QUALITY ASSURANCE PROJECT PLAN
                    FOR  FIELD  INVESTIGATIONS  TO  SUPPORT
             DEVELOPMENT OF  THE  ELLIOTT BAY TOXICS  ACTION  PLAN
                                Prepared  by

                             Tetra Tech, Inc.
                               Prepared for

              U.S. Environmental Protection Agency, Region X
                            Seattle,  Washington
                              February, 1985
Approvals:

Project Manager


State QA Officer
EPA Region X
QA Officer

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TETRA TECH, INC.

11B2O NORTHUP WAV-
BELLEVUE. WASH SBOD5
SUITE 10O (2O6) Bee-3536
            February 26, 1985
            TC-3991-01
            Mr. John Underwood
            Office of Puget Sound
            Region X EPA
            1200 Sixth Avenue
            Seattle, WA 98101

            Dear John:

            Tetra Tech is pleased to submit 30 copies of the Quality Assurance
            Plan for the Elliott Bay Sampling and Analysis Design.   To facilitate
            distribution, 22 copies have been submitted under separate cover to
            Ms. Joan Thomas, WDOE.  This report was prepared as part of Work Assign-
            ment No. 1, EPA Contract No. 68-03-1977.

            If you should have any questions concerning this document, please do
            not hesitate to call me or Dr. Robert Pastorok at (206) 822-9596.

            Very truly yours,
            Thomas C. Ginn, Ph.D.
            Director
            Environmental Systems Engineering

            TCG/blm

            Encl osures
                 Ms. Joan Thomas, (22 copies)
                 Dr. John Armstrong, (1 copy)
                 Mr. James Bdzusek  , (1 copy)

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                                                                      0
Section No.	
Revision No.	
Date  February 22, 1985
Pag e    1   of     3
                                 CONTENTS




 1.  Title and Signature Page

 2.  Table of Contents

 3.  Introduction

 4.  Project Description

 5.  Project Organization and Responsibilities

 6.  Objectives for Measurement

 7.  Sampling Procedures

 8.  Sample Custody

 9.  Calibration Procedures and Frequency

10.  Analytical Procedures

11.  Data Reduction, Validation, and Reporting

12.  Internal Quality Control Checks

13.  Performance and System Audits

14.  Preventive Maintenance

15.  Specific Routine Procedures Used to Assess Data Precision,
      Accuracy and Completeness

16.  Corrective Actions

17.  Quality Assurance Reports to Management

18.  References

19.  Appendix A - Glossary of Terms

20.  Appendix B - Field Techniques
                   Page

                      i

                    i i

                      1

                      2

                      4

                      8

                    11

                    15

                    22

                    24

                    26

                    29

                    34

                    36


                    39

                    41

                    43

                    46

                     47

                     51
                                     ll

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                                                     Section No.	2_
                                                     Revision No.     0
                                                     Date  February 22, 198b
                                                     Page    2   of     3
                                  FIGURES


Number                                                                  Page

   1    QA program organization -- management and contractor              5

   2    Sample alteration checklist                                      14

   3    Station identification form                                      16

   4    Sample log form                                                  17

   5    Chain-of-custody form                                            19

   6    Packing list                                                     20

   7    Example laboratory tracking form                                 21

   8    Data flow and reporting scheme                                   27

   9    System audit checklist                                           35

  10    Corrective Actions checklist                                     42
                                     iii

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                                                     Section No.	2	
                                                     Revision No.	0	
                                                     Date  February 22, 1985
                                                     Page    3   of    3
                                  TABLES


Number                                                                  Page

   1    Personnel responsible for quality assurance activities            6

   2    QA officers responsible for quality assurance of laboratory
        and data analysis tasks                                           7

   3    Objectives for measurement data                                   9

   4    Sample containers, preparation, and preservatives                12

   5    Calibration procedures and frequency                             23

   6    Taxonomic experts used for species identification/confirmation
        of Puget Sound benthos                                           32

   7    Preventive maintenance approach for specific pieces of
        equipment used in sampling, monitoring, and documentation        37

   8    Quality assurance reports to management                          44
                                    iv

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                                                    Section No.	3_
                                                    Revision No.     0
                                                    Date  February 22, 1985
                                                    Pag e    1   of	1_	
                               INTRODUCTION
     An important part  of  an  effective multidisciplinary field investigation
program is a definitive  Quality  Assurance  (QA) program coupled with efficient
utilization of  personnel and physical  resources.  The development of a
comprehensive and well-documented  Quality Assurance Program Plan is required to
obtain  quality  data  that are scientifically  and legally defensible, and
to have the requisite levels  of  precision and accuracy with minimum expenditures
of resources.

     This manual  addresses the  major QA/QC considerations and QA/QC guidelines
for field investigations to support development  of the Elliott Bay Toxics
Action  Plan.   As  the  project proceeds, new considerations may need to be
addressed and additional guidelines provided  in order to maximize the efficiency
and quality of the project work plan.  The QA framework provides for documen-
tation of these  adjustments through  periodic  QA/QC reports to the  EPA.
These  reports will  be consulted  when  assessing the overall QA/QC effort
for this project.

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                                                    Section No.	4	
                                                    Revision No.     0
                                                    Date  February 22. 1985
                                                    Pag e    i    of    2
                            PROJECT  DESCRIPTION

     The specific  tasks  to  be  completed  under the Elliott Bay Toxics Action
Plan Field  Investigation  are as follows:

     t    Determine the  type, magnitude, and  spatial distribution
          of toxic  contamination of  surface sediments and  selected
          biota in  Elliott Bay  and the lower Duwamish River

     •    Determine the toxicity of  sediments using  the standard amphipod
          bioassay

     •    Determine the spatial distributions and abundances of benthic
          macroinvertebrate  species  and associated community structure
          properties

     t    Determine the spatial distributions and prevalences of selected
          pathological  conditions in English sole

     t    Relate toxic  contamination of selected biota, sediment toxicity,
          fish  pathology, and comnunity structure of benthic macroinverte-
          brates to sediment quality

     t    Relate toxic contamination of  biota  to  human health  threat
          from seafood  consumption

     •    Identify and rank areas  of toxic  contamination  and  adverse
          effects

     t    Evaluate  sources of contaminations  in  relation to high priority
          problem areas.

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                                                  Section No.	4_
                                                  Revision No.     0
                                                  Date  February  22,  1985
                                                  Pag e    2    o f     2
     The methods and  schedule  for sampling and  analysis are detailed in

the "Sampling and Analysis  Design"  dated February, 1985.   The QA/QC Plan

will be  used with  that document  to  outline the performance of  the above
tasks.

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                                                    Section  No.	5_
                                                    Revision No.      0
                                                    Date  February  22,  1985
                                                    Pag e   1    of     4
                PROJECT ORGANIZATION AND RESPONSIBILITIES

     Project organization and individuals responsible for  quality  assurance
are shown  in  Figure  1.  Responsibilities of these personnel are  summarized
in Table 1.   QA  officers charged with quality assurance of  specific  laboratory
and data analysis  tasks are shown in Table 2.

     Each  QA  officer is responsible for ensuring that:

     •    Sample  receipt and  custody records are  properly handled
          for all  samples received at the appropriate laboratory

     •    Instruments are calibrated and maintained as specified

     t    Internal  quality  control measures  and  analytical methods
          are performed as specified and as required to meet  specified
          accuracy and  precision requirements

     •    Corrective action is taken  and the  project QA coordinator
          is  notified when problems occur.

     •    Data and  required quality  control information  are reported
          when requested.

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                                                                              0
                        Section  No.	
                        Revision No.	
                        Date   February 22.  1985"
                        Page     2    of    4
                        John Underwood,  EPA

                         PROGRAM MANAGER
Barry Towns,  Region X EPA

      EPA CHIEF QUO
EPA-WDOE COORDINATOR
WDOE
QAO
                          Thomas Ginn, Tt

                         PROJECT MANAGER
                                            Ann Bailey, Tt

                                       PROGRAM QA COORDINATOR
                          Julia Wilcox, Tt

                      PROJECT QA COORDINATOR
                             QA—BEOTHOS
                 QA--CHEMISTRY
              Marcia Landolt (UW)

                 QA—PATHOLOGY
                                       Peter Chapman  (EVS)
      QA—BIOASSAY
                              Roberta Feins,  Tt
QA—DATA ANALYSIS
         Figure  1.   QA Program Organization - Management and Contractor

                                          5

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                                                  Section No.
                                                  Revision No.     0
                                                  Date   February 22, 1985
                                                  Page    3   of    4
     TABLE  1.  PERSONNEL RESPONSIBLE FOR QUALITY ASSURANCE ACTIVITIES
   Personnel
           Responsibil ities
Program Manager



EPA QA  Officer



EPA-WDOE  Coordinator


WDOE QA Officer


Tetra Tech
Project Manager
Tetra Tech
Program  QA Coordinator
Project  QA Coordinator
Review final  program  QA needs, problems,
and requests; approve appropriate QA corrective
actions as  needed.
Provide contacts  for EPA
analytical  procedures;
with EPA QA policies.
methodologies  and
ensure compliance
Provide coordination between EPA and  state
personnel  and policies.

Provide technical  QA assistance and review
in relation to state policies  and procedures.

Oversee project performance  to ensure contract
compliance.   Implement necessary action and
adjustments to accomplish  program objectives.
Monitor field  investigations, coordinate
field  and laboratory  sample tracking,  and
act as  liaison  between agencies and contract
personnel.

Provide technical  QA assistance; review and
approve project  QA plans;  arrange contract
or other  external  procurement packages  for
QA needs; coordinate corrective actions;
prepare and submit QA reports  to management.

Oversee all contractor QA  activities to ensure
compliance with  contract specifications;
provide technical QA assistance; direct imple-
mentation of  QA  contractor plan; coordinate
required corrective  actions; prepare  and
submit  QA  project reports  to Tetra Tech.

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                                              Section No.	5_
                                              Revision No.     0
                                              Date  February 22, 1985
                                              Pag e    4   o f    4
    TABLE 2.  QA OFFICERS RESPONSIBLE  FOR QUALITY ASSURANCE
             OF LABORATORY AND DATA  ANALYSIS TASKS


QA Officers                        Responsibility

                        Sediment  Analyses:  extractable organics

                        Sediment  Analyses:  ancilliary parameters

                        Priority Pollutant  Analyses:   analytical
                        laboratories

                        Benthic Infauna

                        Bioassays

                        Pathology

                        Data Analysis

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                                                    Section No.	6_
                                                    Revision No.     0
                                                   Date   February 22, 1985
                                                   Page     1   of    3
                        OBJECTIVES  FOR MEASUREMENT
     Measurement  parameters vary depending upon  the  circumstances surrounding
a specific  sampling  event,  the type  and concentration  of material,  and
the media  to  be  sampled.  All measurements will  be  made to yield consistent
results  that  are representative of  the media and conditions measured.
All data will be calculated and reported in  units  consistent with those
of other agencies  and organizations to allow comparability of data bases.

     Quality  assurance objectives for precision,  accuracy, and completeness
have been established for each measurement parameter,  where possible,  and
are presented  in  Table 3.

     Benthic  taxonomy and pathology are  not  included in Table  3, since
the parameters  listed are not directly applicable to  these  analyses. Information
regarding  these  analyses is described in Section  10 (Analytical Procedures)
and Section 12 (Internal Quality Control  Checks).

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TABLE 3.  OBJECTIVES FOR MEASUREMENT DATA
Parameter
Priority Pollutant
Analyses
Volatiles

Pesticides





PCBs




Neutrals




Acids/bases




Trace Metals
Sb,Cr,Cu,Pb,N1,
Ay.As.Tl ,Zn,
plus Fe and Mn

Be.Cd
Se


Hy
As,Cr,Cu,Sb,Pb,
Hg,N1 ,Se,Tl
Zn


Be.Cd.Ay

Matrix


Sediment
Fish tissue
Sediment

Fish tissue
Hater
(particulate
only)
Sedi ment
Fish tissue
Hater
(particulate
only)
Sediment
Fish tissue
Water
(particulate
only)
Sediment
Fish tissue
Hater
(particulate
only)

Sediment



Sediment
Sediment


Sediment
Fish tissue

Fish tissue


Fish tissue

Units


uy/kya
ug/kgb
ug/kga

ug/kyb
uy/kya


uy/kya
ug/kyb
uy/kya


ug/kya
uy/kgb
ug/kya


uy/kya
ug/kyb
uy/kga



ug/kga



ug/kya
ug/kya


uy/kya
uy/kgb

ug/kgb


ug/kgb

Method
Detection
Limit


5
5
25

0.1-5
250


5
20
500


5
10
250


10
20
500



100



20
50


10
10

200


1

Accuracy


c
c
c

c
c


c
c
c


c
c
c


c
c
c



5-10%



10%
10*


10*
10*

10%


10%

Precision


c
c
c

c
c


+15*
+30*
+_30%


+15%
+30*
+30*


+30%
+60%
^60%



+_10*



+_10%
+10*


^10*
+20*

^20*


^20%

Completeness


99*

99%

99*
99%


99%
99%
99%


99%
99%
99*


99%
99*
99*



99*



99*
99*


99%
99%

99%


99*

Methodology


Purge + trap
GC/MS
Extraction/
GC/MS
EC/GC
EC/GC


Extraction/
EC/GC



Extraction/
GC/MS



Extraction/
GC/MS




Graphite or
flame AA,
ICP

Graphite AA
Gaseous
hydride

Cold vapor AA
Graphite AA/
cold vapor AA
Flame or
graphite AA

Graphite AA

Preservation Maximum
Reference Bottle"1 Holding Time6


Tetra Tech V 14 days
(In prep.)
Tetra Tech N 7 days/40 days
(In prep.)




Tetra Tech N 7 days/40 days
(In prep.)



Tetra Tech N 7 days/40 days
(In prep.)



Tetra Tech N 7 days/40 days
(In prep.)




EPA/COE 1981 M 6 months

-a a 73 (s>
QJ QJ fD fD
tO c-t- < O
EPA/COE 1981 M 6 months O> a> -"• r+
(/) — J
EPA/COE 1981 M 6 months -^ Q' °
rt> rj
f\> o- -z.
EPA/COE 1981 M 6 months c £ °
EPA/COE 1981 F 6 months o ~t
-h'-c
EPA/COE 1981 F 6 months f\j
» O 
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TABLE 3.  (Continued)
Sb.Cu.Pb.Fe.Mn,
Ni.Ag.Tl.Zn.Cr,
As
Cd.Be


Se


Conventional
Analyses
Total organic
carbon
Total nitrogen

Total sulflde


Total volatile
solids

Total solids
Grain size


Oil and grease


Total extractable
lipids




Bioassays

Amp hi pod

aOry weight basis.
bWet weight basis.
Aqueous ug/kga 100 10% +10%
(particulate
only)
Aqueous ug/kga 20 10% +10%
(parti cul ate
only)
Aqueous ug/kya 50 10% +10%
(parti cul ate
only)


Sediment Percent3 0.01 +5% +3%

Sediment Percent3 0.01 j+5% +5%

Sediment my/kga 1 +10% +10%


Sediment Percent3 0.01 -- +5%


Sediment Percent*1 0.05 ~ +5%
Sediment Percent3 0.01 — ±5%


Sediment mg/kga 10 — +10%


Fish tissue mg/gb 0.1 « +5%







Sediment Percent NA NA NA
survival


cAccuracy to be determined with appropriate reference standard 1f available; precision
dSee Table 4 for type
eWhere two times are
of containers and preservation.
given, the first refers to the maximum time prior to extraction.
99% Graphite AA


99% Graphite AA


99% Gaseous
hydride or
graphite AA


99% High temp
combustion
99% High temp
combustion
99% TltrlmetHc;
specific ion
probe
99% 550° combus-
tion; gravi-
metric
99% 105° drying
99% Sieve and
plpet
analysis
99% Freon
extraction;
gravimetric
99% Methylene-
chloride +
methanol
extraction;
gravimetric



99%



EPA/COE 1981 P 6 months


EPA/COE 1981 P 6 months


EPA/COE 1981 P 6 months




EPA/COE 1981 C 28 days

EPA/COE 1981 C 28 days

Green and S 24 hours
Schnitker
1974
EPA/COE 1981 C 24 hours


EPA/COE 1981 C 7 days
Buchanan and G 6 months
Ka1n 1971

EPA/COE 1981 H 28 days


Tetra Tech N 7 days
(In prep.)
































-o o TO t/>
a>
(Q
0>

Swartz et al. A 14 days
1985 (^
O
-h1-
to be determined by replicate analyses performed during the study.

the second to the maximum
CJ
time prior to Instrumental analysis.
jj f^ to
rt- < O
in ~J.
->. 0
-n o 3
CT "Z.
-5 z o
= o .
<
•^J
N3
o o*
-_*
•O
30
Ji

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                                                    Section No.	7_
                                                    Revision  No.     0
                                                    Date   February 22, 1985
                                                    Pag e    1   of     4
                           SAMPLING PROCEDURES
     The ultimate  accuracy of  any data generation  begins with a sampling
procedure that is well conceived and carefully implemented.  A plan describing
sampling locations, sample types, sampling equipment,  and methods  is developed
in a companion  document [Sampling and Analysis Design (Tetra Tech 1985)].
This section  of the QA/QC  Plan reviews  how the samples  will be handled
in order to  maintain sample integrity.

     The specific methods for sample container preparation, sample  preservation
and holding  times, and  special sample  handling requirements  are  listed
in Tables 3 and 4.  Sample containers will  be kept closed and in the cooler
until each set  of sample containers  is  to be filled.  After filling,  the
containers  will be securely closed, sediment will be rinsed from the sides
of the containers,  and containers will  be immediately placed in a  cooler
on ice.

CHANGES IN PROCEDURES

     Any changes  in sampling procedures outlined  in the Sampling  and Analysis
Design or QA/QC Plan will be described on the Sample  Alteration Checklist
(Figure 2).  Prior approval  from the  Project Manager  will  be needed to
implement changes.
                                    11

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                Section No.
TABLE 4. SAMPLE CONTAINERS,
Preser-
vation
Bottlea
V
N
M
A
C
G
H
E



R

Parameter
Group
Volatile
organics
Ex tractable
organics
Metals
Bioassays
Conventional
parameters
Grain size
Oil and
grease
Benthic
ecology



Archive
sample


Container
40 ml glass
vial; teflon
lined silicon
septum cap
500 ml glass
jar; teflon
lined lid
250 ml wide-
mouth pyrex
jars0
Polyethylene
bags
250 ml poly-
propylene
bottle
Polyethylene
bags
1-1 glass jar
500-4,000 ml
glass jars



500 ml glass
jar; teflon
lined lid
Revision No.
Date February
Page 2 of
PREPARATION, AND PRESERVATIVES

Container
Preparation
Detergent wash;
distilled water
rinse; heated at
105° C for >1 h
Detergent wash;
distilled water
rinse; kiln fired
at 4500 c for >! n
Soak in 20% HN03;
distilled/DI rinse
None (single use)
Detergent wash;
distilled water
rinse
None (single use)
Detergent wash;
Freon rinse
Detergent wash;
tap rinse



Detergent wash;
distilled water
rinse; kiln fired
at 4500 c for <1 h
0
22, 1985
4


Preservation
and Handling
Fill leaving
no air space;
keep in dark
on ice (4° C)
Keep on ice
(40 C)
Keep on ice
(40 C)
Keep in dark
on ice (4° C)
Keep on ice
(4° C)
Keep on ice
(40 C)
Keep on ice
(40 C)
Fill jar only
half full with
sediment; preserve
in 10% formalin
in borax buffered
seawater
keep frozen
(-100 c)
12

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                                                                          0
                                 Section  No.	
                                 Revision No.	
                                 Date   February 22,  1985
                                 Page     3   of   4
          Fish  tissue
          Sulfide
Whole fish -
aluminum foil;
muscle tissue -
glass jar

4-oz polyethylene
cup with lid
Jar:  same as N
Preweigh cup with
lid and 50 ml SOAB
Keep frozen
(-100 C)
Add 10-20 g of
sample to cup
in the field.
Mix and seal.
Keep on ice
(40 c)
a Letter codes correspond to those in Table 3.

b Glass jars preferred over plastic,  since the  wide-mouth glass jars are easiest to
fill with sediment.
                                         13

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                                                       Section No.	7
                                                       Revision No.     0
                                                       Date  February 22. 1985
                                                       Pag e    4   of    4
                          SAMPLING ALTERATION CHECKLIST
Sample Program Identification^
Material to be Sampled:	
Measurement Parameter:
Standard Procedure for Analysis:
Reference:
Variation from Standard Procedure:
Reason for Variation:
Resultant Change 1n Field Sampling Procedure:
Special Equipment, Material, or Personnel Required:
Author's Name:                                  Date:
Approv al:	T111 e:_
Date:
                    Figure 2.   Sampling Alteration Checklist.
                                        14

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                                                    Section No.       8
                                                    Revision No.      0
                                                    Date  February 22,  1985
                                                    Page    1    of    7
                              SAMPLE CUSTODY
     Sample  custody is a  vital  aspect of  remedial  investigation  programs
generating data that may be used as evidence in a court of law.   The  possession
of samples  must  be  traceable  from the time the samples are  collected  until
they are introduced  as  evidence in enforcement proceedings.

FIELD SAMPLING OPERATIONS

     The most important aspect  of sample custody is thorough  record-keeping.
Onboard the  sampling vessel, a  station identification form  (Figure 3) and
a sample log (Figure  4)  will be completed for  each station occupied and
each sample  taken.

     Sample  containers will  be  labeled prior to the time  of sampling with
the following:

          Survey Code
          Sampling Date
          Sample Number (1-99)
          Bottle Code (see  Table 4).

     At  the  time of sampling, the appropriate sample  containers will  be
selected, and the sample number and bottle code for each subsample recorded
on the sample log form. After  each bottle is filled and before it is placed
in onboard storage,  the field supervisor will initial  the label to document
proper sample handling.

     At  the  end of each survey day, and prior to transfer  off-ship, chain-
of-custody entries will  be  made for all samples,  using the  form in Figure

                                    15

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                                                                     8
                                                                     0
                                     Section No.	
                                     Revision No.	
                                     Date  February 22, 1985
                                     Pa9 e    2   of     7
               ELLIOTT BAY SYSTEM - STATION IDENTIFICATION

Parameters in upper case letters must be filled out.
                                                    PAGE  OF
                                                          JST
                                                      2-22-85
 Object Id:

 SURVEY*: _

 Comment:
           (number)
           Pipe/trib:

           STATION*:
  SPC Zone:

  SPC Zone:
(N/S)  East:

(N/S)  East:
  Hater Depth:	(ft)
  (or Land Elevation)

  Position:	(ft)
  (along line)

  LOCATIOH:
_  North: 	 (ft) (start)

_  Horth:	(ft) (end)

Tidal  Zone: _ (S=sub,I=inter)
                  Bank:
 (R/L/C)  Distance: _
          (from line)
(ft)
DATE
OCCUPIED




TIME
START




TIME
END




SAMPLES TAKEN (LIST SAMPLE NUMBERS)




OBSERVER:

SIGNATURE:
                      ORG.CODE
                 DATE:
                  Figure 3.  Station Identification Form.
                                    16

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                            Section No.

Revision No. 0
Date February 22, 1985
Page 3 of 7

PAGE OF
ELLIOTT BAY SYSTEM - SAMPLE LOG
Parameters in upper case must be filled out. 2-22-85
OBJECT ID: - -
SURVEY: 	 (number) STATION!: 	
DATE: 	 / 	 / 	 (mm/dd/yy)
TIME(start): 	 : _ (hh:mm) Time(end) 	 : 	 (end) (hh:mm)
SAMPLE*: EPA Number: 	
SAMPLE OF:
GEAR TYPE AND
SIZE:
Water Depth: . (m)
UPPER DEPTH: . (n) LOWER DEPTH: . 	 (m)
Sample Vol: . (1) Sample Area: . (sq m)
Separation (method):
Coapos it ion
SUBSAMPLE
NUMBER











OBSERVER:
( me thod ) :

* OF
CONTAINERS












EPA
Number





	


	 	


01
SIGNATURE :

DESTINATION (and comments)
-










iG.CODE DATE: / /

Figure 4.   Sample Log Form.
            17

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                                                   Section No.      8
                                                   Revision No.     0
                                                   Date  February 22,  1985
                                                   Pag e    4   of     7
5.  Finally,  information  on  the labels  will  be checked against sample log
entries,  and samples will be recounted  before  transfer off-ship.

SHIPPING

     All  samples  will  be accompanied  by  chain-of-custody forms and packing
lists (Figure  6) with  sample numbers  and requested analysis.  Copies  of
all forms will  be  retained by Tetra Tech and  included in QA/QC reports.

     Prior to  shipping, all bottle closures will  be  taped closed, glass
bottles will be placed  in plastic bags, all bottles will  be securely packed,
and  original  chain-of-custody forms  (enclosed in plastic) will be placed
inside the cooler.  The  entire cooler opening  will be taped closed, a "This
End  Up!"  label  will be  attached to each side  of the cooler, and a "Fragile-
Glass" label will  be attached to  the  top of the cooler.   A custody  seal
will  be  attached  in  such  a way  that  it will be broken when the cooler  is
opened.

LABORATORY

     The  sample custodian  at  each  laboratory will fill out the chain-of-
custody record  upon  receipt of the  samples  and  note questions or observations
concerning  sample integrity.   A sample-tracking  record that will follow
each sample  through all  stages of laboratory processing  (Figure 7)  will
be maintained  by the sample  custodian.
                                   18

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                                                                          8_
                                                                          0
Section No.	
Revision No.	
Date  February  22,  1985
Pag e    5   o f     7	
CHAIN OF CUSTODY RECORD
PROJECT
SAMPLE NO.




















SITE




















DATE




















TIME






















RELINQUISHED BY: /s,g^u^i
RELINQUISHED BY: tsignawm
RELINQUISHED BY: /s^w^i
DISPATCHED BY: ts/gntun)
METHOD OF SHIPMENT:

DATE
.

SAMPLERS: ISignaiurel
SAMPLE MATRIX
WATER




















SEDIMENT




















TISSUE




















>
3




















g
r-




















o
— <
i
m
3)




















NUMBER
OF
CONTAINERS




















REMARKS
TAG NO.




















RECEIVED BY: isignawni DATE/TIME
RECEIVED BY: /signature! DATE/TIME
REC'V'D BY MOBILE LAB FOR FIELD DATE/TIME
ANAL.: ISignaturel
'TIME
RECEIVED FOR LAB BY: tsyruwrei DATE/TIME

                           Figure  5.   Chain of Custody Form.

                                          19

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                                                                                      8
                                                                                      0
                                         Section No.	
                                         Revision No.	
                                         Date   February 22.  1985
                                         Pag ego f     7
                                            PACKING LIST
  Project:
  Sampling Contact:
         (name)
         (phone)
Sampling Date(s):
Date Shipped:
                          Task Name/Code:
Ship To:
                        Attn:
  For Lab Use Only

Date Samples Rec'd:

Received By:
 1..
 2..
 3..
 4..
 5..
 6..
 7..
 8..
 9..
10..
11..
12..
13..
14..
15..
16..
17..
18..
19..
20..
         Sample
        Numbers
                            Sample Description
                 (Analysis/Matrix/Concentration/Preservative)
                                    Figure 6.   Packing  List.
                                                 20

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                                                8
                                                0
Section No.	
Revision No.	
Date  February 22, 1985
Page    7   of    7
W/O No.


LA3 TRACKING P-EPORT: - -

FRACTION
CODE X
PREP/ANAL
R£QOIR£D
(LOC-SN-FSC)
R£S?ONSI3LZ
INDIVIDUAL
DATE
DELIVERED
Page

DATE
COMPL2TEC

1

1







I
i


!
i
















t














I






i :
i i











Figure 7.   Example Tracking  Form.
               21

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                                                     Section No.	9	
                                                     Revision No.	0	
                                                     Date  February 22,  1985
                                                     Page    1   of     2
                    CALIBRATION  PROCEDURES  AND FREQUENCY
     Calibration procedures, calibration frequency, and standards  for measure-
ment parameters and systems are shown in Table 5.
                                     22

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                                                                      0
                            Section No.	
                            Revision No.	
                            Date  February 22, 1985
                            Pag e    2   of    2
              TABLE  5.   CALIBRATION  PROCEDURES  AND  FREQUENCY
Parameter/System
Calibration Frequency
     Standard
Navigation:

  Wild Model T-l
  Theodolite

  Hewlett-Packard
  Model 38-5-A EDM
Presurvey check; daily
field calibration

Presurvey check; daily
field calibration
Calibrate over measured
distance and angles

Calibrate over measured
distance and angles
Water Qua!ity:

  Hydrolab Water
  Quality Analyzer
  (DO, pH, tem-
  perature, depth,
  conductivity)

Bioassays:

  Test probes
  (salinity, tem-
  perature, DO)

Chemistry:

  Analytical Labora-
  tory:  mass
  spectrometer with
  capillary column
  gas chromatograph

  Elemental analyzer
  (carbon and  nitrogen)
  Specific Ion Probe
  (sulfide)
Analytical balances
Before and after each
day's use
Continual during test
Daily
Standard curve (minimum of
4 points) start of run; one
standard every 10 samples
thereafter

Standard curve (minimum of
4 points) start of run; one
standard every 10 samples
thereafter

Calibrated over complete
range quarterly
Hydrolab Manual;
Standard Methods
Standard Methods;
manuals
Blank, DFTPP, and
response standard
Acetanilide
Lead perch!orate
titrant  vs. hydrogen
sulfide  in  water
 Class  S weights
                                     23

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                                                   Section No.      10
                                                   Revision No.      0
                                                   Date  February 22,  1985
                                                   Page    1   of    2
                          ANALYTICAL PROCEDURES
CHEMISTRY

     Methods and  references for analyses  are  summarized in Table 3.   These
methods  will  be  the same  or comparable  to procedures described in Tetra
Tech (1985).

BIOASSAYS

     References  are given in Table 3.

BENTHIC  TAXONOMY

     In  the  laboratory, benthic  samples will be  washed  to remove excess
formalin and  sediments, and sorted.  Each  organism will be  identified to
the lowest possible taxon permitted by  current  taxonomic literature (preferably
to species)  and  enumerated.  The 0.1-mm portion  will be  rescreened on  a
0.5-mm  Tyler sieve screen.   The data  tab  taken from the sample bag will
remain with the  sample and will be placed  into the  glass jar with the sample.
The jars  will  be labeled  with a permanent  marker  on labels affixed to  the
lid and  on the  side of  the  jar.  A record of  the  sample  will be made at
this time on a rescreening  data sheet.   Information listed on this sheet
will include  sample number, locations,  rescreening date, number of jars
used for the  sample, and  the name of the  person who  rescreened  it.

     All  samples  are  to be sorted  with a dissecting microscope set at the
lOx power level.   Spot checks will be made by  the  taxonomy  supervisor as
sorters  finish sorting  a dish of the  sample.  The  organisms will be placed
in a separate vial for identification and enumeration.

                                    24

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                                                    Section No.	10
                                                    Revision No.     0
                                                    Date  February 22, 1985
                                                    Pag e    2   of    2
     Following  identification, all data will be docked for subsequent computer
analysis.   A reference  collection will be provided upon conclusion of this
study.

PATHOLOGY

     In the  field, a  l-cm3  subsample will  be excised  from each liver to
be examined and immediately  placed  in 10  percent buffered  formalin.   If
a liver contains grossly  visible abnormalities, the subsample will be taken
at the  border between  the  normal and abnormal tissue and include both types
of tissue.  If  no  abnormalities are visible, the subsample will be taken
from a  random location.

     At the laboratory, the  fixed tissue will be dehydrated through a graded
series of ethanols, cleaned in  xylene, and embedded in paraffin.   The paraffin-
embedded  tissues  will be sectioned  (5 urn) on  a rotary microtome, placed
on a glass microscope  slide,  and stained with hematoxylin and  eosin dyes.

     The prepared slides will  be examined by light microscopy  for the presence
of histopathological changes.  A numerical  coding system  will be  used to
describe lesions and score their severity.
                                    25

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                                                    Section No.      11
                                                    Revision No.      0
                                                    Date  February 22,  1985
                                                    Pag e    i   of    3
                 DATA  REDUCTION, VALIDATION, AND REPORTING


     All samples collected  for the Elliott  Bay Toxics Action  Plan  will
be promptly  packaged and  shipped to  designated  laboratories  according  to
U.S.  Department of Transportation regulations.   The laboratories,  analytical
responsibilities, and  data  flow  that will be  followed are  illustrated  in
Figure 8.   All  laboratories  for  this study will be required to  submit results
that  are supported by  sufficient backup data and quality  assurance results
to enable reviewers to determine conclusively the quality of the data.

     Sample  analysis  data,  when  reported by each laboratory, will  include
the following information,  where applicable, for data validation:

     •    Replicate results

     •    Internal standard  recoveries

     •    Spike recoveries

     0    Gas chromatograms  and  reconstructed  ion current chromatograms

     •    Procedural blank  results

     •    Field blank  results

     •    Mass  spectra of target and tentatively identified compounds

     •    Instrument tuning  compound results

     •    Detection limits

                                    26

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                                                    Section No.	n_
                                                    Revision No.     0
                                                    Date  February 22, 1985
                                                    Page    2   of    3
Analytical Laboratories (to be designated) -- organics, VOA, metals, grainsize,
                                              ancillary analyses

Taxonomic Laboratory (to be designated)    -- benthic infauna

EVS Consultants                            -- bioassays

University of Washington                   -- pathology
                                       Data and Quality
                                       Control  Information
                Tetra Tech - Data Compilation and Analysis
                 Figure  8.   Data Flow and Reporting Scheme.


                                     27

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                                                    Section  No.      11
                                                    Revision  No.      0
                                                    Date  February  22,  1985
                                                    Pag e    30 f     3
     •    Positive  and  negative controls (bioassays)

     •    Reference toxicants (bioassays)

     •    Recorded  testing parameters (bioassays).

     Data processing quality control includes checking and  verifying  input
data by manual comparison as well  as  by computer  programs that  perform
compatibility checks  and flag  "outliers" for confirmation.   Computerized
plotting of  data  is routinely used  as a tool  for  rapid identification of
outliers.  These  activities will  be conducted by Tetra Tech, which is respons-
ible for overall  data management  and  processing.
                                    28

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                                                     Section  No.      1?
                                                     Revision No.      0
                                                     Date  February  22,  1985
                                                     Page    1    of     5
                      INTERNAL QUALITY CONTROL CHECK


CHEMISTRY

     Analytical  laboratories will  demonstrate the ability to produce acceptable
results using the modified methods recommended or their equivalent.   Additional
measurements of  comparability  among  laboratories  producing  similar  data
will be performed.  Results of interlaboratory replicate analyses  and  intra-
laboratory triplicate analyses will  indicate whether the level  of precision
is acceptable.  The data will  be  evaluated based  on  the following criteria
(as appropriate for inorganic  or  organic chemistry analyses):

     0    Performance on EPA method tests:

               MS performance (DFTPP)

               GC performance (tailing factors)

               Blanks

               Precision of calibration and samples

               Linearity of response and linear range

     •    Percent recovery of internal standards

     •    Adequacy of detection limits obtained

     •    Precision of replicate  analyses.


                                     29

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                                                   Section No.     12
                                                   Revision No.     0
                                                   Date  February 22,  1985
                                                   Page    2   of    5
     •     Comparison of the percentage of missing or undetected substances
          among replicate samples.

BIOASSAY

     All  bioassays  will  be conducted with well-established controls.   For
every test  series with a particular organism, one  bioassay  test chamber
will  contain  clean, inert material plus dilutent seawater.  A second control
with  only  dilutent seawater will  also be run.  The  complete bioassay series
will  be repeated if more than  10 percent of the  control animals die.   Only
healthy organisms of similar size and life history  stage  will be used  in
bioassays.

     Reference toxicants  will  be  used to provide insight into mortalities
or increased  sensitivity that may occur as a result of disease, salinity
tolerance/sensitivity, and  loading density.  Reference toxicants can  also
provide insight into nonleathal  effects that occur due  to  acclimation,
insensitivity, or stress  tolerance developed in  handling  and bioassay.
Accordingly,  concurrent bioassays  will be  implemented  for  each species
with a reference toxicant [sodium  pentachlorophenate (NaPCP)].  Such tests
will  constitute "negative"  controls.

     The use of  "standard" or "benchmark"  marine bioassay organisms  such
as the  sensitive  amphipod  (Rhepoxynius abronius)  is an  integral part  of
the  QA/QC  bioassay protocol.   Complete QA/QC bioassay protocols include
the techniques  and methodologies previously described (i.e., the  use  of
reference  toxicants, reference organisms, positive and negative controls)
together with blind testing  of  samples and duplicates,  and  with regular
measurements  of  temperature,  pH,  salinity, and  dissolved  oxygen during
bioassay.
                                   30

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                                                   Section  No.      12
                                                   Revision  No.     0
                                                   Date  February 22, 1985
                                                   Pag e    3    of     5
BENTHIC  TAXONOMY
     Effective QA/QC  features will  be  used to ensure accurate  and repro-
ducible results.  The processing of  sediment biological  samples may  especially
be prone to  error or oversight that  could result in bias or  improper interpre-
tation of results.  To  eliminate  this concern,  the  following laboratory
QA/QC protocol will be  followed rigidly:

     1.    A  minimum of  20  percent of each  sample will be resorted.
          If the resort  indicates a  loss  of 5 percent  or  greater in
          the total sample, the entire sample will be resorted.

     2.    Complete  sorting  (including  resorting),  processing, and
          laboratory records will  be  maintained for each sample.

     3.    An aliquot of  10 g will  be  archived from each sieved  sediment
          sample and held for a minimum of 1 year.

     4.    A  voucher collection of  specimens representing each species
          (or lowest taxonomic unit  of  identification) will be maintained
          in a permanent reference collection.

     5.    Species  will be verified  by  comparison  with a reference
          collection,  if possible.   Any species observed that is not
          represented  in  this collection will have  its identification
          verified by  an  outside expert.   Taxonomic experts  to be
          used are listed in Table 6.

     6.    Laboratory  intercalibration  of identifications  has  been
          in process for 5 years in  the Puget Sound  area;  a  verified
          museum  exists and  this  process will  continue  throughout
          this project.
                                   31

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                                                                     12
                                                                      0
                            Section No._
                            Revision No.	
                            Date  February 22,  1985
                            Pag e    4    o f    5
        TABLE 6.   TAXONOMIC EXPERTS USED FOR SPECIES IDENTIFICATION/
                    CONFIRMATION OF PUGET SOUND BENTHOS
Oligochaetes

Polychaetes



Coelenterates


Amphipods


Decapods

Harpacticoids

Mollusca

Holothuroids
R. Brinkhurst (Institute of Ocean Sciences, Victoria)

K. Banse (University of Washington)
M. Jones or K. Fauchild (Smithsonian Institution)
or other recognized experts for individual families

F.6.  Hockberg  (Santa  Barbara Museum of Natural
  History)

E. Bousfield (National Museum, Ottawa)
C. Staude (Friday Harbor Marine Labs)

T.H. Butler (Pacific Biological Station)

J. Cordell  (University of Washington)

D. Cadien (Marine Biological Consultants)

M. Wright (Allan Hancock Foundation)
                                     32

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                                                   Section No.     12
                                                   Revision No.      0
                                                   Date  February 22,  1985
                                                   Pag e    5   o f    5
PATHOLOGY
     All slides  will  be examined  by  trained microscopists with a minimum
of 2 years  practical slide-reading experience and completed  course work
in fish  pathology and  fish  histology.   To  ensure consistent readings,  a
minimim of five  slides  indicated as bearing  lesions  and five slides indicated
as normal  will be reviewed  from each microscopist.  The  review will  be
conducted by  Dr.  Bruce B. McCain at the Northwest and Alaska Fishery Center,
Seattle, Washington.
                                    33

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                                                    Section No.     13
                                                    Revision No.     0
                                                    Date   February 22, 1985
                                                    Page    1   of    2
                      PERFORMANCE AND SYSTEM AUDITS
     Performance  and system  audits for sampling and analysis operations
consist of on-site  reviews of field and laboratory  quality assurance systems
and equipment for sampling,  calibration,  and  measurement.  Environmental
monitoring equipment  will be serviced  periodically  and  calibrated during
field  use.

     Some  analytical laboratories are required  to take part in a series
of performance and  systems  audits  conducted by the  National Enforcement
Investigations Center (NEIC).  For  laboratories  not involved  in these audits,
the Environmental  Monitoring Systems/Support  Laboratories provides  the
necessary audit materials, devices, and technical assistance.  These labora-
tories also conduct scheduled  interlaboratory performance tests and  provide
guidance and assistance  in the conduct of system  audits.

     The  Program  Quality Assurance Coordinator (QAC),  in conjunction with
the EPA, will develop and  conduct external system audits based  on the approved
project plan.   Performance audits will be conducted soon  after the measurement
system begins generating data.  They  will be repeated periodically as required
by task needs, durations, and  costs.

     The  Project  QAC ensures  that each QA  Officer for  each aspect of the
project has performed adequate internal audits of  performance and  systems
before submitting  quality assurance reports to the program QAC (see Section
17).  The QA officers are listed  in Section 5.   The following  checklist
(Figure  9) will  be  completed by  the Project QAC when auditing  each aspect
of the project.
                                    34

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                                                      Section No.      13
                                                      Revision No.      0
                                                      Date  February 22,  1985
                                                      Pag e    2   o f	2
                             SYSTEMS AUDIT  CHECKLIST
Sample Program Identification:
Sampling Dates:	
Material to be Sampled:_
Measurement Parameter:
Sampling and Monitoring Equipment 1n Use:
Audit Procedures and Frequency:
Field Calibration Procedures and Frequency:
Signature of QA Coordinator:	Date:
                      Figure 9.   System Audit Checklist,

                                      35

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                                                    Section  No.     14
                                                    Revision  No.     0
                                                    Date   February 22, 1985
                                                    Pag e    i   of     3
                          PREVENTIVE  MAINTENANCE
     Preventive  maintenance of equipment is essential  if  project resources
are to be used  in a  cost-effective  manner.  Preventive maintenance  will
take  two  forms:   1) a  schedule of preventive maintenance activities to
minimize downtime and ensure accuracy of measurement  systems; and 2)  avail-
ability  of critical spare parts and backup systems  and  equipment.  Table 7
sunmarizes the preventive maintenance approach for  specific  pieces of equipment
used in sampling, monitoring, and documentation.
                                    36

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                                                                    14
                  Section  No._
                  Revision No.     0  ___
                  Date   February ZZ, 1985
                  Page     2   of     3
TABLE 7.  PREVENTIVE MAINTENANCE APPROACH FOR  SPECIFIC PIECES OF EQUIPMENT
              USED  IN  SAMPLING,  MONITORING, AND DOCUMENTATION
Equipment
Preventive Maintenance
Vessel:

  Power  (main  and  auxiliary)
  Winch
  Crane/A-frame
  Radar
  Fathomometer
  Radios (CB,  VHF)

Navigation:

  Theodolite (Wild  Model  T-l)

  EDM (Hewlett-Packard  Model
    3805-A)
  Polaroid camera

Safety:

  HNu photoionizer

  Escape mask  (or  equivalent)

  Organic vapor monitoring  badge
  Respirator

Biological/Sediments:

  van Veen grab (0.1 m2)
  Sieves
  Otter  trawl
  Microscopes
  Bioassay laboratory
Presurvey check;
Presurvey check;
Presurvey check;
Presurvey check;
Presurvey check;
Presurvey check;
regular inspection
regular inspection
regular inspection
regular inspection
regular inspection
regular inspection
Presurvey  checkout and  calibration;
  spare parts
Presurvey checkout  and calibration;
  spare parts
Battery check;  spare  film packs
Battery  check; calibration with benzene
  gas
Spare unit on  board; test before each
  day's survey
Spares on board
Spare cartridge on  board
Backup unit on board;  regular  inspection
Backup unit on board;  regular  inspection
Backup unit on board;  regular  inspection
Regular inspection and service
Two  controlled  environment  rooms as
  backup; alternate power  system; critical
  spare parts (pumps,  heater, refrigerator,
  seawater systems,  air  supply,  etc.);
  regular inspection and  service
                                    37

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                                                   Section No.     14
                                                   Revision No.     0
                                                   Date  February 22,  1985
                                                   Page    3   of    3
Water Qua!ity:

  Hydrolab water quality analyzer   Presurvey  checkout and  calibration;
                                   spare parts and  batteries

Chemistry:

  Manufacturer's  recommendations  and  schedule for preventive maintenance
  are followed  for major  pieces  of equipment.   Critical  spare parts are
  maintained  on hand for these instruments.
                                   38

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                                               Section No.      15
                                               Revision  No.     0
                                               Date  February  22,  1985
                                               Pag e    1    of    2
           SPECIFIC ROUTINE PROCEDURES  USED TO ASSESS
           DATA PRECISION,  ACCURACY,  AND  COMPLETENESS
Routine procedures  to  be  used to measure precision and  accuracy include:

1.   Replicate analysis:

     a.   Volatiles; trace metals; acid, base, and neutral  organic
          compounds:   Duplicate every  20 samples  or  each batch
          (whichever  is more frequent)

     b.   Bioassays:   Amphipod, each test with five replicates

     c.   Benthic  taxonomy:  20 percent of each sample  resorted

     d.   Ancillary parameters:  Minimum of 10  percent of the
          samples  analyzed

     e.   Pathology:  Minimum of 10  slides reviewed by outside
          laboratory.

2.   Matrix spike:

     a.   Trace metals; volatiles; acid, base, and neutral organic
          compounds:   Duplicate every  20 samples or  each batch
          (whichever  is more frequent)

     b.   Bioassay:   Reference toxicant bioassay per set (maximum
          bioassays per set = 50)
                               39

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                                                    Section  No.     15
                                                    Revision  No.     0
                                                    Date   February 22, 1985
                                                    Pag e    2   of     2
     3.    Procedural  blank:
          a.    Trace metals; volatiles; acid, base,  and  neutral organic
               compounds:  Each set of samples processed

          b.    Bioassay:  Each  set of samples processed  (control with
               "clean" sediment  and control  with  dilutent  seawater
               only).

     Completeness  will  be measured for each set of data  received by dividing
the number of valid measurements actually obtained  by  the number of valid
measurements  that  were planned, as specified in the  sampling plan.
                                    40

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                                                    Section No.	16_
                                                    Revision No.     0
                                                    Date  February 22,  1985
                                                    Pag e    1   o f    2
                            CORRECTIVE ACTIONS
     Corrective actions  fall  into  two  categories:  1) handling of analytical
or equipment malfunctions;  and  2) handling of nonconformance or noncompliance
with the  QA requirements  that have  been set forth.  During field operations
and sampling procedures, the field supervisor will be responsible for correcting
equipment malfunctions.   All corrective measures taken will be included
in the  cruise log,  and,  if required, a  sampling  alteration  checklist will
be completed (Figure 2).

     The QA officers listed in Section  5 are responsible for their respective
areas of involvement.   Predetermined methodology, limits of  acceptability,
and  required  sample  handling are  listed in Tables 1 and 2.   Corrective
action  required to  conform to  the  specifications will be  recorded by  the
QA officer and reported  to the Project  QAC within 3 days.   Corrective actions
will be documented  using  the  Corrective Action  Checklist  (Figure 10),  and
included in the QA/QC  report  to the  Program QAC.
                                    41

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                                                     Section No.     16
                                                     Revision No.     0
                                                     Date  February 22, 1985
                                                     Pag e    2   of    2
                          CORRECTIVE ACTIONS CHECKLIST
Sample Program Identification:
Sampling Dates:	
Material to be Sampled:
Measurement Parameter:__
Acceptable Data Range:
Corrective Actions Initiated By:	
Title:	Date:_
Problem Areas Requiring Corrective Action:	
Measures to Correct Problems:
Means of Detecting Problems (field observations, systems audit, etc.):.
Approval for Corrective Actions:	
Title:	Date:_
Signature:	
                  Figure  10.  Corrective Actions Checklist.

                                      42

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                                                    Section No.     17
                                                    Revision No.     0
                                                    Date  February 22, 1985
                                                    Page    i   of    3
                  QUALITY  ASSURANCE  REPORTS  TO MANAGEMENT


     Quality  assurance reports  will  be  submitted to Tetra Tech periodically
over the course of the  project.   QA  reporting will be tied to the completion
of various  elements  of the work  rather than to general time periods.  QA
reports will be submitted by the  Project  QAC  to the  Program QAC within
7 days following the completion  of  the task  elements in Table 8.

     The QA  reports from the  project QAC  will contain copies of the following
information, where appropriate:

     1.   Cruise report

     2.   Station  log

     3.   Sample log

     4.   Chain-of-custody forms

     5.   Packing  lists

     6.   Corrective action checklist

     7.   Systems  audit checklist

     8.   Sampling alteration checklist.

     The completed forms will   be  accompanied  by  a technical  memo  from  the
Project QAC  summarizing the reports  and  noting significant  quality assurance
problems that arose during the reporting period.

                                     43

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                                                     Section No.     17
                                                     Revision No.     0
                                                     Date  February 22, 1985
                                                     Pag e2o f    3
             TABLE 8.   QUALITY ASSURANCE REPORTS TO MANAGEMENT
                                                       Approximate  Date
               Task                                     of Completion

Preliminary sediment sampling (subtidal)                    June

Clam sampling (intertidal)                                  June

Chemistry and bioassay sediment sampling (intertidal)       June

Storm drain sediment sampling                               June

CSO/drain sampling                                          July

Chemistry and bioassay sediment sampling (subtidal)        August

Benthic infauna sampling                                   August

Fish and crab sampling                                     August

Fish liver sampling                                        August

CSO/drain discharge sampling                              November
                                     44

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                                                     Section  No.      17
                                                     Revision  No.     0
                                                     Date   February 22,  1985
                                                     Pag e    3   of     3
     Data along  with the  appropriate quality  control  information will be
reported separately as the information  is received.   The  handling and contents
of the data reports are  discussed in  Section 11.
                                     45

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                                                    Section No.     18
                                                   Revision No.     0
                                                   Date  February 22. 1985
                                                   Pag e    1   of    1
                                REFERENCES


Buchanan, J.B., and  J.M. Kain.  1971.   Measurement  of  the physical  and
chemical  environment,   pp.  30-52.  In:   Methods for the Study of Marine
Benthos.  N.A. Holme, and A.D. Mclntyre (eds).   IBP  Handbook No. 16.  Blackwell
Scientific Publications,  Oxford, UK.

Green,  E.J.,  and D.  Schnitker.  1974.  The  direct titration of sulfide
in estuary muds  of Montsweag Bay, Maine.   Mar.  Chem.  2:111.

Swartz,  R.C.,  W.A.  DeBen,  J.K.P. Jones,  J.O.  Lamberson,  and F.A. Cole.
1985.   Phoxocephal id  amphipod bioassay for marine  sediment toxicity.   pp.
284-307.   In:   Aquatic  Toxicology and  Hazard  Assessment, Proceedings of
the Seventh Annual  Symposium.  R.D. Cardwell, R.  Purdy,  and  R. Comotto-Banner
(eds).  American Society  for Testing and  Materials, Philadelphia, PA.

Tetra  Tech.  (in  preparation).  Commencement  Bay  Nearshore/Tideflats Remedial
Investigation Report  for  Tasks 3, 4, and  5.

Tetra  Tech.  1985.   Draft sampling  and  analysis design  for development
of Elliott Bay  Toxics Action Plan.  Prepared for  U.S. EPA, Region  X.  Bellevue,
WA.

U.S.  Environmental  Protection Agency  and Army  Corps of Engineers. 1981.
Procedures for  handling and chemical analysis of  sediment and water samples.
Technical  Report EPA/COE-81-1.  U.S.  Army Waterways Experiment Station,
Vicksburg, MS.   471 pp.
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                                                   Section No.      19
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                               APPENDIX A
                            GLOSSARY OF  TERMS
AUDIT
     A systematic check to determine the  quality of operation of some function
or activity.  Audits may  be of two basic  types:   1) performance  audits
in which  quantitative data are independently obtained for comparison with
routinely  obtained data in  a measurement system,  or 2) system  audits  of
a qua! itative nature that  consist of an  on-site review of a  laboratory's
quality assurance system and physical  facilities for sampling, calibration,
and measurement.

DATA QUALITY

     The totality  of  features  and  characteristics  of  data that bears on
their ability  to satisfy  a  given purpose.   The  characteristics of major
importance are accuracy,  precision,  completeness, representativeness, and
comparability.

Accuracy

     The degree of agreement of a measurement  (or an average of  measurements
of the same thing), X, with accepted reference or  true  value,  T,  usually
expressed  as  the  difference between the two  values, X-T, or the difference
as a percentage of the reference or  true  value, 100 (X-T)/T,  and sometimes
expressed  as a ratio, X/T.  Accuracy is a measure of the bias in a system.
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Precision
     A measure  of  mutual agreement among individual  measurements of the
same property, usually  under prescribed similar conditions.   Precision
is best  expressed  in terms of the standard  deviation.  Various measures
of precision  exist  depending upon the "prescribed similar conditions."

Completeness

     A measure  of  the amount  of  valid data obtained  from a measurement
system compared  to  the amount that was  expected  under correct, normal condi-
tions.

Representativeness

     Expresses  the degree  to which data accurately and precisely represent
a characteristic  of a  population, parameter variations at a sampling point,
a process condition, or an environmental condition.

Comparability

     Expresses  the confidence  with which one data set can be compared to
another.

DATA VALIDATION

     A systematic  process  for  reviewing  a body  of data against  a set of
criteria  to provide assurance that the data are  adequate for their  intended
use.  Data validation  consists of data editing,  screening, checking, auditing,
verification, certification, and review.
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                                                    Section No.     19
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ENVIRONMENTALLY RELATED MEASUREMENTS
     A term  to  describe essentially  all  field and laboratory investigations
that generate data  involving  1)  the measurement of chemical, physical,
or  biological parameters in  the  environment; 2) the determination of the
presence or absence  of criteria or  priority  pollutants  in  waste streams;
3) assessment of health and ecological  effect studies; 4) conduct of  clinical
and epidemiclogical  investigations;  5)  performance of engineering and  process
evaluations; 6) study of laboratory simulation of environmental  events;
and 7) study  or  measurement of pollutant  transport and  fate, including
diffusion models.

PERFORMANCE AUDITS

     Procedures to  determine quantitatively  the  accuracy of the  total  measure-
ment system or component parts  thereof.

QUALITY ASSURANCE

     The total integrated program  for assuring the reliability of monitoring
and measurement data.  A system  for  integrating the quality planning,  quality
assessment, and quality improvement efforts  to meet user requirements.

QUALITY ASSURANCE PROGRAM PLAN

     An orderly assembly of detailed  and  specific  procedures which delineates
how data of known and accepted quality  data are produced for a specific
project.  (A given  agency or laboratory would have only one  quality assurance
plan, but would have a quality  assurance  project plan  for each  project.)
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QUALITY CONTROL

     The routine application  of  procedures for obtaining prescribed standards
of performance in the monitoring and measurement process.

STANDARD OPERATING PROCEDURES (SOP)

     A written document  that details  an  operation,  analysis, or action
whose mechanisms are thoroughly  prescribed and  that is commonly  accepted
as the method for performing  certain routine or repetitive tasks.
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                                                    Section No.     20
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                                APPENDIX  B
                             FIELD TECHNIQUES
STATION LOCATIONS

Navigation Control

     The  intent  of the navigation control  effort is  to determine clearly
and docunent as precisely  as possible where all  of the samples were collected.
In  some  Elliott Bay  areas, this is complicated because standard electronic
navigation equipment (e.g., microwave units or  Loran  C) will  not  function
accurately.  At the  same time, horizontal distances  to fixed shore objects
are not great and there  are many fixed  points  available for referencing
station locations.   During sampling of nearshore areas,  the  available visual
reference points  (i.e.,  corners of buildings and and piers;  spires,  towers,
and  smoke stacks;  and  other easily distinguishable, permanent objects)
will be recorded photographically.   The water-surface photographs  will
be  compared to aerial  photographs  and USGS quadrangle maps and objects
that can be recognized clearly on the aerial photographs or map, and  hence
can be located accurately, will be selected and numbered as allowable reference
points.  The series of surface photographs with the reference points identified
and  numbered will   provide  the primary station location tool  in  nearshore
areas.

     In practice,  stations  will  be located by establishing  ranges between
two reference points.   All station locations will be documented by additional
photographs taken  when samples are  collected and by written  descriptions
of the relationships  to  reference points.  The  plotted station  locations
will be converted to state plane coordinates for entry into  the  data base.
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Sampling  Methods  and Processing
     Sediment  samples will be  collected with a  chain-rigged,  0.1-m2 van
Veen sampler.   Each station will be located  using navigation  techniques
discussed  above.  Before  sampling, positions  will  be visually rechecked
(range alignments) and adjustments will  be made in boat position  for actual
sampling  times.   The  benthic grab will  be deployed upon arrival  on station,
as directed by  the field supervisor.

     Following  deployment,  and as the grab is  recovered onboard the sampling
vessel, it will  be placed  in a sampling  tray with the grab  remaining in
the closed position.   The hinged lids of the van Veen sampler will be  opened
to permit  observation  of the sample.   Following judgment  of penetration
depth and  subsequent sample  acceptability by the field supervisor, qualitative
observations will  be recorded on the log  sheets  of sediment  color,  odor,
texture, and the presence of recognizable, living organisms.

     Care  will  be taken to ensure a satisfactory recovery of the surficial
sediments, with four major  criteria for  rejection of a sample:

     1.   Overfilling,  with sediment  touching  the top of the closed
          cover

     2.   Water  leaking from  sides or bottom, or  visible  scour of
          the surface  near  the edges of  van Veen when opened

     3.   Turbid water overlying the sediments

     4.   Insufficient sampler penetration.

     If, through visual check  of the  substrate  surface  contained  in the
grab, it is determined  that the grab misfired,  was disturbed,  or  lost  a
significant portion  of the substrate,  the  field supervisor will  direct

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discarding the  sample  and resetting of the area.   In response to variability
of substrates in the  study area, the  field supervisor may use a series
of grabs at the  same station to obtain an acceptable depth of grab penetration.
In medium to coarse sand, a minimum of 3-5 cm is an acceptable penetration
depth.   In fine sand  and  sandy silt,  a  penetration depth of 7-10 cm  is
the minimum acceptable,  and in silt a  penetration depth  of at least  10
cm  is  acceptable.  If two  attempts to  reoccupy a  station are unsuccessful,
another nearby station meeting similar sampling needs will be selected
and  documented.   Standardized data including collection date, time, station
location, depth,  and replicate number will  be recorded with the qualitative
features discussed  above.

     Once  onboard, the sample will be held in a vertical position by blocks
and the overlying water will be carefully drained off by an aspirator hooked
to  the  ship's  hose.   Subsamples for volatile organic analyses will be taken
first by placing  40-cm3 glass vials (duplicates) at the undisturbed sediment
surface and filling them  using a  stainless steel spatula.  No air space
will  remain in  the vials.  For the remainder of the subsamples, aliquots
will be taken from  a composite sample.   The upper 2 cm of sediment away
from  the edge of the  grab will be  carefully removed with  a glass plate,
transferred to  a  clean  glass beaker, and homogenized by  stirring with  a
glass rod.  Aliquots will be collected as follows:

     t    500 cm3 will be  transferred  to precleaned glass jars with
          teflon  cap liners  (for organic chemical  analyses)

     •    125 cm3 wiil  be  transferred  to precleaned glass  jars (for
          metals  analyses)

     •    100 cm3 will be  transferred  to precleaned glass  jars (for
          oil and grease  analyses)
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     •    250  cm3 will be transferred  to  precleaned polyethylene bottles
          (for total carbon,  nitrogen, sulfide,  total solids,  and
          volatile  solids)

     •    100  cm3 will  be  transferred  to Whirl-pak bags  (for grain-
          size)

     t    1,500 cm3 will be transferred to precleaned glass jars (for
          bioassays)

     •    500  cm3 will  be  transferred  to precleaned glass jars with
          teflon cap liners  (for archival).

     In the sediment  surveys, only  the top 2-cm layer of  each sample will
be collected and analyzed.

     Precleaned  (solvent-rinsed  and muffle-furnaced)  glass beakers will
be brought onboard  with  sets of precleaned  (solvent-washed)  teflon  spatulas
to provide spares for  loss or breakage.  Beakers  should  be of adequate
size for compositing samples.  Between samples, the beakers  will be  washed
with  site water to remove  all residual particulates, and  then washed with
methanol and pesticide-grade methylene chloride.

     Also  between  stations, the  spatulas and glass  rods will  be rinsed
with site  water, rinsed  with solvent,  and wrapped in aluminum foil.

     The  van  Veen  sampler  will be  emptied  over the  side and rinsed free
of all residual particulate matter.   Between  stations, the sampler will
be stored  closed on the  sampling tray.

     All  sampling  will  be  carried  out  in accordance with the QA/QC Plan
and the Sampling and Analysis Design.
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