic risk assessments regarding pesticide usage in California, and the last four years developing analytical programs in support USEPA FIFRA Environmental Fate Studies and governmental water quality assessments. Many of the special projects he directed led to the development of new agrochemical screening techniques including solid phase extractions, GCMS-SIM methods, and most recently, LCMS and LCMS/MS procedures .. Dr. Comacchia has in-depth experience regarding USEPA-GLP Standards and the management of laboratory personnel. SELECTED PUBLICATIONS & PRESENTATIONS "Quantitative Analysis of Pesticides by Thermospray LCMS and MS/MS," Bethem, R. A., Cornacchia, J. W., Presented at the 38th AS~S Conference on Mass Spectrometry and Allied Topics, June 5-10, 1990, Tucson, AZ. "Determination of Triazine Pesticides and Degradation Products in Groundwater by Thermospray Liquid Chromatography Mass Spectrometry," Bethem, R. A., Cornacchia, J. W., Presented at 10th Annual SETAC Meeting, Toronto, Canada (1989). , . "Method Validation for Pesticide Determination in Water and Soil Using Quantitative Thermospray Liquid Chromatography/Mass Spectrometry," Bethem, R. A., Cornacchia, J. W., Kornfeld, R., Matusak, K., Presented at the Pittsburgh Conference, New York, New York (1990). Rice Herbicides: Molinate (Ordram) and Thiobencarb (Bolero), A Water Quality Assessment," Cornacchia, J.W., D.B Cohen, G.W. Bowes, R.J. Schnagl and B.L. Montoya. Special Projects Report No. 84-4sp, California Water Resources Control Board. PROFESSIONAL AFFILIATIONS American Chemical Society William J. Luksemburg Director of HRMS Services EDUCATION B.S. Chemistry, California State University, Fresno, CA (1974) EXPERIENCE Present Director of HRMS Services, ALTA Analytical Laboratory Mr. Luksemburg, a co-founder, directs the routine analysis and method development work in the High Resolution Mass Spectrometry department. He is responsible for marketing HRMS dioxin services to environmental engineering firms, the pulp and paper industry, government agencies and other industrial clients. Mr. Luksemburg is also responsible for the development of new markets using HRMS instrumentation. In addition Mr. Luksemburg directs routine and special projects, review and interpret data, and interface with clients. 1986 -1990 Principal Scientist/HRMS Manager, Enseco-Cal Lab As Principal Scientist in the Special Services department at Enseco-Cal Lab Mr. Luksemburg coordinated the operation and maintenance of five high resolution magnetic sector instruments. · He was responsible for developing a business that now is one of the major suppliers of HRMS PCDD/PCDF analysis to the pulp and paper industry in the U.S. Mr. Luksemburg also coordinated the training and development of the staff in the operation and maintenance of HRMS instruments. 1979 -1986 Senior Chemist, Radian Corporation In Radian's Sacramento laboratory, Mr. Luksemburg was GC/MS ,,, supervisor for ABN and VOA analysis. He coordinated the activities of five chemists in the operation and maintenance of four quadrupole mass spectrometers. 1974 -1979 Chemist, Carnation Company As a staff chemist, Mr. Luksemburg was involved in the analysis of products and ingredients used in Carnation's animal feed division. I ., I I I I I I I - I I I I I I I I I I • I I I I I I I QUALIFICATIONS Mr. Luksemburg has over 14 years experience in production analytical laboratories including 10 years experience in the field of environmental mass spectrometry. Much of this experience has involved PCDD/PCDF analysis of environmental samples and for the last four years has concentrated on High Resolution Mass Spectrometry analysis of PCDD's/PCDF's in a variety of matrices. Mr. Luksemburg is recognized through-out the pulp and paper industry for his research and production work on dioxins and furans. He recently was recognized on the international level when his chapter on dioxin analysis of pulp and paper (Rappe, 1991), was published by the World Health Organization. He is one of the few individuals in the world to successfully adapt the high resolution magnetic sector instruments to "production" analysis of environmental samples at the picogram and femtogram levels. ' RECENT PRESENTATIONS "Determination of Method Detection Limits in Pulp and Pulp Mill Effluents," in Rotorua, New Zealand, at the ISWPC l;'ost Symposium Workshop, May 1991. "Comparison of NCASI Method 551, EPA Method 1613A, and the Proposed FDA Method for the Analysis of 2,3,7,8-TCDD and 2,3,7,8-TCDF in Food Packaging Material," in Boston, MA, at the 1993 TAPPI Environmental Conference, March 1993. PUBLICATIONS NCASI Technical Bulletin No. 551, "NCASI Procedures for the Preparation and Isomer Specific Analysis of Pulp and Paper Industry Samples for 2,3,7,8,·TCDD and 2,3,7,8-TCDF," Lafleur, L., Ramage, K,, Bousquet, T., Brunck, R., Luksemburg, W., Miille, M., Peterson, R., and Valmores, S., (1989). "Optimization of Extraction Procedures for the Analysis of TCDD/TCDF in Pulp, Paper Base Stocks, and Pulp Industry Solid Wastes," .Lafleur, L., Ramage, K., Gillespie, W., Luksemburg, L., Miille, M., and Valmores, S., Chemosphere, Vol. 19, pp 643-648, 1989. "Analytical Procedures for the Analysis of TCDD and TCDF in Food Sources," Lafleur, L., Bousquet, T., Ramage, K., Davis, T., Luksemburg, W., and Peterson, R., Presented by L. Lafleur at Dioxin '89, Toronto, Canada. Waiting publication in Chemosphere. "Determination of Polychlorinated Dibenzo-p-Dioxins and Polychlorinated Dibenzofurans in Pulp and Paper Industry Wastewaters, Solid Wastes, Ashes and Bleached Pulps," Luksemburg, W., Environmental Carcinogens-Methods of Analysis and Exposure Measurement-Volume 11, World Health Organization, Christopher Rappe, Editor, 1991. PROFESSIONAL AFFILIATIONS American Chemical Society American Society for Mass Spectrometry Technical Association of the Pulp and Paper Industry EDUCATION B.S. EXPERIENCE Robert A. Bethem Director of LCMS Services Chemistry, Antioch College, Yellow Springs, OH (1978) Present Director of LCMS Services, AL TA Analytical Laboratory Mr. Bethem is a co-founder and member of the Board of Directors of ALTA. He initiates and manages all method development and routine work by Liquid Chromatography Mass Spectrometry (LC/MS), and tandem mass spectrometry, (MS/MS). He is responsible for the development of novel methods for the trace analysis of pesticides in water and soil by LCMS. In addition to his role in LCMS analysis, he is responsible for the application of GC/MS/MS techniques for the trace analysis of organic compounds in complex matrices. 1987 -1990 Principal Scientist/LCMS Manager, Enseco-Cal Lab Created and managed the LCMS Services Department and provided · pesticide analysis services for industry and government. • Developed and marketed several trace methods by GC/MS/MS. Supervised extraction and instrument personnel and was responsible for the final review and processing of all data. Coordinated and maintained two Finnigan MAT TSQ-70' s and developed software for automated analysis. 1984 -1987 International Field Engineer, Finnigan MAT Performed mass spectrometer applications and engineering support for the Pacific Operations Centers in China and South America. Provided ···,:: applications and technical support to several large USEP A contract · laboratories. 1982 -1984 Manager of Mass Spectrometry, Cambridge Analytical Assoc. Organized and maintained the GC and GCMS laboratories for EPA and NIOSH protocol analysis. Supervised GC and GCMS personnel and was responsible for final data review and report generation. 1978 -1982 Research Assistant, Massachusetts Institute of Technology Provided low and high resolution analyses on several instruments using a variety of ionization techniques at the N.I.H. facility for Mass Spectrometry. I I I I I I • I I I I I I I I '-I I I I I I I - I I I I I I I QUALIFICATIONS Mr. Bethem has accumulated over 12 years ,of experience in mass spectrometry at a variety of research and production environments. He has recently pioneered the application of Thermospray LCMS to the quantitative analysis of pesticides and has demonstrated its ability to produce superior data quality in actual field studies. Recent work and publications have established him as one of the leaders in this field. He is a current member of the Joint Task Group of "Standard Methods for the Examination of Water and Wastewater" for the development of new LCMS methods. Mr Bethem has an extensive background in biological and environmental analysis. As a result of his work with an instrument manufacturer, he has also developed a high degree of proficiency with software, electronic, and electro-mechanical devices. PUBLICATIONS "Thermospray MS and MS/MS of Polar, Urinary Metabolites and Metabolic Conjugates," Draper, W. M., Brown, F. R., Bethem, R. A., Miille, M.J., Biomed Environ. Mass Spectrom. 1989, 18, 767. "Anion Exchange Thermospray Tandem Mass Spectrometry of Polar Urinary Metabolites and Metabolic Conjugates," Draper, W. M., Brown, F. R., Bethem, R. A., Miille, M.J., Liquid Chromatog./Mass Spectrom.: Applications in Agricult, Pharm .. and Environ. Chem., Mark A. Brown, Editor,-1990. "The Application-of Tandem Mass Spectrometry to Environmental Measurements," Finnigan, R., Poppeti, J., and Bethem, R., (In Press). "Quantitative Analysis of Pesticides by Thermospray LCMS and MS/MS," Bethem, R. A., Comacchia, J. W., Presented at the 38th. ASMS Conference on Mass Spectrometry and Allied Topics, June 5-10, 1990, Tucson, AZ. "Determination of Triazine Pesticides and Degradation Products in Groundwater by Thermospray Liquid Chromatography Mass Spectrometry," Bethem, R. A., Comacchia, J. W., Presented at 10th Annual SETAC Meeting, Toronto, Canada (1989). "Method Validation for Pesticide Determination in Water and Soil Using Quantitative Thermospray Liquid Chromatography/Mass Spectrometry," Bethem, R. A., Comacchia, J. W., Kornfeld, R., Matusak, K., Presented at the Pittsburgh Conference, New York, New York (1990). PROFESSIONAL AFFILIATIONS American Chemical Society American Society for Mass Spectrometry Joint Task Group -"Standard Methods for the Examination of Water and Wastewater" EDUCATION B.A. B.A. EXPERIENCE Present 1989 -1990 1988 -1989 1986 -1988 Robert S. Mitzel Director of Air Toxics Chemistry, Chico State University, Chico, CA (1982) Biology, Chico State University, Chico, CA (1982) Director of Air Toxics, ALTA Analytical Laboratory Mr. Mitzel, a co-founder, manages production scheduling and client management for the Air Toxics group. He is also responsible for the final review and interpretation of analytical data and final reports. 1n addition, he serves as a marketing agent for Air Toxic service and development of new Air Toxic markets. Director of Mass Spectrometry, Enseco-Cal Lab Directed five supervisors and 42 chemists in the GC/MS group. He was responsible for extractions, analyses, final review and processing of all data generated by the group. Served as project manager for selected accounts focusing on priority pollutants and dioxin/furans. His accomplishments included generating and managing a $7 million dollar production group in 1989. Mr. Mitzel served as the focal person for the Air Toxic program at Enseco-Cal Labs for mass spectrometry methods on Modified Method 5 (MMS) sampling trains. Mass Spectrometry Lab Manager, Enseco-Cal Lab Managed the mass spectrometry group through four supervisors and assisted daily operations for the VOA, BNA, Dioxin, and extraction groups .. He also assisted development efforts for new GC/MS methods.including isotope dilution techniques for the analysis of polynuclear aromatic hydrocarbons from the Exxon-Valdez oil spill. GC/MS Dioxin Lab Manager, Enseco-Cal Lab Initiated and managed the method development and routine analysis of dioxin/furan samples. Collaborated with the USEPA for the development of EPA Method 8280, and developed isotope dilution methods for polychlorinated biphenyls, polynuclear aromatic hydrocarbons, chlorobenzenes, and chlorophenols. He collaborated with the California Air Resource Board with the development of Method 428 and 429, which are now part of AB 2588 (Air Toxics "Hot Spots" Information Assessment Act of 1987). I ., I I I I I I I - I I I I I I I I I I I I I - I I I I I I ► I 1985 -1986 1983 -1985 1982 -1983 GC/MS Supervisor, Enseco-Cal Lab Managed the production night shift for the VOA, BNA, and Dioxin GCMS groups. Staff Chemist, California Analytical Laboratory Conducted specialized and routine analyses for volatiles, semi-volatiles, and dioxins. He operated several Finnigan MAT mass spectrometers including the: OWA, 1020, 5100, 3200, 4500, TSQ-4500, TSQ-4600, and Incos 50. Staff Chemist, California· Analytical Laboratory Mr. Mitzel conducted specialized and routine extraction and clean-up methods for volatiles, semi-volatiles, and dioxins. QUALIFICATIONS Mr. Mitzel has over 11 years of experience in the environmental services business. He participated in the early development of novel techniques for the extraction and analysis of 2,3,7,8-TCDD and was instrumental in developing a multi-million dollar dioxin program for Enseco, Cal Labs. He has since expanded the use of isotope· dilution techniques for several other compounds in a variety of complex environmental matrices. Mr. Mitzel has extensive experience managing large production groups in an environmental laboratory. PUBLICATIONS "Photolysis of Octachlorodibenzo-P-Dioxins on Soils: Production of 2,3,7,8-TCDD," Miller, G., Herbert, V.R., Miille, M.J., Mitzel, R., Zepp, R.G., Chemosphere, 18, 1265-1274, 1989. AWARDS Graduated Cum Laude with honors in Biological Sciences Botanical Society Award PROFESSIONAL AFFILIATIONS American Chemical Society EDUCATION M.S. B.S. EXPERIENCE Present Robert G. Peterson Director of Technical Services Chemistry, California State University, Sacramento, CA (1982) Chemistry, California State University, Sacramento, CA (1975) Director of Technical Services, AL TA Analytical Laboratory Is responsible for assisting in the resolution of technical problems and development of solutions to new sample preparation obstacles. Focuses on existing and furure analytical methods. Additionally, he will function as a focal point for R & D efforts whether they are client or scientifically oriented. I 1988 ·-1990 ·· • Principal Scientist, Manager, Dioxins/Furans, Enseco-Cal Lab I I I I , I I 1987 -1988 1982 -1987 As a Principal Scientist, Mr. Peterson was involved in developing new methods, refining and troubleshooting existing methods, and aiding in problem solving within the Special Services Group (Dioxins and Furans analysis). Because of his unique cross-disciplined experience and education, Mr. Peterson was frequently called upon as a primary scientific resource for other organic and inorganic projects. He also served as Client Manager for selected major accounts. 411 I As a Manager, Mr. Peterson was responsible for the staff, production, and I resource allocations for the two Dioxin Preparations Laboratories. One lab was devoted to prep for High Resolution dioxin/furan analyses and the other was devoted to Low Resolution dioxin/furan analyses. His staff I consisted of 2 supervisors and 15 chemists/analysts. Director of Inorganic Services, Enseco-Cal Lab Directed all aspects of the Inorganics Department, including guiding the Department to meet existing and projected business· and technical goals. He also served as Client Manager for selected major accounts. Organics Preparation Manager, Enseco-Cal Lab Mr. Peterson not only managed the Organic Preparation Group, he was directly involved in the creation and subsequent management of the Dioxin Preparation Lab and the Standards Preparation Group, which resulted in upgraded laboratory QNQC traceability and verification of standards. In this capacity, he was responsible for the mobilization of resources to meet test requests and time constraints, and was the liaison between the groups and Client Managers for efficient coordination of work flow. He also served as Client Manager to clients with organic analysis requests. I I I I I I I I I I • I I I I I I 1980 -1982 1979 -1980 1976 -1979 Senior Staff Chemist, California Analytical Laboratory Performed extractions, concentrations and clean-ups on environmental samples of a diverse nature for organic analytes. Chemist, Sacramento County Water Quality Control Laboratory Conducted inorganic and organic analysis of waters, sludges and sediments pertinent to wastewater treatment. Chemist, Morse Laboratories Mr. Peterson conducted inorganic analysis of waters, sediments and crop samples. He also served as Organics Lab Supervisor of satellite extractions and clean-up laboratory. QUALIFICATIONS Mr. Peterson has a wide range of technical and management experience. His knowledge of analytical chemistry covers a spectrum of cross-disciplines and he can provide expert assistance in special organic and inorganic projects. He is also an experienced teacher and trainer. He presently coordinates and conducts an ongoing class, which is part of the Hazardous Materials Certification Program at the University of California Extension, Davis campus . RECENT PRESENTATIONS (1) "Quantitative Analysis and Practical Laboratory Techniques," University of California Extension, Davis (1983 to present). Currently being taught Spring, Summer, Fall & Winter quarters. (2) Hazardous Waste Analysis Seminar for J.H. Kleinfelder (1986). (3) Hazardous Waste Analysis Seminar for Dames & Moore (1987). (4) "Training Program on Pesticide Residue Analysis" in Bangkok, Thailand for The World Bank/UNIDO/UNDP/DOA, November 1987. (5) "Overview of Analytical Techniques for Pesticide Studies" as part of "Pesticides in Soil and Groundwater," University of California Extension, Davis (1988). ' (6) "Analytical Techniques" as part of "Principles of Hazardous Materials Management," University of California Extension, Davis (1989, 1990, 1991, 1992.) (7) "The Environment: Air and Water Quality, Land, Safety, Health and Proposition 65" as part of "Advanced Executive Program," University of California Extension, Davis (1990). PUB LI CA TIO NS "Cl5-Cl8 Isomers Synthesized from [13C]-2,3,7,8-Tetrachlorodibenzofuran via Surface Chlorination," Bulletin of Environmental Contamination and Toxicology (1987). NCASI Technical Bulletin No. 551, "NCASI Procedures for the Preparation and Isomer Specific Analysis of Pulp and Paper Industry Samples for 2,3,7,8-TCDD and 2,3,7,8-TCDF," Lafleur, L., Ramage, K., Bousquet, T., Brunck, R., Miille, M., Luksemburg, W., Peterson, R., Valmores, S. (1989). "Analytical Procedures for the Analysis of TCDD and TCDF in Food Sources," Lafleur, L.. Bousquet, T., Ramage, K., Davis, T., Luksemburg, W., and Peterson, R.. Presented by L. Lafleur at Dioxin '89, Toronto, Canada. Waiting publication in Chemosphere. "Supercritical Fluid Extraction and Solid Phase Extraction Techniques Applied to the Analysis of Pulp and Paper Mill Effluents for 2,3,7,8-Tetrachlorodibenzo-p-dioxin and 1,2,7,8/2,3,7,8- Tetrachlorodibenzofuran," Peterson, R.G., Luksemburg, W.J., Hedin, J., Silverbush, B., Werst, M., Maloney, N. Presented at the Research and Technology Transfer Conference, Toronto, Ontario (1992). PROFESSIONAL AFFILIATIONS American Chemical Society American Society for Mass Spectrometry Society of Quality Assurance AWARDS "Excellence in Teaching and Outstanding Service Award," University of California, Davis (1989). I I I I I I I • I I I I I I ◄ I I I I I I I - I I I I I I I James M. Hedin Associate Scientist EDUCATION B.S. Chemistry, University of Minnesota, Duluth, MN (1986) EXPERIENCE Present Associate Scientist, ALTA Analytical Laboratory Mr. Hedin performs routine analysis and method development work in the High Resolution Mass Spectrometry department He is responsible for routine maintenance of HR/MS instruments. Mr. Hedin also aides in the training of new staff, reviews and interpre~ data, and interfaces with clients. 1988 -1990 GC/MS Chemist, Enseco-Cal Lab As GC/MS Chemist at Enseco-Cal Lab Mr. Hedin was responsible for the operation and maintenance of quadrapole GC/MS instruments. His duties entailed sample analysis by EPA methods for volatiles and semi-volatiles. Mr. Hedin also aided in the training of the staff in the department 1987 -1988 Extraction Chemist, Enseco-Cal Lab Mr. Hedin's duties entailed sample extraction for Dioxin/Furan Analysis by High Resolution Mass Spectrometry. He assisted in the training of new staff, and the developement of new extraction techniques. QUALIFICATIONS Mr. Hedin has over 6 years experience in production analytical laboratories including 5 years experience in the field of environmental mass spectrometry. Much of this experience has involved PCDD/PCDF analysis of environmental samples and for the last three years has concentrated on High Resolution Mass Spectrometry analysis of PCDD's/PCDF's in a variety of matrices. PROFESSIONAL AFFILIATIONS American Society for Mass Spectrometry EDUCATION Philip T. Hartwick Associate Scientist B.S. Biology and Environmental Studies, Tulane University, New Orleans, LA (1981) EXPERIENCE Present Associate Scientist, AL TA Analytical Laboratory Mr. Hartwick specializes in Air Toxics methods. Responsibilties include project management, client liaison, Air Toxics marketing and the air sample preparation laboratory. 1990 -1991 Director of Mass Spectrometry, Enseco-Cal Lab Directed a group of five supervisors and 40 chemists using 17 low resolution GC/MS systems with an annual revenue-of 7 million. Was reponsible for day to day operations, method development, and quality and timeliness of GC/MS projects. Served as a Program Administrator to select accounts including client liason. Was involved in strategic planning for the entire laboratory. 1989 -1990 Manager of GC/MS, Enseco-Cal Lab Was responsible for accepting work for and releasing all data from the GC/MS Jab. Prioritized the use of lab instrumentation and personnel. Assisted the Director and supervised problem solving associated with instrumentation, personnel, methodologies and data. 1987 -1989 GC/MS Laboratory Supervisor, Enseco-Cal Lab Mr. Hartwick is a specialist in Quadrupole Mass Spectrometry using both MID and full scan capabilities. Supervised all phases of analyses for volatile organic compounds by GC/MS. Responsibilities included scheduling analyses, data review, spectral interpretation, instrument tuning and routing maintenance. He is extensively involved in regulatory analysis, particularly for EPA-CLP, and USATHAMA contract testing. of dioxin/furan samples. 1982 -1986 Staff Chemist, California Analytical Laboratory Conducted routine and non-routine GC/MS analyses for volatile and semivolatile organic compounds and dioxins/furans. Operated and maintained GC/MS instruments, trained personnel and analyzed EPA-CLP, RMA volatile and semivolatile and commercial client samples. I J I I I I I I I - I I I I I I I I '-I I I I I I I - I I I I I I I QUALIFICATIONS Mr. Hartwick has over l O years of experience in the environmental analytical business. His extensive experience includes VOA, BNA, dioxin/furan sample preparation and GC/MS analytical techniques, project management, data review, and personnel management and training. He was responsible for managing a multimillion dollar revenue mass production GC/MS facility at Enseco Cal-Lab. There he spearheaded task groups focused on improving the quality of the GC/MS product and shortening the delivery time to the client by incorporating new team building management techniques. Mr. Hartwick has more recently been involved in marketing for AL TA on the west coast of the United States and in the international arena which included trips to Australia and New Zealand. PROFESSIONAL AFFILIATIONS Air & Waste Management Association American Chemical Society Clean Air Society of Australia and New Zealand Martha M. Maier Associate Scientist EDUCATION B.S. B.S. Chemistry, University of Wisconsin, Madison, WI (1983) Philosophy, University of Wisconsin, Madison, WI (1983) EXPERIENCE Present Associate Scientist, AL TA Analytical Laboratory Ms. Maier coordinates analytical work from ALT A's East Coast office. Assists customers in setting up projects and coordinates sample shipping, analysis and reporting. Also responsible for marketing in the eastern United States and attends technical meetings and presents papers. 1990 -1992 Technical Sales, Enseco-Cal Lab She coordinated the dioxin/furan marketing program. Responsibilities included preparing bids, organizing exhibits, and overseeing the production of marketing materials. Acted as a liaison between the salespeople and the dioxin/furan laboratory. 1988-1990 HR GC/MS Operator, Enseco-Cal Lab 1987-1988 1986-1987 1984-1986 Dioxin/furan analysis of pulp, food, and low level environmental samples using high resolution GC/MS. Promoted to scientist position in December 1989. Involved in data review and project management. GC/MS Operator, Enseco-Cal Lab Dioxin/furan analysis using low resolution GC/MS systems. Promoted to lead person in May 1988. GC/MS Semivolatile Operations Supervisor, Radian Corporation Responsible for the scheduling and completion of all semivolatile analyses. Trained other operators in Semivolatile and routine instrument maintenance. GC/MS Operator, Radian Corporation Analyzed environmental samples for volatile and semivolatile organic pollutants suing EPA methods 624, 625, SW-8240, SW-8270, and by EPA Contract Lab Protocol. Performed routine maintenance on all systems. Responsible for interfacing the GC/MS Lab with the laboratory database management system. I ., I I I I I I I - I I I I I I I '-I I I I I I I - I I I I I I I 1984-1984 Analytical Chemist, Wisconsin Dept of Agriculture, Madison, \VI Assayed pesticide formulations using HPLC, GC, and TLC; researched, developed and modified methods. PROFESSIONAL AFFILIATIONS Air & Waste Management Association Technical Association of the Pulp and Ppaer .Industry PRESENTATIONS "Analysis of Coplanar PCBs using High Resolution Mass Spectrometry," in Long Beach, CA, at the HazMat Conference, November 1992. QUALIFICATIONS Ms. Maier has over 9 years experience in environmental analytical laboratories, including 8 years in the field of GC/MS. Her extensive background in the analysis of PCDD/PCDF in environmental samples is valuable in her present role as project manager. Sharon K. Pierson Quality Assurance Officer and Safety (QAO) EDUCATION B.S. Biological Sciences. University of the Pacific, Stockton, CA (1978) EXPERIENCE Present Quality Assurance Officer and Safety, ALTA Analytical Laboratory As Quality Assurance Officer (QAO) oversees the laboratory's compliance with ALTA's Quality Assurance Program Plan (QAPP), Standard Operating Procedures (SOPs), USEPA Good Laboratory Practices (GLP) and any client specific QA programs. As Safety Officer, is responsible for the laboratory and facility safety program and the management of hazardous materials and their disposition. I ti I I I I I I 1991 Laboratory Manager, Roy F. Weston (Formerly Canonie Environmental I Services) Upon sale of the Canonie Stockton laboratory to Weston, became Laboratory Manager being responsible for the entire laboratory. Responsibilities included • management of analytical production, data validation of in-house and outside client data, quality assurance, LIMS implementation, development of fiscal budget and equipment expenditures, and professional staffing. Major clients I included several in the federal sector and other environmental consulting firms. 1990 -1991 Operations Manager, Canonie Environmental Services I Managed 40 chemists and technicians in a full service analytical laboratory. Responsibilities included management of analytical production, projects, data I validation, finances, and hiring and reviewing personnel. Primary client base was Canonie Environmental Services projects. 1989 -1990 Client Service Coordinator, Radian Corporation, Radian Analytical Services Liaison between the laboratory and several large environmental clients. Relayed information regarding laboratory capabilities, turnaround-times, price quotations, preliminary data reports, data interpretation, and addressed any data quality issues. Clients' base was both in-house and local environmental firms. I I I '-I I I I I I I - I I I I I I I 9/88 -3/89 Project Administrator, Canonie Environmental Services Established Project Administration program at Canonie. Responsibilities included responding to inquirif?S regarding the laboratory's analytical capabilities, turnaround-time, and pricing analytical analyses. Assisted Operations Manager with workload projections for large engineering projects requiring analytical services, helping in the preparation of site-specific Quality Assurance Project Plans (QAPPs) and data review. 7/87 -8/88 Quality Assurance Officer, Canonie Environmental Services Developed and maintained a fully integrated computerized database for tracing quality control data, generated ·in all analytical departments of the laboratory. Assisted the engineering staff during the preparation of site-specific QAPPs and Data Quality Objectives. 10/83 -7 /87 Staff Scientist, Canonie Environmental Services As part of the GC/MS department was responsible for the operation and maintenance of a Hewlett Packard 5970 GC/MSD with RTE-A data system for the analysis of volatile organic in various matrices according to EPA methodology and the Contract Laboratory Program. Other areas of experience and responsibilities at Canonie included supervising three chemists and two technicians for analysis of volatile organic chemicals by automated purge and trap gas chromatography in all matrices as per EPA, CA DOHS, and RWQCB methodologies, conducting inorganic analysis by gravimetric and titrametric methods and the use and application of safety equipment for workers during hazardous waste site remediation. 2/82 -3/83 Field Investigator, California Department of Health Services Compiled an inventory of hazardous waste sites in both San Joaquin and Stanislaus counties for the California Department of Health Services Abandoned Site Program. QUALIFICATIONS Ms. Pierson has over 9 years of experience in environmental analysis of both organic and inorganic parameters in a variety of matrices. While at Canonie Environmental she help implement a computerized database for monitoring quality control data in a full service analytical laboratory and assisted in the development of Quality Assurance Project Plans. As a Project Administrator and Client Services Coordinator Ms. Pierson has experience acting as a liaison between the laboratory and client to allow the efficient coordination and communication of project needs and data quality objectives. Ms. Pierson management experience include the development of a fiscal budget for a full service analytical laboratory, instrumentation purchase, and staff review and hires. EDUCATION Bradley B. Silverbush Associate Scientist B.S. Biochemistry, University of California, Davis, CA (1988) EXPERIENCE Present Associate Scientist, ALTA Analytical Laboratory Mr. Silverbush performs routine analysis and method development work in the High Resolution Mass Spectrometry department. He is responsible for routine maintenance of HR/MS instruments and for the preparation, QC, etc. of all Standards. In addition, Mr. Silverbush assists in the training of new staff, reviews and interprets data, and interfaces with clients. 1990 -1991 GC/MS Chemist, Enseco-Cal Lab As GC/MS Chemist at Enseco-Cal Lab Mr. Silverbush was responsible for the operation and maintenance of quadrapole GC/MS instruments. His duties entailed sample analysis by EPA methods for volatiles. He was also responsible for the training of the staff in the department. 1988 -1990 Extraction Chemist, Enseco-Cal Lab Duties entailed sample extraction for Dioxin/Furan Analysis by High Resolution Mass Spectrometry. Involved with the training of new staff, and the development of new extraction techniques. QUALIFICATIONS Mr. Silverbush has over 5 years experience in production analytical laboratories including 4 years experience in the field of environmental mass spectrometry. Much of this experience has involved PCDD/PCDF analysis of environmental samples and for the last two years has concentrated on High Resolution Mass Spectrometry analysis of PCDD's/PCDF's in a variety of matrices. PROFESSIONAL AFFILIATIONS American Society for Mass Spectrometry I ti I I I I I I I - I I I I I I I CURRENT CERTIFICATIONS Arizona Department of Health Services -(Certificate No.: AZ0058) Tetra-Octa dioxins and furans in wastewater and drinking water by EPA Method 1613A Exp: 1012819 3 Commonwealth of Kentucky -(Certificate No.: 90063) Dioxin in drinking water by EPA Method 1613A Exp:12/31/93 New York State Department of Health -(Certificate No.: I 1411) 2,3,7,8-TCDD in potable water by EPA Method 1613A Tetra-Octa dioxins in non-potable water by EPA Method 613 Exp:411/94 State of California -(Certificate No.: 1640) Dioxins in drinking water by EPA Methods 513 and 1613A Hazardous waste by EPA Methods 8280 and 8290 Wastewater by EPA Method 1613A Exp:10131193 (Renewal pending) State of Florida Dioxins in drinking water by EPA Method 613 & 1613A (Pending) State of Tennessee -(Certificate No.: 02996) Dioxins in drinking water by EPA Method 1613A Exp:4/29/96 State of Utah -(Certificate No.: E-201) Dioxins in drinking water by EPA Method 1613A Exp:5131195 State of Wisconsin -(Certificate No.: 998036160) Dioxins in drinking water by EPA Method 1613A Exp:6130194 Washington Department of Ecology -(Certification No.: C091) Wastewater for dioxin by EPA Method 1613A Exp:3/26/94 I ◄ I I I I I I I I I I I I I I I I " I I I I I I I - I I I I I I ' CERTIFICATIONS IN PROGRESS State of Michigan Dioxins in drinking water by EPA Method J613A State of North Carolina ' Awaiting PE results before application can be submitted for certification of dioxins in drinking water. State of Pennsylvania Dioxins in drinking water by EPA Method 1613A 7-14-93