WA-87J001
WA-87J002
WA-87J003
ATTACHMENT A
USEPA Contract Laboratory Program
STATEMENT OF WORK
FOR
ORGANICS ANALYSIS
Multi-Media
*
Multi-Concentration
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STATEMENT OF WORK
TABLE OF CONTENTS
EXHIBIT A: SUMMARY OP REQUIREMENTS
EXHIBIT B: REPORTING AND DELIVERABLES REQUIREMENTS
EXHIBIT C: TARGET COMPOUND LIST (TCL) AND CONTRACT REQUIRED
QUANTITATION LIMITS (CRQL)
EXHIBIT D: ANALYTICAL METHODS
EXHIBIT E: QUALITY ASSURANCE/QUALITY CONTROL REQUIREMENTS
EXHIBIT F: CHAIN-OF-CUSTODY, DOCUMENT CONTROL AND STANDARD
OPERATING PROCEDURES
EXHIBIT G: GLOSSARY OF TERMS
EXHIBIT H: DATA DICTIONARY AND FORMAT FOR DATA DELIVERABLES
IN COMPUTER-READABLE FORMAT
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EXHIBIT A
SUMMARY OF REQUIREMENTS
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SECTION I
GENERAL REQUIREMENTS
The Contractor shall use proven instruments and techniques to identify
and measure the concentrations of volatile, semivolatile and pesticide com-
pounds listed on the Target Compound List (TCL) in Exhibit C. The Contractor
shall employ state-of-the-art GC/MS and/or GC procedures to perform all analyses,
including all necessary preparations for analysis.
In Exhibit D, the EPA provides the Contractor with the specific analyti-
cal procedures to be used and defines the specific application of these proce-
dures to this contract. This includes instructions for sample preparation,
gas chromatographic screening, mass spectromecric identification and data
evaluation. Specific ions used for searching the mass spectral data for each
compound are included.
The Contractor shall prepare extracts and dilutions of samples. The
Contractor shall screen extracts by methods of his choice (soil character-
ization mandatory; water characterization optional) at an initial extract
concentration. Then, based on the screening response, the Contractor shall use
the specific analytical methods described in Exhibit D to extract and concen-
trate samples to achieve the Contract Required Quantitation Limits (CRQL)
listed in Exhibit C. Exhibit D lists the analytical methods and starting
points to be achieved for each of the TCL compounds.
During preparation, the Contractor shall fortify all samples, blanks,
matrix spikes, and matrix spike duplicates with the surrogate spiking compounds
listed in Exhibit E. Additionally, all sample semivolatile extracts and
aliquots for volatile organics analysis shall be spiked with the internal standard
compounds listed in Exhibit E before injection or purging.
Additionally, for each sample analyzed by GC/MS, the Contractor shall
conduct mass spectral library searches to determine the possible identity- of up
to ten (10) nonsurrogate volatile components and up to twenty (20) nonsurrogate
semivolatile components that are not on the Target Compound List (Exhibit C).
Exhibit F contains chain-of-custody and sample documentation requirements
which the contractor must follow in processing samples under this contract, and
specifies requirements for written laboratory standard operating procedures.
Sample analysis data, sample documentation and other deliverables shall be
reported as specified in Exhibit B. Specifications for reporting data in
computer-readable form appear in Exhibit H.
To ensure proper understanding of language utilized in this contract,
Exhibit G contains a glossary of terms. When a term is used in the text with-
out explanation, the glossary meaning shall be applicable.
The samples to be analyzed by the Contractor are from known or suspected
hazardous waste sites and, potentially, may contain hazardous organic and/or
inorganic materials at high concentration levels. The Contractor should be
aware of the potential hazards associated with the handling and analyses of
these samples. It is the Contractor's responsibility to take all necessary
measures to ensure the health and safety of its employees.
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SECTION II
SPECIFIC REQUIREMENTS
A. For each sample, Che Contractor shall perform the following tasks:
Task I; Receive and Prepare Hazardous Waste Samples.
1. Receive and handle samples under the chain-of-custody procedures
described in Exhibit F.
2. Prepare samples as described in Exhibit D. VOA analysis of water
or soil samples must be completed within 10 days of VTSR (Validated
Time of Sample Receipt). If separatory funnel or sonication pro"
cedures are employed for extractions for semivolatile and pesticide
analyses, extraction of water samples shall be completed within 5
days of VTSR, and extraction of soil samples shall be completed within
10 days of VTSR. If continuous liquid-liquid extraction procedures
are employed, extraction of water samples shall be started within
5 days of VTSR, and extraction of soil samples shall be completed
within 10 days of VTSR.
Extracts of either water or soil samples must be analyzed within 40
days of VTSR.
Task II: Extraction and Analysis for Identity of Specific Organic Compounds.
1. Extracts and aliquots prepared in Task I shall be analyzed by GC and
6C/MS techniques given in Exhibit 0 for the target compounds listed
in Exhibit C.
2. The target compounds listed in Exhibit C shall be Identified as
described in the methodologies given in Exhibit 0. Automated computer
programs may be used to facilitate the identification.
Task III: Qualitative Verification of the Compounds Identified in Task II.
1. The compounds analyzed by GC/MS techniques and initially identified
in Task II shall be verified by an analyst competent in the interpre-
tation of mass spectra by comparison of the suspect mass spectrum to
the mass spectrum of a standard of the suspected compound. Two cri-
teria must be satisfied to verify the identifications:
a. Elution of the sample component at the same GC relative retention
time as the standard component, and
b. Correspondence of the sample component and standard component
mass spectra. This procedure requires the use of multiple internal
standards.
2. For establishing correspondence of the GC relative retention time
(RRT), the sample component RRT must compare within +0.06 RRT units
of the RRT of the standard"component. For referenceT the calibration
standard must be run on the same 12-hour time period as the sample.
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For comparison of standard and sample component mass spectra, mass
spectra obtained on the contractor's GC/MS are required. Once
obtained, these standard spectra may be used for identification
purposes only if the contractor's GC/MS meets the DFTPP or BFB daily
tuning requirements of Tables 1.1 and 1.2 in Exhibit E. The standard
spectra used may be from a laboratory generated library or obtained
from the calibration standard run used to obtain reference RRTs. The
requirements for qualitative verification by comparison of mass
spectra are as follows:
a. All ions present in the standard mass spectrum at a relative in-
tensity greater than 10 percent (most abundant ion in the spectrum
equals 100 percent) must be present in the sample spectrum.
b. The relative intensities of ions specified in (1) must agree
within plus or minus 20 percent between the standard and sample
spectra.
c. Ions greater than 10 percent in the sample spectrum but not
present in the standard spectrum must be considered and accounted
for by the analyst making the comparison. When GC/MS computer
data processing programs are used to obtain che sample component
spectrum, both the processed and the raw spectra must be evaluated.
In Task. Ill, the verification process should favor false positives.
3. If a compound analyzed by GC/MS techniques and initially identified
in Task II cannot be verified by all of the criteria in items 1 and 2
above, but in the technical judgement of the mass spectral interpre-
tation specialist the identification is correct, then the Contractor
shall report that identification, and proceed with quantification in
Task IV.
4. The pesticide/PCB compounds listed in Exhibit C and analyzed by GC/EC
techniques shall have their identifications verified by an analyst
competent in the interpretation of gas chroraatograms. Two criteria
must be satisfied to verify the identifications:
a. Elution of the sample component within the retention time window
(established by the procedures in Exhibit E) of the standard com-
ponent analyzed on the same GC column and instrument, as part of
the same 72-hour analytical sequence specified in Exhibit D PEST.
b. Analysis of the sample and standard on a second GC column with a
stationary phase with retention characteristics dissimilar to
that used in a. above, and meeting the same criteria for elution
of the sample component and the standard as in a. above.
Task IV; Quantification of Compounds Verified in Task III.
1. The Contractor shall quantify components analyzed by GC/MS techniques
and identified in Task II and verified in Task III by the internal
standard method stipulated in Exhibit D. Where multiple internal
standards are required by EPA, the Contractor shall perform quanti-
utilizing the internal standards specified in Exhibit E, Part 2,
Tables 2.1 or 2.2.
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2. The Contractor shall determine response factors for each 12-hour time
period of GC/MS analysis and shall include a calibration check of the
initial five point calibration as described in Exhibit E.
3. The Contractor shall quantify components analyzed by GC/EC techniques
and identified in Task II and verified in Task III by the external
standard method stipulated in Exhibit 0 PEST.
4. The Contractor shall perform an initial three-point calibration, verify
its linearity, determine the degradation of labile components, and deter-
mine calibration factors for all standards analyzed by GC/EC techniques
as part of a 72-hour analytical sequence, as described in Exhibit D PEST
and Exhibit E.
Task V: Tentative Identification of Non-TCL Sample Components.
1. For each sample, the Contractor shall conduct mass spectral library
searches to determine tentative compound identifications as follows.
For each volatile fraction, the Contractor shall conduct a search
to determine the possible identity of the ten (10) nonsurrogate or-
ganic compounds of greatest concentration which are not listed in
Exhibit C. For each base/neutral/acid fraction, the Contractor shall
conduct a search to determine the possible identification of the (20)
nonsurrogate organic compounds of greatest concentration which
are not listed in Exhibit C. In performing searches, the 1985 (or
most recent) release of the National Bureau of Standards library
(containing 42,261 spectra) must be used. NOTE: Substances with
responses less than 10 percent of the nearest internal standard are
not required to be searched in this fashion.
Only after visual comparison of sample spectra with the spectra from
the library searches will the mass spectral interpretation specialist
assign a tentative identification. If the compound does not meet the
identification criteria of Task III, it shall be reported as unknown.
The mass spectral specialist should give additional classification of
the unknown compound, if possible (i.e., unknown aromatic, unknown
hydrocarbon, unknown acid type, unknown chlorinated compound). If
probable molecular weights can be distinguished, include them.
The Contractor shall not report as tentatively Identified compounds
(TIC) any TCL compounds from another analytical fraction (i.e., do
not report late-eluting volatile compounds as TICa in the semivolatile
analysis.).
Task VI: Quality Assurance/Quality Control Procedures.
1. All specific quality assurance procedures prescribed in Exhibit E
shall be strictly adhered to by the Contractor. Records documenting
the use of the protocol shall be maintained In accordance with the
document control procedures prescribed in Exhibit F, and shall be
reported in accordance with Exhibit B, Reporting Requirements and
Deliverables.
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The Contractor shall perform one spiked sample analysis (matrix spike)
and one duplicate spiked sample analysis (matrix spike duplicate) for
each group of samples of a similar matrix (for water or soil samples)
and concentration level (for soil samples only), once:
o each Case of field samples received, OR
o each 20 field samples in a Case, OR
o each 14 calendar day period during which field samples In a Case
were received (said period beginning with the receipt of the first
sample in that Sample Delivery Group),
whichever is most frequent.
Matrix spikes and matrix spike duplicates shall be carried through
the entire analytical process from extraction to final GC/MS or
GC/EC analysis, including all Contract Performance/Delivery Require-
ments (see Contract Schedule).
Thie Contractor shall prepare and analyze one laboratory reagent blank
(method blank) for each group of samples of a similar matrix (for water
or soil samples), extracted by a similar method (separatory funnel or
continuous liquid-liquid extraction), and a similar concentration
level (for soil samples only), once:
o each Case of field samples received, OR
o each 20 field samples in a Case, OR
o each 14 calendar day period during which field samples in a Case
were received (said period beginning with the receipt of the fir$t
sample in that Sample Delivery Group), OR
o whenever samples are extracted,
whichever Is most frequent.
Volatile analysis requires one method blank for each 12-hour time
period when volatile TCL compounds are analyzed.
Semlvolatile and pesticide method blanks shall be carried through the
entire analytical process from extraction to final GC/MS or GC/EC
analysis, including all Contract Performance/Delivery Requirements
(see Contract Schedule).
The contractor shall perform instrument calibration (by "hardware
tune") for each 12-hour time period, to include: decafluorotriphenyl-
phosphine (DFTPP) and/or broraofluorobenzene (BFB) as applicable, and
a specific calibration using standards of defined concentration to
monitor response, retention time and mass spectra.
Additional quality control shall be conducted in the form of the
analysis of Performance Evaluation check samples submitted to the
laboratory by EPA. The results of comparison studies are due within
40 calendar days of receipt of the samples. The results of all such
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control or PE check samples may be used as grounds for termination of
noncompliant contractors. "Compliant performance" is defined as that
which yields correct compound identification and concentration values
as determined by EPA, as well as meeting the contract requirements for
analysis (Exhibits C and 0), quality assurance/quality control (Exhibit
E), data reporting and other deliverables (Exhibits B and H), and sample
custody, sample documentation and SOP documentation (Exhibit F).
EPA has provided to the Contractor formats for the reporting of data
(Exhibits B and H). The Contractor shall be responsible for completing
and returning analysis data sheets and submitting computer-readable data
on floppy diskette in the format specified in this SOW and within the time
specified in the Contract Performance/Delivery Schedule.
1. Use of formats other than those designated by EPA will be deemed as
noncompliance. Such data are unacceptable. Resubmission in the speci-
fied format at no additional cost to the government will be required.
2. Computer generated forms may be submitted in the hardcopy data package(s)
provided that the forms are in EXACT EPA FORMAT. This means that Che
order of data elements is the same as on each EPA required form, including
form numbers and titles, page numbers and header information.
3. The data reported by the Contractor on the hardcopy data forms and the
associated computer-readable data submitted by the Contractor must
contain identical information. If during government inspection
discrepancies are found, the Contractor shall be required to resubmit
either or both seta of data at no additional cost to the government.
The Contractor shall provide analytical equipment and technical expertise
for this contract as specified following:
1. The Contractor shall have sufficient gas chromatograph (GC) and gas
chromatograph/mass spectrometer/data system (GC/MS/DS) capability to
meet all the terms and conditions of the Contract. Instrument re-
quirements are defined In IFB Attachment B, Preaward Bid Confirmations.
The Contractor shall maintain, at a minimum, all analytical equip-
ment allocated for this contract at the time of contract award.
2. The Contractor's instrument systems shall have the following:
a. The GC/MS. shall be equipped with a glass jet separator when
using packed columns.
b. The computer shall be interfaced by hardware to the mass spectro-
meter and be capable of acquiring continuous mass scans for the
d r on o c romatographic program.
c. The computer shall be equipped with a-n ; lmja for
saving all data from the GC/MS runs.
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d. Computer software shall be available to allow searching GC/MS
runs for specific Ions and plotting the intensity of the ions
with respect to time or scan number*
e. The GC/MS shall be equipped with a split/splitless injector and
GC Co MS interface capable of extending a fused silica capillary
column into the ion source. The column is to be 30 meters long
by 0.25 or 0.32 mm inside diameter, bonded DB-5, fused silica or
equivalent.
f. The GC for pesticide analysis shall be equipped with packed
columns (see Exhibit 0, Section IV, for an optional FSCC confirma-
tion column) and a suitable detector as described in Exhibit 0.
3. The Contractor shall use a magnetic tape storage device capable of
recording data and suitable for long-term, off-line storage. The
Contractor shall retain all raw GC/MS data acquired under this
contract on magnetic tape in appropriate instrument manufacturer's
format. The Contractor is required to retain the magnetic tapes with
associated hardcopy tape logbook identifying tape contents (see
Exhibit B) for 365 days after data submission. During that time,
the contractor shall submit tapes and logbook within 7 days of request,
as specified in the Contract Performance/Delivery Schedule.
4. The Contractor shall have a computerized MS library search system
capable of providing a forward comparison, utilizing the standard
spectra contained in the mass spectral library. The 1985 (or most
recent) release of the National Bureau of Standards library (contain-
ing 42,261 spectra) must be used.
a. The system shall provide a numerical ranking of the standard
spectra most closely corresponding to the sample spectra examined.
b. The data system 3hall have software capable of removing background
signals from spectra.
5. The Contractor shall have, in-house and operable, a device capable of
analyzing purgeable organics as described in Exhibit 0.
The Contractor shall have an IBM or IBM-compatible mini-computer or PC
capable of recording required sample data on 5.25 inch floppy double-sided
double-density 360 K-byte or 1.2 M-byte diskettes, in ASCII text file
format and in accordance with the file, record and field specifications
listed in Exhibit H.
The minimum functional requirements necessary to meet the terms and condi-
tions of this contract are listed below. The Contractor shall designate
and utilize key personnel to perform these functions. The EPA reserves
the right to review personnel qualifications and experience.
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o GC/MS/DS operation.
o Mass spectral interpretation.
o Sample extraction and concentration.
o Purge and trap volatile organic compounds analysis.
o Pesticide residue analysis of organochlorine pesticides and PCBs,
including clean->up procedures,
o Quality assurance/quality control
o Sample receipt, storage, and tracking, including chain-of-custody
procedures.
F. The Contractor shall respond in a timely manner to requests from data
recipients for additional information or explanations that result from
the Government's inspection activities.
G. The Contractor shall preserve all sample extracts after analysis in bottles/
vials with Teflon-lined septa and shall maintain stored extracts at 49C
(+29C). The Contractor is required to retain the sample extracts for 365
days after data submission. During that time, the contractor shall submit
the extracts within 7 days after request, as specified in the Contract
Performance/Delivery Schedule.
H. The Contractor shall adhere to chain-of-custody procedures described in
Exhibit F. Documentation, as described therein, shall be required to show
that all procedures are being strictly followed. This documentation shall
be reported as the complete Case file purge (see Exhibit B).
I. Sample shipments to the Contractor's facility will be scheduled and
coordinated by the EPA CLP Sample Management Office (SMO) acting on
behalf of the Project Officer. The Contractor shall communicate with SMO
personnel by telephone as necessary throughout the process of sample
scheduling, shipment, analysis and data reporting, to ensure that samples
are properly processed.
If there are problems with the samples (e.g., mixed media, containers
broken or leaking) or sample documentation/paperwork (e.g., Traffic Reports
not with shipment, sample and Traffic Report numbers do not correspond)
the Contractor shall immediately contact SMO for resolution. The Contractor
shall immediately notify SMO regarding any problems and laboratory conditions
that affect the timeliness of analyses and data reporting. In particular,
the Contractor shall notify SMO personnel in advance regarding sample data
that will be delivered late and shall specify the estimated delivery date.
J. Sample analyses will be scheduled by groups of samples, each defined
as a Case and identified by a unique EPA Case number assigned by SMO.
A Case signifies a group of samples collected at one site or geographical
area over a finite time period, and will include one or more field samples
with associated blanks. Samples may be shipped to the Contractor in a
single shipment or multiple shipments over a period of time, depending
on the size of the Case.
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A Case consists of one or more Sample Delivery Group(s). A Sample Delivery
Group (SDG) is defined by the following, whichever is most frequent:
o each Case of field samples received, OR
o each 20 field samples within a Case, OR
o each 14-day calendar period during which field samples in a Case
are received (said period beginning with the receipt of the first
sample in the Sample Delivery Group).
Data for all samples in a Sample Delivery Group are due concurrently
40 days after receipt of the last sample received in the Sample Delivery
Group. Data for all samples in a Sample Delivery Group must be submitted
together (in one package) in the order specified in Exhibit 3. The
Sample Delivery Group number is the EPA sample number of the first sample
received in the SDG. When several samples are received together In the
first SDG shipment, the SDG number shall be the lowest sample number
(considering both alpha and numeric designations) in the first group of
samples received under Che SDG. The SDG number is reported on all data
reporting forms.
The SDG Receipt Date is the day the last sample in the SDG is received.
Data for all samples in the SDG are due 40 days following this date.
The Contractor is responsible for identifying each Sample Delivery Group
as samples are received, through proper sample documentation (see Exhibit
B) and communication with SMO personnel.
Each sample received by the Contractor will be labeled with an EPA
sample number, and accompanied by a Traffic Report form bearing the sample
number and descriptive information regarding the sample. The Contractor
shall complete and sign the Traffic Report, recording the date of sample
receipt and sample condition on receipt for each sample container.
The Contractor shall submit signed copies of Traffic Reports for all
samples in a Sample Delivery Group to SMO within 3 calendar days following
receipt of the last sample in the Sample Delivery Group. Traffic Reports
shall be submitted in Sample Delivery Group sets (i.e., all Traffic Reports
for a Sample Delivery Group shall be clipped together) with an SDG Cover
Sheet containing information regarding the Sample Delivery Group, as
specified in Exhibit 3.
EPA Case numbers (including SDG numbers) and EPA sample numbers shall be used
by the Contractor in identifying samples received under this contract both
verbally and in reports/correspondence.
Samples will routinely be shipped to the Contractor through an over-
night delivery service. However, as necessary, the Contractor shall
be responsible for any handling or processing required for the receipt
of sample shipments, including pick-up of samples at Che nearest
servicing airport, bus station or ocher carrier service within the
Contractor's geographical area. The Contractor shall be available to
receive sample shipments at any time the delivery service is operating,
including Saturdays.
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N. The Contractor shall accept all samples scheduled by SMO, provided
Chat the total number of samples received in any calendar month does
not exceed the monthly limitation expressed in the contract. Should
the Contractor elect to accept additional samples, the Contractor
shall remain bound by all contract requirements for analysis of those
samples accepted.
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EXHIBIT B
REPORTING AND DELIVERABLES REQUIREMENTS
Page No.
SECTION I: Contract Reports/Deliverables Distribution B-l
SECTION II: Report Descriptions and Order of Data
Deliverables • . B-3
SECTION III: Forra Instruction Guide B-18
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SECTION I
CONTRACT REPORTS/DELIVERABLES DISTRIBUTION
The following cable reiterates the Contract reporting and deliverables require-
ments specified in the Contract Schedule and specifies the distribution that is
required for each deliverable. NOTE: Specific recipient names and addresses
are subject to change during the term of the contract. The Project Officer
will notify the contractor in writing of such changes when they occur.
Distribution
Item
Delivery
No. Copies Schedule
SMO EMSL-LV Region-
(1) (2) Client(3) NEIC (41
*A. Sample Traffic
Reports
1
**B. Sample Data Summary 1
Package
3 days after
receipt of
last sample
in Sample
Delivery
Group (SDG)***
40 days after
receipt of
last sample
in SDG
**C. Sample Data Package
40 days after
receipt of
last sample
in SDG
X
**D. Data in Computer-
Readable Form
40 days after X
receipt of
last sample
in SDG
E. GC/MS Tapes
F. Extracts
G. Complete Case File
Purge
Lot Retain for 365 days
after data submission,
or submit within 7 days
after receipt of written
request by P0 or SMO
Lot Retain for 365 days
after data submission,
or submit within 7 days
after receipt of written
request by P0 or SMO
1 P5cg Submit 180 days after
data submission or 7 days
after receipt of written
request by P0 or SMO.
As Directed
As Directed
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* Also required In Che Sample Data Package.
** Concurrent delivery required. Delivery shall be made such that all designated
recipients receive the item on the same calendar day.
*** Sample Delivery Group (SDG) is a group of samples (of similar matrix and
concentration) within a Case, received over a period of 14 days or less and
not exceeding 20 samples. Data for all samples in the SDG are due con-
currently. (See SOW Exhibit A, paragraph J., for further description).
NOTE: As specified in the Contract Schedule (G.6 Government Furnished Supplies
and Materials), unless otherwise instructed by the CLP Sample Management Office,
the Contractor shall dispose of unused sample volume and used sample bottles/
containers no earlier than sixty (60) days following submission of analytical
data.
Distribution Addresses:
(1) USEPA Contract Lab Program
Sample Management Office (SMO)
P. 0. Box 818
Alexandria, VA 22313
For overnight delivery service, use street address:
300 N. Lee Street, Suite 200
Alexandria, VA 22314
(2) USEPA Environmental Monitoring
Systems Laboratory (EMSL-LV)
P. 0. Box 15027
Las Vegas, NV 89114
ATTN: Data Audit Staff
For overnight delivery service, use street address:
944 E. Harmon, Executive Center
Las Vegas, NV 89109
ATTN: Data Audit Staff
(3) USEPA REGIONS:
The CLP Sample Management Office acting on behalf of the Project Officer,
will provide the Contractor with the list of addressees for the ten
EPA Regions. SMO will provide the Contractor with updated Regional
address/name lists as necessary throughout the period of the contract
and identify other client recipients on a case-by-case basis.
(4) NEIC, Contractor Evidence Audit Team
12600 West Colfax, Suite 310
Lakewood, Colorado 80215
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SECTION II
REPORT DESCRIPTIONS AND ORDER OF DATA DELIVERABLES
The Contractor laboratory shall provide reports and other deliverables as
specified in the Contract Schedule (Performance/Delivery Schedule, Section F.l).
The required content and form of each deliverable is described in this Exhibit.
All reports and documentation MUST BE:
o Legible,
o Clearly labeled and completed in accordance with instructions in this
Exhibit,
o Arranged in the order specified in this Section, and
o Paginated.
If submitted documentation does not conform to the above criteria, the
Contractor will be required to resubmit such documentation with deficiency(ies)
corrected, at no additional cost to the Agency.
Whenever the Contractor is required to submit or resubmit data as a result
of an on-site laboratory evaluation or through a PO/DPO action, the data must
be clearly marked as ADDITIONAL DATA and must be sent to all three contractual
data recipients (SMO, EMSL-LV, and Region). A cover letter shall be included
which describes what data is being delivered, to which EPA Case(s) it pertains,
and who requested the data.
Whenever the Contractor is required to submit or resubmit data as a result
of Contract Compliance Screening (CCS) review by SMO, the data must be sent to
all three contractual data recipients (SMO, EMSL/LV and Region), and in all
three instances must be accompanied by a color-coded COVER SHEET (Laboratory
Response To Results of Contract Compliance Screening) provided by SMO.
Section III of this Exhibit contains copies of the required data report-
ing forms in Agency-specified formats, along with instructions to assist the
Contractor in accurately providing the Agency all required data. Data
elements with field parameters for reporting data in computer readable form
are contained in Exhibit H.
Descriptions of the requirements for each deliverable Item cited in the
Contract Performance/Delivery Schedule (Contract Schedule, Section F.l) are
specified in parts A-G of this Section. Items submitted concurrently MUST BE
arranged in the order listed. Additionally, the components of each item MUST
BE arranged in the order presented in this Section when the item is submitted.
Examples of specific data deliverables not Included herein may be obtained by
submitting a written request to the EPA Project Officer, stating the information
requested, and signed by the Laboratory Manager.
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A. Sample Traffic Reports
Original Sample Traffic Report page marked "Lab Copy for Return to SMO"
with lab receipt Information and signed in original Contractor signature,
for each sample in the Sample Delivery Group.
Traffic Reports (TRs) shall be submitted in Sample Delivery Group (SDG)
sets (i.e., TRs for all samples in an SDG shall be clipped together),
with an SDG Cover Sheet attached.
The SDG Cover Sheet shall contain the following items:
o Lab name
o Contract number
o Sample Analysis Price - full sample price from contract,
o Case Number
o List of EPA sample numbers of all samples in the SDG, identifying the
• first and last samples received, and their dates of receipt (LRDs).
NOTE: When more Chan one sample is received in the first or last SDG
shipment, the "first" sample received would be the lowest sample number
(considering both alpha and numeric designations); the "last" sample
received would be the highest sample number (considering both alpha and
numeric designations).
In addition, each Traffic Report muse be clearly marked with the SDG
Number, the sample number of Che first sample in the SDG (as described in
the following paragraph). This information should be entered below the
Lab Receipt Date on the TR. In addition, the TR for the last sample,
received in the SDG must be clearly marked "SDG - FINAL SAMPLE."
The EPA sample number of the first sample received in the SDG is the SDG
number. When several samples are received together in the first SDG
shipment, the SDG number shall be the lowest sample number (considering
both alpha and numeric designations) in the first group of samples received
under the SDG. (The SDG number is also reported on all data reporting
forms. See Section III, Forms Instruction Guide.)
B. Sample Data Summary Package
As specified in the Delivery Schedule, one Sample Data Summary Package
shall be delivered to SMO concurrently with delivery of other required
sample data. The Sample Data Summary Package consists of copies of
specified items from the Sample Data Package. These icems are listed
below and described under part C, Sample Data Package.
The Sample Data Summary Package shall be ordered as follows and shall be
submitted separately (i.e., separated by rubber bands, clips or other
means) directly preceding the Sample Data Package. Sample data forms shall
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be arranged in Increasing EPA sample number order, considering both letters
and numbers. BE400 is a lower sample number Chan BF100, as C precedes F in
the alphabet.
The Sample Data Summary Package shall contain data for samples in one Sample
Delivery Group of the Case, as follows:
1. Case Narrative
2. By fraction (VOA, SV, PEST) and by sample within each fraction - tabulated
target compound results (Form I) and tentatively identified compounds
(Form I, TIC)(VOA and SV only)
3. By fraction (VOA, SV, PEST) - surrogate spike analysis results (Form
II) by matrix (water and/or soil) and for soil, by concentration (low
or medium)
4. By fraction (VOA, SV, PEST) - matrix spike/matrix spike duplicate
results (Form III)
5. By fraction (VOA, SV, PEST) - blank data (Form IV) and tabulated results
(Form I) including tentatively identified compounds (Form I, TIC)(VOA
and SV only).
C. Sample Data Package
The Sample Data Package is divided into the five major units described below.
The last three units are each specific to an analytical fraction (tfolatiles,
semlvolatiles, pesticides/PCBs). If the analysis of a fraction is not
required, then that fraction-specific unit is not required as a deliverable.
The Sample Data Package shall include data for analyses of all samples in one
Sample Delivery Group, including field samples, reanalyses, blanks, matrix
spikes, and matrix spike duplicates.
1. Case Narrative
This document shall be clearly labeled "Case Narrative" and shall
contain: laboratory name; Case number; sample numbers in the
Sample Delivery Group (SDG), differentiating between initial analyses
and re-analyses; SDG number; Contract number; and detailed documentation
of any quality control, sample, shipment and/or analytical problems
encountered in processing the samples reported in the data package.
Whenever data from sample re-analyses are submitted, the Contractor
shall state in the Case Narrative for each re-analysis, whether it
considers the re-analysis to be billable, and if so, why.
The Contractor must also include documentation of any internal quality
control processes used, a summary of corrective actions taken, and
the resolution.
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The Case Narrative shall contain the following statement, verbatim:
"Release of the data contained in this hardcopy data package and in
the computer-readable data submitted on floppy diskette has been
authorized by the Laboratory Manager or his designee, as
verified by the following signature." This statement shall be
directly followed by signature of the Laboratory Manager or his
designee with a typed line below it containing the signer's name and
title, and the date of signature.
Additionally, the Case Narrative Itself oust be signed in original
signature by the Laboratory Manager or his designee and dated.
Traffic Reports
A copy of the Sample Traffic Reports submitted in Item A for all of
the samples in the SOG . The Traffic Reports shall be arranged in
increasing EPA sample number order, considering both letters and
numbering in ordering samples.
Volatiles Data
a. QC Summary
(1) Surrogate Percent Recovery Summary (Form II VOA)
(2) Matrix Spike/Matrix Spike Duplicate Summary (Form III VOA)
(3) Method Blank Summary (Form IV VOA)
(If more than a single form is necessary, forms must be
arranged in chronological order by date of analysis of the
blank.)
(4) GC/MS Tuning and Mass Calibration (Form V VOA)
BFB in chronological order; by instrument.
b. Sample Data
Sample data shall be arranged in packets with the Organic Analysis
Data Sheet (Form I VOA, including Form I VOA-TIC), followed by
the raw data for volatile samples. These sample packets should
then be placed in increasing EPA sample number order, considering
both letters and numbers in ordering samples.
(L) TCL Results - Organic Analysis Data Sheet (Form I VOA).
Tabulated results (identification and quantitation) of the
specified target compounds (Exhibit C). The validation and
release of these results is authorized by a specific, signed
statement in the Case Narrative (reference C.l). In the
event that the Laboratory Manager cannot validate all data
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reported for each sample, the Laboratory Manager shall
provide a detailed description of the problems associated
with the sample In the Case Narrative.
On Form I, the appropriate concentration units shall be
entered. For example, ug/L for water samples or ug/Kg for
soil/sediment samples. No other units are acceptable. NOTE:
Report analytical results to one significant figure if the
value is less than 10; to two significant figures above 10.
(2) Tentatively Identified Compounds (Form I VOA-TIC).
This form must be included even if no compounds are found.
If so, indicate this on the form by entering "0" in the
field for "Number found."
Form I VOA-TIC is the tabulated list of the highest probable
match for up to 10 of the nonsurrogate organic compounds
not listed in Exhibit C (TCL), including the CAS (Chemical
Abstracts Registry) number, tentative identification and
estimated concentration. For estimating concentration,
assume a response factor of 1, and estimate the concentration
by comparison of the compound peak height or total area
count to the peak height or total area count of the nearest
internal standard free of interferences on the reconstructed
Ion chromatogram. NOTE: The laboratory must be consistent
(i.e., use peak height for all comparisons or_ use total area
count for all comparisons).
(3) Reconstructed total ion chroraatograms (RIC) for. each sample^
sample extract, standard, blank, and spiked sample.
RICs must be normalized to the largest nonsolvent component,
and must contain the following header information:
o EPA sample number
o Date and time of analysis
o GC/MS instrument 10
Internal standard and surrogate spiking compounds are to be
labeled with the names of compounds, either directly out
from the peak, or on a print-out of retention times if
retention times are printed over the peak. If automated
data system procedures are used for preliminary identifica-
tion and/or quantification of the Target Compound List (TCL)
compounds, the complete data system report must be Included
in all sample data packages, in addition to the reconstructed
ion chromatogram. The complete data system report shall
Include all of the information listed below. For laboratories
which do not use the automated data system procedures, a
laboratory "raw data sheet," containing the following
information, must be included in the sample data package in
addition to the chromatogram.
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o EPA sample number
o Data and elme of analysis
o RT or scan number of identified TCL compounds
o Ion used for quancication with measured area
o Copy of area table from data system
o GC/KS instrument 10
(4) For each sample, by each compound identified:
(a) Copies of raw spectra and copies of background-subtracted
mass spectra of target compounds listed in Exhibit C (TCL)
that are identified in the sample and corresponding
background-subtracted TCL standard mass spectra.
Compound names must be clearly marked on all spectra.
(b) Copies of mass spectra of nonsurrogate organic compounds
not listed In Exhibit C (TCL) (Tentatively Identified
Compounds) with associated best-match spectra (three
best matches).
c. Standards Data
(1) Initial Calibration Data (Form VI VOA) - in order by instrument,
if more than one instrument used.
(a) VOA standard(s) reconstructed ion chromatograms and quanti-
tation reports (or legible facsimile) for the initial (five
point) calibration. Spectra are not required.
(b) All initial calibration data must be included, regardless of
when it was performed and for which case. When more than
one initial calibration is performed, the data must be put
In chronological order, by instrument.
(2) Continuing Calibration (Form VII VOA) - in order by instrument,
if more than one instrument used.
(a) VOA standard(s) reconstructed ion chromatograms and quanti-
tation reports (or legible facsimile) for all continuing (12
hour) calibrations. Spectra are not required.
(b) Whan more Chan one continuing calibration is performed,
forms must be in chronological order, within fraction and
instrument.
(3) Internal Standard Area Summary (Form VIII VOA) - in order
by instrument, if more than one instrument used.
When more than one continuing calibration is performed,
forms must be in chronological order, by instrument.
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d. Raw QC Data
(1) BFB (for each 12-hour period, for each GC/MS system utilized)
(a) Bar graph spectrum
(b) Mass listing
(2) Blank Data - in chronological order. NOTE: This order is
different from that used for samples.
(a) Tabulated results (Form I VOA)
(b) Tentatively Identified Compounds (Form I VOA-TIC)
even if none found.
(c) Reconstructed ion chromatogram(s) and quantitation
report(s) or legible facsimile (GC/MS)
(d) TCL spectra with lab generated standard. Data systems
which are incapable of dual display shall provide
spectra in order:
o Raw TCL compound spectra
o Enhanced or background subtracted spectra
o Laboratory generated TCL standard spectra
(e) GC/MS library search 3pectra for Tentatively Identified
Compounds (TIC)
(f) Quantitation/Calculation of Tentatively Identified
Compound(s) (TIC) concentrations
(3) Matrix Spike Data
(a) Tabulated results (Form I VOA) of nonspiked TCL compounds
Form I VOA-TIC not required.
(b) Reconstructed ion chromatogram(s) and quantitation
report(s) or legible facsimile (GC/MS). Spectra not
required.
(4) Matrix Spike Duplicate Data
(a) Tabulated results (Form I VOA) of nonspiked TCL compounds.
Form I VOA-TIC not required.
(b) Reconstructed ion chroraatograra(s) and quantitation
report(s) or legible facsimile (GC/MS). Spectra
not required.
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4. Semivolatiles Data
a. QC Summary
(1) Surrogate Percent Recovery Summary (Form II SV)
(2) Matrix Spike/Matrix Spike Duplicate Summary (Form III SV)
(3) Method Blank Summary (Form IV SV)
(If more Chan a single form is necessary, forms must be
arranged In chronological order by dace of analysis of the
blank*)
(4) GC/MS Tuning and Mass Calibration (Form V SV)
DFTPP in chronological order; by instrument.
b. Sample Data
Sample data shall be arranged in packets with the Organic Analysis
Data Sheet (Form I SV, including Form I SV-TIC), followed by the
raw data for semivolatile samples. These sample packets should
then be placed in increasing EPA sample number order, considering
both letters and numbers in ordering samples.
(1) TCL Results - Organic Analysis Data Sheet (Form I SV-1, SV-2).
Tabulated results (identification and quantitation) of Che
specified earget compounds (Exhibit C). The validation and
release of these results is authorized by a specific, signed
statement in the Case Narrative (reference C.l). In the event
that the Laboratory Manager cannot validate all data reported
for each sample, the Laboratory Manager shall provide a detailed
description of the problems associated wich Che sample in the
Case Narrative.
On Form I, the appropriate concentration units shall be entered.
For example, ug/L for water samples or ug/Kg for soil/sediment
samples. No other units are acceptable. NOTE: Report analytical
results to one significant figure if the value is less Chan 10;
to two significant figures above 10.
(2) Tentatively Identified Compounds (Form I SV-TIC).
This form oust be Included even if no compounds are found. If
so, Indicate this on the form by entering "0" in the field for
"Number found".
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Form I SV-TIC is che tabulated list of the highest probable
match for up to 20 of the nonsurrogate organic compounds
not listed in Exhibit C (TCL), including the CAS (Chemical
Abstracts Registry) number, tentative identification and
estimated concentration. For estimating concentration,
assume a response factor of 1, and estimate the concentration
by comparison of the compound peak height or total area count
to the peak height or total area count of the nearest internal
standard free of interferences on the reconstructed ion
chromatogram. NOTE: The laboratory must be consistent
(i.e., use peak height for all comparisons or use total area
count for all comparisons).
(3) Reconstructed total ion chromatograms (RIC) for each sample,
sample extract, standard, blank, and spiked sample.
RICs must be normalized to the largest nonsolvent component,
and must contain the following header information:
o EPA sample number
o Date and time of analysis
o GC/MS instrument ID
Internal standard and surrogate spiking compounds are to be
labeled with the names of compounds, either directly out from
the peak, or on a print-out of retention times if retention
times are printed over che peak. If automated data system
procedures are used for preliminary identification and/or
quantification of- the Target Compound List (TCL) compounds,*
the complete data system report must be included in all sample
data packages, in addition to the reconstructed ion chromato-
gram. The complete data system report shall include all of
the information listed below. For laboratories which do
not use the automated data system procedures, a laboratory
"raw data sheet," containing the following information, must
be included in the sample data package in addition to the
chromatogram.
o EPA sample number
o Date and time of analysis
o RT or scan number of identified TCL compounds
o Ion used for quantitation with measured area
o Copy of area table from data system
o GC/MS instrument ID
(4) For each sample, by each compound identified:
(a) Copies of raw spectra and copies of background-subtracted
mass spectra of targec compounds listed in Exhibit C
(TCL) that are identified in the sample and corresponding
background-subtracted TCL standard mass spectra. Compound
names must be clearly marked on all spectra.
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(b) Copies of mass spectra of nonsurrogate organic compounds
not listed in Exhibit C (TCL) (Tentatively Identified
Compounds) with associated best-natch spectra (three
best matches).
(c) GPC chromatograms (if GPC performed).
Standards Data
(1) Initial Calibration Data (Form VI SV-1, SV-2) - in order
by instrument, if more than one Instrument used.
(a) BNA standard(s) reconstructed ion chromatograms and quanti-
tation reports (or legible facsimile) for the initial (five
point) calibration. Spectra are not required.
(b) All initial calibration data must be included, regardless of
when it was performed and for which case. When more than
one initial calibration is performed, the data must be put
in chronological order, by instrument.
(2) Continuing Calibration (Form VII SV-1, SV-2) - in order by
instrument, if more than one instrument used.
(a) BNA standard(s) reconstructed ion chromatograms and quanti-
tation reports (or legible facsimile) for all continuing (12
hour) calibrations. Spectra are not required.
(b) When more than one continuing calibration is performed,
forms must be in chronological order, by instrument.
(3) Internal Standard Area Summary (Form VIII SV-1, SV-2) -in order
by instrument, if more than one Instrument used.
When more than one continuing calibration is performed, forms
must be in chronological order by Instrument.
Raw QC Data
(1) DFTPP (for each 12-hour period, for each GC/MS system utilized)
(a) Bar graph spectrum
(b) Mass listing
(2) Blank Data - in chronological order. NOTE: This order is
different from that used for samples.
(a) Tabulated results (Form I SV-1, SV-2)
(b) Tentatively Identified Compounds (Form I SV-TIC) - even
if none found.
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(c) Reconstructed ion chromatogram(s) and quantitation
report(s) or legible facsimile (GC/MS)
(d) TCL spectra with lab generated standard. Data systems
which are incapable of dual display shall provide
spectra in order:
o Raw TCL compound spectra
o Enhanced or background subtracted spectra
o Laboratory generated TCL standard spectra
(e) GC/MS library search spectra for Tentatively Identified
Compounds (TIC)
(f) Quantitation/Calculation of Tentatively Identified
Compound(s) (TIC) concentrations
(3) Matrix Spike Data
(a) Tabulated results (Form I) of nonspiked TCL compounds.
Form 1 SV-TIC not required.
(b) Reconstructed ion chroraatogram(s) and quantitation
report(s) or legible facsimile (GC/MS). Spectra not
required.
(4) Matrix Spike Duplicate Data
(a) Tabulated results (Form I SV-l, SV-2) of nonspiked TGL
compounds. Form 1 SV-TIC not required.
(b) Reconstructed ion chromatogram(s) and quantitation
report(s) or legible facsimile (GC/MS). Spectra
not required.
5. Pesticide/PCB Data
a. QC Summary
(1) Surrogate Percent Recovery Summary (Form II PEST)
(2) Matrix Spike/Matrix Spike Duplicate Summary (Form III PEST)
(3) Method Blank Summary (Form IV PEST)
(If more than a single form is necessary, forms oust be
arranged in chronological order by date of analysis of the
blank.)
b. Sample Data
Sample data shall be arranged in packets with the Traffic Report
copy, the Organic Analysis Data Sheet (Form I PEST), followed
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by che raw data for pescicide samples. These sample packets should
then be placed In Increasing EPA sample number order, considering
both letters and numbers in ordering samples*
(1) TCL Results - Organic Analysis Data Sheet (Form I PEST).
Tabulated results (identification and quantitation) of the
specified target compounds (Exhibit C). The validation and
release of these results is authorized by a specific,
signed statement in the Case Narrative (reference C.l). In
the event that the Laboratory Manager cannot validate all
data reported for each sample, the Laboratory Manager shall
provide a detailed description of the problems associated
with the sample in the Case Narrative.
On Form I PEST, the appropriate concentration units shall be
entered. For example, ug/L for water samples or ug/Kg for
soil/sediment samples. No other units are acceptable.
NOTE: Report analytical results to two significant figures
for all pesticlde/PCB samples.
(2) Copies of pesticide chromatograms.
All chromatograms must be labeled with the following
information:
o Sample I.D. (EPA sample number from Traffic Report)
or blank I.D.
o Volume injected (ul)
o Date and time of injection
o GC column identification (by stationary phase)
o GC instrument identification
o Positively identified compounds muse be labeled with the
names of compounds, either directly out from the peak,
or on a print-out of retention times if retention times
are printed over the peak.
(3) Copies of pesticide chromatograms from second GC column
confirmation. Chromatograms to be labeled as in (2) above.
(4) GC Integration report or data system printout and calibra-
tion plots (area vs." concentration) for 4,4'-DDT, 4,4'-DDD,
4,4'-DDE or toxaphene (where appropriate).
(5) Manual work sheets.
(6) GPC chromatograms (if GPC performed).
(7) If pesticide/PCBs are confirmed by GC/MS, the contractor
shall submit copies of raw spectra and copies of background-
subtracted mass spectra of target compounds listed in
Exhibit C (TCL) that are identified in the sample and
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corresponding background-subtracted TCL standard mass
spectra* Compound names must be clearly marked on all
spectra. For multicomponent pesticides/PCBs confirmed by
GC/MS, the contractor shall submit mass spectra of 3 major
peaks of multicomponent compounds from samples and standards.
c. Standards Data
(1) Form VIII PEST - Pesticide Evaluation Standards Summary
(all GC columns)
(2) Form IX PEST - Pesticide/PCB Standards Summary (all
GC columns)
(3) Form X PEST - Pesticide/PCB Identification (only required
for positive results)
(4) Pesticide standard chromatograms and data system printouts
for all standards to include:
o Evaluation Standard Mix A
o Evaluation Standard Mix B
o Evaluation Standard Mix C
o Individual Standard Mix A
o Individual Standard Mix B
o All mul'tiresponse pesticides/PCBs
o All quantitation standards
o A copy of the computer reproduction or strip chart record*
output covering.the 100 fold range
(a) All chromatograms are required to have the following:
o Label all standard peaks for all individual compounds
either directly out from the peak or on the printout
of retention times if retention times are printed
over the peak.
o Label the chroraatogram for multicomponent standards,
(i.e., Aroclor 1242, Toxaphene)
o List total ng Injected for each standard.
o A printout of retention times and corresponding peak
areas muse accompany each chromatogram.
o Date and time of injection.
o GC column identification (by stationary phase),
o GC instrument identification.
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d. Raw QC Data
(1) Blank Data - in chronological order. NOTE: This order is
different from that used for samples.
(a) Tabulated results (Form I PEST)
(b) Chromatogram(s) and data system printout(s) (GC) for
each SC column and instrument used for analysis*
(2) Matrix Spike Data
(a) Tabulated results (Form I PEST) of nonspike TCL
compounds.
(b) Chromatogram(s) and data system printout(s) (GC).
(3) Matrix Spike Duplicate Data
(a) Tabulated results (Form I PEST) of nonspike TCL
compounds *
(b) Chromatogram(s) and data system printout(s) (GC)
D. Data in Computer-Readable Form
The Contractor shall provide a computer-readable copy of the data on data
reporting Forms I-X for all samples in the Sample Delivery Group, as speci-
fied in the Contract Performance/Delivery Schedule. Computer-readable data
deliverables shall be submitted on IBM or IBM-compatible, 5.25 inch floppy
double-sided, double density 360 K-byte or a high density 1.2 M-byte diskette.
The data shall be recorded in ASCII, text file format, and shall adhere to
the file, record and field specifications listed in Exhibit H, Data Dictionary
and Format for Data Deliverables in Computer-Readable Format.
If the Contractor wishes to use a reporting format other than the one
specified, equivalence must be demonstrated and approved by the Project
Officer prior to the award of the contract.
E. GC/MS Tapes
The Contractor must store all raw GC/MS data (including data for samples,
blanks, matrix spikes, matrix spike duplicates, standards, BFB and DFTPP)
on magnetic tape, In appropriate instrument manufacturer's format. The
Contractor shall maintain a written reference logbook of tape files to EPA
sample number, calibration data, standards, blanks, matrix spikes, and
matrix spike duplicates. The logbook should include EPA sample numbers
and standard and blank ID's, identified by Case and Sample Delivery Group.
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The Contractor is required co retain the GC/MS tapes for 365 days after
data submission. During that time, the Contractor shall submit tapes
and associated logbook pages within seven days after receipt of a written
request from the Project Officer or the Sample Management Office.
Extracts
The Contractor shall preserve sample extracts at 4°C (+2°C) in bottles/vials
with Teflon-lined septa. Extract bottles/vials shall be labeled with EPA
sample number, Case number and Sample Delivery Group (SDG) number. A
logbook of stored extracts shall be maintained, listing EPA sample numbers
and associated Case and SDG numbers.
The Contractor is required co retain extracts for 365 days following data
submission. During that time, the Contractor shall submit extracts and
associated logbook pages within seven days following receipt of a written
request from the Project Officer or the Sample Management Office.
Complete Case File Purge
(Formerly, Document Control and Chain-of-Custody Package).
The complete case file purge includes all laboratory records received or
generated for a specific Case that have not been previously submitted to
EPA as a deliverable. These items include buc are not limited to: sample
tags, custody records, sample tracking records,, analysts logbook pages, bench
sheets, chromatographic charts, computer printouts, raw data summaries,
instrument logbook pages, correspondence, and the document inventory (see
Exhibit F).
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SECTION III
FORM INSTRUCTION GUIDE
This section includes specific instructions for the completion of all
required forms. Each of the forms is specific to a given fraction (volatile,
semivolatile, pesticide/PCB), and in some instances specific to a given matrix
(water or soil) within each fraction. The contractor shall submit only those
forms pertaining to the fractions analyzed for a given sample or samples. For
Instance, if a sample is scheduled for volatile analysis only, provide only VOA
forms. There are two pages relating to the semivolatile fraction for Forms I,
VI, VII, and VIII. Whenever semlvolatlles are analyzed and one of the above
named forms is required, both pages (SV-1 and SV-2) must be submitted. These
instructions are arranged in the following order:
A. General Information and Header Information
B. Organic Analysis Data Sheets (Form I, All Fractions)
C. Surrogate Recovery (Form II, All Fractions)
D. Matrix Spike/Matrix Spike Duplicate Recovery (Form III, All Fractions)
E. Method Blank Summary (Form IV, All Fractions)
F. GC/MS Tuning and Mass Calibration (Form V VOA, Form V SV)
G. Initial Calibration Data (Form VI VOA, Form VI SV)
H. Continuing Calibration Data (Form VII VOA, Form VII SV)
I. Internal Standard Area Summary (Form VIII VOA, Form VIII SV)
J. Pesticide Evaluation Standards Summary (Form VIII Pest)
K. Pesticide/PCB Standards Summary (Form IX Pest)
L. Pesticide/PCB Identification (Form X Pest)
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A. General Information and Header Information
The data reporting forms presented in Section IV have been designed in
conjunction with the computer-readable data format specified in Exhibit
Data Dictionary and Format for Data Deliverables in Computer-Readable
Format. The specific length of each variable for computer-readable data
transmission purposes is given in the data dictionary (Exhibit H). Informa-
tion entered on these forms must not exceed the size of the field given on
the form, including such laboratory-generated items as Lab Name and Lab
Sample ID.
Note that on the hardcopy forms (Section IV), the space provided for
entries is greater in some instances than the length prescribed for the
variable as written to diskette (see Exhibit H). Greater space is
provided on the hardcopy forms for the sake of visual clarity.
Values must be reported on the hardcopy forms according to the individual
form instructions in this Section. For example, results for concentrations
of VOA TCL compounds must be reported to two significant figures if the
value is greater than or equal to 10. Values can be written to the diskette
file in any format that does not exceed the field specification as given
in the record specifications and discussed in "Record Structure", paragraph
5 of Exhibit H.
All characters which apppear on the data reporting forms presented in the
contract (Exhibit B, Section IV) must be reproduced by the contractor when
submitting data, and the format of the forms submitted must be Identical
to that shown in the contract. No information may be added, deleted, or
moved from its specified position without prior written approval of the
EPA Project Officer. The names of the various fields and compounds (i.e.,
"Lab Code," "Chloromethane") must appear as they do on the forms in the
contract, including the options specified in the form (i.e., "Matrix:
(soil/water)" must appear, not just "Matrix"). For items appearing on the
uncompleted forms (Section IV), the use of uppercase and lowercase letters
is optional.
Alphabetic entries made onto the forms by the contractor shall be in ALL
UPPERCASE letters (i.e., "LOW", not "Low" or "low"). If an entry does
not fill the entire blank space provided on the form, null characters
shall be used to remove the remaining underscores that comprise the blank
line. (See Exhibit H for more detailed instructions.) However, do not
remove the underscores or vertical bar characters that delineate "boxes"
on the forms. The only exception would be those underscores at the bottom
of a "box" that are intended as a data entry line (for instance, see
Form 2A, line 30). If data must be entered on line 30, it will replace
the underscores. Whenever an entry is made in a double spaced "box" on a
form (e.g., compound names on Form III V0A—1), the entry should be on the
line shown in the box.
Six pieces of information are common to the header sections of each data
reporting form. They are: Lab Name, Contract, Lab Code, Case No., SAS
No., and SDG No. This information must be entered on every form and must
match on every form.
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The "Lab Name" shall be che name chosen by Che concraccor Co idendfy Che
laboracory. It may noc exceed 25 characters.
The "Lab Code" is an alphabetical abbreviation of up to 6 letters, assigned
by EPA, co idencify the laboracory and aid in daca processing. This lab
code shall be assigned by EPA ac Che time a contract is awarded, and shall
not be modified by che concraccor, except at che direction of EPA.
The "Case No*" is the EPA-assigned Case number (up to S digits) associated
with the sample, and reported on the Traffic Report.
The "Contract" is the number of Che EPA concracC under which che analyses
were performed.
The "SOG No." is che Sample Delivery Group number. The Sample Delivery Group
(SDG) number is Che EPA Sample Number of che firsc sample received in the
SOG. When several samples are received Cogecher in the firsc SDG shipmenc,
Che SDG number shall be Che lowesc sample number (considering both alpha
and numeric designations) in che firsc group of samples received under
che SDG.
The "SAS No." is che EPA-assigned number for analyses performed under
Special Analytical Services. If samples are to be analyzed under SAS
only, and reported on chese forms, Chen encer SAS No., and leave Case No.
blank. If samples are analyzed according co Che "Routine Analytical
Services" (IFB) protocols and have additional "SAS" requiremencs, Use
both Case No. and SAS No. on all forms. If the analyses have no SAS
requiremencs, leave "SAS No." blank.
The ocher information common to most of the forms is the "EPA Sample No."
This number appears either in the upper righthand corner of the form, or
as che lefc column of a cable summarizing daca from a number of samples.
When "EPA Sample No." Is encered into the triple-spaced box in the upper
righthand corner of Form I or Form X, ic should be encered on Che middle
line of che three lines that comprise the box.
All samples, matrix splices, macrlx spike dupllcaCes, blanks and scandards
shall be identified with an EPA Sample Number. For samples, matrix spikes
and macrlx spike dupllcaCes, Che EPA Sample Number is the unique identifying
number given in che Traffic Reporc that accompanied thac sample.
In order Co facilicaee daca assessmenc, the following sample suffixes muse
be used:
xxxxx
"
EPA sample number
XXXXXMS
-
macrlx spike sample
XXXXXMSD
-
macrlx spike duplicace sample
XXXXXRE
m
re-analyzed sample
XXXXXDL
m
sample analyzed ac a secondary dilucion
B-20
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Form VIII Pest requires that all samples analyzed in a given 72-hour
analytical sequence be specified, regardless of whether or not they are
part of the SDG being reported. Therefore, use "ZZZZZ" as the CPA Sample
No. for any sample analyses not associated with the SOG being reported.
For blanks, standards and tuning compounds, the following identification
scheme must be used as the "EPA Sample No."
1. Volatile blanks shall be identified as:
MMDDVXBI# where:
MMDD ¦ the month and day of analysis of the volatile
blank
V - volatile fraction.
X ¦ matrix used for the volatile blank (S for soil/
sediment, and W for water). If a water blank
is run for soil samples, enter "W".
B - the designator for a blank.
I * an alphabetic instrument identifier. The
contractor shall assign a letter (A-Z) to each
GC/MS and GC system used for analysis under
this contract. These identifiers must remain
consistent throughout the term of this contract,
and any instruments acquired during the term of
the contract must be identified with a new
letter designation. The contractor must maintain
a list of instruments and identifiers, and proving
the list to the agency upon the written request
of the Project Offier or SMO.
# ¦ a daily sequential number for volatile blanks
on each instrument, reset to 1 each day.
For example, the second volatile water blank analyzed on GC/MS
system A on March IS, 1986 would be 0315VWBA2.
2. Semivolatile and pesticide/PCB blanks shall be Identified as:
MMDDFXBI# where:
MMDD ¦ the month and day of extraction of the blank
F ¦ fraction (S for semivolatiles, and P for pesticides/p^^
X ¦ matrix (S for soil/sediment, and W for water)
B » the designator for a blank
B-21
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I ¦ an alphabetic instrument identifier (as described in
paragraph 1. above.
# » a daily sequential number within each fraction,
reset to 1 each day.
For example, the first pesticide/PCB water blank extracted on March 15,
1986 would be 0315PWB1. The designation for the instrument could
not be added until the analysis took place. If the analysis of
samples extracted with this blank was run on April 7, 1986 on GC
system F, the complete blank identifier would be 0315PWBF1. Note
that the analysis date does not appear In a blank Identifier for
semivolatlies or pestlcides/PCBs.
3. Volatile and semivolatile standards shall be identified as:
MMDDFSI# where:
MMDD - the date of analysis of the standard
F * fraction (V for volatlles, and S for semi volatlles)
S ¦ a number one through five (1-5) designating the
standard. Because the amounts or concentrations of
the standards are specified in the contract, each
standard within a fraction can be specified by a
single number.
Volatlles
Semivolatlles ¦
S-
(utt/L)
(nuc)
1
20
20
2
50
50
3
100
80
4
150
120
5
200
160
I ¦ an alphabetic instrument identifier, (as described
in paragraph 1. above)
0 ¦ a dally sequential number on each instrument, to
account for multiple injections of standards,
particularly the continuing calibration standards.
4. Pesticide/PCB standards shall be identified as specified in the
instructions for Form XIII.
5. The tuning compounds brooofluorobenzene and decaflurotriphenyl-
phosphlne shall be identified as follows:
MMDDBF3I# and MMDDDFTI#, respectively,
B-22
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where:
MMDD ¦ the month and day of injection of the tuning
compound
I - the instrument identifier (as described in para-
graph 1. above).
# « a daily sequential number for the tuning compound
injection on that instrument.
If DFTPP is injected as part of a calibration standard, this
method of identifying the injection will not be used. Because
BFB may not be injected as part of a calibration standard this
method of identification must be used for BFB.
Several other pieces of information are common to many of the Data Reporting
Forms. These include: Matrix, Sample wt/vol, Level, and Lab Sample ID.
For "Matrix" enter "SOIL" for soil/sediment samples, and enter "WATER" for
water samples. NOTE: The matrix must be spelled out. Abbreviations such
as "S" or "W" shall not be used.
For "Sample wt/vol" enter the number of grams (for soil) or milliliters
(for water) of sample used in the first blank line, and the units, either
"G" or "ML" in the second blank.
For "Level" enter the determination of concentration level made from the
mandatory screening of soils. Enter as "LOW" or "MED", not "L" or "M".
All water samples are "LOW" level and shall be entered as such.
"Lab Sample ID" is an optional laboratory-generated internal identifier.
Up to 12 alpha-numeric characters may be reported here.
"Lab File ID" is the laboratory-generated name of the GC/MS data system
file containing information pertaining to a particular analysis. Up
to 14 alpha-numeric characters may be used here.
Forms II, IV, V, VIII, IX, and X contain a field labeled "page __ of "
in the bottom lefthand corner. If the number of entries required on~any
of these forms exceeds the available space, continue entries on another
copy of the same fraction-specific form, duplicating all header information
If a second page is required, number them consecutively, as "page 1 of 2"
and "page 2 of 2". If a second page is not required, number the page
"page 1 of 1." NOTE: These forms are fraction-specific, and often matrix-
specific within fraction. For example, Form II VOA-1 and Form II VOA-2
are for different data. Therefore, do not number the pages of all six
versions of Form II as "1 of 6, 2 of 6, etc." Only number pages within a
fraction-specific and matrix-specific form.
For rounding off numbers to the appropriate level of precision, observe eh«
following common rules. If the figure following those to be retained is
less than 5, drop it (round down). If the figure is greater than 5, drop
B-23
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It and Increase the last digit to be retained by 1 (round up). If the
figure following the last digit to be retained equals 5, round up If the
digit to be retained Is odd, and round down If that digit Is even.
B. Organic Analysis Data Sheet (Form I)
1. Form I VOA, Form I SV-1, Form I SV-2, Form I Pest
This form 1s used for tabulating and reporting sample analysis results
for Target Compound List (TCL) compounds. If all fractions are not
requested to be analyzed, only the pages specifically required oust be
submitted. If VOA analysis only is requested, Form I VOA and Form I
VOA TIC must be submitted. If the pestlcide/PCB analysis is the only
analysis requested, only Form I Pest must be submitted for that sample.
Complete the header information on each page of Form I required,
according to the Instructions in part A. and as follows:
For volatlles, for "Z moisture not dec.", enter the nondecanted percent
moisture. For semivolatlles and pesticides/PCB, enter values for both
nondecanted percent moisture and decanted percent moisture, in the
appropriate fields. Report percent moisture (decanted or not decanted)
to the nearest whole percentage point (i.e., 5%, not 5.32). If a
decanted percent moisture Is not determined, because the sample has no
standing water over it, leave "Z moisture dec." blank.
For semivolatlles and pestlcldes/PCBs, enter the method of extraction
as "SEPF" for separatory funnel, and "CONT" for continuous liquid -
liquid extraction, or "SONC" for sonicatlon (soils only).
If gel permation chromatography, "GPC Cleanup" was performed, enter "Y"
for yes. Otherwise, enter "N" for no, if GPC was not performed.
Enter pH for semivolatile and pestlcldes/PCBs, reported to 0.1 pH units.
"Date Received" is the date of sample receipt at the laboratory, as
noted on the Traffic Report (i.e., the VTSR). It should be entered
as MM/DD/YY.
"Date Extracted" and "Date Analyzed" should be entered in a similar
fashion. For peaticlde/PCB samples, the date of analysis should be the
date of the first GC analysis performed. The date of sample receipt
will be compared with the extraction and analysis dates of each
fraction to ensure that contract holding times were not exceeded.
If a sample has been diluted for analysis, enter the "Dilution Factor"
as a decimal number, such as 0.001 for a 1 to 1000 dilution of the
sample. If a sample was not diluted, enter 1.
For positively identified TCL compounds, the contractor shall report the
concentrations detected as uncorrected for blank contaminants.
B-24
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For volatile and semivolatile results, reporc analytical results to
one significant figure if the value is less than 10, and two significant
figures above 10*
Report all pesticides/PCB results to two significant figures.
The appropriate concentration units, ug/L or ug/kg, must be entered.
If the result is a value greater than or equal to the quantitation
limit, report the value.
Under the column labeled MQ" for qualifier, flag each result with the
specific Data Reporting Qualifiers listed below. The Contractor is
encouraged to use additional flags or footnotes. The definition of
such flags must be explicit and must be included in the Case Narrative.
For reporting results to the USEPA, the following contract specific quali-
fiers are to be used. The seven qualifiers defined below are not subject
to modification by the laboratory. Up to five qualifiers may be reported
on Form I for each compound.
The seven EPA-defined qualifiers to be used are as follows:
U - Indicates compound was analyzed for but not detected. The
sample quantitation limit must be corrected for dilution and for
percent moisture. For example, 330 U for phenol in water if the
sample final volume is the protocol-specified final volume. If
a 1 to 10 dilution of extract is necessary, the reported limit
is 3300 U. For a soil sample, the value must also be adjusted
for percent moisture. For example, if the sample had 24% moisture
and a 1 to 10 dilution factor, the sample quantitation limit for
phenol (330 U) would be corrected to:
(330 U) x df where D • 100 - % moisture
D 100
and df « dilution factor
at 242 moisture, D « 100-24 ¦ 0.76
100
(330 U? x 10 ¦ 430 U rounded to the appropriate number of
.76 significant figures
J - Indicates an estimated value. This flag is used either when
estimating a concentration for tentatively identified compounds
where a 1:1 response is assumed, or when the mass spectral daca
indicate the presence of a compound that meets the identification
criteria but the result is less than the sample quantitation
limit but greater than zero. For example, if the sample quanti-
tation limit is 10 ug/L, but a concentration of 3 ug/L is calcu-
lated, report it as 3J. The sample quantitation limit must be
adjusted for both dilution and percent moisture as discussed for •
B-25
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the U flag, so that if a sample with 24% moisture and a 1 to 10
dilution factor has a calculated concentration of 300 ug/L and a
sample quantitation limit of 430 ug/kg, report the concentration
as 300J on Form I.
C - This flag applies to pesticide results where the identification
has been confirmed by GC/MS. Single component pesticides
M0 ng/ul in the final extract shall be confirmed by GC/MS.
B - This flag is used vhen the analyte is found in the associated
blank as well as in the sample. . It indicates possible/probable
blank contamination and warns the data user to take appropriate
action. This flag must be used for a TIC as well as for a
positively identified TCL compound.
0 - This flag identifies compounds whose concentrations are outside
the calibration range of the analysis. If one or more compounds
have a response greater than full scale, the extract must be
diluted and reanalyzed, according to the specifications in
Exhibit 0. If the dilution of the extract causes any compounds
Identified in the first analysis to be below the calibration
range in the second analysis, then the results of both analyses
shall be reported on separate Forms I. The Form I for the
diluted sample shall have the "DL" suffix appended to the sample
number. Compounds whose concentrations are above the calibration
range of the first analysis shall be flagged with "0" on the
Form I from that first analysis. Compounds Identified in that
first analysis but below the calibration range of the second
analysis shall be flagged "0" on the Form I for the second
analysis. The contractor shall report the results of at most two
analyses, one with the "DL" suffix, and one without the suffix.
A - This flag indicates that a TIC is a suspected aldol-condensation
product.
X - Other specific flags and footnotes may be required Co properly
define the results. If used, they must be fully described and
such description attached to the Sample Data Summary Package
and the Case Narrative. If more than one is required, use "Y"
and "Z", as needed.
The combination of flags "BU" or"UB" is expressly prohibited. Blank
contaminants are flagged "B" only when they are also detected in the
sample.
If analyses at two different dilution factors are required (see Exhibit
0), follow the data reporting instructions given in Exhibit 0 and with
the "0" flag above.
2. Form I V0A-TIC and Form I SV-TIC
Fill in all header information as above.
B-26
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Report Tentatively Identified Compounds (TIC) including CAS number,
compound name, retention time, and the estimated concentration (criteria
for reporting TICs are given in Exhibit D, Section IV). Retention time
must be reported in minutes arid decimal minutes, not seconds or
minutes:seconds.
If in the opinion of the mass spectral interpretation specialist, no
valid tentative identification can be made, the compound shall be reported
as unknown.
Include a Form I VOA-TIC or SV-TIC for every volatile and semivolatile
fraction of every sample and method blank analyzed, even if no TICs are
found. Total the number of TICs found, including aldol-condensation
products (but see below), and enter this number in the "Number TICs found
If none were found, enter "0" (zero).
If the name of a compound exceeds the 28 spaces in the TIC column, trun-
cate the name to 28 characters. If the compound is an unknown, restrict
description to no more than 28 characters (i.e., unknown hydrocarbon,
etc.).
Peaks that are suspected as aldol-condensation reaction products (i.e.
4-methyl-4-hydroxy-2-pentanone and 4-methyl-3-pentene-2-one) shall be *
summarized on this form, flagged "A", and included in the total "Number
TICs found," but not counted as part of the 20 most intense non-TCL semi—
volatile compounds to be searched*
C. Surrogate Recovery (Form II)
Form II is used to report the recoveries of Che surrogate compounds added t0
each sample, blank, matrix spike, and matrix spike duplicate. Form II is
matrix-specific as well as fraction-specific, so that surrogate recoveries
for volatile water samples are reported on a different version of Form II
than volatile soil sample surrogate recoveries.
Complete the header information and enter EPA Sample Numbers as described
in part A. For soil samples only, specify the "level" as "LOW" or "MED",
as on Form I. Oo not mix low and medium level samples on one form. Complete
one for each level. For each surrogate, report the percent recovery to the
number of significant figures given by the QC limits at the bottom of the
form*
Flag each surrogate recovery outside che QC limits with an asterisk (*).
The asterisk must be placed in the last space in each appropriate column,
under the symbol. In the far righthand column, total the number of
surrogate recoveries outside the QC limits for each sample. If no surro-
gates were outside the limits, enter "0".
The pesticide surrogate recovery limits are only advisory, but che contractor
must flag chose recoveries outside che advisory QC limits nonetheless.
Number all pages as described in part A.
B-27
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Matrix Spike/Matrix Spike Duplicate Recovery (Form III)
This form is used to report the results of the analyses of a matrix spike
and matrix spike duplicate. As with the surrogate recovery form (II), the
form is matrix-specific within each fraction.
Complete the header information as Instructed in Part A, Including the EPA
Sample Number for the matrix spike without the suffixes MS or MSO.
For soil samples, specify "level" as "LOU" or "MED", as on Form I. Cases
containing soil samples at both levels require MS/MSD at each level,
therefore, for soils, prepare one form for each level.
Report the amount in nanograms of matrix spike analyte added to each
aliquot. For each matrix spike compound, enter the concentration in
the sample extract. For low level volatile analyses, enter the concen-
tration in the sample. For medium level volatile analyses, enter the
concentration in the methanol extract. If a matrix spike compound was
not detected during the analysis of the original unspiked sample, enter
the sample results as "0" (zero). For semivolatile, pesticide/PCB, and
medium level methanol extracted volatile analyses, calculate and report
the concentration found in the extract of the matrix spike and the extract
of the matrix spike duplicate. For low level volatile analyses, calculate
and report the concentration found in the matrix spike and matrix spike
duplicate analyses.
Calculate the percent recovery of spiked compounds for the matrix spike
and matrix spike duplicate according to Exhibit E. Calculate the relative
percent difference (RPD) between the matrix spike recovery and the matrix
spike duplicate recoveries. Enter the percent recovery of the matrix
spike in both the upper and lower sections of the form. Compare the
recoveries and the RPDs to the QC limits given on the form. Flag each
recovery or RPD outside the QC limits with an asterisk (*). The asterisk
must be placed in the last space of the recovery and RPD columns, under
the symbol.
Summarize the values outside the QC limits at the bottom of the page. No
further action is required by the laboratory. Performance-based QC limits
will be generated and updated from recovery and RPD data.
Method Blank Summary (Form IV)
This form summarlzles the samples associated with each method blank analysis.
A copy of the appropriate Form IV Is required for each blank.
Complete the header Information on Form IV as described in Part A, being sure
to enter the appropriate "EPA Sample Number for Method Blank".
For volatile and semivolatile blanks, enter the "Instrument ID", "Date
Analyzed", "Matrix" and "Level". All water blanks are "LOW". The "Time
Analyzed" shall be in military time.
B-28
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For semivolatile and pescicide/PCB blanks, enter the method of extraction
as "SEPF" for separator? funnel, or "SONC" for sonication, or "CONT" for
continuous liquid-liquid extraction.
For semivolatile and pesticide/PCB method blanks, enter the date of extrac-
tion of the blank. Pesticide/PCB contaminants must meet the identification
criteria in Exhibit 0 PEST, which requires analysis of the blank on two
different GC Columns. Therefore, enter the date, time and Instrument ID
of both analyses on the pesticide method blank summary. The information
on the two analyses is differentiated as Date Analyzed (1), Date Analyzed
(2), etc. If the analyses were run simultaneously, the order of reporting
is not Important. Otherwise (1) shall be the first analysis, and (2) the
second. Identify both GC columns by stationary phase under "GC Column ID".
For Pesticide/PCB blanks, enter "Matrix" and "Level" in a similar fashion
as for the other fractions. All water samples are "LOW". Enter "Lab File
ID" only if GC/MS confirmation was required. Otherwise, leave blank.
For all three fractions, as appropriate, summarize the samples associated
with a given method blank in the table below the header, entering EPA
Sample Number, and Lab Sample ID. For volatiles, enter the Lab File ID and
time of analysis of each sample. For semivolatiles, enter Lab File ID.
For semivolatiles and pesticides/PCBs, enter the date of analysis of each
sample. For pesticide/PCBs, if only one analysis is required (i.e., no
pesticides/PCBs to be confirmed), leave blank the fields for the second
analysis.
Number all pages as described in part A.
F. GC/MS Tuning and Mass Calibration (Form V)
This form is used to report the results of GC/MS tuning for volatiles and
semivolatiles, and to summarize the date and time of analysis of samples,
standards, blanks, matrix spikes, and matrix spike duplicates associated
with each GC/MS tune.
Complete the header information as in part A. Enter the "Lab File ID"
for the injection containing the GC/MS tuning compound (BFB for volatiles,
DFTPP for semivolatiles). Enter the "Instrument ID". Enter the date and
time of injection of the tuning compound. Enter time as military time.
For each ion listed on the form, enter the percent relative abundance in
the righthand column. Report relative abundances to the number of signi-
ficant figures given for each ion in the ion abundance criteria column.
All relative abundances must be reported as a number. If zero, enter "0",
not a dash or other non-numeric character. Where parentheses appear,
compute the percentage of the ion abundance of the mass given in the
appropriate footnote, and enter that value in the parentheses.
In the lower half of the form, list all samples, standards, blanks, matrix
spikes, and matrix spike duplicates analyzed under that tune in chronological
order, by time of analysis (in military time). Refer to part A. for specific
instructions for identifying standards and blanks.
B-29
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The GC/MS tune expires twelve hours from the doe of injection of the
tuning compound (BFB or DFTFP) listed at the top of the form. In order to
meet the tuning requirements, a sample, standard, blank, matrix spike, or
matrix spike duplicate must be injected within twelve hours of the injection
of the tuning compound*
Number all pages as described in part A.
G. Initial Calibration Data (Form VI)
After a GC/MS system has undergone an Initial five-point* calibration at the
specific concentration levels described in Exhibit E, and after all initial
calibration criteria have been met, the laboratory must complete and submit a
Form VI for each volatile or semlvolatile TCL initial calibration performed
which is relevant to the samples, blanks, matrix spikes, matrix spike dupli-
cates in the SDG.
Complete all header information as in part A. Enter the "Case No." and
"SDG No." for the current data package, regardless of the original Case
for which the initial calibration was performed. Enter "Instrument ID"
and the date(s) of the calibration. If the calendar date changes during the
calibration procedure, the inclusive dates should be given on Form VI.
Enter the "Lab File ID" for each of the five calibration standards injected.
Complete the response factor data for the five calibration points, and
then calculate and report the average relative response factor (RRF) for
all TCL and surrogate compounds. The laboratory must report the ZRSD for
all' compounds. All CCC compounds must have a 2RSD of less than or equal
to 30.0 percent. All SPCC compounds must have a minimum average relative
response factor (RRF) of 0.300 (0.2S0 for Bromoform).
SD
%RSD - x 100
x
where: ZRSD * Relative Standard Deviation
SD - Standard Deviation of initial 5 response factors (per
compound)
where: SD 1 _
Yi-1 —-
N-l
x - mean of initial 5 response factors (per compound)
*For- Semivolatiles, nine compounds: Benzoic Acid, 2,4-Dinitrophenol,
2,4,5-Trichlorophenol, 2-Nitroaniline, 3-Nitroaniline, 4-Nitroaniline,
4-Nitrophenol, 4,6-Dinitro-2-Methylphenol, and Pentachlorophenol will only
require a four-point initial calibration at SO, 80, 120, and 160 total nanograms
because detection at less than 50 nanograms per injection is difficult. If a
four-point calibration is performed for these compounds, leave RF20 blank.
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H. Continuing Calibration Data (Form VII)
The Continuing Calibration Data Form is used to verify the calibration
of the GC/MS system by Che analysis of specific calibration standards. A
Continuing Calibration Data Form Is required for each twelve (12) hour time
period for both volatile and semivolatile TCL compound analyses.
The Contractor laboratory must analyze calibration standards and meet
all criteria outlined in Exhibit E. After meeting specific criteria for both
SPCC and CCC compounds, a Continuing Calibration Data Form must be completed
and submitted.
Complete all header information as in part A. Enter instrument ID, date
and time of continuing calibration, the Lab File 10 of the continuing
calibration standard, and date of initial calibration (give inclusive dates
if initial calibration is performed over more than one date). Using the
appropriate Initial Calibration (Volatile or Semivolatile) fill In the
average relative response factor (RRF) for each TCL compound. Report the
relative response factor (RRF50) from the continuing calibration standard
analysis. Calculate the Percent Difference (%D) for all compounds. For CCC
compounds, ensure that the %D is less than or equal to 25.0 percent.
After this criterion has been met, report the Percent Difference for all
TCL and surrogate compounds.
RRFj - RRFC
Z Difference ¦ x 100
RRF I
where,
RRFj ¦ average relative response factor from initial calibration.
RRFC ¦ relative response factor from continuing calibration standard.
All semivolatile standards are analyzed at SO total ng.
I. Internal Standard Area Summary (Form VIII VOA and SV)
This form Is used Co summarize the peak areas of the internal standards
added to all volatile and semivolatile samples, blanks, matrix spikes, and
matrix spike duplicates. The data are used to determine when changes in
internal standard responses will adversely affect quantification of target
compounds. This form must be completed each time a continuing calibration
is performed, or when samples are analyzed under the same GC/MS tune as
an Initial calibration.
Complete the header information as in part A. Enter the EPA Sample Number
and Lab File ID of the continuing calibration standard, as well as the
date and time of analysis of the continuing calibration standard. If
samples are analysed immediately following an initial calibration, before
another GC/MS time and a continuing calibration, Form VIII shall be
B-31 10/86
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completed on che basis of Che Internal standard areas of the 50 ug/L
initial calibration standard for volaclles, and the 50 ng initial cali-
bration standard for semi volatiles. Use the dace and time of analysis of
this standard, and its Lab File 10 and areas in place of those of a contin-
uing calibration scandard.
From che results of che analysis of Che concinuing calibration scandard,
enter Che area measured for each incernal standard and ics retention time
under the appropriate column in che row labeled "12 HOUR STD". For each
internal standard, calculate Che upper limic as che area of che parcicular
scandard plus 100% of ics area (i.e., cwo Cimes che area in Che 12 HOUR
STD box), and the lower limit as Che area of Che internal standard minus
50% of its area (i.e., one half the area in the 12 HOUR STD box). Report
these values in the boxes labeled "UPPER LIMIT" and "LOWER LIMIT" respeccively.
For each sample, blank, matrix spike, and matrix spike duplicate analyzed
under a given continuing calibration, encer che EPA Sample Number and the
area measured for each internal scandard and ics retention time. If che
internal standard area is outside the upper or lower limits calculated
above, flag thac area wich an ascerlsk (*). The ascerisk must be placed
in the far rlghc hand space of the box for each incernal scandard area,
directly under the symbol.
Number all pages as described in part A.
J. Pesticide Evaluation Standards Summary (Form VIII Pest)
This form is used to report che seventy-two (72) hour analytical sequence
for pesticide analysis.
The laboratory shall complete all the header information as in Part A.
Encer dates of analyses, GC column and instrument ID. Idencify GC Column
by scationary phase. Enter the Lab Sample ID for each scandard, If it
applies.
Evaluation Standard Mix A, B, and C must be analyzed at the initiation of
every 72-hour sequence Co check the linearity of the GC system. Calculate
and reporc the Calibration Factor (total peak area*/amounc injected in
nanograms) for each of Che three pesticides and che surrogate (Aldrln,
Endrln, 4,4'-DDT and Dlbucylchlorendate) at each concencradon level (see
Exhibic D). Calculace and reporc Che percenc relacive scandard deviaeion
(%RSD) for each of che four compounds (Eq. l.l). The RSD must be less
than 10.0 percent for Aldrin, Endrln, and Dibutylchlorendate. The 10% RSD
criteria pertain only to the column being used for quantitation, however,
Co decermine chac no pescicides/PCBs are presenc Is a form of quandtaclon.
*Noce: The cerm peak height may be subsclcuced for Che Cerm peak area.
B-32
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If the 2RSD for 4,4'-DDT exceeds 10.0 percent, plot a standard curve and
determine the ng for each sample from that curve
SO
ZRSD x 100 Eq. 1.1
x
where: SD ¦
N-l
x - mean of Initial three Calibration factors (per compound)
Evaluation Standard Mix B must be analyzed near the beginning of the
analytical sequence, after the first five samples, and then every ten
samples thereafter during a 72-hour period (see Exhibits 0 and E). Calcu-
late and report the percent breakdown for 4,4'-DDT and/or Endrin for the
mixed phase GC column (see Exhibit E). Enter the lab sample ID and time of
analysis for each analysis of the Evaluation Standard Mix 3.
Calculate the percent breakdown for Endrin and/or 4,4'-DDT on the 0V-1 or
equivalent GC column using Equations 1.2 and 1.3. The combined percent
breakdown must not exceed 20.0 percent for Endrin and 4,4'-DDT.
Total DDT degradation peak area*(DDE + DDD)
Z breakdown ¦ • ———— x 100 Eq. 1.2
for 4,4'-DDT Total DDT peak area* (DDT + DDE + DDD)
Z breakdown for Endrin » Eq. 1.3
Total Endrin degradation peak areas*(Endrin Aldehyde + Endrin Ketone)
Total Endrin Peak Area*(Endrin + Endrin Aldehyde + Endrin Ketone)
Enter the values for the breakdown of Endrin and 4,4*-DDT in their respective
columns. Calculate the combined breakdown according to Equation 1.4 and enter
in the "COMBINED" column.
If Endrin cannot be separated from 4,4'-DDT on a given GC column, calculate a
combined percent breakdown for Endrin/4,4'-DDT using Equation 1.4. The combined
degradation must not exceed 20.0 percent. Leave the endrin and 4,4'-DDT
columns blank if they cannot be separated, and report only the combined
breakdown.
*Note: The term peak height may be substituted for Che term peak area.
B-33 '10/86
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Combined % Breakdown - Eq. 1.4
Total Endrin/DDT degradation peak area*(DDD, DDE, Endrln Aldehyde, Endrln Ketone)
Total Endrin/DDT peak area*(Endrin, Endrin Aldehyde, Endrin Ketone, DDD, DDE, DDT)
Complete the header Information on the second page of Form VIII Pest as on the
first page.
For each sample, standard, matrix spike, matrix spike duplicate, and blank,
enter the EPA sample number, lab sample ID, date and time of analysis. Each
sample analyzed as part of the 72-hour analytical sequence must be reported
on the second page of Form VIII PEST even if it is not associated with the
SDG, "inorder to determine if the proper sequence of samples and standards
was followed. However, the laboratory may use the EPA Sample No. of "ZZZZZ"
to distinguish all samples that are not part of the SDG being reported.
For pesticlde/PCB standards, the following scheme shall be used to enter
Sample Number".
*EPA
Name
Evaluation Mix A
Evaluation Mix B
Evaluation Mix C
Individual Mix A
Individual Mix B
Toxaphene
Aroclor 1016
Aroclor 1221
Aroclor 1232
Aroclor 1242
Aroclor 1248
Aroclor 1254
Aroclor 1260
EPA Sample Number
EVALA
EVALB
EVALC
INDA
INDB
TOXAPH
AR1016
AR1221
AR1232
AR1242
AR1243
AR1254
A&1260
If Individual Mix A and Individual Mix B are combined into one mixture on
a capillary column (see Exhibit D), the EPA Sample Number shall be entered
as INDAB. Similarly, the permitted mixture of Aroclor 1016 and Aroclor 1260
shall be entered as AR1660.
Every standard, sample, matrix spike, matrix spike duplicate, and blank must
contain the surrogate dibutylchlorendate (DBC) at the specified level for
both water or soil/sediment samples. The retention time shift for Dlbutyl-
chlorendate on packed columns must not exceed 2.0 percent (0.3 percent for
capillary columns) difference (ZD) between the initial standard (Evaluation
Standard Mix A) and any blank, standard, sample, matrix spike, or
matrix spike duplicate analyzed during the 72-hour time period. Calculate
and report the percent difference (ZD) for all samples, matrix spike,
matrix spike duplicate, standards, and blanks, according to Eq. 1.5.
*Note: The term peak height may be substituted for the term peak area.
B-34
10/86
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RTi - RTg
Z Difference » x 100 Eq 1.5
RTi
where,
RT^ - absolute retention time of dibutylchorendate in Che initial
standard (Evaluation Mixture A).
RTS - absolute retention time of dibutylchlorendate in the sample,
matrix spike, matrix spike duplicate, blank, or any standard
analyzed after Evaluation Mixture A*
Enter the retention time shift for OBC in the "ZD" column. Flag all those
values outside the QC limits by entering an asterisk (*) in the last column,
under the If the retention time shift cannot be calculated due to
interfering peaks, leave the ZD column blank, flag the value vith an asterisk,
and document the problem in the Case Narrative.
Number this page as described in Part A.
Form VIII PEST is required for each seventy-two (72) hour period, for each
GC system and for each GC column used to analyze TCL Pesticide/PCBs.
K. Pesticide/PCB Standards Summary (Form IX)
This form is used to monitor variations in the Calibration Factor and
retention time for each pesticide/PCB standard during each seventy-two
(72) hour period.
The laboratory shall complete Che header information as in Part A. Enter
instrument ID, and GC column ID. GC column identification must be by
stationary phase. This form is required for each GC system and for e-ach
GC column used to analyze TCL Pesticides/PCBs.
Individual Standard Mix A and B must be analyzed at or near the beginning
of a seventy-two (72) hour sequence (before the analysis of any samples).
Individual Standard Mix A and B must also be analyzed periodically during
sample analysis (at the intervals specified in Exhibits D and E), and at
the end of the seventy-two (72) hour sequence. Form IX is designed to
compare the first analysis of each of the standards to each subsequent
analysis. Therefore, a copy of Form IX must be completed for each analysis
of Individual Standard Mix A and B, and each multlresponse standard after
the analysis of samples has begun. For each copy of Form IX for a given
analytical sequence, the data entered in the lefthand column will be identical.
The header over the lefthand column contains the inclusive dates and times of
analysis of the standards reported on the left side of Form IX. Considering
the first analysis of Individual Standard Mix A, Individual Mix B, and all
the multlresponse pesticides and PCBs, enter the first and last dates and
times of analysis of these standards.
B-35
10/86
-------
Report Che retention time of each compound in the left hand column
labelled "RT". Retention times must be reported in minutes and decimal
minutes (i.e., 1.99 minutes), not in seconds, or minutes:seconds.
Calculate the retention time window for each compound , according to the
Instructions in Exhibit E, Section III, Part 4. Report the retention
time window for each compound as a range of two values, i.e., from 1.48
to 1.54. Enter the lower value of the range in the column under "RT
WINDOW" labeled "FROM". Enter the upper value of the range in the
column under "TO". Do not separate the two values with a hyphen, and do
hot enter the retention time window as a plus/minus value such as ±0.03.
NOTE: By definition, the center of the retention time window must be the
retention time listed immediately to the left of the retention time
window.
Calculate the calibration factor for each compound according to Equation
1.6, and the value report under the left hand column labeled "CALIBRATION
FACTOR".
For each subsequent analysis of an Individual Standard Mix A or B, or a
multlresponse compound, complete the right hand spaces for date and time
of analysis and lab sample ID, and the columns labeled* "RT" and "CALIBRATION
FACTOR" with the results from that analysis. NOTE: While the lefthand
side of Form IX will contain retention times, retention time windows, and
calibration facctors for all the compounds, the righthand side will contain
data from the analysis of only some of the compounds.
Total peak area* of a Standard
Calibration Factor ¦ —— —— Eq 1.6
Total mass injected (ng)
Calculate and report the percent difference in the Calibration Factor for
each pesticlde/PCB using Equation 1.7.
|AbL - Ab2|
Percent Difference (ZD) " x 100 Eq. 1.7
Abj
where,
Abi • Calibration Factor from the Initial standard for the 72-hour
period
Ab2 • Calibration Factor from each subsequent standard
The absolute percent difference between the individual Calibration Factors
for each compound in the pesticide standard may vary no more than 15.0
percent for a quantitation run, or more than 20.0 percent for a confirm-
ation run. Primary runs must meet the criteria required for quantitation
if no other analyses are performed.
*Note: The term "peak height" may be substituted for the term "peak area".
B-36
10/86
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If Che results of analyses of compounds In the Individual Standard
Mix are to be used for quantifying pesticide/PCB concentrations in the
samples preceding the analysis on the right hand side of the form, then
enter "Y" for yes, in the column labeled "QNT Y/N" for each compound
quantified. If the results are not used for quantitation of a particular
compound, enter "N", for no. Determining that no compounds are present
above the CRQL is a form of quantitation.
For each subsequent analysis of an Individual Standard Mix A or B, or
multiresponse compound, complete the right hand side of a copy of Form
IX, with the results of the initial analyses of all the compounds as the
data in the left hand side.
For mult1component analytes, the single largest peak characteristic of the
compound must be used. A characteristic peak will not exist for similar
compounds such as Aroclor 1016 and Aroclor 1242. In these cases
utilization of a common peak is acceptable.
Regardless of which standards are reported on subsequent pages of Form IX,
number all pages sequentially as described in Part A. A3 Individual Mix A
and Mix B must be analyzed at the end of an analytical sequence, there will
always be at least two pages of Form IX, 1 of 2, and 2 of 2, except
where Mixes A & B have been combined for capillary column analysis.
L. Pesticide/PCB Identification (Form X)
This form summarizes the tentative and confirmed identity of all TCL
pesticldes/PCBs detected in a given sample. It reports the retention
times of the compound on both columns on which it was analyzed, as well
as the retention time windows of the standard for that compound on both
of these columns. One copy of Form X is required for each sample in which
TCL pesticides or PCBs are detected. If none are detected in a given
sample, no copy of Form X is required for that sample.
Complete the header information as in Part A. Enter the GC Column ID
(by stationary phase) for each of the two columns, one as GC Column (1),
the other as (2). Enter the Instrument ID and Lab Sample ID associated
with each GC column directly below. Enter Lab File ID only if the
compounds were confirmed by GC/MS.
For each TCL pesticide or PCB detected, enter the name of the compound
under "PESTICIDE/PCB**. Enter the retention times on each column of the
compounds detected in the sample next to the appropriate column designation
(1 or 2). Enter the retention time windows on each column of the appro-
priate standard. These data must correspond with those on Form IX, and
are entered in a similar manner. The lower value is entered under the
"FROM" column, the upper value under the "TO" column. Do not use a
hyphen.
Under "Quant? (Y/N)" enter "Y" for the GC column (1 or 2) used for quanti-
tation, and "N" for the other column, for each compound. Do not leave
this field blank for either GC column.
B-37
10/86
-------
Under "GC/MS? (Y/N)" enter "Y" for both GC columns if the compound was
"confirmed by GC/MS. Enter "N" for both GC columns if the compound was
not confirmed by GC/MS.
If more Pesticide/PCB TCL compounds are identified in an Individual sample
than can be reported on one copy of Form X, then complete as many addi-
tional copies of Form X as necessary, duplicating all header information,
and numbering the pages as described in Part A.
B-38
10/86
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SECTION IV
DATA REPORTING FORMS
B-39
10/86
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1A
VOLATILE ORGANICS ANALYSIS DATA SHEET
EPA SAMPLE NO.
Lab Name:,
Lab Code:
Case No.:
Contract:
SAS No.:
SOG No.:
Matrix: (soil/water)
Sample wt/vol:
Level: (low/med)
% Moisture: not dec.
(g/mL)
Lab Sample ID:
Lab File ID:
Date Received:
Date Analyzed:
CAS NO.
COMPOUND
Dilution Factor:
CONCENTRATION UNITS:
(ug/L or uq/Kg)
74-87-3
74-83- 9
75-01- 4
75-00-3
75-09-2
67-64-1
75-15-0
75-35-4
75-34-3
540-59-0
67-66-3
107-06- 2
78-93-3
71-55-6
56-23-5
108-05- 4
75-27-4
78-87- 5
10061-01-5
79-01- 6
124-48-1
79-00-5
71-43-2
10061-02-6
75-25-2
108-10-1
591-78-6
127-18-4
79-34-5
108-88-3
108-90-7
100-41-4
100-42-5
133-02-7
—Chloromethane__
—Bromomethane
Vinyl Chloride.
Chloroethane
Methylene Chloride.
Acetone _
—Carbon Disulfide
—1,l-Dichloroethene.
—1,l-Dichloroethane"
1,2-Dichloroethene (total)
Chloroform
-—1,2-Dichloroethane.
2-Butanone
—-1,l,l-Trichloroethane.
Carbon Tetrachloride^
Vinyl Acetate.
—Broraodichloromethane.
1,2-Dichloropropane."
—-cis-1,3-Dichloropropene_
Trichloroethene
Dibromochloromethane.
1,1,2-Trichlorethane"
Benzene
—-trans-1,3-Dichloropropene
Bromoform
4-Methyl-2-Pentanone.
2-Hexanone
Tetrachloroethene
1,1,2,2-Tetrachloroethane_
—-Toluene
Chlorobenzene.
Ethylbenz ene_]
-—Styrene_
-—Xylene (total)
FORM I VOA
10/86
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IB
SEMIVOLATILE ORGANICS ANALYSIS DATA SHEET
EPA SAMPLE NO.
Lab Name:.
Lab Code:
Case No.:
Contract:
SAS No.:
SDG No.:
Matrix: (soil/water)
Sample wt/vol: (g/mL)
Level: (low/med)
% Moisture: not dec. dec.
Extraction: (SepF/Cont/Sonc)
GPC Cleanup: (Y/N) pH:.
Lab Sample ID:
Lab File ID:
Date Received:
Date Extracted:
Date Analyzed:
CAS NO.
COMPOUND
Dilution Factor:
CONCENTRATION UNITS:
(ug/L or ug/Kg)
108-95-2
111-44-4
95-57-8
541-73-1
106-46-7
100-51-6
95-50-1
95-48-7
108-60-1
106-44-5
621-64-7
67-72-1
98-95-3
78-59-1
88-75-5
105-67-9-
65-85-0
111-91-1
120-83-2
120-82-1
91-20-31
106-47- 8
87-68- 3
59-50-7
91-57-6
77-47-4
88-06- 2
95-95-4
91-58-7
88-74-4
131-11-3
208-96-8
606-20-2
Phenol
bis(2-Chloroethyl)ether_
2-Chlorophenol_
1,3-Dichlorobenzene_
1,4-Dichlorobenzene]
Benzyl alcohol_
1,2-Dichlorobenzene
2-Methylphenol
bis-(2-Chloroisopropyl)ether
4 -Methylphenol
N-Nitroso-di-n-propvlamine
Hexachloroethane
Nitrobenzene
Isophorone
2-Nitrophenol_
2,4-Dimethylphenol_
Benzoic acid
bis(2-Chloroethoxy)methane
-2,4-Dichlorophenol
-—-1,2,4-Trichlorobenzene_
Naphthalene_
4-Chloroaniline
Hexachlorobutadiene
-—-4-Chloro-3-methylphenol_
2-Methylnaphthalene_
——Hexachlorocyclopentadiene_
2,4,6-Trichlorophenol ~
2,4,5-Trichlorophenol
2-Chloronaphthalene
—-2-Nitroaniline_
Dimethylphthalate_
Acenaphthylene_
2/6-Dinitrotoluene_
FORM I sv-i
10/86
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Lab Name:
Lab Code:
1C
SEMIVOLATILE ORGANICS ANALYSIS DATA SHEET
Contract:
SAS No.:
EPA SAMPLE NO,
Case No.:
Matrix: (soil/water)
Sample wt/vol: (g/mL)
Level: (low/med)
* Moisture: not dec. dec.
Extraction: (SepF/Cont/Sonc)
GPC Cleanup: (Y/N) pH:
CAS NO.
COMPOUND
SDG No.:
Lab Sample ID:
Lab File ID:
Date Received:
Date Extracted:
Date Analyzed:
Dilution Factor:
CONCENTRATION UNITS:
(ug/L or ug/Kg)
99-09- 2 3 -Ni tr oani 1 ine
83-3 2 -9——Acenaphthene
51-28-5————2,4-Dinitrophenol
100-02- 7 4-Nitrophenol
132-64-9 Dibenzofuran
121-14-2 2,4-Dinitrotoluene
84-66-2————Diethvlphthalate
7005-7 2-3 ——4-Chlorophenyl-phenylether
86-73-7 —Fluorene ]
100-01-6 ———4-Nitroaniline
534-52-1——4,6-Dinitro-2-raethylphenol
86-30-6 N-Nitrosodiphenylamine (1)"
101-55- 3 —4-Bromophenyl-phenylether_
118-74-1——Hexachlorobenz ene
8 7 -8 6-5— —Pentachl or opheno 1
8 5 -01-8 ————Phenanthrene
120-12-7 —Anthracene
84-74-2— — Di-n-butylphthalate
206-44-0-———Fluoranthen e
129-00-0 ——Pyrene
85-68-7———-Butylbenzylphthalat e
91-94-1——3,3 ' -Dichlorobenzidine
56-55-3 ———Benzo(a) anthracene
218-01-9—-——Chrysene
117-81-7——bis (2-Ethylhexyl) phthalate
117-84-0—-—Di-n-octylphthalate |
205-99-2———Benzo(b) fluoranthene
207-08- 9 -Benzo(k)fluoranthene
50-32-8 Benzo (a) pyrene
193-39-5 1ndeno (1,2,3 -cd) pyrene
53-70-3 Dibenz (a,h) anthracene
191-24-2——-Benzo(g,h, i) perylene
(1) - Cannot be separated from diphenylamine
FORM I SV-2
10/86
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Lab Name:
Lab Code:
ID
PESTICIDE ORGANICS ANALYSIS DATA SHEET
Contract:
SAS No.:
EPA SAMPLE NO.
Case No.:
Matrix: (soil/water)
Sample wt/vol: (g/mL).
Level: (low/med)
% Moisture: not dec. dec.
Extraction: (SepF/Cont/Sonc)
GPC Cleanup: (Y/N) pH:_
CAS NO.
COMPOUND
SDG No.:
Lab Sample ID:
Lab File ID:
Date Received:
Date Extracted:
Date Analyzed:
Dilution Factor:
CONCENTRATION UNITS:
(ug/L or ug/Kg)
319-84-6 alpha-BHC
319-85-7 beta-BHC
319-86-8 delta-BHC
58-89-9 gamma-BHC (Lindane)
76-4 4 -8—— Heptachlor
3 09-00-2 —-—-—Aldrin
1024-57-3— —Heptachlor epoxide
959-98-8 Endosulfan I ^
60-57-1 Dieldrin
72-55-9 4 , 4 ' -DDE
72-20-8— -Endrin
33213-65-9- Endosulfan II
72-54-8 4,4'-ODD
1031-07-8 Endosulfan sulfate
50-29-3 4,4 '-DDT j
72-43-5————Methoxychlor
53494-70-5 —Endrin ketone
5103-71-9 alpha-Chlordane
5103-7 4 -2 — ganuna-Chlordane
8001-35-2 —Toxaphene
12674-11-2— Aroclor-1016
11104-28-2 Aroclor-1221
11141-16-5 Aroclor-1232
53469-22-9 Aroclor-1242
12672-29-6 —Aroclor-1248__
11097-69-1 Aroclor-1254
11096-82-5 Aroclor-1260
FORM I PEST
10/86
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IE EPA SAMPLE NO.
VOLATILE ORGANICS ANALYSIS DATA SHEET
TENTATIVELY IDENTIFIED COMPOUNDS |
Lab Name: Contract: J
Lab Code: Case No.: SAS No.: SDG No.:
Katrix: (soil/water) Lab Sample ID:
Sample wt/vol: (g/nL) Lab File ID:
Level: (low/med) Date Received:
\ Moisture: not dec. Date Analyzed:
Dilution Factor:
CONCENTRATION UNITS:
Number TICs found: (ug/L or ug/Kg)
CAS NUMBER
1.
2.
3.
4.
5."
6."
7.'
8.'
9."
10."
11.
12.
13 .
14.'
15."
16.
17."
18.
19.
20.
21.
22."
23 ."
24.
25."
26."
27.
28.
29."
30.
COMPOUND NAME
RT
EST. CONC.
FORM I VOA-TIG
10/86
-------
Lab Name:
Lab Code:
IF
SEMIVOLATILE ORGANICS ANALYSIS DATA SHEET
TENTATIVELY IDENTIFIED COMPOUNDS
Contract:
SAS No.:
EPA SAMPLE NO.
Case No.:
SDG No.:
Matrix: (soil/water)
Sample wt/vol: (g/mL)
Level: (low/med)
% Moisture: not dec. dec.
Extraction: (SepF/Cont/Sonc)
GPC Cleanup: (Y/N) pH:.
Number TICs found:
Lab Sample ID:
Lab File ID:
Date Received:
Date Extracted:
Date Analyzed:
Dilution Factor:
CONCENTRATION UNITS:
(ug/L or ug/Kg)
CAS NUMBER
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16."
17."
18."
19."
20."
21."
22."
23."
24."
25."
26."
27."
28."
29."
30."
COMPOUND NAME
RT
EST. CONC.
FORM I SV-TIC
10/86
-------
2A
WATER VOLATILE SURROGATE RECOVERY
Lab Name: Contract:
Lab Code: Case No.: SAS No.: SDG No.:
EPA
SI | S2
S3 |OTHER
| TOT |
SAMPLE NO.
(TOL)#|(BFB)#
(DCE)#|
|OUT|
01
1
1
02
1
1
03
1
1
04
1
1
05
1
1
06
1
1
07
1
I
08
1
1
09
1
10
1
11
1
12
1
1
13
1
1
14
1
1
15
1
1
16
1
1
17
1
1
18
1
19
1
1
20
1
1
21
1
1
22
1
23
1
1
24
1
1
25
1
1
26
1
1
27
1
28
1
29
1
1
30
1
1
QC LIMITS
51 (TOL) « Toluene-d8 (88-110)
52 (BFB) - Bromofluorobenzene (86-115)
53 (DCE) ¦ 1,2-Dichloroethane-d4 (76-114)
# Column to be used to flag recovery values with an asterisk
* Values outside of contract required QC limits
page of
FORM II VOA-1
10/86
-------
2B
SOIL VOLATILE SURROGATE RECOVERY
Lab Name; Contract:
Lab Code: Case No.: SAS No.: SDG No.:
Level: (1ow/med)
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
EPA
SAMPLE NO.
SI
(TOL) #
S2
(BFB) #
S3
(DCE) #
OTHER
TOT
OUT
51 (TOL) ¦ Toluene-d8
52 (BFB) » Bromafluorobenzene
53 (DCE) » 1,2-Dichloroethane-d4
QC LIMITS
(81-117)
(74-121)
(70-121)
# Column to be used to flag recovery values with an asterisk
* Values outside of contract required QC limits
page of
FORM II VOA-2
10/86
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2C
WATER SEMIVOLATILE SURROGATE RECOVERY
Lab Name: Contract:
Lab Code: Case No.: SAS No.: SDG No.:
r EPA 1 SI
S2
S3
S4 | S5
S6 |OTHER
| TOT |
|SAMPLE NO. 1 (NBZ)#
(FBP)#
(TPH)#
(PHL)#|(2FP)#
(TBP)#|
| OUT |
011 1
1
1
021 1
1
1
03"l 1
1
041 I
1
1
051 1
1
1
06 1 I
1
1
07 1 1
1
1
081 1
1
1
09! 1
1
1
101 1
1
1
111 1
1
121 1
1
1
13 1 1
1
1
14 1 1
1
1
151 1
1
1
161 1
1
1
17 1 1
1
1
181 1
1
1
191 1
1
1
201 1
1
1
211 1
1
1
221 1
1
1
231 1
1
1
24| |
1
1
251 1
1
1
261 1
1
1
271 1
1
1
281 1
1
291 1
1
1
301 1
1
1
51 (NBZ) * Nitrobenzene-d5
52 (FBP) » 2-Fluorobiphenyl
53 (TPH) - Terphenyl-dl4
54 (PHL) - Phenol-d5
55 (2FP) ¦ 2-Fluorophenol
56 (TBP) * 2,4,6-Tribromophenol
QC LIMITS
(35-114)
(43-116)
(33-141)
(10-94)
(21-100)
(10-123)
# Column to be used to flag recovery values with an asterisk
* Values outside of contract required QC limits
page
of
FORM II SV-1
10/86
-------
2D
SOIL SEMIVOLATILE SURROGATE RECOVERY
Lab Name: Contract:
Lab Code: Case No.: SAS No.: SDG No.:
Level:(low/med)
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
23
29
30
EPA
SAMPLE NO.
SI
(NBZ)#
S2
(FBP)#
S3
(TPH)#
S4
(PHL)#
S5
(2FP) #
S6
(TBP)#
OTHER
TOT
OUT
51 (NBZ) «¦ Nitrobenzene-d5
52 (FBP) = 2-Fluorobiphenyl
53 (TPH) - Terphenyl-dl4
54 (PHL) - Phenol-d5
55 (2FP) » 2-Fluorophenol
56 (TBP) » 2,4,6-Tribroraophenol
QC LIMITS
(23-120)
(30-115)
(18-137)
(24-113)
(25-121)
(19-122)
# Column to be used to flag recovery values with an asterisk
* Values outside of contract required QC limits
page
of
FORM II SV-2
10/86
-------
2E
WATER PESTICIDE SURROGATE RECOVERY
Lab Name:.
Lab Code:
Case No.:
Contract:_
SAS No.:
SDG No.:
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
EPA
SAMPLE NO.
OTHER
ADVISORY
QC LIMITS
SI (DBC) » Dibutylchlorendate (20-150)
# Column used to flag recovery values with an asterisk
* Values outside of QC limits
page of
FORM II PEST-1
10/86
-------
2F
SOIL PESTICIDE SURROGATE RECOVERY
Lab Name Contract;
Lab Code; Case No.: SAS No.: SDG No.:
Level:(low/med)
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
IS
17
18
19
20
21
22
23
24
25
26
27
28
29
30
EPA
SAMPLE
NO.
SI
(DBC) #
OTHER
ADVISORY
QC LIMITS
SI (DBC) » Dibutylchlorendate (24-154)
# Column to be used to flag recovery values with an asterisk
* Values outside of QC limits
page of
FORM II PEST-2 10/86
-------
3A
WATER VOLATILE MATRIX SPIKE/MATRIX SPIKE DUPLICATE RECOVERY
Lab Name: Contract:
Lab Code: Case No.: SAS No.: SDG No.:
Matrix Spike - EPA Sample No.:
COMPOUND
1,1-Dichloroethene
Tnchloroethene
Benzene
Toluene
Chiorobenz ene
AMOUNT
ADDED
(ng)
SAMPLE CONC.
(ug/L)
MS CONC.
(ug/L)
MS%
REC #
QC
LIMITS
REC.
61-145
71-120
76-127
76-125
75-130
COMPOUND
1,1-Dichloroethene
Trichloroethene
Benzene
Toluene
Chlorobenzene
MSD CONC.
(ug/L)
MSD%
REC #
MS%
REC #
%
RPD #
QC LIMITS
RPD
| REC.
sasa
¦as j
14
|61-145
I
14
171-120
|
11
176-127
j
13
176-125
|
13
175-130
r Column to be used to flag recovery and RPD values with an asterisk
* Values outside of QC limits
*PD: out of outside limits
Spike Recovery: out of outside limits
:OMMENTS:
FORM III VOA-1
10/86
-------
3B
SOIL VOLATILE MATRIX SPIKE/MATRIX SPIKE DUPLICATE RECOVERY
.Lab .Name: Contract:
Lab Code: .... . Case No.: SAS No.: SDG No.:
Matrix Spike - EPA Sample No.: Level: (low/med)
J
AMOUNT
|SAMPLE CONC. |
MS CONC.
1
QC |
X
ADDED
1 1
| MS%
LIMITS |
1 -
COMPOUND
(ng)
1 (ug/L) |
(ug/L)
I REC #
REC. |
I
1
1,1-Dichloroethene
1 1
1
59-172|
62-137)
66-142|
59-139|
60-133|
I 1
1
1
1
Trichloroethene
1 1
1
1 1
1
1
1
Benzene
1 1
1
1 1
1
1
1
Toluene
1 1
1
1 1
1
1
Chlorobenzene
1 1
1
1 1
1
COMPOUND
1,1-Dichloroethene
Trichloroethene
Benzene
Toluene
Chlorobenzene
MSD CONC.
(ug/L)
MSD%
REC #
MS%
REC #
%
RPD #
QC LIMITS •
RPD | REC.
22 |59-172
I
24 |62-137
I
21 |66-142
I
21 |59-139
I
21 160-133
# Column to be used to flag recovery and RPD values with an asterisk
* Values outside of QC limits
RPD: out of outside limits
Spike Recovery: out of outside limits
COMMENTS:
FORM III VOA-1
10/86
-------
3C
WATER SEMIVOLATILE MATRIX SPIKE/MATRIX SPIKE DUPLICATE RECOVERY
Lab Name:
Lab Code:
Case No.:
Matrix Spike - EPA Sample No.:
Contract:
SAS No.:
SOG No.:
COMPOUND
Phenol
2-Chlorophenol_
1,4-Dichloro-
benzene
N-Nitroso-di-n-
Propylamine_
1,2,4-Trichloro-
benzene
4-Chloro-3-Methyl-
phenol
Acenaphthene_
4-N itropheno 1
2,4-Dinitrotoluene_
Pentachlor ophenol_J
Pyrene
AMOUNT
ADDED
(ng)
SAMPLE CONC.
IN EXTRACT
(ug/L)
MS CONC.
IN EXTRACT
(ug/L)
MS%
REC #
QC
LIMITS
REC.
12-89
27-123
36-97
41-116
39-98
23-97
46-118
10-80
24-96
9-103
26-127
COMPOUND
Phenol
MSD CONC. IN
EXTRACT(ug/L)
2-Chlorophenol_
1,4-Dichloro-
benzene
N-Nitroso-di-n-
Propylamine_
1,2,4-Trichloro-
benzene
4-Chioro-3-Methyl-
phenol_
Acenaphthene
4-Nitropheno 1
2,4-Dinitrotoluene_
Pentachlorophenol_]
Pyrene
MSD%
REC #
MS%
REC
%
RPD #
QC LIMITS
RPD
I REC.
ssaa
um | saaaaa
42
1-12-89
40
|27-123
!
28
1
|36-97
38
141-116
28
|39-98
i
42
1
|23-97
31
146-118
50
|10-80
38
124-96
50
| 9-103
31
126-127
it Column to be used to flag recovery and RPD values with an asterisk
* Values outside of QC limits
RPD: out of outside limits
Spike Recovery: out of outside limits
-OMMENTS:
FORM III SV-1
10/86
-------
3D
SOIL SEMIVOLATILE MATRIX SPIKE/MATRIX SPIKE DUPLICATE RECOVERY
Lab Name:.
Lab Code:
Case No.:
Matrix Spike - EPA Sample No.:
Contract:
SAS No.:
SDG No.:
Level:(low/med)
COMPOUND
Phenol
2 -Chlorophenol_
1,4--Dichloro- "
benzene
N-Nitroso-di-n-
Propylamine__
1,2,4-Trichloro-
benzene
4-Chloro-3-Methyl-
phenol
Acenaphthene
4-Nitrophenol
2,4-Dinitrotoluene_
Pentachl orophenol_J]
Pyrene
AMOUNT
ADDED
(ng)
SAMPLE CONC.
IN EXTRACT
(ug/L)
MS CONC.
IN EXTRACT
(ug/L)
MS%
REC #
QC
LIMITS
REC.
26-90
25-102
28-104
41-126
38-107
26-103
31-137
11-114
28-89
17-109
35-142
COMPOUND
Phenol
MSD CONC. IN
EXTRACT(ug/L)
2-Chlorophenol_
1,4-Dichloro-
benzene
N-Nitroso-di-n-
Propylamine___
1,2,4-Trichloro-
benzene
4-Chioro-3-Methyl-
pheno1
Acenaphthene
4-Nitrophenol
2,4-Dinitrotoluene_
Pentachlorophenol_^
Pyrene
MSD%
REC #
MS%
REC #
%
RPD #
QC LIMITS
RPD
| REC.
¦ j aaaaaa
35
|26-90
50
|25-102
1
27
|28-104
38
I 41-126
[
23
|38-107
33
|26-103
19
|31-137
50
111-114
47
|28-89
47
|17-109
36
135-142
# Column to be used to flag recovery and RPD values with an asterisk
* Values outside of QC limits
RPD: out of outside limits
Spike Recovery: out of outside limits
COMMENTS:
FORM III SV-1
10/86
-------
3E
WATER PESTICIDE MATRIX SPIKE/MATRIX SPIKE DUPLICATE RECOVERY
Lab Name: Contract:
Lab Code: Case No.: SAS No.: SDG No.:
Matrix Spike - EPA Sample No.:
COMPOUND
Lindane
Heptachlor
Aldrin
Dieldrin
Endrin
4,4'-DDT
AMOUNT
ADDED
(ng)
SAMPLE CONC.
IN EXTRACT
(ug/L)
MS CONC.
IN EXTRACT
(ug/L)
MS%
REC #
QC
LIMITS
REC.
56-123
40-131
40-120
52-126
56-121
33-127
COMPOUND
:siaauaa«
Lindane
Heptachlor
Aldrin
Dieldrin
Endrin
4,4'-DDT
MSD CONC.
IN EXTRACT
(ug/L)
MSD%
REC #
MS%
REC #
%
RPD #
QC LIMITS
RPD
| REC.
aaas
¦ j amanmai
15
| 56-.123
20
1
|40-131
1
22
|40-120
1
18
|52-126
21
|56-121
1
27
133-127
# Column to be used to flag recovery and RPD values with an asterisk
* Values outside of QC limits
RPD: out of outside limits
Spike Recovery: out of outside limits
COMMENTS:
FORM III PEST-1
10/36
-------
3F
SOIL PESTICIDE MATRIX SPIKE/MATRIX SPIKE DUPLICATE RECOVERY
Lab Name: Contract:
Lab Code: Case No.: SAS No.: SDG No.:
Matrix Spike - EPA Sample No.: Level:(low/med)
COMPOUND
Lindane
Heptachlor
Aldrin
Dieldrm
Endrin
4,4'-DDT
AMOUNT
ADDED
(ng)
SAMPLE CONC.
IN EXTRACT
(ug/L)
MS CONC.
IN EXTRACT
(ug/L)
MS%
REC #
QC
LIMITS
REC.
46-127
35-130
34-132
31-134
42-139
23-134
COMPOUND
Lindane
Heptachlor
Aldrin
Dieldrin
Endrin
4,4'-DDT
MSD CONC.
IN EXTRACT
(ug/L)
MSD%
REC #
MS%
REC #
%
RPD #
QC LIMITS
RPD
REC.
50
46-127
31
35-130
43
34-132
38
31-134
45
42-139
50
23-134
# Column to be used to flag recovery and RPD values with an asterisk
* Values outside of QC limits
RPD: out of outside limits
Spike Recovery: out of outside limits
COMMENTS:
FORM III PEST-1
10/86
-------
4A
VOLATILE METHOD BLANK SUMMARY
Lab Name:,
Lab Code:
Case No.:
EPA Sample No. for Method Blank:,
Instrument ID.:
Date Analyzed:
Matrix: (soil/water)
Contract:
SAS No.:
SDG No.
Lab Sample ID:
Lab File ID:
Time Analyzed:
Leve1: (1ow/med)
THIS METHOD BLANK APPLIES TO THE FOLLOWING SAMPLES, MS AND MSD:
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
COMMENTS:
EPA
SAMPLE NO.
LAB
SAMPLE ID
LAB
FILE ID
TIME OF
ANALYSIS
page
of
FORM IV VOA
10/86
-------
4B
SEMIVOLATILE METHOD BLANK SUMMARY
Lab Name:,
Lab Code:
Case No.
Contract:a
SAS No.:
SDG No.:
EPA Sample No. for Method Blank:.
Instrument ID:
Date Extracted:
Date Analyzed:
Matrix: (soil/water)
Lab Sample ID:
Lab File ID:
Extraction:(SepF/Cont/Sonc)
Time Analyzed:
Level: (low/med)
THIS METHOD BLANK APPLIES TO THE FOLLOWING SAMPLES, MS AND MSD:
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
EPA
SAMPLE NO.
LAB
SAMPLE ID
LAB
FILE ID
DATE OF
ANALYSIS
COMMENTS:
page of
FORM IV SV 10/3 6
-------
4C
PESTICIDE METHOD BLANK SUMMARY
Lab Name:.
Lab Code:
Case No.:
Contract:.
SAS No.:
SD6 No.:
EPA Sample No. for Method Blank:
Matrix:(soil/water) Level:(low/med)
Date Extracted:
Lab Sample ID:
Lab File ID:
Date Analyzed (1)
Time Analyzed (1)
Instrument ID (1)
GC Column ID (1)
Extraction: (SepF/cont/Sonc)
Date Analyzed (2):
Time Analyzed (2):
Instrument ID (2):
GC Column ID (2):
THIS METHOD BLANK APPLIES TO THE FOLLOWING SAMPLES, MS AND MSD:
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
COMMENTS:
EPA
SAMPLE NO.
LAB SAMPLE
ID (1)
DATE
ANALYZED 1
LAB SAMPLE
ID (2)
DATE
ANALYZED 2
page of
FORM IV PEST
10/86
-------
jr
5A
VOLATILE ORGANIC GC/MS TUNING AND MASS
CALIBRATION - BROMO FLUORO BEN ZENE (BFB)
Lab Name: Contract:
lab Code: Case No.: SAS No.: SDG No,
Lab File ID: BFB Injection Date:_
Instrument ID.: BFB Injection Time:
1
m/e |
ION ABUNDANCE CRITERIA |
—¦ — ¦—. ¦¦ — — ¦¦ — -¦ — — — 1
% RELATIVE
ABUNDANCE
5
-------
5B
SEMIVOLATILE ORGANIC GC/MS TUNING AND MASS
CALIBRATION - DECAFLUOROTRIPHENYLPHOSPHINE (DFTPP)
jab Nana: Contract:
^ab Code: Case No.: SAS No.: SDG No.:
'^ab File ID: DFTPP Injection Date:
Instrument ID.: DFTPP Injection Time:
| % RELATIVE
a/e
ION ABUNDANCE CRITERIA
| ABUNDANCE
51
30.0 - 60.0% of mass 198
1
68
less than 2.0% of mass 69
1 ( )1
69
mass 69 relative abundance
1
70
less than 2.0% of mass 69
1 ( )1
127
40.0 - 60.0% of mass 198
1
197
less that 1.0% of mass 198
1
198
Base Peak, 100% relative abundance
1
199
5.0 to 9.0% of mass 198
1
275
10.0 - 30.0% of mass 198
1
365
greater than 1.00% of mass 198
441
present, but less than mass 443
442
greater than 40.0% of mass 198
I
443
17.0 - 23.0% of mass 442
1 ( )2
1
l-Value is % mass 69 2-Value is % mass 442
THIS TUNE APPLIES TO THE FOLLOWING SAMPLES, MS, MSD, BLANKS; AND STANDARDS
page
EPA
SAMPLE NO.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
LAB
SAMPLE ID
of
LAB
FILE ID
DATE OF
ANALYSIS
TIME OF
ANALYSIS
FORM V SV
10/86
-------
6A
VOLATILE ORGANICS INITIAL CALIBRATION DATA
Lab- Name:
Contract:
Lab Code:
Case No.:
SAS No.:
SDG No.:
Instrument- ID.:
Calibration Date(s):
Minimum RRF for SPCC(#) is 0.300
(0.2S0 for Bromoform)
Maximum % RSD for CCC(*) is 30.0%
[LAB FILE ID:
RRF100-
I
I
| COMPOUND
\Chloromethane_
Bromomethane
RRF20 >
RRF1503
RRF50 »
RRF200'
I Vinyl Chloride_
Chloroethane
[Methylene chloride_
Acetone ~
i Carbon Disulfide
1,l-Dichloroethene_
1,l-Dichloroethane"
1,2-Dichloroethene (total)_
Chloroform
1,2-Dichloroethane_
2-Butanone
1,1,l-Trichloroethane_
I Carbon Tetrachloride^
I Vinyl Acetate_
Bromodichloromethane_
1,2-Dichloropropane
j cis-l,3-Dichloropropene
ITrichloroethene
Dibromochloromethane___
1,1,2-Trichloroethane_
Benzene
i trans-1,3-Dichloropropene
Bromoform
4-Methyl-2-Pentanone
2-Hexanone
RRF20
| Tetrachloroethene
11,1,2,2-Tetrachloroethane f
: Toluene *"
*
Chlorobenzene_
Ethylbenzene_J
Styrene_
Xylene (total)
.1.
RRF50
Toluene-d8
Bromofluorobenzene
1,2-Dichloroethane-d4
RRF100
RRF150
RRF200
RRF
FORM VI VOA
10/86
-------
6B
SEMIVOLATILE ORGANICS INITIAL CALIBRATION DATA
Lab Name:
Lab Code:
Case No.:
Contract:
SAS No.:
SDG No.:
Instrument ID.:
Calibration Date(s):
Minimum RRF for SPCC(#) is 0.050
Maximum % RSD for CCC(*) is 30.0%
LAB FILE ID;
RRF80 -
RRF20 -
RRF 120-"
RRF50 *
RRF1601
COMPOUND
Phenol
RRF20
bis(-2-Chloroethyl)Ether
2-Chlorophenol
1/3-Dichlorobenzene_
l,4-Dichlorobenzene~
Benzyl Alcohol
1,2-Dichlorobenzene
2-Methylphenol
bis(2-chloroisopropyl)Etherj
4 -Methy lphenol j
N-Nitroso-Di-n-Propylamine #
Hexachloroethane ~|
N itrobenz ene |
Isophorone j
2 -N i t r opheno 1 *
2 , 4-Dimethyl phenol |
Benzoic Acid
bis(2-Chloroethoxy)Methane_j~
2,4-Dichlorophenol
1,2,4-Trichlorobenzene |"
Naphthalene j"
4-Chloroaniline
Hexachlorobutadiene
4-Chloro-3-Methylphenol
2-Methylnaphthalena
*
Hexachlorocyclopentadiene #
2,4,6-Trichlorophenol *[
2,4,5-Trichlorophenol | "
2-Chloronaphthalene j "
2 -Ni troanil ine j ~
Dimethyl Phthalate j"
Acenaphthylene j"
2,6-Dinitrotoluene_
3-Mitroaniline ~
Acenaphthene_
2,4-Dinitrophenol_
4-Nitrophenol "
RRF50
RRF80
RRF120
RRF160
RRF
% I
RSD |
*
*
j
*
it
j
.#
*
4
T
FORM VI SV-1
10/86
-------
6C
SEMIVOLATILE ORGANICS INITIAL CALIBRATION DATA
Lab Name:,
lab Code:
Case No.:
Contract:,
SAS No.:
SOG No.:
Instrument ID.:
Calibration Date(s):
Minimum RRF for SPCC(#) is 0.050
Maximum % RSD for CCC(*) is 30.0%
LAB FILE ID:
RRF80 -
RRF20 =
RRF120-
RRF50 =
RRF160a
COMPOUND
Dibenzofuran
2,4-Dinitrotoluene_
Diethylphthalate_
4 -Chi o r opheny 1 -pheny 1 ether__
Fluorene ~~
4-Nitroaniline
4,6-Dinitro-2-methylphenol_
N-Nitrosodiphenylamine(1) ~
4-Bromophenyl-phenylether
Hexachlorobenzene
Pentachlorophenol
Phena'nthrene
Anthracene
Di-n-butylphthalate_
Fluor anthene ~
Pyrene_
Butylbenzylphthalate
3,3'-Dichlorobenzidine
Benzo(a)anthracene ^
Chrysene
bis(2-Ethylhexyl)phthalate_
Di-n-octylphthalate ~
Benzo(b)fluoranthene
Benzo(k)fluoranthene
Benzo(a)pyrene
Indeno(1,2,3-cd)pyrene_
Dibenz(a, h)anthracene_J
Benzo(g,h,i)perylene
RRF20
RRF50
RRF80
RRF120
RRF160
RRF
R:
Nitrobenzene-d5_
2-Fluorobiphenyl_
Terphenyl-dl4 ]
Phenol-d5
2-Fluorophenol
2,4,6-Tribromophenol_
FORM VI SV-2
10/8
-------
7A
VOLATILE CONTINUING CALIBRATION CHECK
Lab Name:
Lab Code:
Case No.:
Contract:
SAS No.:
Instrument ID:
Lab File ID:
Calibration Date:
SDG No.:
Time:
Init. Calib. Date(s):
Minimum RRF50 for SPCC(#) is 0.300
(0.250 for Bromoform)
Maximum % D for CCC(*) is 25.0%
COMPOUND
Chioromethane_
Bromomethane
vinyl Chloride_
Chloroethane
Methylene Chloride_
Acetone
Carbon Disulfide
1,1-Dichloroethene
1.1-Dichloroethan e
1.2-Dichloroethene (total)_
Chloroform
1,2-Dichloroethane_
2-Butanone
1,1,l-Trichloroethane_
Carbon Tetrachloride^
Vinyl Acetate
Bromodichloromethane
1,2-Dichloropropane_
cis-1,3-Dichloropropene_
Trichloroethene
Dibromochloromethane
1,1,2-Trichloroethane_
Benzene
trans-1,3-Dichloropropene^
Bromoform
4-Methyl-2-Pentanone_
2-Hexanone
Tetrachloroethene
1,1,2,2-Tetrachloroethane_
Toluene ~
Chlorobenzene
Ethylbenzene
Styrene
RRF
A
*
;#•
*
Xylene (total)
Toluene-d8
Bromofluorobenzene
1,2-Dichloroethane-d4
RRF 50
%D
.#
•k
;#
*
FORM VII VOA
10/86
-------
Jf
7B
SEMIVOLATILE CONTINUING CALIBRATION CHECK
Lab Name:
Lab Code:
Case No.:
Contract:
SAS No.:
Instrument ID:
Lab File ID:
Calibration Date:
SDG No.:
Time:
Init. Calib. Date(s):
Minimum RRF50 for SPCC(#) is 0.050
Maximum % D for CCC(*) is 25.0%
bis(-2-Chloroethyl)Ether_
_2-Chlorophenol_
COMPOUND
Phenol
RRF
1.3-Dichlorobenzene_
1.4-Dichlorobenzene"
Benzyl Alcohol_
1,2-Dichlorobenzene_
2-Methylphenol_
,1.
bis(2-chloroisopropyl)Ether|
4-Methylphenol | _
N-Nitroso-Di-n-Propylamine_#~
Hexachloroethane |"
Nitrobenzene j ~
Isophorone j"
2 -Nitrophenol *"
2,4-Dimethylphenol_
Benzoic Acid
I
bis(2-Chloroethoxy)Methane_|_
2,4-Dichlorophenol
1,2,4-Trichlorobenzene |"
Naphthalene
4-Chloroaniline
Hexachlorobutadiene
4-Chloro-3-Methylphenol^
2-Methylnaphthalene_
*
Hexachlorocyclopentadiene #_
2,4, 6-Trichlorophenol
2,4,5-Trichlorophenol | ~
2-Chloronaphthalene j ~
2-Nitroaniline j"
Dimethyl Phthalate |"
Acenaphthylene_
2,6-Dinitrotoluene_
3-Nitroaniline
Acenaphthene
2,4-Dinitrophenol_
4-Nitrophenol
#"
Y
RRF 50
%D |
*
"*
j
.#
*
ff
FORM VII SV-1 10/86
-------
7C
SEMIVOLATILE CONTINUING CALIBRATION CHECK
Lab Name:.
Lab Code:
Case No.:
Contract:.
SAS No.:
Instrument ID:
Lab File ID:
Calibration Date:
SDG No.:
Time:
Init. Calib. Date(s):
Minimum RRF50 for SPCC(#) is 0.050
Maximum % D for CCC(*) is 25.0%
COMPOUND
Dibenzofuran
2,4-Dinitrotoluene_
Diethylphthalate
4-Chlorophenyl-phenylether_
Fluorene ~~
4-Nitroaniline
4,6-Dinitro-2-methylphenol_
N-Nitrosodiphenylamine (1)_
4-Bromopheny1-pheny1ether
Hexachlorobenzene
Pentachlorophenol
Phenanthrene
Anthracene
Di-n-butylphthalate
Fluoranthene ~
Pyrene
Butylbenzylphthalate
3,3'-Dichlorobenzidine_
Benz o(a)anthracene "
Chrysene
bis (2-Ethylhexyl) phthalate__
Di-n-octylphthalate ~
Benzo(b)fluoranthene
Benzo(k)fluoranthene
Benz o (a) pyr ene_
Indeno(1,2,3-cd)pyrene
Dibenz(a, h)anthracene^
Benzo(g,h,i)perylene_
Nitrobenzene-d5
2-Fluorobiphenyl_
Terphenyl-dl4 "
Phenol-d5
2-Fluorophenol
2,4,6-Tribromophenol
RRF
RRF50
%D
FORM VII SV-2
10/86
-------
8A
VOLATILE INTERNAL STANDARD AREA SUMMARY
Lab Name:
Lab Code: Case No.:
EPA Sample No.(Standard):
Lab File ID (Standard):
Instrument ID:
Contract:
SAS No.: SDG No.:
Date Analyzed:
Time Analyzed:
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
151 (BCM)
152 (DFB)
153 (CBZ)
12 HOUR
STD_
UPPER
LIMIT_
LOWER
LIMIT_
EPA SAMPLE
NO.
ISl(BCM)
AREA #
RT
IS2(DFB)
AREA #
RT
IS3(CBZ)
AREA #
RT
Bromochloromethane
1,4-Difluorobenzene
Chlorobenzene
UPPER LIMIT - + 100%
of internal standard area.
LOWER LIMIT - - 50%
of internal standard area.
# Column used to flag internal standard area values with an asterisk
page of
10/36
FORM VIII VOA
-------
8B
SEMIVOLATILE INTERNAL STANDARD AREA SUMMARY
Lab Name:
Lab Code: Case No.:
EPA Sample No.(Standard):
Lab File ID (Standard):
Instrument ID:
Contract:
SAS No.: SDG No.:
Date Analyzed:
'Time Analyzed:
12 HOUR
STD_
UPPER
LIMIT,
LOWER
LIMIT_
EPA SAMPLE
NO.
ISl(DCB)
AREA
RT
IS2(NPT)
AREA #
1,4-Dichlorobenzene-d4
Naphthalene-d8
Acenaphthene-d8
RT
IS3(ANT)
AREA #
RT
UPPER LIMIT « + 100% Of
internal standard area.
LOWER LIMIT - - 50% of
internal standard area.
# Column used to flag internal standard area values with an asterisk
?age of
FORM VIII SV-1
10/86
-------
8C
SEMIVOLATILE INTERNAL STANDARD AREA SUMMARY
Lab Name:,
Lab Code:
Case No.:
Contract
SAS No.:
SDG No.:
EPA Sample No.(Standard):a
Lab File ID (Standard):
Instrument ID:
Date Analyzed:
Time Analyzed:
12 HOUR
STD_
UPPER
LIMIT,
laaaasa
LOWER
LIMIT
EPA SAMPLE
NO.
IS4(PHN)
AREA #
RT
Phenanthrene-dlO
Chrysene-dl2
Perylene-dl2
IS5(CRY)
AREA #
RT
IS4(PRY)
AREA #
RT
UPPER LIMIT - + 100%
of internal standard area.
LOWER LIMIT - - 50%
of internal standard area.
# Column used to flag internal standard area values with an asterisk
page of
FORM VIII SV-2
10/8
6
-------
8D
PESTICIDE EVALUATION STANDARDS SUMMARY
Lais Name: Contract:
Lab Code: Case No.: SAS No.: SDG No.:
Instrument ID: GC Column ID:
Dates of Analyses: to
Evaluation Check for Linearity
LAB SAMPLE
ID (STANDARD)
PESTICIDE
ALDRIN
ENDRIN
4,4'-DDT
DIBUTYL
CHLORENDATE
CALIBRATION
FACTOR
EVAL MIX A
CALIBRATION
FACTOR
EVAL MIX B
CALIBRATION
FACTOR
EVAL MIX C
%RSD
(¦
10.0%)
(1)
(1) If > 10.0% RSD, plot a standard curve and determine the ng
for each sample in that set from the curve.
Evaluation Check for 4,4*-DDT/Endrin Breakdown
(percent breakdown expressed as total degradation)
1
| LAB SAMPLE |
TIME OF | ENDRIN |4,4•-DDT|COMBINED|
1
1
|ID(STANDARD)|
- 1 1
ANALYSIS | | | (2) |
1
1
INITIAL
. | |
1 1
oil
EVAL
MIX
B
1 1
1 1 1 1
02 |
EVAL
MIX
B
1 1
1 1 1 1
03 |
EVAL
MIX
B
1 1
1 1 1 1
04 |
EVAL
MIX
B
1 1
1 1 1 1
05 |
EVAL
MIX
B
1 1
1 1 1 1
06 |
EVAL
MIX
B
1 1
1 1 1 1
07 |
EVAL
MIX
B
1 1
1 1 1 1
08 |
EVAL
MIX
B
1 1
1 1 1 1
09 |
EVAL
MIX
B
1 1
1 ! 1 1
10 |
EVAL
MIX
B
1 1
III!
HI
EVAL
MIX
B
1 1
1 1 1 1
12|
EVAL
MIX
B
1 1
1 1 1 1
13 |
EVAL
MIX
B
1 1
1 ! 1 1
14 |
EVAL
MIX
B
1 1
1
1 1
1 1 1 1
(2) See Form instructions.
FORM VIII PEST-1 10/86
-------
8E
PESTICIDE EVALUATION STANDARDS SUMMARY
Evaluation of Retention Time Shift for Dibutylchlorendate
Lab Name
Lab Code:
Case No.:
Instrument ID:
"Dates of Analyses:
to
Contract:
SAS No.:
SDG No.:
GC Column ID:
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
EPA
SAMPLE NO.
LAB SAMPLE
ID
DATE OF
ANALYSIS
TIME OF
ANALYSIS
%
D
* Values outside of QC limits (2.0% for packed columns,
0.3% for capillary columns)
of
FORM VIII PEST-2
10/8
6
-------
9
PESTICIDE/PCB STANDARDS SUMMARY
Lab Name:,
Lab Code:
Instrument ID:
COMPOUND
alpha-BHC
beta-BHC "
delta-BHC_
gamma-BHC~
Heptaclor]
Aldrin
Hept. Epoxide
Endosulfan I_
Dieldrin ""
4,4'-DDE
Endrin
Endosulfan II
4,4'-DDD
Endo.Sulfate
4,4'-DDT
Methoxychlor_
Endrin Ketone
a. Chlordane_
g. Chlordane"
Toxaphene
Aroclor-1016
Aroclor-1221~
Aroclor-1232~
Aroclor-1242~
Aroclor-1248"
Aroclor-1254"
Aroclor-1260~
Case No.:
Contract:
SAS No.:
SDG No.:
GC Column ID:
DATE(S) OF FROM:
ANALYSIS TO:'
TIME (S) OF FROM:'
ANALYSIS TO:'
RT
RT
WINDOW
FROM I TO
CALIBRATION
FACTOR
DATE OF ANALYSIS
TIME OF ANALYSIS
LAB SAMPLE ID
(STANDARD)
RT
CALIBRATION
FACTOR
QNT
Y/N
%D |
Under QNT Y/N: enter Y if quantitation was performed, N if not performed.
%D must be less than or equal to 15.0% for quantitation, and less than
or equal to 20.0% for confirmation.
Note: Determining that no compounds were found above the CRQL is a form of
quantitation, and therefore at least one column must meet the 15.0% criteria.
For multicomponent analytes, the single largest peak that is characteristic
of the component should be used to establish retention time and %D.
Identification of such analytes is based primarily on pattern recognition
page of
FORM IX PEST
10/86
-------
Lab Name:
Lab Code:
10
PESTICIDE/PCB IDENTIFICATION
Contract:
SAS No.:
EPA SAMPLE NO,
Case No.:
GC Column ID (1):
Instrument ID (1):
Lab Sample ID (1):
Lab File ID:
SDG No.:
GC Column ID (2):
Instrument ID (2):
Lab Sample ID (2):
(only if confirmed by GC/MS)
PESTICIDE/PCB
01_
02
RETENTION TIME
Column 1
Column 2
RT WINDOW
OF STANDARD
FROM TO
QUANT? GC/MS?
(Y/N) (Y/N)
03,
04
Column 1
Column 2
05.
06
Column 1
Column 2
07.
08
Column 1
Column 2
09.
10
Column 1
Column 2
ll.
12
Column 1
Column 2
lomments:
page of
FORM X PEST
10/86
-------
EXHIBIT C
TARGET' COMPOUND LIST (TCL) AND
CONTRACT REQUIRED QUANTITATION LIMITS (CRQL)
10/86
-------
Target Compound List (TCL) and
Contract Required Quantitation Limits (CRQL)*
Quantitation Limits**
Water Low Soil/Sedlmenta
Volatile sr CAS Number ug/L ug/Kg
1.
Chloromethane
74-87-3
10
10
2.
Bromomethane
74-83-9
10
10
3.
Vinyl Chloride
75-01-4
10
10
4.
Chloroethane
75-00-3
10
10
5.
Methylene Chloride
75-09-2
5
5
6.
Acetone
67-64-1
10
10
7.
Carbon Disulfide
75-15-0
5
5
8.
1,1-Dichloroethene
75-35-4
5
5
9.
1,1-Dichloroethane
75-35-3
5
5
10.
1,2-Dichloroethene (total)
540-59-0
5
5
11.
Chloroform
67-66-3
5
5
12.
1,2-Dichloroethane
107-06-2
5
5
13.
2-Butanone
78-93-3
10
10
14.
1,1,1-Trichloroethane
71-55-6
5
5
15.
Carbon Tetrachloride
56-23-5
5
5
16.
Vinyl Acetate
108-05-4
10
10
17.
Bromodichlororaethane
75-27-4
5
5
18.
1,1,2,2-Tetrachloroethane
79-34-5
5
5
19.
1,2-Dichloropropane
78-87-5
5
5
20.
cis-1,3-Dichloropropene
10061-01-5
5
5
21.
Trichloroethene
79-01-6
5
5
22.
Dibromochloromethane
124-48-1
5
5
23.
1,1,2-Trichloroethane
79-00-5
5
5
24.
Benz ene
71-43-2
5
5
25.
trans-1,3-Dichloropropene
10061-02-6
5
5
26.
Bromoform
75-25-2
5
5
27.
2-Hexanone
591-78-6
10
10
28.
4-Methyl-2-pentanone
108-10-1
10
10
29.
Tetrachloroethene
127-13-4
5
5
30.
Toluene
108-88-3
5
5
(continued)
C-l
10/86
-------
Quantitation Limits**
Volatiles
CAS Number
Water
ug/L
Low Soil/Sedlmenta
ug/Kg
31. Chlorobenzene
32. Ethyl Benzene
33. Styrene
34. Xylenes (Total)
108-90-7
100-41-4
100-42-5
133-02-7
5
5
5
5
5
5
S
5
Medium Soil/Sediment Contract Required Quantitation Limits (CRQL) for Volatile
TCL Compounds are 100 times the individual Low Soil/Sediment CRQL.
*Speci£ic quantitation limits are highly matrix dependent. The quantitation
limits listed herein are provided for guidance and may not always be achievable.
^Quantitation limits listed for soil/sediment are based on wet weight. The
quantitation limits calculated by the laboratory for soil/sediment, calculated
on dry weight basis as required by the contract, will be higher.
C-2
10/86
-------
Target Compound List (TCL) and
Contract Required Quantitation Limits (CRQL)*
Quantitation Limits**
witer Low Soil/Sedimentb
Semivolatiles CAS Number ug/L ug/Kg
35• Phenol
108-95-2
10
330
36. bis(2-Chloroethyl) ether
111-44-4
10
330
37. 2-Chlorophenol
95-57-8
10
330
38. 1,3-Dichlorobenzene
541-73-1
10
330
39. 1,4-Dichlorobenzene
106-46-7
10
330
AO. Benzyl Alcohol
100-51-6
10
330
41." 1,2-Dichlorobenzene
95-50-1
10
330
42. 2-Methylphenol
95-48-7
10
330
43. bls(2-Chloroisopropyl)
ether
39638-32-9
10
330
44. 4-Methylphenol
106-44-5
10
330
45. N-Nltroso-Dipropylamine
621-64-7
10
330
46. Hexachloroethane
67-72-1
10
330
47. Nitrobenzene
98-95-3
10
330
48. Isophorone
78-59-1
10
330
49. 2-Nitrophenol
88-75-5
10
330
50. 2,4-Diraethylphenol
105-67-9
10
330
51. Benzoic Acid
65-85-0
50
1600
52. bis(2-Chloroethoxy)
methane
111-91-1
10
330
53 2,4-Dichlorophenol
120-83-2
10
330
54. 1,2,4-Trichlorobenzene
120-82-1
10
330
55. Naphthalene
91-20-3
10
330
56. 4-Chloroaniline
106-47-8
10
330
57. Hexachlorobutadlene
87-68-3
10
330
58. 4-Chloro-3-methylphenol
(para-chloro-meta-cresol)
59-50-7
10
330
59. 2-Methylnaphthalene
91-57-6
10
330
60. Hexachlorocyclopentadiene
77-47-4
10
330
61. 2,4,6-Trichlorophenol
88-06-2
10
330
62. 2,4,5-Trichlorophenol
95-95-4
50
1600
63. 2-Chloronaphthalene
91-58-7
10
330
64. 2-Nitroaniline
88-74-4
50
1600
(continued)
C-3
10/86
-------
Semlvolatiles
CAS Number
Quantitation Limits**
Water Low Soil/Sediment*^*
"g/Rg
ug/L
65. Dimethyl Phthalate 131-11*3
66. Acenaphthylene 208-96-8
67. 2,6-Dinitrotoluene 606-20-2
68. 3-Nitroaniline 99-09-2
69. Acenaphthene 83-32-9
70. 2,4-Dinltrophenol 51-28-5
71. 4-Nitrophenol 100-02-7
72. Dibenzofuran 132-64-9
73. 2,4-Dinitrotoluene 121-14-2
74. Diethylphthalate 84-66-2
75. 4-Chlorophenyl Phenyl
ether 7005-72-3
76. Fluorene 86-73-7
77. 4-Nitroaniline 100-01-6
78. 4,6-Dinitro-2-methylphenol 534-52-1
79. N-nitrosodiphenylamine 86-30-6
80. 4-Bromophenyl Phenyl ether 101-55-3
81. Hexachlorobenzene 118-74-1
82. Pentachlorophenol 87-86-5
83. Phenanchrene 85-01-8
84. Anthracene 120-12-7
85. Di-n-butylphthalate 84-74-2
86. Fluoranthene 206-44-0
87. Pyrene 129-00-0
88. Butyl Benzyl Phthalate 85-68-7
89. 3,3'-Dichlorobenzidine 91-94-1
90. Benzo(a)anthracene 56-55-3
91. Chryaene 218-01-9
92. bis(2-ethylhexyl)phthalate 117-81-7
93. Di-n-octyl Phthalate 117-84-0
94. Benzo(b)fluoranthena 205-99-2
10
10
10
50
10
50
50
10
10
10
10
10
50
50
10
10
10
50
10
10
10
10
10
10
20
10
10
10
10
10
330
330
330
1600
330
1600
1600
330
330
330
330
330
1600
1600
330
330
330
1600
. 330
330
330
330
330
330
660
330
330
330
330
330
(continued)
C-4
10/86
-------
Quantitation Limits**
Low Soil/Sediment0
"g/Rg
Semlvolacilea
CAS Number
Water
_us/L
98. DibenzCa,h)anthracene
99. Benzo(g,h,i)perylene
95. Benzo(k)fluoranthene
96.*BenroCaJpyrene
97. Indeno(l,2,3-cd)pyrene
207-08-9
50-32-8
193-39-5
53-70-3
191-24-2
10
10
10
10
10
330
330
330
330
330
^Medium Soil/Sediment Contract Required Quantitation Limits (CRQL) for Semi-
Volatile TCL Compounds are 60 times the individual Low Soil/Sediment CRQL.
*Specific quantitation limits are highly matrix dependent. The quantitation
limits listed herein are provided for guidance and may not always be achievable.
^Quantitation limits listed for soil/sediment are based on wet weight. The
quantitation limits calculated by the laboratory for soil/sediment, calculated
on dry weight basis as required by the contract, will be higher.
C-5
10/86
-------
Target Compound List (TCL) and
Contract Required Quantitation Limits (CRQL)*
Quantitation Limits**
Water Low Soil/Sediment0
Pesticides/PCBs
CAS Number
ur/L
ug/Kg
100. alpha-BHC
319-84-6
0.05
8.0
101. beta-BHC
319-85-7
0.05
8.0
102. delta-BHC
319-86-8
0.05
8.0
103. gamma-BHC (Lindane)
58-89-9
0.05
8.0
104. Heptachlor
76-44-8
0.05
8.0
105. Aldrin
309-00-2
0.05
8.0
106. Heptachlor Epoxide
1024-57-3
0.05
8.0
107. Endosulfan I
959-98-8
0.05
8.0
108. Dleldrln
60-57-1
0.10
16.0
109. 4,4'-DDE
72-55-9
0.10
16.0
110. Endrln
72-20-8
0.10
16.0
111. Endosulfan II
33213-65-9
0.10
16.0
112. 4,4'-ODD
72-54-8
0.10
16.0
113. Endosulfan Sulfate
1031-07-8
0.10
16.0
114. 4,4'-DDT
50-29-3
0.10
16.0
115. Endrln Ketone
53494-70-5
O.'IO
16.0
116. Methoxychlor
72-43-5
0.5
80.0
117. alpha-chlordane
5103-71-9
0.5
80.0
118. gamma-chlordane
5103-74-2
0.5
80.0
119. Toxaphene
8001-35-2
1.0
160.0
120. Aroclor-1016
12674-11-2
0.5
80.0
121. Aroclor-1221
11104-28-2
0.5
80.0
122. Aroclor-1232
11141-16-5
0.5
80.0
123. Aroclor-1242
53469-21-9
0.5
80.0
124. Aroclor-1248
12672-29-6
0.5
80.0
125. Aroclor-1254
11097-69-1
1.0
160.0
126. Aroclor-1260
11096-82-5
1.0
160.0
cMedium Soil/Sediment Contract Required Quantitation Limits (CRQL) for Pesticide/PCB
TCL compounds are 15 times the individual Low Soil/Sediment CRQL.
*Speciflc quantitation limits are highly matrix dependent. The quantitation
limits listed herein are provided for guidance and may not always be
achievable.
**Quantitation limits listed for soil/sediment are based on wet weight. The quan-
titation Limits calculated by the laboratory for soil/sediment, calculated on dry
weight basis as required by the contract, will be higher.
C-6
10/86
-------
EXHIBIT D
ANALYTICAL METHODS
FOR VOLATILES
10/86
-------
TABLE OF CONTENTS
Page
SECTION I - INTRODUCTION VOA D-l
SECTION II - SAMPLE PREPARATION AND STORAGE VOA D-3
PART A - SAMPLE STORAGE AND HOLDING TIMES VOA D-4
PART B - PROTOCOLS FOR HEXADECANE EXTRACTION OF VOLATILES
FROM WATER AND SOIL/SEDIMENT FOR OPTIONAL SCREENING . VOA D-5
SECTION III - OPTIONAL SCREENING OF HEXADECANE EXTRACTS FOR
VOLATILES VOA D-8
SECTION IV - GC/MS ANALYSIS OF VOLATILES VOA D-12
10/86
-------
I
SECTION I
INTRODUCTION
The analytical methods that follow are designed Co analyze water, sediment
and soil from hazardous waste sites for the organic compounds on the Target
Compounds List (TCL) (See Exhibit C). The methods are based on EPA Method
624 (Purgeables).
The methods are divided Into the following sections: sample preparation,
screening, and analysis. Sample preparation covers sample storage, sample
holding times, and medium level sample extraction. As described in the
screening section, a portion of a hexadecane extract may be screened on a gas
chrooatograph with appropriate detectors to determine the concentration level
of organics. The analysis section contains the GC/MS analytical methods for
organlcs. The purge and trap technique, including related sample preparation,
Is included in the analysis section because GC/MS operation and the purge
and trap technique are interrelated.
VOA D-l
10/86
-------
1. Method for Che Determination of Volatile (Purgeable) Organic Compounds.
1.1 Scope and Application
This method covers the determination of a number of the TCL volatile
(purgeable) organics as listed in Exhibit C. The contract required
quantitation limits are also listed in Exhibit C. The method Includes
an optional hexadecane screening procedure. The extract is screened on a
gas chromatograph/ flame ionization detector (GC/FID) to determine the
approximate concentration of organic constituents in the sample. The
actual analysis is based on a purge and trap gas chromatograph!c/mass
spectrometer (GC/MS) method. For soil/sediment samples, the purge
device is heated.
VOA D-2
10/86
-------
SECTION II
SAMPLE PREPARATION AND. STORAGE
VOA 0-3
10/86
-------
II. A
PART A - SAMPLE STORAGE AND HOLDING TIMES
1. Procedures for Sample Storage
1*1 The samples muse be protected from light and refrigerated at 4'c
(+2'C) from the time of receipt until analysis or extraction.
2. Contract Required Holding Times
2.1 VOA analysis of water or soil/sediment samples must be completed
within 10 days of VTSR.
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II. B
PART B - PROTOCOLS FOR HEXADECANE EXTRACTION OF VOLATILES FROM WATER AND
SOIL/SEDIMENT FOR OPTIONAL SCREENING
1. Summary of Method
WATER - a 40 ml aliquot of sample is extracted with 2 ml of hexadecane. This
provides a minimum quantitation limit (MQL) of:
Compounds MQL ug/L
non-halogenated aromatics 40- 50
halogenated methanes 800-1000
halogenated ethanes 400- 500
SOIL/SEDIMENT - Forty mL of reagent water are added to 10 g (vet veight)
of soil and shaken. The water phase is in turn extracted with 2 mL of
hexadecane. This provides a minimum quantitation limit of approximately four
times higher than those listed for water.
The hexadecane extraction and screening protocols for purgeables are optional.
These protocols are included to aid the analyst in deciding whether a sample
is low or medium level. The use of these or other screening protocols could
prevent saturation of the purge and trap system and/or the GC/MS system. It
is recommended that these or other screening protocols be used, particularly
if there is some doubt about the level of organics in a sample. This is
especially true in soil/sediment analysis *
2. Limitations
These extraction and preparation procedures were developed for rapid screening
of water samples from hazardous waste sites. The design of the methods thus
does not stress efficent recoveries or low limits of quantitation. Rather,
the procedures were designed to screen at moderate recovery and sufficient
sensitivity for a broad spectrum of organic chemicals. The results of the
analyses thus may reflect only a minimum of the amount actually present in
some samples. This is expeclally true if water soluble solvents are present.
3. Interferences
3.1 Method interferences may be caused by contaminants in solvents,
reagents, glassware, and other sample processing hardware that lead to
discrete artifacts and/or elevated baselines in the total ion current
profiles. All of these materials must be routinely demonstrated to be
free from interferences under the conditions of the analysis by running
laboratory reagent blanks. Matrix interferences may be caused by
contaminants that are coextraceed from the sample. The extent of
matrix interferences will vary considerably from source to source,
depending upon the nature and diversity of the site being sampled.
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3F
II. B
Apparatus and Materials
4.1 Vials and caps, 2 mL for GC auto sampler.
4.2 Volumetric flask, 50 mL with ground glass stopper.
4.3 Pasteur plpets, disposable.
4.4 Centrifuge tube, 50 mL with ground glass stopper or Teflon-lined
screw cap.
4.5 Balance - Analytical, capable of accurately weighing +_ 0.0001 g.
Reagents
5.1 Hexadecane and methanol - pesticide residue analysis grade or equivalent.
5.2 Reagent water - Reagent water is defined as water in which an interfer-
ent is not observed at the CRQL of each parameter of interest.
5.3 Standard mixture #1 containing benzene, toluene, ethyl benzene and
xylene. Standard mixture //2 containing n-nonane and n-dodecane.
5.3.1 Stock standard solutions (1.00 ug/uL)- Stock standard solutions
can be prepared from pure standard materials or purchased as
certified solutions.
5.3.1.1 Prepare stock standard solutions by accurately weigh-
ing about 0.0100 g of pure material. Dissolve
the material in methanol dilute to volume in a 10 mL
volumetric flask. Larger volumes can be used at the
convenience of the analyst. If compound purity.is
certified at 96Z or greater, the weight can be used
without correction to calculate the concentration
of the stock standard.
5.3.1.2 Transfer the stock standard solutions into multiple
Teflon-sealed screw-cap vials. Store, with no head-
space, at -10°C to -20°C, and protect from light.
Stock standard solutions should be checked frequently
for signs of degradation or evaporation, especially
just prior to preparing calibration standards from
then. These solutions must be replaced after six
months, or sooner if comparison with quality control
check samples indicates a problem. Standards prepared
from gases or reactive compounds such as styrene must
be replaced after two months, or sooner if comparison
with quality control check samples indicates a problem.
5.3.2 Prepare working standards of mixtures #1 and #2 at 100 ng/uL of
each compound in methanol. Store these solutions as in 5.3.1.2
above.
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II.
Sample Extraction
6.1 Water
6.1.1 Allow the contents of the 40 mL sample vial to come to room
temperature. Quickly transfer the contents of the 40 mL sample
vial to a 50 mL volumetric flask. Immediately add 2.0 mL of
hexadecane, cap the flask, and shake vigorously for 1 minute.
Let phases separate. Open the flask and add sufficient reagent
water to bring the hexadecane layer into the neck of the flask.
6.1.2 Transfer approximately 1 mL of the hexadecane layer to a 2.0 mL
GC vial. If an emulsion is present after shaking the sample,
break it by:
o pulling the emulsion through a small plug of Pyrex glass
wool packed in a pipet, or
o transferring the emulsion to a centrifuge tube and cen-
trifuging for several minutes.
6.1.3 Add 200 uL of working standard mixture #1 and #2 to separate
40 mL portions of reagent water. Follow steps 6.1.1 - 6.1.2
beginning with the immediate addition of 2.0 mL of hexadecane.
6.2 Soil/Sediment
6.2.1 Add approximately 10 g of soil (wet weight) to 40 mL of
reagent water in a 50 mL centrifuge tube with a ground glass
stopper or teflon-lined cap. Cap and shake vigorously for
one minute. Centrifuge the capped flask briefly. Quickly
transfer supernatant water to a 50 mL volumetric flask
equipped with a ground glass stopper.
6.2.2 Follow 6.1, starting with the addition of 2.0 mL of hexade-
cane.
Sample Analysis
The sample is ready for GC/FI0 screening. Proceed to Section III, Optional
Screening of Hexadecane Extracts for Volatiles.
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SECTION III
OPTIONAL SCREENING OF HEXADECANE
EXTRACTS FOR VOLATILES
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III.
1. Summary of Method
1*1 The hexadecane extracts'of water and soil/sediment are screened on a
gas chromatograph/flame Ionization detector (GC/FID). The results of
the screen will determine if volatile organlcs are to be analyzed by
low or medium level GC/MS procedures if the sample is a soil/sediment,
or to determine the appropriate dilution factor if the sample Is water*
2. Apparatus and Materials
2.1 Gas chromatograph - An analytical system complete with gas chromatograph
suitable for on-column injection and all required accessories including
syringes, analytical columns, gases, detector, and' strip-chart recorder.
A data system is recommended for measuring peak areas.
2.1.1 Above-described GC, equipped with flame ionization detector.
2.1.2 GC column - 3 m x 2 mm ID glass column packed with 10% 0V-101
on 100-120 mesh Chroraosorb W-HP (or equivalent). The column
temperature should be programmed from 80°C to 2809C at 16'C/min.
and held at 280"C for 10 minutes.
3. Reagents
3.1 Hexadecane - pesticide residue analysis grade or equivalent.
4. Limitations
4.1 The flame ionization detector varies considerably in sensitivity when
comparing aromatlcs and halogenated methanes and ethanes. Haloraethanes
are approximately 20 X less sensitive than aromatlcs and haloethanes
approximately 10 X less sensitive. Low molecular weight, water soluble
solvents e.g. alcohols and ketones, will not extract from the water, and
therefore will not be detected by the GC/FID.
4.2 Following are two options for interpreting the GC/FID chromatogram.
4.2.1 Option A is to use standard mixture #1 containing the the
aromatlcs to calculate an approximate concentration of the
aromatlcs in the sample. Use this information to determine the
proper dilution for purge and trap if the sample is a water or
whether to use the low or medium level GC/MS purge and trap
methods if the sample is a soil/sediment (see Table 1, paragraph
6.2.1.3 for guidance). This should be the best approach,
however, the aromatlcs may be absent or obscured by higher
concentrations of other purgeables. In these cases, Option 5
may be the best approach.
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III.
4.2.2 Option B is Co use standard mixture #2 containing nonane and
dodecane to calculate a factor. Use che factor Co calculaCe a
dilution for purge and trap of a water sample or to determine
whether to use the low or medium level GC/MS purge and trap
methods for soil/sediment samples (see Table 1, paragraph
6.2.1.3 for guidance). All purgeables of interest have reten-
tion times less than the n-dodecane.
5. Extract Screening
5.1 External standard calibration - Standardize the GC/FIO each 12 hr.
shift for half scale response. This is done by injecting 1-5 uL of the
extracts that contain approximately 10 ng/uL of the mix //I and mix #2
compounds, prepared in paragraph 5.3.1 of Section II, Part B. Use the
GC conditions specified in 2.1.2.
5.2 Inject the same volume of hexadecane extract as the extracted standard
mixture in 5.1. Use the GC conditions specified in 2.1.2.
6. Analytical Decision Point
6.1 Water
6.1.1 Compare the chromatograms of the hexadecane extract of the
sample with those of the reagent blank and extract of the
standard.
6.1.1.1 If no peaks are noted, other than those .also in the
reagent blank, analyze a 5 mL water sample by purge
and trap GC/MS.
6.1.1.2 If peaks are present prior to the n-dodecane and the
aromatics are distinguishable, follow Option A (4.2.1).
6.1.1.3 If peaks are present prior to the n-dodecane but the
aromatics are absent or indistinguishable, use Option B
as follows: If all peaks are <3Z of the n-nonane,
analyze a 5 mL water sample by purge and trap GC/MS.
If any peaks are X3Z of the n-nonane, measure the
peak height or area of the major peak and calculate
the dilution factor as follows:
peak area of sample major peak X 50-dilution
peak area of n-nonane factor
The water sample will be diluted using the calculated
factor just prior to purge and trap GC/MS analysis.
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6.2 Soli/Sediment
6.2.1 Compare Che chroraatograms of Che hexadecane extract of the
sample with chose of Che reagenc blank and excracc of che
standard.
6.2.1.1 If no peaks are noced, other than those also in the
reagent blank, analyze a 5 g sample by low level
GC/MS.
6.2.1.2 If peaks are present prior to the n-dodecane and
the arooatics are distinguishable, follow Opcion A
(paragraph 4.2.1) and che concencracion information
in Table 1, paragraph 6.2.1.3, to determine whether to
analyze by low or medium level method.
6.2.1.3 If peaks are present prior to che n-dodecane but
Che aromacics are absenc or indiscinguishable, use
Opcion B as follows: Calculace a factor using che
following formula:
peak area of sample major peak ¦ X Faccor
peak area of n-nonane
Table 1 - Determination of GC/MS Purge & Trap Mechod
Approximate
X Factor Analyze by Concentration Range*
ug/kg
0-1.0 low level method 0-1,000
>1.0 medium level mechod >1,000
* This concentration range is based on the response of aromatics Co GC/FIO.
When comparing GC/FID responses, the concentration for halomethanes is
20X higher, and that for haloethanes 10X higher.
6.3 Sample Analysis
Proceed to Section IV, GC/MS Analysis of Volatiles.
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SECTION IV
GC/MS ANALYSIS
OF VOLATILES
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IV
1. Summary of Methods
1*1 Water samples
An inert gas is bubbled through a 5 mL sample contained In a specifically
designed purging chamber at ambient temperature. The purgeables are
efficiently transferred from the aqueous phase to the vapor phase. The
vapor Is swept through a sorbent column where the purgeables are trapped.
After purging is completed, the sorbent column is heated and backflushed
with the inert gas to desorb the purgeables onto a gas chromatographic
column. The gas chromatograph is temperature programmed Co separate
the purgeables which are then detected with a mass spectrometer.
An aliquot of the sample is diluted with reagent water when dilution is
necessary* A 5 mL aliquot of the dilution is taken for purging.
1*2 Soil/Sediment Samples
1.2.1 Low Level. An inert gas is bubbled through a mixture of a 5 g
sample and reagent water contained in a suggested specially
designed purging chamber (illustrated in Figure 5) at elevated
temperatures* The purgeables are efficiently transferred from
the aqueous phase to the vapor phase. The vapor is swept through
a sorbent column where the purgeables are trapped. After
purging is completed, the sorbent column is heated and back*
flushed with the inert gas to desorb the purgeables onto a gas
chromatographic column. The gas chromatograph is temperature
programmed to separate the purgeables which'are then detected'
with a mass spectrometer.
1.2.2 Medium Level. A measured amount of soil is extracted with
methanol* A portion of the methanol extract is diluted to 5 mL
with reagent water. An inert gas is bubbled through this
solution in a specifically designed purging chamber at ambient
temperature. The purgeables are effectively transferred from
the aqueous phase to the vapor phase. The vapor is swept
through a sorbent column where the purbeables are trapped.
After purging is completed, the sorbent column is heated and
backflushed with the inert gas to desorb the purgeables onto a
gas chromatographic column. The gas chromatograph is temperature
programmed to separate the purgeables which are then detected
with a mass spectrometer.
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IV.
2. Interferences
2.1 Impurities in the purge gas, organic compounds out-gassing from the
plumbing ahead of the trap, and solvent vapors in the laboratory account
for the majority of contamination problems. The analytical system must
be demonstrated to be free from contamination under the conditions of
the analysis by running laboratory reagent blanks as described in
Exhibit E. The use of non-TFE tubing, non-TFE thread sealants, or flow
controllers with rubber components in the purging device should be
avoided.
2*2 Samples can be contaminated by diffusion of volatile organics (parti-
cularly fluorocarbons and methylene chloride) through the septum seal
into the sample during storage and handling. A holding blank prepared
from reagent water and carried through the holding period and the
analysis protocol serves as a check on such contamination. One holding
blank per case should be analyzed. Data must be retained by laboratory
and made available for inspection during on-site evaluations.
2.3 Contamination by carry-over can occur whenever high level and low level
samples are sequentially analyzed. To reduce carryover, the purging
device and sampling syringe must be rinsed with reagent water between
sample analyses. Whenever an unusually concentrated sample is encountered,
it should be followed by an analysis of reagent water to check for
cross contamination. For samples containing large amounts of water-
soluble materials, suspended solids, high boiling compounds or high
purgeable levels, it may be necessary to wash out the purging device .
with a detergent solution, rinse it with distilled water, and then dry
it in a 105"C oven between analyses. The trap and other parts of the
system are also subject to contamination; therefore, frequent bakeout
and purging of the entire system may be required.
2.4 The laboratory where volatile analysis is performed should be completely
free of solvents.
3. Apparatus and Materials
3.1 Micro syringes - 25 uL and larger, 0.006 inch ID needle.
3.2 Syringe valve - two-way, with Luer ends (three each), if applicable to
the purging device.
3.3 Syringe - 5 mL, gas tight with shut-off valve.
3.4 Balance-Analytical, capable of accurately weighing ± 0.0001 g. and a
top-loading balance capable of weighing £ 0.1 g.
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IV.
3.5 Glassware
3.5.1 o Bottle - 15 mL, screw cap, with Teflon cap liner.
o Volumetric flasks - class A with ground-glass stoppers,
o Vials - 2 mL for GC autosampler.
3.6 Purge and trap device - The purge and trap device consists of three
separate pieces of equipment; the sample purger, trap and the desorber.
Several complete devices are now commercially available.
3.6.1
3.6.2
3.6.3
3.6.4
3.6.5
3.7 GC/MS system
3.7.1 Gas chromatograph - An analytical system complete with a tempera-
ture programmable gas chromatograph suitable for on-column
Injection and all required accessories including syringes,
analytical columns, and gases.
The sample purger must be designed to accept 5 mL samples with
a water column at least 3 cm deep. The gaseous head space
between the water column and the trap must have a total volume
of less than 15 mL. The purge gas must pass through the water
column as finely divided bubbles, each with a diameter of less
than 3 mm at the origin. The purge gas must be Introduced no
more than 5 mm from the base of the water column. The sample
purger, illustrated in Figure 1, meets these design criteria.
Alternate sample purge devices may be utilized provided equiva-
lent performance is demonstrated.
The trap must be at least 25 cm long and have an inside diameter
of at least 0.105 inch. The trap must be packed to contain the
following minimum lengths of absorbents: 15 cm of 2,6-diphenylene
oxide polymer (Tenax-GC 60/80 mesh) and 8 cm of silica gel (Davison
Chemical, 35/60 mesh, grade 15, or equivalent). The minimum
specifications for the trap are illustrated in Figure 2.
The desorber should be capable of rapidly heating the trap to
180*C. The polymer section of the trap should not be heated
higher than 180°C and the remaining sections should not exceed
220°C during bakeout mode. The desorber design, illustrated
in Figure 2, meets these criteria.
The purge and trap device may be assembled as. a separate unit
or be coupled to a gas chromatograph as illustrated in Figures
3 and 4.
A heater or heated bath capable of maintaining the purge device
at 40 #C + l'C.
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IV.
3.7.2 Column - 6 ft long x 0.1 In 10 glass, packed with 1Z SP-1000 on
Carbopack B (60/80 mesh) or equivalent. NOTE: Capillary
columns may be used for analysis of volatiles, as long as the
Contractor follows the analytical procedures in EPA Method
524.2, uses the internal standards and surrogates specified
in this contract, and demonstrates that the analysis meets all
of the performance and QA/QC criteria contained in this contract.
3.7.3 Mass spectrometer - Capable of scanning from 35 to 260 amu
every 3 seconds or less, utilizing 70 volts (nominal) electron
energy in the electron impact ionization mode and producing a
mass spectrum which meets all the criteria in Table 2 when 50
ng of 4-bromofluorobenzene (BFB) is injected through
the gas chromatograph inlet*
3.7.4 GC/MS interface - Any gas chromatograph to mass spectrometer
interface that gives acceptable calibration points at 50 ng or
less per injection for each of the parameters of interest and
achieves all acceptable performance criteria (Exhibit E) may be
used. Gas chromatograph to mass spectrometer interfaces con-
structed of all-glass or glass-lined materials are recommended.
Glass can be deactivated by silanizing with dichlorodimethylsilane,
3.7.5 Data system - A computer system must be interfaced to the mass
spectrometer that allows the continuous acquisition and storage
on machine readable media of all mass spectra obtained through-
out the duration of the chromatographic program. The computer
must have software that allows searching any GC/MS data file
for ions of a specified mass and plotting such ion abundances
versus time or scan number. This type of plot is defined as an
Extracted Ion Current Profile (EICP). Software must also be
available that allows integrating the abundance in any EICP
between specified time or scan number limits.
4. Reagents
4.1 Reagent water - Reagent water is defined as water in which an interferent
is not observed at or above the CRQL of the parameters of interest.
4.1.1 Reagent water may be generated by passing tap water through a
carbon filter bed containing about 453 g of activated carbon
(Calgon Corp., Filtrasorb-300 or equivalent).
4.1.2 A water purification system (Millipore Super-Q or equivalent)
may be used to generate reagent water.
4.1.3 Reagent water may also be prepared by boiling water for 15
minutes. Subsequently, while maintaining the temperature at
90°C, bubble a contaminant-free inert gas through the water for
one hour. While still hot, transfer the water to a narrow-mouth
screw—cap bottle and seal with a Teflon—lined septum and cap.
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IV.
4.2 Sodium thiosulfate - (ACS) Granular.
4.3 Methanol - Pesticide quality or equivalent.
4.4 Stock standard solutions - Stock standard solutions may be prepared
from pure standard materials or purchased and must be traceable to
EMSL/LV supplied standards. Prepare stock standard solutions in methanol
using assayed liquids or gases as appropriate.
4.4.1 Place about 9.8 mL of methanol Into a 10.0 mL tared ground
glass stoppered volumetric flask. Allow the flask to stand,
unstoppered, for about 10 minutes or until all alcohol vetted
surfaces have dried. Weigh the flask to the nearest 0.1 mg.
4.4.2 Add the assayed reference material as described below.
4.4.2.1 Liquids - Using a 100 uL syringe, immediately add two
or more drops of assayed reference material to the
flask then reweigh. The liquid must fall directly
into the alcohol without contacting the neck of the
flask.
4.4.2.2 Gases - To prepare standards for any of the four
halocarbons that boil below 30°C (bromomethane,
chloroethane, chloromethane, and vinyl chloride),
fill a 5 mL valved gas-tight syringe with the reference
standard to she 3.0 oL mark. Lower the needle to 3 am
above the methanol meniscus. Slowly introduce the
reference standard above the surface of the liquid.
The heavy gas rapidly dissolves in the methanol. This
may also be accomplished by using a lecture bottle
equipped with a Hamilton Lecture Bottle Septum (//86600).
Attach Teflon tubing to the side-arm relief value and
direct a gentle stream of gas into the methanol
meniscus.
4.4.3 Reweigh, dilute to volume, stopper, then mix by inverting the
flask several times. Calculate the concentration in micrograms
per microliter from the net gain in weight. When compound
purity is assayed to be 96Z or greater, the weight may be used
without correction to calculate the concentration of the stock
standard. Commercially prepared standards may be used at any
concentration if they are certified by the manufacturer.
Commercial standards must be traceable to EMSL/LV-supplied
standards.
4.4.4 Transfer the stock standard solution into multiple Teflon-
sealed screw-cap bottles. Store with no headspace at -10 °C to
-20°C and protect from light. Once one of the bottles containing
the standard solution has been opened, it may be used for at
most one week.
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IV.
4.4.5 Prepare fresh standards every cwo months for gases or for
reactive compounds such as styrene. All other standards must
be replaced after six months, or sooner if comparison with
check standards indicates a problem.
4.5 Secondary dilution standards - Using stock standard solutions, prepare
secondary dilution standards in methanol that contain the compounds of
Interest, either singly or mixed together. (See GC/MS Calibration in
Exhibit E). Secondary dilution standards should be stored with minimal
headspace and should be checked frequently for signs of degradation or
evaporation, especially just prior to preparing calibration standards
from them.
4.6 Surrogate standard spiking solution. Prepare stock standard solutions
for toluene-da, p-bromofluorobenzene, and 1,2-dichloroethane-d4 in
methanol as described in paragraph 4.4. Prepare a surrogate standard
spiking solution from these stock standards at a concentration of 250
ug/10 mL in methanol.
4.7 Purgeable Organic Matrix Standard Spiking Solution
4.7.1 Prepare a spiking solution in methanol that contains the following
compounds at a concentration of 250 ug/10.0 mL:
Purgeable Organics
1,1-dichloroethene
trichloroethene
chlorobenzene
toluene
benzene
4.7.2 Matrix spikes also serve as duplicates; therefore, add an
aliquot of this solution Co each of cwo portions from one
sample chosen for spiking.
4.8 BFB Standard - Prepare a 25 ng/uL solution of BFB in methanol.
4.9 Great care must be taken to maintain the integrity of all standard
solutions. Store all standard solutions at -10 °C to -20®C in screw-cap
amber bottles with teflon liners.
5. Calibration
5.1 Assemble a purge and trap device chat meets the specification in paragraph
3.6. Condition Che trap overnight at 180 °C in the purge mode wich an
inert gas flow of at least 20 cm^/min. Daily, prior to use, condition
the traps for 10 minutes while backflushing at 180°C with the column at
220"C.
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IV.
Connecc Che purge and .crap device Co a gas chromacograph. The gas
chroraacograph muse be operated using temperature and flow race parameters
equivalent to those in paragraph 7.1.2 Calibrate the purge and trap-GC/MS
system using the internal standard technique (paragraph 5.3).
Internal standard calibration procedure. The three internal standards
are bromochloromethane, 1,4-difluorobenzene, and chlorobenzene-ds, at
50 ug/L at time of purge.
5.3.1 Prepare calibration standards at a minimum of five concentration
levels for each TCL parameter. The concentration levels are
specified in Exhibit E. Aqueous standards may be stored up to
24 hours, if held in sealed vials with zero headspace at -10°C
to -20°C and protected from light. If not so stored, they oust
be discarded after an hour.
5.3.2 Prepare a spiking solution containing each of the internal
standards using the procedures described in paragraphs 4.4 and
4*5. It is recommended that the secondary dilution standard be
prepared at a concentration of 25 ug/mL of each internal standard
compound. The addition of 10 uL of Chis standard to 5.0 mL of
sample or calibration standard would be equivalent of 50 ug/L.
5.3.3 Tune the GC/MS system to meet the criteria in Exhibit E by
injecting BFB. Analyze each calibration standard, according to
paragraph 7, adding 10 uL of internal standard spiking solution
directly to the syringe. Tabulate the area response of the
characteristic Ions against concentration for each compound and
internal standard and calculate relative response'factors- (RRF)
for each compound using equation 1.
EQ. 1 RRF - -3- X ,.la
*13
Where:
Ax ¦ Area of the characteristic ion for the compound
to be measured.
Aj>3 ¦ Area of the characteristic ion for the
specific internal standard from Exhibit E.
cis " Concentration of the internal standard.
Cg - Concentration of the compound to be measured.
5.3.4 The average relative response factor (RRF) must be calculated
for all compounds. A system performance check must be made
before Chis calibration curve is used. Five compounds (the
system performance check compounds) are checked for a minimum
average relative response factor. These compounds (the SPCC)
are chloromethane, 1,1-dichloroethane, bromoform, 1,1,2,2-
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IV.
tetrachloroethane, and chlorobenzene. Six compounds (che
calibration check compounds, CCC) are used Co evaluate the
curve. These compounds the (CCC) are 1,1-Dichloroethene,
Chloroform, 1,2 -Dichloropropane, Toluene, Ethylbenzene, and
Vinyl Chloride. Calculate the Z Relative Standard Deviation
(ZRSD) of RRF values over the working range of the curve. A
minimum ZRSD for each CCC must be met before the curve is
valid.
ZRSD ¦ Standard deviation x 100
mean
See instructions for Form VI, Initial Calibration Data for more
details.
5.3.5 Check of the calibration curve must be performed once every 12
hours. These criteria are described in detail in the instruc-
tions for Form VII, Continuing Calibration Check, (see Exhibit
B, Section III). The minimum relative response factor for the
system performance check compounds must be checked. If this
criteria is met, the relative response factor of all compounds
are calculated and reported. A percent difference of the dally
relative response factor (12 hour) compared to the average
relative response factor from the initial curve is calculated*
The maximum percent difference allowed for each compound flagged
as 'CCC' in Form VII is checked. Only after both these criteria
are met can sample analysis begin.
5.3.6 Internal standard responses and retention times in all standards
must be evaluated during or immediately after data acquisition.
If the retention time for any internal standard changes by more
than 30 seconds from the latest daily (12 hour) calibration
standard, the chromatographic system must be inspected for
malfunctions, and corrections made as required. The extracted
ion current profile (EICP) of the internal standards must be
monitored and evaluated for each standard. If the EICP area
for any internal standard changes by more than a factor of two
(-50Z to +100Z), the mass spectrometric system must be inspected
for malfunction and corrections made as appropriate. When
corrections are made, re-analysis of samples analyzed while che
system was malfunctioning is necessary.
6. GC/MS Operating Conditions
6.1 These performance tests require the following instrumental
parameters:
Electron Energy: 70 Volts (nominal)
Mass Range: 35 - 260
Scan Time: to give at least 5 scans per peak
and not to exceed 3 seconds per scan.
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IV.
7. Sample Analysis
7.1 Water Samples
7.1.1 All samples and standard solutions oust be allowed Co warm Co
ambient temperature before analysis.
7.1.2 Recommended operating conditions for the gas chrooatograph -
Packed column conditions: Carbopak B (60/80 mesh) with 1% SP-1000
packed in a 6 foot by 2 mm ID glass column with helium carrier
gas at a flow rate of 30 cm^/min. Column temperature is isother-
mal at 45®C for 3 minutes, then programmed at 8°C per minute to
220"C and held for 15 minutes. Injector temperature is 200-225aC.
Source temperature is set according to the manufacturer's speci-
fications. Transfer line temperature is 250-300®C. The recom-
mended carrier gas is helium at 30 cm^/sec. (See EPA Method
5.2.4.2 for capillary column condition.)
7.1.3 After achieving the key ion abundance criteria, calibrate the
system daily as described in Exhibit E.
7.1.4 Adjust the purge gas (helium) flow rate to 25-40 cm^/min.
Variations from this flow rate may be necessary to achieve
better purging and collection efficiencies for some compounds,
particularly chloromethane and bromoform.
7.1.5 Remove the plunger from a 5 mL syringe and attach a closed
syringe valve. Open the sample or standard bottle which has
been allowed to come to ambient temperature, and carefully pour
the sample into the syringe barrel to just short of overflowing.
Replace che syringe plunger and compress the sample. Open the
syringe valve and vent any residual air while adjusting the
sample volume to 5.0 mL. This process of taking an aliquot
destroys the validity of the sample for future analysis so if
there is only one VOA vial, the analyst should fill a second
syringe at this time to protect against possible loss of sample
integrity. This second sample is maintained only until such a
time when the analyst has determined that the first sample has
been analyzed properly. Filling one 20 mL syringe would allow
the use of only one syringe. If a second analysis is needed
from the 20 mL syringe, it must be analyzed within 24 hours.
Care must also be caken to prevent air from leaking into the
syringe.
7.1.6 The purgeable organlcs screening procedure (Section III),
if used, will have shown the approximate concentra-
tions of major sample components. If a dilution of the
sample was indicated, this dilution shall be made just
prior to GC/MS analysis of the sample. All steps in che
dlluclon procedure must be performed without delays until
the point at which the diluted sample is in a gas tight
syringe.
VOA D-21
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7,1.6.1 The following procedure will allow for dilutions
near che calculated dilution factor from Che screening
procedure:
7.1.6.1.1 All dilutions are made in volumetric
flasks (10 mL to 100 mL).
7.1.6.1.2 Select the volumetric flask that will
allow for the necessary dilution. Inter-
mediate dilutions may be necessary for
extremely large dilutions.
7.1.6.1.3 Calculate the approximate volume of
reagent water which will be added to Che
volumetric flask selected and add slightly
less than this quantity of reagent water
to the flask.
7.1.6.1.4 Inject the proper aliquot from the syringe
prepared in paragraph 7.1.5 into the
volumetric flask. Aliquots of less Chan
1 mL increments are prohibited. Dilute
the flask to the mark with reagent
water. Cap che flask, invert, and shake
three times.
7.1.6.1.5 Fill a 5 mL syringe with the diluted
sample as in paragraph 7.1.5..
7.1.6.1.6 If this Is an intermediate dilution, use
it and repeat above procedure to achieve
larger dilutions.
7.1.7 Add 10.0 uL of the surrogate spiking solution (4.6) and 10.0
uL of the internal standard spiking solution (5.3.2) through
the valve bore of the syringe, then close Che valve. The
surrogate and internal standards may be mixed and added as a
single spiking solution. The addicion of 10 uL of che surrogate
spiking solution to 5 mL of sample is equivalent to a concen-
tration of 50 ug/L of each surrogate standard.
7.1.8 Attach the syringe-syringe valve assembly Co che syringe valve
on the purging device. Open the syringe valves and inject the
sample into the purging chamber.
7.1.9 Close both valves and purge che sample for 11.0 + 0.1 minutes
at ambient temperature.
7.1.10 Ac the conclusion of the purge time, attach the trap to the
chromatograph, adjust the device to the desorb mode, and begin
the gas chromatographic temperature program. Concurrently,
introduce the trapped materials Co che gas chromacographic
column by rapidly heacing the crap Co 180°C while backflushing
VOA D-22
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the Crap with an inert gas between 20 and 60 cm^/min for four
minutes. If this rapid heating requirement cannot be met, Che
gas chromatographic column must be used as a secondary trap by
cooling it to 30*C (or subambient, if problems persist) instead
of the recommended initial temperature of 45°C.
7.1.11 While Che trap is being desorbed into the gas chromatograph,
empty the purging chamber. Wash the chamber with a minimum of
two 5 mL flushes of reagenc water to avoid carryover of pollutant
compounds.
7.1.12 After desorbing the sample for four minutes, recondition the
trap by returning the purge and trap device to the purge mode.
Wait 15 seconds, then close the syringe valve on the purging
device to begin gas flow through Che crap. The trap temperature
should be maincained at 180°C. Trap temperatures up to 220®C
may be employed, however the higher temperature will shorten the
useful life of the crap. After approximately seven minuces,
turn off the trap heater and open the syringe valve to 3top the
gas flow through the trap. When cool, the trap is ready for the
next sample.
7.1.13 If the initial analysis of a sample or a dilution of a sample
has concentration of TCL compounds that exceeds the initial
calibration range, the sample must be reanalyzed at a higher
dilution. Secondary ion quantitation is only allowed when
there are sample interferences with the primary ion. If secon-
dary ion quantitation is used, document the reasons in the Case
Narrative. When a sample is analyzed that has saturated ions
from a compound, this analysis must be followed by a blank
reagenc wacer analysis. If Che blank analysis is noc free of
lncerferences, Che system must be decontaminated. Sample
analysis may noc resume uncll a blank can be analyzed Chat is
free of interferences.
7.1.14 For water samples, add 10 uL of the matrix spike solution
(paragraph 4.7) to the 5 mL of sample purged. Disregarding any
dilutions, this is equivalent to a concentration of 50 ug/l of
each matrix spike standard.
7.1.15 All dilutions must keep the response of Che major conscicuencs
(previously sacuraced peaks) in che upper half of the linear
range of Che curve.
Soil/SedlmenC Samples
Two approaches may be caken to detannine whether che low level or
medium level method may be followed.
o Assume the sample is low level and analyze a 5 g sample.
o Use the X factor calculated from the optional hexadecane screen
(Section III, paragraph 6.2.1.3).
V0A D-23
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IV.
If peaks are saturated from the analysis of a 5 g sample, a smaller
sample size muse be analyzed to prevent saturation. However, the
smallest sample size permitted is 1 g. If smaller than 1 g sample size
is needed to prevent saturation, the medium level method must be used.
7.2.1 Low Level Soil Method
The low level soil method is based on purging a heated sediment/
soil sample mixed with reagent water containing the surrogate
and internal standards* Analyze all reagent blanks and standards
under the same conditions as the samples.
Use 5 grams of sample or use the X Factor to determine the
sample size for purging.
o If the X Factor is 0 (no peaks noted on the hexadecane
screen), analyze a 5 g sample.
o If the X Factor is between 0 and 1.0, analyze a minimum
of a 1 g sample.
7.2.1.1 The GC/MS system should be set up as in 7.1.2 -
7.1.4. This should be done prior to the preparation
of the sample to avoid loss of volatiles from standards
and sample. A heated purge calibration curve must be
prepared and used for the quantitation of all samples
analyzed with the low-level method. Follow the
initial and daily calibration instructions except for
the addition of a 40°C purge temperature.
7.2.1.2 To prepare the reagent water containing the surrogates
and internal standards, remove the plunger from a 3
mL "Luerlock" type syringe equipped wich a syringe
valve and fill until overflowing with reagent water.
Replace the plunger and compress the water to vent
trapped air. Adjust the volume to 5.0 mL. Add 10 uL
each of the surrogate spiking solution (4.6) and the
internal standard solution to the syringe through the
valve. (Surrogate spiking solution and internal
standard solution may be mixed together). The addition
of 10 uL of the surrogate spiking solution to 5 g of
soil/sediment is equivalent to 50 ug/kg of each
surrogate standard*
7.2.1.3 The sample (for volatile organics) consists of the
entire concents of the sample container. Do not discard
any supernatant liquids. Mix the contents of the
sample container with a narrow metal spatula. Weigh
the amount determined in 7.2.1 into a tared purge
device. Use a top loading balance. Note and record
the actual weight to the nearest 0.1 g.
7.2.1.4 Immediately after weighing the sample, weigh 5-10 g
of the sediment into a tared crucible. Determine the
percent moisture by drying overnight at 105aC. Allow
VOA D-24
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IV.
Co cool in a desiccator before weighing. Concentra-
tions of individual analytes will be reported relative
to the dry weight of sediment.
Percent moisture
g of aample-g of dry sample
g of saaple X 100 - Z moisture
7.2.1.5 Add the spiked reagent water to the purge device and
connect the device to the purge and trap system.
MOTE: Prior to the attachment of the purge device,
steps 7.2.1.2 and 7.2.1.3 must be performed rapidly to
avoid loss of volatile organics. These steps muse be
performed in a laboratory free of solvent fumes.
7.2.1.6 Heat the sample to 40#C + 18C and purge the sample
for 11*0 + 0*1 minutes*
7*2*1*7 Proceed with the analysis as outlined in 7*1*10 -
7*1*13* Use 5 mL of the same reagent water as the
reagent blank.
7.2.1*8 For low level soils/sediment add 10 uL of the matrix
spike solution (4.7) to the 5 mL of water (7*2*1.2).
The concentration for a 5 g sample would be equivalent
to SO ug/kg of each matrix spike standard.
7*2*2 Medium Level Soil Method
The medium level soil method is based on extracting the soil/
sediment sample with methanol* An aliquot of the methanol
extract is added to reagent water containing the surrogate and
internal standards. This is purged at ambient temperature*
All samples with an X Factor >1*0 should be anal/zed by the
medium level method. If saturated peaks occurred or would
occur when a 1 g sample was analyzed, the medium level method
must be used.
7*2*2*1 The GC/MS system should be set up as in 7*1*2 - 7.1*4.
This should be done prior to the addition of the
methanol extract to reagent water.
7*2*2*2 The sample (for volatile organics) consists of the
entire contents of the sample container* Oo not
discard any supernatant liquids* Mix the contents of
the sample container with a narrow metal spatula.
Weigh 4 g (wet weight) into a tared 15 mL vial. Use
a top loading balance. Note and record the actual
weight to the nearest 0*1 g. Determine Che percent
moisture as in 7*2*1*4*
VOA 0-25
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IV.
7.2.2.3 Quickly add 9.0 mL of methanol, Chen 1.0 mL of the
surrogate spiking solution to the vial. Cap and
shake for 2 minutes. NOTE: Steps 7.2.2.1 and 7.2.2.2
must be performed rapidly to avoid loss of volatile
organics. These steps must be performed in a labora-
tory free of solvent fumes.
7.2.2.4 Using a disposable pipette, transfer approximately 1
mL of extract into a GC vial for storage. The remainder
may be disposed of. Transfer approximately 1 mL of
the reagent methanol to a GC vial for use as the
method blank for each case or set of 20 samples,
whichever is more frequent. These extracts may be
stored in the dark at 4°C (+2"C) prior to analysis.
The addition of a 100 uL aliquot of each of these
extracts in paragraph 7.2.2.6 will give a concentration
equivalent to 6,200 ug/kg of each surrogate standard.
7.2.2.5 The following table can be used to determine the
volume of methanol extract to add to the 5 mL. of
reagent water for analysis. If the Hexadecane screen
procedure was followed, use the X factor (Option B) or
the estimated concentration (Option A) to determine the
appropriate volume. Otherwise, estimate the concen-
tration range of the sample from the low level analysis
to determine Che appropriate volume. If the sample
was submicced as a medium level sample, start with
100 uL.
All dilutions muse keep Che response of the major
constituents (previously saturated peaks) in the-
upper half of linear range of the curve.
Estimated Take this Volume of
X Factor Concentration Ranged Methanol Extract^/
ug/kg uL
0.25 - 5.0 500 - 10,000 100
0.5 - 10.0 1000 - 20,000 50
2.5 - 50.0 5000 - 100,000 10
12.5 - 250 25,000 - 500,000 100 of 1/50 dilution3/
VOA D-26
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IV.
Calculate appropriate dilation, factor for concentrations exceeding the table.
1/ Actual concentration ranges could be 10 to 20 times higher than this If
the compounds are halogenated and the estimates are from GC/FID.
2/ The volume of methanol added to the 5 mL of water being purged should be
kept constant. Therefore, add to the 5 mL syringe whatever volume of
methanol is necessary to maintain a volume of 100 uL added to the syringe.
3/ Dilute an aliquot of the methanol extract and then take 100 uL for
analysis.
7.2.2.6 Remove the plunger from a 5 mL "Luerlock" type syringe
equipped with a syringe valve and fill until overflow-
ing with reagent water. Replace ehe plunger and
compress the water to vent trapped air. Adjust the
volume to 4.9 mL. Pull the plunger back to 5 mL to
allow volume for the addition of sample and standards.
Add 10 uL of the internal standard solution. Also
add the volume of methanol extract determined in 7.2.2.5
and a volume of methanol solvent to total 100 uL
(excluding methanol in standards).
7.2.2.7 Attach the syringe-syringe valve assembly to the
syringe valve on the purging device. Open the syringe
valve and Inject the water/methanol sample into the
purging chamber.
7.2.2.8 Proceed with the analysis as outlined in 7.1.9 -
7.1.13. Analyze all reagent blanks on the same
instrument as Che samples. The standards should also
contain 100 uL of methanol to simulate the sample
conditions•
7.2.2.9 For a matrix spike in the medium level sediment/soil
samples, add 8.0 mL of methanol, 1.0 mL of surrogate
spike solution (4.6), and 1.0 mL of matrix spike
solution (4.7) in paragraph 7.2.2.2. This results in
a 6,200 ug/kg concentration of each matrix spike
standard when added to a 4 g sample. Add a 100 uL
aliquot of this extract to 5 mL of water for purging
(as per paragraph 7.2.2.6).
8. Qualitative Analysis
8.1 The compounds listed in the Target Compound List (TCL), Exhibit C,
shall be identified by an analyst competent in the interpretation of
mass spectra (see PreAward Bid Confirmation description) by comparison
of the sample mass spectrum to the mass spectrum of a standard of the
suspected compound. Two criteria must be satisfied to verify the iden-
tifications: (1) elution of the sample component at the same GC relative
retention time as the standard component, and (2) correspondence of the
sample component and standard component mass spectra.
VOA D-27
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8>1.1 For establishing correspondence of Che GC relative retention
time (RRT), the sample component RRT must compare within + 0.06
RRT units of the RRT of the standard component. For reference,
the standard must be run on the same shift as the sample. If
coelution of interfering components prohibits accurate assignment
of the sample component RRT from the total ion chromatogram, the
RRT should be assigned by using extracted ion current profiles
for ions unique to the component of interest.
8.1.2 For comparison of standard and sample component mass spectra,
mass spectra obtained on the contractor's GC/MS are required.
Once obtained, these standard spectra may be used for identifi-
cation purposes, only if the contractor's GC/MS meet3 the daily
tuning requirements for BFB. These standard spectra may be
obtained from the run used to obtain reference RRTs.
8.1.3 The requirements for qualitative verification by comparison of
mass spectra are as follows:
8.1.3.1 All ions present in the standard mass spectra at
a relative intensity greater than 10 X (most abundant
ion in the spectrum equals 100%) must be present in
the sample spectrum.
8.1.3.2 The relative intensities of ions specified in 8.1.3.1
must agree within plus or minus 20? between the stan-
dard and sample spectra* (Example: For an ion with an
abundance of 502 in the standard spectra) the correspond—
ing sample abundance must be between 30 and 70 percent).
8.1.3.3 Ions greater than 10% in the sample spectrum but not
present in the standard spectrum must be considered and
accounted for by the analyst making the comparison. In
Task III, the verification process should favor false
positives. All compounds meeting the identification
criteria must be reported with their spectra. For all
compounds below the CRQL report the actual value fol-
lowed by a "J", e.g., M3J."
8.1.4 If a compound cannot be verified by all of the criteria in
8.1.3.3, but in the technical judgement of the mass spectral
interpretation specialist, the identification is correct, then
the Contractor shall report that identification and proceed
with quantification in 9.
A library search shall be executed for non-TCL sample components for
the purpose of tentative identification. For this purpose, the 1985
release of the National Bureau of Standards Mass Spectral Library (or
more recent release), containing 42,261 spectra, shall be used. Computer
generated library search routines must not use normalization routines
that would misrepresent the library or unknown spectra when compared to
each other.
VOA D-28
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IV.
8.2.1 Up Co 10 nonsurrogate organic compounds of greatest apparent
concentration not listed in Exhibit C for the purgeable organic
fraction shall be tentatively identified via a forward search of
the NBS mass spectral library. (Substances vith responses less than
10Z of the Internal standard are not required to be searched in
this fashion). Only after visual comparison of sample spectra
with the nearest library searches will the mass spectral inter-*
pretation specialist assign a tentative identification. Computer
generated library search routines must not use normalization
routines that would misrepresent the library or unknown spectra
when compared to each other.
8.2.2 Guidelines for making tentative identification:
8.2.2.1 Relative intensities of major ions in the reference
spectrum (ions greater than 10% of the most abundant
ion) should be present in the sample spectrum.
8.2.2.2 The relative intensities of the major ions should
agree within + 20%. (Example: For an ion with an
abundance of SO percent of the standard spectra, the
corresponding sample ion abundance must be between 30
and 70 percent.)
8.2*2.3 Molecular ions present in reference spectrum
should be present in sample spectrum.
8.2.2.4 Ions present in the sample spectrum but not in
the reference spectrum should be reviewed for possible
background contamination or presence of co-elutlng
compounds.
8.2.2.5 Ions present in the reference spectrum but not in
the sample spectrum should be reviewed for possible
subtraction from the sample spectrum because of back-
ground contamination or co-eluting compounds. Data
system library reduction programs can sometimes
create these discrepancies.
8.2.3 If in the technical judgement of the mass spectral interpretation
specialist, no valid tentative identification can be made, the
compound should be reported as unknown. The mass spectral specia-
list should give additional classification of the unknown compound,
if possible (i.e. unknown aromatic, unknown hydrocarbon, unknown
acid type, unknown chlorinated compound). If probable molecular
weights can be distinguished, include them.
9. Quantitative Analysis
9.1 TCL components identified shall be quantified by the internal standard
method. The internal standard used shall be that which is listed in
Exhibit E, Table 2.1. The EICP area of the characteristic ions of analytes
listed in Tables 2 and 3 in this Section are used.
VOA D-29 10/86
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9.2 Internal standard responses and retention times In all standards must
be evaluated during or immediately afcer data acquisition. If the
retention time for any internal standard changes by more than 30
seconds from the latest dally (12 hour) calibration standard, the
chromatographic system oust be inspected for malfunctions, and
corrections made as required. The extracted ion current profile (EICP)
of the internal standards must be monitored and evaluated for each
sample, blank, matrix spike and matrix spike, duplicate. If the EICP
area for any internal standard changes by more than a factor of two
(-50% to -*-1002), the mass spectrometrlc system must be inspected for
malfunction and corrections made as appropriate. When corrections
are made, reanalysis of samples analyzed while the system was malfunc-
tioning is necessary.
If after re-analysis, the EICP areas for all internal standards
are inside the contract limits (-50% to +100%), then the
problem with the first analysis Is considered to have been
within the control of the laboratory. Therefore, only submit
data from the analysis with EICP's within the contract limits.
This is considered the initial analysis and must be reported
as such on all data deliverables.
If the re-analysis of the sample does not solve the problem,
i.e., the EICP areas are outside the contract limits for
both analyses, then submit the EICP data and sample data from
both analyses. Distinguish between the initial analysis and
the re-analysis on all data deliverables, using the sample
suffixes specified in Exhibit B. Document in the Case Narrative
all inspection and corrective actions taken.
9.3 The relative response factor (RRF) from the daily standard analysis is
used to calculate the concentration in the sample. Use the relative
response factor as determined in paragraph 5.3.3 and the equations'
below. When TCL compounds are below contract required quantitation
limits (CRQL) but the spectra meet the identification criteria,
report the concentration with a "J." For example, if CRQL is 10 ug/L
and concentration of 3 ug/L is calculated, report as "3J."
9.2.1
9.2.2
Water
(AgXlg)
Concentration ug/L ¦ (A£3)(RRF)(V0)
Where:
Ax ¦ Area of the characteristic ion for the compound to be
measured
Aj3 * Area of the characteristic ion for the specific Internal
standard from Exhibit E.
Ig ¦ Amount of internal standard added in nanograms (ng)
V0 ¦ Volume of water purged in milliliters (mL) (take into
account any dilutions)
1°/86
V0A D-30
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IV.
Sediment/Soil (medium level)
Concentration
(AxXIsKVc)
ug/kg - (Ala)(RRF)(Vi)(Wa)(D)
Sediment/Soil (low level)
Concentration
(Dry weight basis)
(Ax)(I8)
ug/kg - (Ais)(RRF)(Ws)(D)
Where:
• same as for water, above
¦ Volume of total extract (uL) (use 10,000 uL
0
Vi
or a factor of this when dilutions are made)
¦ Volume of extract added (uL) for purging
¦ 100 - % moisture
100
¦ Weight of sample extracted (g) or purged
An estimated concentration for non-TCL components tentatively identified
shall be quantified by the internal standard method. For quantification,
the nearest internal standard free of interferences shall be used.
9.4.1 The formula for calculating concentrations is the same as in
paragraph 9.3. Total area counts (or peak heights) from the total
ion chromatograms are to be used for both the compound to be
measured and the internal standard. A relative response factor.
(R&F) of one (1) Is to be assumed. The value from this quantita-
tion shall be qualified as estimated. This estimated concentration
should be calculated for all tentatively identified compounds as
well as those identified as unknowns.
9.4.2 Xylenes (o,m, & p - isomers) are to be reported as Xylenes (total).
Since o- and p-Xylene overlap, the Xylenes must be quantitated as
m-Xylene. The concentration of all Xylene isomers must be added
together to give the total.
9.4.3 1,2-Dichloroethene (trans and cis stereoisomers) are to be reported
as 1,2-Dichloroethene (total). The concentrations of both isomers
must be added together to give the total.
Calculate surrogate standard recovery on all samples, blanks
and spikes. Determine if recovery is within limits and report
on appropriate form.
V0A D-31
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9.5.1 Calculation for surrogate recovery.
IV.
Percent Surrogate Recovery ¦ Qd X 100%
Qa
where: Q4 * quantity determined by analysis
Qa - quantity added to sample
9.5.2 If recovery is not within limits, the following is required:
o Check to be sure there are no errors in calculations, surrogate
solutions and internal standards. Also, check instrument
performance.
o Reanalyze the sample if none of the above reveal a problem.
9.5.3 If Che reanalysis of the sample solves the problem, then the
problem was within the laboratory's control. Therefore, only
submit data from the analysis with surrogate spike recoveries
within the contract limits. This shall be considered the initial
analysis and shall be reported as such on all data deliverables.
9.5.4 If the reanalysis of the sample does not solve the problem, i.e.,
surrogate recoveries are outside the contract limits for both
analyses, then submit the the surrogate spike recovery data and
the sample data from both analyses. Distinguish between the
initial analysis and the reanalysis on all data deliverables,
using the sample suffixes specified in Exhibit B.
9.5.5 If the sample with surrogate recoveries out3lde the limits is the
sample used for the matrix spike and matrix spike duplicate, and
the surrogate recoveries of the matrix spike and matrix spike
duplicate show the same pattern (i.e., outside the limits), then
the sample, matrix spike, and matrix spike duplicate do not
require reanalysis. Document in the narrative the similarity in
surrogate recoveries.
Table 2
Characteristic Ions for Surrogate and
Internal Standards for Volatile Organic Compounds
Compound
Primary Ion
Secondary Ionfa^
SURROGATE STANDARDS
4-Bromofluorobenz ene
1,2-Dichloroethane d-4
Toluene d-8
INTERNAL STANDARDS
Broraochloromethane
1,4-Difluorobenz ene
Chlorobenzene d-5
95
65
98
128
114
117
174, 176
102
70, 100
49, 130, 51
63, 88
82, 119
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Table 3
Characteristic Ions for Volaclle TCL Compounds
Parameter
Primary Ion*
Secondary Ion(s)
Chloronethane
50
52
Bromoraethane
94
96
Vinyl chloride
62
64
Chloroethane
64
66
Methylene chloride
84
49, 51, 86
Acetone
43
58
Carbon disulfide
76
78
1,l-Dlchloroethene
96
61, 98
1,1-Dichloroechane
63
65, 83, 85, 98,
1,2-Dlchloroethene
96
61, 98
Chloroform
83
85
1,2-Dlchloroechane
62
64, 100, 98
2-Butanone
72
57
1,1,1-Trlchloroethane
97
99, 117, 119
Carbon tetrachloride
117
119, 121
Vinyl acetate
43
86
Broraodlchlorooethane
83
85
1,1,2,2-Tetrachloroethane
83
85, 131, 133,
1,2-Dichloropropane
63
65, .114
trans-1,3-Dichloropropene
75
77
Trlchloroethene
130
95, 97, 132
~lbromochloromethane
129
208, 206
1,1,2-Tri chloroe thane
97
83, 85, 99, 132
Benzene
78
-
cis-l,3-Dichloropropene
75
77
Bromoform
173
171, 175, 250, 252,
2-Hexanone
43
58, 57, 100
4-Methyl-2-pentanone
43
58, 100
Te t rachloroe t hene
164
129, 131, 166
Toluene
92
91
Chlorobenzene
112
114
Ethyl benzene
106
91
Styrene
104
78, 103
Total xylenes
106
91
* The primary ion should be used unless interferences are present, in which
case, a secondary ion may be used*
VOA D-33 10/86
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IV
Optional
foam >\
Trap ' ^
^.Cmh V4 in.
OO.
L 14mm
v*j 0.0.
^J~ Inlet '/* in.
'/4 »».
O.O «*<(
_ Sample Inlet
2-way Syringe vaiva
/ 7cm 20 gauge syringe needle
^Sm/n 0.0. Rubber Saptum
_ TO mm 0.0. in. 0.0.
;jjr molecular
i siava purge
^ A gas filter
Purge gas
flow eontroi
10mm glass frit
medium porosity
f^uK 1. Purging dav*em
Fading procedure
Construction
Glass _
woo/ m
Grada 15
Silica gat 8em
Tanas 16cm
FT:
Glass
woof
Smm
Trap iff tat
Compression fining
•nut and farruias
14ft 7-Vfoot resistance
wit a wrapped solid
^ -TL | Thermocouple/controMar
s — T i^-sansof
e-V\ f
Electronic
temperature
control
and
pyrometer
f Tubing 25 cm.
0.105 in. ID.
0.125 in. O.D.
stainless staal
Ptgur* 2. Trap packings and construction to incfuda desorb capability
VOA u-34
10/86
-------
IV.
Carrier ges flow control
Pressure regulator ^iQii
Purgo got
flow control
13X mo/ocular
IMv» filtor
Liquid in/action ports
^Column own
VTWf
riI\I\J^ |