EPA-600/2-81-0555

                                    April !.F,81
     EVALUATION OF PCS DESTRUCTION

    EFFICIENCY IN AN INDUSTRIAL BOILER;

                AUDIT REPORT
                       by

          P. f. Collins and G.  F.  Hunt

           Research Triangle Institute
                 P.O.  Box 12194   .
        Research Triangle Park, NC  27709
           EPA Contract No.  63-02-3146
                  Task No.  129


                EPA Task Officer

                   0. Sanchez
   Industrial Environmental  Research Laboratory
Office of Environmental Engineering and  Technology
   Research Triangle Park., Worth Carolina 27721
                  Prepared for

       U.S.  ENVIRONMENTAL PROTECTION AGENCY
        OFFICE  OF RESEARCH ANO DEVELOPMENT
             WASHINGTON, O.C.  20460

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                                   ABSTRACT

     Systems audits and an evaluation of the quality of data obtained by GM
and GCA in the analysis of a test burn oil  for PC3 were conducted ty two
members of the Environr, ental Quality Assurance Department OT the Research
Triangle Institute during the week of August 1&, 1S80.  Audits were conducted
Dy inspection of available documentation and records, discussion of analytical
methodology and data with personnel of the organization being judited, and
independent data reduction.   The analytical data reported by 'JM and GCA were
subsequently confirmed by separate analyses performed by the Analytical Chem-
ist -y Branch of EPA/HERI.-RTP.  The results are reported in AppendU A.
     This report was submitted in fulfillment of Task Directive No. 129 on EPA
Contract No. 68-02-3146 by the Resea.vh Triangle Institute.   This report
covers the period August 6,  1900, to September 30, 1980, and work //as completed
as of October 1980.
                                       ii

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                                   CONTENTS
Abstract	     ii
Figures	     iv
Tables	     iv

1    INTRODUCTION 	      1

2    SUMMARY  	      2

3    AUDIT PROCEDURLS 	      4

4    AUDIT RESULTS  	      9

          4.1  Audit of GM Data	      9
               4.1.1  Sampling	      9
               4.1.2  Sample Custody  	      9
               4.1.3  Sample Analysis 	      9
               4.1.4  Preparation of Test Burn Oil	     10

          4.2  Audit of GCA Data	     12
               4.2.1  Sampling	     12
               4.2.2  Sample Custody	     12
               4.2.3  Sample Analysis	     12

5    CONCLUSIONS AND RECOMMENDATIONS  	     16

          5.1  Conclusions	     16
          5.2  Recommendations	     17

APPENDIX A:  Memorandum 	     18
                                       iii

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                                    FIGURES
NuTber                                                               Page
   1      Checklist used at GM	    5
   2      Checklist used at GCA	    7
                                    TABLES
                                                                      Page
          Summary of PCB Concentrations  Found  in
          Test Burn Oil  by GM and GCA	    3
  2       Results Obtained by GM for PCB in  Test  Burn Oil   	   11
  3       GM Data Related to Preparation of  Test  Burn Oil   	   13
  4       Results Obtained by GCA for PCB in Test Burn  Oil  	   15
                                      iv

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                                   SECTION 1
                                 INTRODUCTION

     In May 1980, a verification test burn for destruction of polychlorinated
biphenyls (PCB), was cone! icted to evaluate the PCB destruction efficiency of
the No. 3 industrial boiler at the Chevrolet plant in Bay City, Michigan.   The
verification burn was conducted by General Motors Corporation, with GCA
Corporation serving as a contractor to the U.S.  Environmental Protection
Agency (USEPA) to provide and operate the flue gas and ambient air sampling
equipment and to perform the necessary analytical work.
     The verification burn fired a reclaimed oil that had been prepared (spiked)
by GM to contain approximately liOO ppm PCB as Aroclor 1242.   Analysis of this
test burn oil for PCB was condurtud by both GM and GCA,  and the results of
these analyses were in questionable agreement.  Consequently, the Research
Triangle Institute (RTI) was renuosted by USEPA to perform systems audits and
to establish the quality of date, obtained by GM and GCA in the analysis of ti.e
test burn oil for PCB.
     During the week of August 18. 198C, two auditors from the Environmental
Quality Assurance Department of RTI visited the Central  Office, Chevrolet
Motor Division, General Motors Corporation, Warren, Michigan, and the Technology
Division of GCA Corporation in Bedford, Massachusetts, to perform the systems
audits.  This report includes a description of the audit procedures used,  the
audit results, and conclusions and recommendations.
     Subsequent to RTI's systems audit and in response to the audit's conclu-
sions and recommendations, analyses of the PCB reference standard material and
the split samples of the test burn oil were performed by the Applied Chemistry
Branch of thu Health Effects Research Laboratory, EPA-RTP.   The results of
these analyses are presented in Appendix A.
     The assistance and cooperation of the personnel  at GM and GCA are acknowl-
edged with appreciation.

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                                   SECTION 2
                                    SUMMARY

     Systems audits and an evaluation of the Quality nf data obtained by GK
and GCA in the analysis of a test burn oil for P-D were conducted by two
members of the Environmental Quality Assurance Department of the Research
Triangle Institute during the week of August 18, 1980.   Audits were conducted
by inspection of available: documentation and records, discussion of analytical
methodology and data with personnel of the organization being audited, and
independent data reduction.  A checklist was used as a guide in conducting the
audits.
     An examination of the available- documentation regarding sampling and
sample custody indicated no records were available at either facility for the
test burn oil sample f«"oni the time it was taken at the Bay City plant until it
was received in the laboratories.
     The analytical results obtained by GM and GCA are summarized in Table 1,
along with the Aroclor 1242 used for calibration or as a reference standard
for each quantisation.   In some cases, the analytical result was calculated by
the RTI auditors,  using  data supplied by the organizations.  II was concluded
that the analytical methodology used at each organization  is acceptable and is
not primarily responsible for the  interlaboratory difference in the results.
Rather, the differences  are most likely attributable to the different Aroclor
1242 materials used for  calibration or as  reference  standards.  This can  only
be confirmed by examination by one laboratory of all the Aroclor 1242 refer-
ence materials used in the analyses at GM  and GCA.
     Subsequent to the audit, the  reference materials  and  sample of test  burn
oil  from each organization were  reanalyzed by EPA/HERL-RTP, as  described  in
Appendix A.  Those results  for the test burn oil were  intermediate between
 results obtained  by GM and GCA,  suggesting that the  difference  between  results
by GM  and GCA  is  due  to  analytical variability, which  is often  encountered  in
 the  analysis of a complex  mixture  such as  Aroclor  1242.

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                                                                         P381 -137270
      Evaluation  of PCB Destruction  Efficiency  in an
      Industrial  Boiler: Audit Report
       Research  Triangle Inst.
       Research  Triangle Park,  NC
       Prepared  for

       Industrial  Environmental Research Lab
       Research  Triangle Par«c,  NC
      Apr 81
vsrrv^-jw^. i^>...-r^CMV».-»-Kt- 7ite—» »a «-^iarVlrm'*y
                                             BECK
   U.S. Dspartment of Commerce
   National Technical Information Service

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United States
Environmental Protection
Agency
EPA-600/2-81-055b

April 1981
EVALUATION OF PCB DESTRUCTION

EFFICIENCY IN AN INDUSTRIAL BOILER:

AUDIT REPORT
Prepared  for
Office of Pesticides and Toxic Substances
Prepared by

Industrial Environmental Research
Laboratory
Research Triangle Park NC 27711
       "NATIONAL TECHNICAL
      , INFORMATION SERVICfc
          US H»*H«« Of COHKtlCl
                  am
                ^ •

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                                TECHNICAL REPORT DATA
                         /Plcesf rrad lassniciiuns on the retftc before completing)
 RE°ORT NO
EPA-600/2-81-055b
 TITLE AND SUBTITLE
 Evaluation of PCB Destruction Efficiency in an Indus-
 trial Boiler: Audit Report
                                                      3 RECIPIENTS ACCESSION NO
            6 REPORT DATE
            April 1981
            6 PERFORMING ORGANIZATION CODE
 AUTHOR S)

 P.F.  Collins and G. F. Hunt
                                                      8 PERFORMING ORGANIZATION REPORT NO
 PERFORMING ORGANIZATION NAME AND ADDRESS
 Research Triangle Institute
 P.O.  Box 12184
 Research Triangle Park, North Carolina 27709
            10 PROGRAM ELEMENT NO
            C1YLIB
            11 CONTRACT/GRANT NO

            68-02-3146, Task 129
12 SPONSORING AGENCY NAME AND ADDRESS
 EPA, Office of Research and Development
 Industrial Environmental Research Laboratory
 Research Triangle Park, NC 27711
                                                       13. TYPE OF REPORT AND, PEI
                                                       Task FL.al; 8-9/80
                                                                         RIOD COVERED
            14 SPONSORING AGENCY CODE
             EPA/600/13
is SUPPLEMENTARY NOTES ffiRL-RTP project officer is David C.  Sanchez, Mail Drop 62,
 919/541-2547.
16 ABSTRACT
          The report gives resuics of systems audits and an evaluation of the quality
 of data obtained by GM and GCA in the analysis of a test burn oil for PCB conducted
 by Research Triangle Institute. Audits included inspection of documentation and
 records, discussion of analytical methodology and data with personnel of the organ-
 ization being audited, and independent data reduction. The analytical data reported
 by GM and GCA were subsequently confirmed by separate analyses by EPA's Health
 Effects Research Laboratory (RTP) and are reported in Appendix A.
                             KEY WORDS AND DOCUMENT ANALYSIS
                DESCRIPTORS
                                          ti IDENTIFIERS/OPEN ENDED TERMS C.  COSATI Field/Group
 Pollution
 Chlorine Aromatic Compounds
 Biphenyl
 Fuel Oil
 Combustion
 Auditing
 Analyzing	
Pollution Control
Stationary  Sources
Poly chlorinated Bi-
 phenyls
                                                                    13B
                                                                    07C

                                                                    21D,11H
                                                                    21B
                                                                    05A
                                                                    14 B
13 DlSTOigijTION STATEMENT

 Release to Public
                                           19 SECURITY CLASS tThil Reporl)
                                           Unclassified
                         21 NO OF PAGES
                            32
                                           20 SECURITY CLASS (This page)
                                           Unclassified
                                                                    22 PRICE
EPA Form 2220-1 (9-73)

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                 RESEARCH REPORTING SERIES


Research reports of the Office of Research and Development. U S Environmental
Protection Agency, have been grouped into nine series These nine broad cate-
gories were established to facilitate further development and application of en-
vironmental technology Elimination of traditional grouping was consciously
planned to foster technology transfer and a maximum interface in related fields
The nine series arc:

    1. Environmental Health Effects Research

    2. Environmental Protection Technology

    3. Ecological Research

    4. Environmental Monitoring

    5. Socioeconomic Environmental Studies

    6. Scientific and Technical Assessment Reports (STAR)

    7. Interagency Energy-Environment Research ar.d Development

    8 "Special" Reports

    9. Miscellaneous Reports

This report has been assigned to the ENVIRONMENTAL PROTECTION TECH-
NOLOGY series This series describes research performed to develop and dem-
onstrate instrumentation, equipment, and methodology to repair or prevent en-
vironmental degradation from point and non-point sources of pollution  This work
provides the new or improved technology required for the control and treatment
of pollution sources to meet environmental quality standards.
                       EPA REVIEW NOTICE
This report has been reviewed by the U S. Environmental Protection Agency, and
approved for publication. Approval does not signify that the contents necessarily
reflect the views and policy of the Agency, nor does mention of trade names or
commercial products constitute endorsement or recommendation for use.

This document is available to the public through the National Technical Informa-
tion Service. Springfield. Virginia 22161.

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                                 EPA-600/2-8l-055b

                                 April IfiBl
    EVALUATION OF PCB DESTRUCTION

   EFFICIENCY IN AN INDUSTRIAL BOILER:

               AUDIT REPORT
                      by
         P. F. Collins and G. F. Hunt

           Research Triangle  Institute
                P.O. Box  12194
        Research Triangle  Park,  NC  27709
           EPA Contract No.  63-02-3146
                 Task No. 12S


                EPA Task Officer
                   0. Sanchez
   Industrial Environmental Research Laboratory
Office of Environmental  Engineering and Technology
   Research Triangle Park, North Carolina 27711
                  Prepared for

       U.S.  ENVIRONMENTAL PROTECTION AGENCY
        OFFICE OF RESEARCH AND DEVELOPMENT
              WASHINGTON, O.C.  20460

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                                   ABSTRACT

     Systems audits and an evaluation of the quality of data obtained by GM
and GCA in the analysis of a test burn oil  for PCB were conducted t-y two
members of the Environmental Quality Assurance Department ot the Research
Triangle Institute during the week of August 1C, 1980.   Audits were conducted
by inspection of available documentation and records, discussion of analytical
methodology and data with personnel of the  organization being judited, and
independent data reduction   The analytical data reported by 'JM and GCA were
subsequently confirmed by separate analyses performed by the Analytical Chem-
istry Branch of EPA/HERL-RTP.  The results  are reported in Appendix A.
     This report was submitted in fulfillment of Task Directive No. 129 on EPA
Contract No. 68-02-3146 by the Research Triangle Institute.   This report
covers the period August 6, 1900, to September 30, 1980, and work was completed
as of October 1980.
                                       ii

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                                   CONTENTS
Abstract	     ii
Figures	     iv
Tables	     iv

1    INTRODUCTION 	      1

2    SUMMARY  	        2

3    AUDIT PROCEDURES 	      4

4    AUDIT RESULTS  	      9

          4.1  Audit of GM Data	      9
               4.1.1  Sampling	      9
               4.1.2  Sample Custody  	      9
               4.1.3  Sample Analysis 	      9
               4.1.4  Preparation of Test Burn Oil	     10

          4.2  Audit of GCA D*ta	     12
               4.2.1  Sampling	     12
               4.2.2  Sample Custody	     12
               4.2.3  Sample Analysis	     12

5    CONCLUSIONS AND RECOMMENDATIONS  	     16

          5.1  Conclusions	     16
          5.2  Recommendations	     17

APPENDIX A:  Memorandum 	     18
                                      in

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                                  FIGURES
                                                                   Page
        Checklist used at GM	    5
        Checklist used at GCA	    7
                                  TABLES
                                                                    Page
        Summary of PCB Concentrations Found in
        Test Burn Oi 1  by GM and GCA	     3
2       Results Obtained by GM for PCB in Test Burn  Oil	    11
3       CM Data Related to Preparation of Test Burn  Oil   	    13
4       Results Obtained by GCA for PCB in Test Burn Oil  	    15
                                    IV

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                                   SECTION 1
                                 INTRODUCTION

     In May 1980, a verification test burn for destruction of polychlorinated
biphenyls (PCB), was cond'icted to evaluate the PCB destruction efficiency of
the No. 3 industrial boiler at the Chevrolet plant in Bay City, Michigan.   The
verification burn was conducted by General Motors Corporation, with GCA
Corporation serving as a contractor to the U.S.  Environmental Protection
Agency (USEPA) to provide and operate the flue gas and ambient air sampling
equipment and to perform the necessary analytical work.
     The verification burn fired a reclaimed oil  that had been prepared (spiked)
by GM to contain approximately liOO ppm PCB as Aroclor 1242.   Analysis of this
test burn oil for PCB was conducted by both GM and GCA,  and the results of
these analyses were in questionable agreement.  Consequently, the Research
Triangle Institute (RTI) was reoucsted by USEPA to perform systems audits and
to establish the quality of dato obtained by GM and GCA in the analysis of tlie
test burn oil for PCB.
     During the week of August 18, 198C, two auditors from the Environmental
Quality Assurance Department of RTI visited the Central  Officp, Chevrolet
Motor Division, General Motors Corporation, Warren, Michigan, and the Technology
Division of GCA Corporation in Bedford, Massachusetts, to perform the systems
audits.  This report includes a description of the audit procedures used, the
audit results, and conclusions and recommendations.
     Subsequent to RTI's systems audit and in response to the audit's conclu-
sions and recommendations, analyses of the PCB reference standard material and
the split samples of the test burn oil were performed by the Applied Chemistry
Branch of the Health Effects Research Laboratory, EPA-RTP.  The results of
these analyses are presented in Appendix A.
     The assistance and cooperation of the personnel at GM and GCA are acknowl-
edged with appreciatic-i.

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                                   SECTION 2
                                    SUMMARY

     Systems audits and an evaluation of the quality o-f data obtained by GM
and GCA in the analysis of a test burn oil for PLB were conducted by twc
members of the Environmental Quality Assurance Department of the Research
Triangle Institute during the week of August 18,  1980.   Audits were conducted
by inspection of available documentation and records, discussion of analytical
methodology and data with personnel of the organization being audited, and
independent data reduction.   A checklist was used as a guide in conducting the
audits.
     An examination of the available documentation regarding sampling and
sample custody indicated no records were available at either facility for the
test burn oil sample f«-oni the time it was taken at the Bay City plant until it
was received in the laboratories.
     The analytical results obtained by GM and GCA are summarized in Table 1,
along with the Aroclor 1242 used for calibration or as a reference standard
for each quantisation.  In some cases, the analytical result was calculated by
the RTI auditors, using data supplied by the organizations.  It was concluded
that the analytical methodology used at each organization is acceptable and is
not primarily responsible for the interlaboratory difference in the results.
Rather, the differences are most likely attributable to the different Aroclor
1242 materials used for calibration or as reference standards.  This can only
be confirmed by examination by one laboratory of all the Aroclor 1242 refer-
ence materials used in the analyses at GM and GCA.
     Subsequent to the audit, the reference materials and sample of test burn
oil from each organization were reanalyzed by EPA/HERL-RTP, as described in
Appendix A.  Those results for the test burn oil were intermediate between
results obtained by GM and GCA, suggesting that the difference between results
by GM and GCA is duo to analytical variability, which is often encountered  in
the analysis of a complex mixture such as Aroclor 1242.

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               TABLE 1.   SUMMARY OF  PCB CONCENTRATIONS  FOUND  IN
                         TEST BURN OIL BY GM AND GCA*t
Organization and
analysis method
GM-
GM-
GC/EC
GC/MS
GM: GC/MS, standaM
addition
GCA-
GCA:
GC/EC
GC/EC
Aroclor 1242
reference material
Monsanto Aroclor 1242
Monsanto Aroclor 1242
Monsanto Aroclor 1242
Supelco C/N 4-4803
EPA/RTP Reference,
Aroclor 1242 found,
(jg/g (ppm)
496+ (493)
529, 539t
510t (486)
-- (471)
750 (738)
GCA:  GC/EC
GCA:  GC/EC
  Lots 8337, 8758
  (Monsanto Aroclor 1242)

Applied Sc^snce,
  Lot #478

EPA/EMSL-Ci
  QC Samples, WP679,
  Cone. 7 and 8
750 (731)


 -- (538-590)
*Following the audit, the sample of test burn oil that each organization had
 analyzed was reanalyzed for Aroclor 1242 by EPA/HERL-RTP, as described in
 Appendix A.  Results were-   GM sample, 614 ppm; and GCA sample, 640 ppm.
rvalues in parentheses were calculated by RTI auditors from data supplied by
 the applicable organization.
fData provided by GM indicate that results would be 8 percent higher if
 referenced to EPA Reference Aroclor, Lot 5041, from EPA/HERL-RTP.

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                                   SECTION 3
                               AUDIT PROCEDURES

     The procedures used for the audits of the analytical  data obtained by GM
and GCA for PCB in the test burn oil were designed to evaluate all  aspects of
the data gathering process, including sampling, sample custody,  sample analysis,
and data reduction.  As a guide in conducting the audit,  the checklists shown
in Figure 1 (GM) and Figure 2 (GCA) were completed (as applicable).   Each
audit included inspection of the documentation, discussion of analytical
methodology and data, and independent data reduction, which sprved  to verify
the calculations.   Each analytical laboratory was also visited.   At the conclu-
sion of each audit, a debriefing session was held with representatives of the
organization.

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COMPOUND:
                                                     •*
                                                    i
                                             let *«
(2)   Analysis Procedure:
     (a)   Here sample preparation steps described?       X

     (b)   Were instrument parameters documenteo?         /
          ff/e/. *r"«c*.^M,*-e.- J»9r&t~.t,'(t,"3 r ••**!'
          *»•*.&. S*sl. 4+J ,'<.ff
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                                                        Yes       No
(3)   Standardization Procedures:
     (a)   Was purity of standard  compound verified?
          Ff^. f fA -£<.£  jfj. -
     (b)   Has a fi*e-point calibration curve prepared?   /        _
     (c)   Was instrument, calibration checked daily?      i/        _
          If not,  at what interval?

     (d)   Did calibration curve bracket sample concen-
          tration?                                       -^       _

(4)   Recording Procedures:
     (a)   Were data sheets and notebooks signed and
          dated?                                        _        •/

     (b)   Were data entered properly?                   _        t/

     (c)   Were sample calculations shown with proper
          unit designations?                             /       _ ^
          (1)  Injection volumi2 corrections made?        >/       _
          (2)  Dilution and/or concentration
               corrections made?                         S       _

     (d)   Was data reviewed?                            _        i/
          If so, how frequently?                        _       _

                               COMMENTS
                         Figure  1   (continued)

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COMPOUND:  "TVri  flux*.  O> I
Plant/City/State:  T*
Sample Point Location:
Date Sampled:  #»t/c.*«viu'ix
                                            Date  Analyzed: £ - i*t!3 - BQ
                                                        Yes        No
(1)   Was  chain  of  custody  procedure  followed:
(2)   Analysis  Procedure:
     (a)   Were sample  preparation  steps  described?      J[ _

     (b)   Were instrument  parameters  documented?        _/ _

     (c)   Was  compound identified  on  chromatogram?      j/ _

     (d)   How  was  data compiled?
          (1)   Manually?                                _
          (2)   Electronically?                           /

     (e)   How  was  data quantitated?
          (1)   Manually?                                 i/
          (2)   Electronically?                          _

     (f)   Did  retention times  of  sample, standard and
          spiked sample for  compound  agree?              
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                                                       Yes        No
(3)  Standardization Procedures:
    (a)  Was purity of standard compound  verified?     _
     (b)  Was a -five-point calibration curve  prepared?   '
     (c)  Was  instrument calibration checked  daily?      J
         If not, at what  interval?

     (d)  Did  calibration  curve  bracket  sample  concen-
         tration?                                       
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                                   SECTION 4
                                 AJDlf RESULTS

     The results of the systems .vjdits for data quality evaluation conducted
at GM on August 18-19, 1S80,  and at GCA on August 20-21, 1980,  are presented
in this section.
4.1  AUDIT OF GM DATA
4.1.1  Sampling
     Documented information concerning the sampling of the test burn oil  was
not available to the auditors,   r.-om discussions with GM and GCA personnel, it
appears that the oil v»as sample-1 by GM-Bay City, with one portion of the
sample given to the onsite GCA fie id crew and one portion transported to  the
GM-Warren Laboratory.
4.1.2  Sample Custody
     Documentation concerning custody of the oil sample prior to receipt in
the GM laboratory was not available to the auditors.  Once the sample was
received in the laboratory, it was logged into a notebook and then maintained
under tho custody of the analyst.  A work order number was assigned to the
sample that referenced a computer  file containing the receiving date.  It was
stated that the sample would be retained for 6 months before disposal.
4.1.3  Sample Analysis
4.1.3.1  Analysis by GC/EC--
     The test burn oil sample was  initially analyzed by GM using gas chroma-
tography with an electron capture  detector  (GC/EC).  The documentation of  the
procedure given to the auditors was a hand-written  outline of GC operating
conditions and  instructions for standard preparation.   No sample cleanup was
used; the oil sample was simply weighed and diluted with hexane prior to
injection into  the chromatograph.  A  0.5 ug/mL  solution of Monsanto Aroclor
1242 in hexane  was used as the  standard.

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     The sample was quantitated using the peak height of the  major peak in the
chromatogram; this w^s i.easured using a valley baseline correction.   Instead
of using a calibration curve for data calculation,  the intent was  to adjust
the injection volumes of the sample and standard to obtain approximately the
same peak heights and then to calculate the sample  concentration by ratio.
This wab achieved in the analyses of the test burn  oil where  the peak heights
were 6.7 and 6.75 cm for the standard and sample, as measurer! oy the auditors.
When the peak height of the standard is considerably different fron *~hat of
the samples error may be introduced by using the ratio method of calculation.
To evaluate this, the auditors requested that a calibration curve be prepared.
It was found that the peak heights are proportional to the amount of Aroclor 1242
injected over the range of 0.5 to 2.5 ng, hut the calibration curve does not
pass through the origin, as is assumed in the ratio method of calculation.
However, this error is not present in the analytical data for the test burn
cil.
     As noted above, the standard was prepared from Aroclor 1242.   At the
request of the auditors, a standard so prepared was compared  to a standard
prepared from EPA Reference Aroclor 1242, Lot No. 5041, obtained on February 10,
197G.  Using the chromatograms, the auditors calculated that  the 0.50-ppm
stdndard used by GM was 0.54 ppm relative to the EPA reference material.
     The results obtained for the test burn oil sample using  the Monsanto
standard are shown in Table 2.  The result obtained bv GC/EC  is from a single
analysis.
4.1.3.2  Analysis by GC/MS—
     The test burn oil was also analyzed by GM using gas chromatography/mass
spectrometry (GC/MS), again using a standard prepared frcm Monsanto Aroclor
1242.  Mass 256 was used to monitor Aroclor 1242 and mass 172 used to monitor
the 2-fluorobiphenyl, which was added as an internal standard.  A standard
addition experiment was conducted in which 250 and 500 ppm of Aroclor 1242 (on
the initial oil basis) was added to the sample.  The results  of the GC/MS
analysis are included in Table 2.
4.1.4  Preparation of Test Burn Oil
     The data on the preparation of the test burn oil were examined to deter-
mine if the analytical results were consistent with the amount of PCB added.
                                      10

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               TABLE 2.   RESULTS OliTAIHED BY LM FOR
                      PCS IN TEST BURN OIL*
  Method                            Aroclor 1242 Found (pg/gH
GC/EC                                      496 (493)

GC/MS                                      529, 339

GC/MS, standard addition                   510 (486)

"Values in parentheses were calculated by RTI auditors from
 data supplied by GM.

TValues were obtained using Monsanto Aroclor 1242 as the
 standard.  Based on a comparison of standards prepared f^om
 Monsanto and EPA Reference Aroclor 1242, Lot No. 5041, the
 results would be 8 percent higher if the EPA material had been
 used as the standard.
                               11

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The preparation of the test burn oil involved initial analysis of a let of
reclaimed oil for PCB and then addition, in two stages, of capacitor fluid
that contained 93 percent Aroclor 1242. based on GM analysis.   This mixture
was analyzed using GC/EC.  The data are summarized in Table 3.
4.2  AUDIT OF GCA DATA
4.2.1  Sampling
     No documented infotmat.ion was made available concerning the sampling of
the test burn oil.  After examining the sample container, GCA personnel con-
cludet! that the sample had been t-,ken by GM and then transferred to the on-
site GCA field crew.
4.2.2  Sample Custody
     No records relating to the custody of the sample prior to receipt at the
GCA facility in Bedford were tiv,iilable.  Upon receipt at Beofcrd, the sample
was logged in, and from this po'nt, sample custody appears satisfactory with
adequate documantation.
4.2.3  Sample Analysis
     The test burn sample was analyzed t>y GCA using gas chromatography with
electron capture detection.  Prior to analysis, a portion of the sample was
weighed, diluted with hexane, and treated using a sulfuric acid cleanup pro-
cedure.  The cleaned, diluted sample was th^n injected into the chromatograph.
Adequate documentation of the analysis procedure was provided.  The standards
used initially were prepared from an Aroclor 1242 stock solution obtained from
Supelco, Inc.
     Quantitation of the chromatograms was done by summing the areas of five
major peaks.   A calibration curve was prepared daily relating total area to
concentration of Aroclor 1242 injected.  Data examined by the auditors yielded
calibration curves of satisfactory linearity and the sample was bracketed by
standards.
     Quality control  measures used in this aiiilysis included spiking of No. 6
fuel oil with Aroclor 1242, blind checks using Aroclor 1242 reference materials
from EPA/KERL-RTF, Lots 8758 and 8937, and the use of quality control check
samples procured from EPA/EHSL-Ci.  A stock solution of Aroclor 1242 from
                                      12

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         TABLE 3.   GM DAIA RELATED TO PREPARATION
                     OF TEST BURN OIL
                                   Aroclor 1242, ug/g

    Sample                       Found          Expected


Initial reclaimed oil,            132.5            —
 (430 qal. 1,489 kg)

Oil after initial spike
 with 408 g of Aroclor
 1242*                           370              407

Oil after second spike
 with 103 g of Aroclor
 1242*                           496              476

*Weight of added Aroclor 1242 calculated using a specific
 gravity of 1.3695 and a value of 98 percent Aroclor 1242 in
 the capacitor fluid.
                                13

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Applied Science Labs, Inc., in addition to th
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               TABLE 4.   RESULTS OBTAINED BY CCA
                   FOR PCB IN TEST BURN OIL*
                                      Aroclor 12*2 found
Reference material                   in test burn oil
Supelco,  Inc.,  C/N 4-4803                  — (471)
 (Kit PCB-A-21)

EPA/H2RL-RTP Reference
 Aroclor 1242,  Lots 8937,
 8758                                      750 (738)

Applied Science Labs, Inc.
 Lot #478                                  750 (731)

EPA/EMSL-Ci
 QC Samples WP679.
 Cone.  7 and 8                             --- (538-590)

"Values in parentheses were calculated by RTI auditors
 from data supplied by GCA.
                                15

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                                   SECTION  5
                        CONCLUSIONS AND  RECOMMENDATIONS

5.1  CONCLUSIONS
     1.    The recordkeeping and procedural  documentation  related  to  the  sampl-
          ing of the test burn oil  and to sample custody  prior  to receipt  of
          the samples in the laboratories was  inadequate,  thus  jeopardizing
          the analytical data.
     2.    The analytical methodologies used by each of tte laboratorias,
          though different, appear  acceptable  and comparable  in the  case of
          th
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          dor 1242 obtained from Monsanto.   Subsequent to the audit,  EPA/HERL-
          RTP analyzed a sample of the test burn oil  from each laboratory and
          also reference materials that liad been used (GM, Monsanto Aroclor 1242
          and GCA,  a solution of EPA/HERL-RTP reference 1242,  Lot 8937).   The
          results indicated that there was no significant difference between
          the standards, and the results for 1242 in  the test  burn oil were
          614 ppm for the GM sample and 640 ppm for the GCA sample.   Thus, the
          differences among the laboratories appear to represent the analytical
          variability that is inherent ir. the analysis for complex mixtures
          such as Aroclor 124?.
     5.    The analytical data obtained at GM and GCA  are consistent with the
          data obtained in the preparation of the test burn oil.
5.2  RECOMMENDATIONS
     1.    It is recommended that in any future projects involving PCB analysis,
          the analytical procedures and standards to  be used be established
          before analysis is begun.  Also, it is desirable to  analyze critical
          samples more than once.
     2.    It is recommended that in projects involving sampling and analysis,
          all related activities should be fully documented and that valid
          sample chain-of-custody procedures be instituted
                                      17

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APPENDIX A
    18

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                       UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
         September  10,  1980

 SUBJECT  Results  of Analyses  of  PCB Standards


    F«OM  Merrill  Jackson,  Research Chemist  TTU7^  i**"*
         ACB/ETD/HERL (MD-69)                  V      '

      TO  David Sanchez,  IERL  (MD-62)

   THRU:  Dr.  Robert G.  Lewis, Chief
         Analytical Chemistry Branch/ETD/HERL  (MD-69)


              This  is to report  to you  the  results of our  analyses of PCB stand-
         ards and PCB contaminated oil  used in  the General Motors  PCB boiler
         burn.

              On  Sept.  3,  1980,  Dr. Peter Collins of RTI delivered to me an
         Arochor  1242 standard which  he had received from  GM and a sample of the
         diluted  1242 standard used by  GCA  in  their  analyses.  'I requested a new
         1242 standard from the  E!'A repository and ona  from lot 9224 was delivered
         on this  date.   On Sept.  8, 1980, Dr.  Collins delivered two PCB contami-
         nated fuel samples,  one each from  those analyzed  by GM and GCA.

              I prepared stock solutions of the EPA  and GM 1242 standards.  The
         GCA 1242 standard, was labeled  as 6.7  ng/ul.  Final dilutions of all
         three standards were prepared  so that the concentration was 1 ng/ul.
         (This was  the concentration  needed for my gas  chromatographic conditions.)

              I did not perform  any cleanup on the fuel oils.  They were simply
         diluted  with hexane  to  the final concentration of 1 ng/ul of 1242 based
         on a 500 ppm initial concentration.

              Quantitation of the chromatograms was  by  totaling the peak heights
         of all peaks present.   Under our conditions Arochor 1242  has 14 major
         peaks.

              However, the diluted  fuel had a  major  interference which blocked
         out the  last 4 peaks, therefore on the fuel analyses  only the first 10
         peaks were measured  and compared to the first  10  peaks of the standards.

              We  found that  the  GM Arochor  1242 standard was 1.03  ng/ul and the
         GCA was  0.97 ng/ul when compared to the EPA standard.  Repeated GC
         analyses (injections) of the EPA standard solution gave a result of
         1.00^0.03  ng/ul.  therefore there were no  analytical differences be-
         tween any of the 1242  standards.   We  found  614 ppm of 1242 in the GM oil
         end 640  ppm in the  GCA  oil.  Again we believe  that the differences are
         analytical and that an  average of  the two is valid.

              I have attached copies  of the chromatograms  in the order in which
         they were  ran.

         CC:  Peter Collins,  RTI
              D.  E. Gardner

                                            19

EPA Fo>n 1J204 (Re,. 3-16}

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            I I I I I I II I II I I I I I II I I I II I
Figure A-l.   Chromatogram of 3.1  uL  of  EPA-1242,  1
                          20

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         I
            *

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Figure A-2.  Chroma tog ram of 3.1 vl of EPA-1242, 1 vg/ml.

                      21

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                Illllllllllllllllllllll
Figure A-3.   Chromatogram of  3.1 pL of GCA  standard, 1 vg/ml.
                             22

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           H:-f
           !   I



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Figure A-4.   Chromatogram of 3.1 vl of GM  standard,  1 pg/mL.
                        23

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       iiiiiiiiiiiiiiiiiiiiiiiin
Figure A-5.  Chromatogram of 3.1 vL of EPA-1242,  1 yg/mL.
                   24

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            IIII6IIIIIIIIIMIIIIIMIIIIIC!
Figure A-6.  Chromatogram of 2.1 yL of diluted GCA sample of test burn oil
                            25

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                       Ilillllllllll
Figure A-7.  Chromatogram of 3.1 pL of EPA-1242, 1 yg/mL.




                       26

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            111111111111111111111111111111 (
Figure A-8.   Chromatogram of 2.1  uL  of diluted  GM  sample  of  test  burn oil,



                                 27

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