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TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms. Christine Clark Regional Sample Control Coordinator U.S. Environmental Protection Agency Environmental Services Division 60 Westview Street Lexington, MA 02173-3185 V 7 1 Reference: Subject: Contract No. 68-W9-0033, ARCS Work Assignment No. 22-1LB7 Gallups Quarry Superfund Site CT WASTE I ... ,..,, CT SuPiiRKii^li-i Deliverable: Data Validation Report Case #23127 SDG: MACZ49 CLP Lab: Skinner & Sherman Metals: 5/aqueous/MACZ49, MACZ50, MAEP14 - MAEP16 Cyanide: 5/aqueous/MACZ49, MACZ50, MAEP14 - MAEP16 Dear Ms. Clark: In accordance with the reporting requirements of the subject work assignment, enclosed is a Data Validation Report for case 23127 which was generated by Quality Specialists & Environmental Analysts, Inc., TRCC's Data Validation Subcontractor for this work assignment. The Tier HI validation was performed on analytical data of samples collected by TRCC at the Gallups Quarry Superfund Site during the sampling event conducted on January 11, 1995. If you have any questions, please feel free to contact me at (508) 656-3553. Sincerely yours, Edward, MacKinnon Lead Chemist Enclosures cc: Leslie McVickar/EPARPM Cathy Lielausis/TRCC Project Manager Paul HughesATRCC Program Manager (letter only) Offices in California, Colorado, Connecticut, Illinois, Louisiana, Massachusetts, Minnesota, Nevada, New Jersey, New Mexico, New York, North Carolina, Ohio, Oregon, Texas, Utah and Wyoming A TRC Company Printed on Recycled fsper An Equal Opportunity Employer
Transcript
Page 1: Lowell, MA 0185. TRC Environmental Corporation V 7 1 · TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms.

TRCTRC Environmental Corporation

Boott Mills South,

Lowell, MA 0185.•s- (508) 970-5600

SDMS DocID 3915

April 17, 1995

Ms. Christine ClarkRegional Sample Control CoordinatorU.S. Environmental Protection AgencyEnvironmental Services Division60 Westview StreetLexington, MA 02173-3185

V 7 1

Reference:

Subject:

Contract No. 68-W9-0033, ARCSWork Assignment No. 22-1LB7Gallups Quarry Superfund Site CT WASTE I ... ,..,,

CT SuPiiRKii li-i

Deliverable: Data Validation ReportCase #23127 SDG: MACZ49CLP Lab: Skinner & ShermanMetals: 5/aqueous/MACZ49, MACZ50, MAEP14 - MAEP16Cyanide: 5/aqueous/MACZ49, MACZ50, MAEP14 - MAEP16

Dear Ms. Clark:

In accordance with the reporting requirements of the subject work assignment, enclosed is aData Validation Report for case 23127 which was generated by Quality Specialists &Environmental Analysts, Inc., TRCC's Data Validation Subcontractor for this workassignment. The Tier HI validation was performed on analytical data of samples collected byTRCC at the Gallups Quarry Superfund Site during the sampling event conducted on January11, 1995.

If you have any questions, please feel free to contact me at (508) 656-3553.

Sincerely yours,

Edward, MacKinnonLead Chemist

Enclosures

cc: Leslie McVickar/EPA RPMCathy Lielausis/TRCC Project ManagerPaul HughesATRCC Program Manager (letter only)

Offices in California, Colorado, Connecticut, Illinois, Louisiana, Massachusetts, Minnesota, Nevada, New Jersey, New Mexico,

New York, North Carolina, Ohio, Oregon, Texas, Utah and Wyoming A TRC Company

Printed on Recycled fsper An Equal Opportunity Employer

Page 2: Lowell, MA 0185. TRC Environmental Corporation V 7 1 · TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms.

ORGANICS COMPLETE SDG FILE (CSF) INVENTORY SHEET

LABORATORY NAME CEIMIC CORPORATIONCITY/STATE NARRAGANSETT, RICASE NO. ^ /^~7 SDG NO. A T f f K ? SDG NOS. TO FOLLOW

SAS NO.CONTRACT NO. btfly^Aj /sow NO. fiLium r?

v

All documents delivered in the complete SDG file must be original documentswhere possible. (REFERENCE EXHIBIT B, SECTION II and SECTION III.)

PAGE NOs. CHECKFROM TO LAB EPA

0. Sample Data Summary Package(Sent to SMO Only)1. Inventory sheet (Form DC-2) (Do not number)2. Cover Sheet3 . SDG Case Narrative4. SDG Cover Sheet/Traffic Report5. Volatiles Data

a. QC SummarySystem Monitoring Compound Summary(Form II VOA)

Matrix Spike/Matrix Spike DuplicateSummary (Form III VOA)

Method Blank Summary (Form IV VOA)GC/MS Instrument Performance Check(Form V VOA)

Internal Standard Area and RT Summary(Form VIII VOA)

b. Sample DataTCL Result - (Form I VOA)Tentatively Identified Compounds(Form I VOA-TIC)

Reconstructed total ion chromatograms(RIC) for each sample

For each sample:Raw spectra and background-subtractedmass spectra of target compoundsidentified

Quantitation reportsMass spectra of all reported TICs withthree best library matches

c. Standards Data (All Instruments) f—L 4±L?Initial Calibration Data (Form VI VOA)RICs and Quan Reports for all StandardsContinuing Calibration Data (Form VII VOA)RICs and Quantitation Reports for allStandards

d. Raw QC DataBFBBlank DataMatrix Spike/Matrix Spike Duplicate Data

FORM DC-2-1 Page 1 of 4

Page 3: Lowell, MA 0185. TRC Environmental Corporation V 7 1 · TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms.

ORGANICS COMPLETE SDG FILE (CSF) INVENTORY SHEET (Cont.)

CASE NO. r^ S \<±~1 SDGSAS

NO.NO.

/VTH 1$ SDG'

NOS. TO FOLLOW

PAGE NOs. CHECKFROM TO LAB EPA

6. Semivolatiles Dataa. QC Summary

Surrogate Percent Recovery Summary(Form II SV)

MS/MSD Summary (Form III SV)Method Blank Summary (Form IV SV)GC/MS Instrument Performance Check(Form V SV)

Internal Standard Area and RT Summary(Form VIII SV)

b. Sample Data 0' /? 7~ TCL Results (Form I SV-1, SV-2)Tentatively Identified Compounds (Form ISV-TIC)

Reconstructed total ion chromatograms(RIC) for each sample

For each sample:Raw spectra and background-subtractedmass spectra of target compounds

Quantitation reportsMass spectra of TICs with three best

library matchesGPC chromatograms (if GPC performed)

Standards Data (All Instruments)Initial Calibration Data (Form VI SV-1,

SV-2)RICs and Quan Reports for all StandardsContinuing Calibration Data (Form VIISV-1, SV-2)RICs and Quantitation Reports for allStandards

Semivolatile GPC Calibration Data-UVdetector traces

Raw QC Data ^"^ 'DFTPPBlank DataMatrix Spike/Matrix Spike Duplicate Data

7. Pesticides

QC SummarySurrogate Percent Recovery Summary(Form II PEST)

MS/MSD Duplicate Summary (Form III PEST)Method Blank Summary (Form IV PEST)

FORM DC-2-2 Page 2 of 4

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ORGANICS COMPLETE SDG FILE (CSF) INVENTORY SHEET (Cont.)

CASE NO. «23>(V7 SDG NOSAS

• f \ J j t

NO.L{tf SDG NOS. TO FOLLOW

PAGE NOs.FROM TO

7. Pesticides (cont.)b. Sample Data

TCL Results

CHECKLAB EPA

d.

Organic Analysis DataSheet (Form I PEST)

Chromatograms (Primary Column)Chromatograms from second GC columnconfirmation

GC Integration report or data systemprintout

Manual work sheetsFor pesticides/Aroclors confirmed byGC/MS, copies of raw spectra andcopies of background-subtracted massspectra of target compounds (samples& standards)

Standards DataInitial Calibration of Single ComponentAnalytes (Form VI PEST-1 and PEST-2)

Initial Calibration of MulticomponentAnalytes (Form VI PEST-3)

Analyte Resolution Summary (Form VIPEST-4)

Calibration Verification Summary (FormVII PEST-1)

Calibration Verification Summary (FormVII PEST-2)

Analytical Sequence (Form VIII PEST)Florisil Cartridge Check (Form IXPEST-1)

Pesticide GPC Calibration (Form IXPEST-2)

Pesticide Identification Summary forSingle Component Analytes (Form XPEST-1)

Pesticide Identification Summary forMulticomponent Analytes (Form XPEST-2)

Chromatograms and data system printoutsA printout of retention times andcorresponding peak areas or peak heightsPesticide GPC calibration data - UVdetector traces

Raw QC DataBlank DataMatrix Spike/Matrix Spike Duplicate Data

676

FORM DC-2-3 Page 3 of 4

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ORGANICS COMPLETE SDG FILE (CSF) INVENTORY SHEET (Cont.)

CASE NO. SDG NO.SAS NO.

SDG NOS. TO FOLLOW

10,

11

12.

PAGE NOs.FROM TO

8. Miscellaneous Data

Original preparation and analysis forms orcopies of preparation and analysis logbookpages

Internal sample and sample extract transferchain-of-custody records

Screening recordsAll instrument output, including strip chartsfrom screening activities (describe or list)

EPA Shipping/Receiving Documents

Airbills (No. of shipments ^3 )Chain-of-Custody RecordsSample TagsSample Log-In Sheet (Lab & DC1)Miscellaneous Shipping/Receiving Records

(describe o£ list)__>7pv\,

"733

?J*iQ^Dl K / y cs-* [\in,^

<3 0Internal Lab Sample Transfer Records and

Tracking Sheets_(describe or list)Lrz-JJ flj^x /I I 7~6L>T\ J^I rt T ^<5^

<7Other Records (describe or list)

telephone Communication Log ^-y^

"GU

ZS- ^22^<£&SZO<g-2^

CHECKLAB EPA

Completed by:(CLP Lab)

Audited by:(EPA) \ature) (Printed Name/Title) ' (Date)

FORM DC-2-4 Page 4 of 4

Page 6: Lowell, MA 0185. TRC Environmental Corporation V 7 1 · TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms.

IUALITY SPECIALISTS & ENVIRONMENTAL ANALYSTS, INC.

Environmental Data Validation & Interpretation

April 11,1995

Ms. Christine ClarkRegional Sample Control CoordinatorU.S. Environmental Protection AgencyEnvironmental Services Division60 Westview StreetLexington, MA 02173-3185

Dear Ms. Clark:

RE: Prime Contract/Subcontract: 68-W9-QQ33/1-636-999-OSEAWork Assignment #: 0163602301LB73Case #: 23127 , SDG #: MACZ49Lab Name:Site Name:Metals:Cyanides:

Skinner & ShermanGalluos Ouarrv Suoerfund Site

55

A Tier III validation was performed on the inorganic analytical data from Case 23127, five aqueous samplescollected by TRC Environmental Corporation at the Gallups Quarry Superfund site. The data was evaluatedbased on the following parameters:

* data completeness* holding times* calibration

laboratory and field blank analysesmatrix spike recoverieslaboratory and field duplicates

* laboratory control sample results* furnace atomic absorption results* serial dilution results* detection limit results* sample results

* All criteria were met for this parameter

P.O. Box 670

QSEADunbar, West Virginia 25064 Phone/Fax:l

304-776-0400/0403

Page 7: Lowell, MA 0185. TRC Environmental Corporation V 7 1 · TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms.

Table 1 summarizes the validation recommendations which were based on the following information:

- Laboratory and Field Blank Analyses:

Blank detections are summarized below:

Maximum Concentration Action LevelElements (ug/L) (ug/L)Barium

CadmiumCalciumCopper

IronLead

ManganeseNickel

Potassium

SodiumZinc

1.51.8

246.78.214.02.1

1.6

3.1

(82.3)

153.014.8

7.5

9.01 ,233.5

41.070.010.58.0

15.5(411.5)

765.074.0

Value > IDL and < Action Level = Report value uValue > IDL and > Action Level = Report value unqualified

Batch results have been modified in accordance with the criteria above.

- Laboratory and Field Duplicates:

Iron results were greater than 5x CRDL for both MAEP16 and MAEP16D, and precision was outsidethe +/- CRDL range. Positive results for this batch (samples MACZ50, MAEP14 and MAEP16) areflagged T.

- Matrix Spike Recoveries:

Matrix Spike %R result was outside the criteria for cyanide. All samples were flagged as estimated.

Very truly yours,QSEA, Inc.

Steven J. LaskyInorganic Data Reviewer

SJL/irs

cc: EPA - Leslie McVickar

MA49R.WPS Page 2 of 3 - TRC SDG #MACZ49 Validation Report

Page 8: Lowell, MA 0185. TRC Environmental Corporation V 7 1 · TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms.

Gallups Quarry Superfund SiteCase #MACZ49

Table I. Recommendation Summary

ElementAluminumAntimonyArsenicBarium

BerylliumCadmiumCalcium

ChromiumCobaltCopper

IronLead

FlagAAAA1

AA'A1

A

AA'

A>, J2

A1

ElementMagnesiumManganese

MercuryNickel

PotassiumSelenium

SilverSodium

ThalliumVanadium

ZincCyanide

FlagAAiAA'

A1

AA

AAAAi

J'

DATA SUMMARY 1CEY

A - Accept all data.

A1 - Accept data, raise the sample detection limit(s) as needed due to blank contamination., or report results asunqualified

J1 - Estimate all positive values (J) and detection limits (UJ) due to low matrix spike recoveries. Theseestimated results would be minimum values.

J2 - Estimate all positive values (J) due to poor precision between laboratory duplicates..

MA49R.WPS Page 3 of 3 - TRC SDG 8MACZ49 Validation Report

Page 9: Lowell, MA 0185. TRC Environmental Corporation V 7 1 · TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms.

TABLE MACZ49-AINORGANIC DATA SUMMARY TABLE

VALIDATED DATA FORTRC ENVIRONMENTAL CORPORATIONCALLUPS QUARRY SUPERFUND SITE

CASE #23127 SDO #MACZ49LABORATORY: SKINNER AND SHERMAN LABS, INC.

SAMPLEDSAMPLE LOCATIONLAB SAMPLE IDSAMPLE DATESAMPLE MATRIXDILUTION FACTOR% SOLIDS

CASi7429-90-57440-36-07440-38-27440-39-07440-41-77440-43-97440-70-27440-47-37440-4847440-50-87439-89-67439-92-17439-95-47439-96-57439-97-*7440-02-07440-09-77782-49-27440-22-47440-23-57440-28-07440-62-27440-66-65955-704)

ANALYTEAluminum

AntimonyArsenicBarium

Beryllium

CadmiumCalcium

ChromiumCobaltCopper

IronLead

MagnesiumManganese

MercuryNickel

PotassiumSelenium

SilverSodiumThalliumVanadium

ZincCyanide

METHODFflP/CVTC

PcvPPPPPPPPc

IDLUG/L22.517.82.01.20.31.4

35.82.12.32.75.60.923.00.70.22.8

78.73.04.137.91.82.43.610.0

MACZ49TARBOX-4001061-01S01/11/95WATER

1.0N/A

CONCUG/L26.617.8 ~l2.080.10.301.4

175002.12.3

32.96.91.9

251023.40.202.8

26503.04.1

353001.82.414.210.0

Q

UU

UU

UUUUU

UU

UU

UUUUJ

MACZCOUlfefMg*4301M1-02S01/11/95WATER

UON/A

CONCUG/L22.517.82.05.4

0.301.4

332002.1246.1

68.41.9

26700.700.20

2.827203.04.1

106001.82.47.710.0

QUUUUUU

UUU

U

UUU

UU

U

UUUJ

MAEP14MW-107T§106143801/1 1/MWATER

1JO

N/ACONCUG/L19017.82.05.6

0.301.4

99103.9

2.35.52181.1

139036.40.202.9

22303.04.1

69101.83.93.610.0

Q

UUUUU

UU

U

UU

UU

U

UUJ

MAEP16EB-1

01061-03S01/1 MSWATER

1J»N/A

CONCUG/L22.517.82.01.2

040141812.12.33.114.02.1

23.00.950.2024

78.73.04.1153142.47.410.0

QUUUUUUU

UUUUUUUUU

UUU

UUUUJ

CROLUG/L2006010

20055

60001060251003

5000160.240

5000510

500010502010

Analytical Method:F = FurnaceP B (CP/Flame AACV - Cold VaporC = Cokmmetric

QSEA File: MA49M Page! of2

Page 10: Lowell, MA 0185. TRC Environmental Corporation V 7 1 · TRC TRC Environmental Corporation Boott Mills South, Lowell, MA 0185. •s- (508) 970-5600 SDMS DocID 3915 April 17, 1995 Ms.

TABLE MACZ49-AINOROAMC DATA SUMMARY TABLE

VALIDATED DATA FORTRC ENVIRONMENTAL CORPORATIONGALLUPS QUARRY SUPERFUND SITE

CASE *23127 SDG IMACZ49LABORATORY: SKINNER AND SHERMAN LABS, INC.

SAMPLE IDSAMPLE LOCATIONLAB SAMPLE IDSAMPLE DATESAMPLE MATRIXDILUTION FACTOR% SOLIDS

CAS*7429-80-57440-36-07440-38-27440-39-3744041-77440-43-97440-70-27440-47-37440-48-47440-50-87439-89-67439-92-17439-95-47439-96-57439-97-67440-02-07440-09-77782-49-27440-22-47440-23-57440-28-07440-62-27440-66-65955-70-0

COMPOUNDAluminumAntimonyArsenicBarium

BerylliumCadmiumCalcium

ChromiumCobaRCopper

IronLead

MagnesiumManganese

MercuryNickel

PotassiumSelenium

SilverSodiumThalliumVanadium

ZincCyanide

METHODrmcvtc

cv

ppppppc

IDL(U»M

22.517.82.01.20.31.4

35.82.12.32.76.60.923.00.70.22.8

78.73.04.137.91.82.43.610.0

MAEP16MW-10580108143891/11/95WATER

1jON/A

CONCUG/L47.817.82.04.00.31.4

269002.12.32.7

11601.5

238011.90.22.8

15903.04.1

44101.82.74.210.0

Q

UUUUU

UUU

U

UU

UU

U

U

UJ

CRDL(MM.)

200601020056

50001060251003

6000150.240

6000510

600010602010

Analytical Method:F* FurnaceP«rCP/FlameAACV * CoM VaporC a Colorimetric

QSEA File: MA49M Page 2 of 2

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JjF

CASE NO.LABORATORY

SDG#SOW#DPO: ACTION

INORGANIC REGIONAL DATA ASSESSMENTRegion

23127Skinner and Sherman

MACZ49ILM03.0

FYI

SITENO. OF SAMPLES/MATRIXREVIEWERREVIEWER'S NAMECOMPLETION DATE

Gallups Quarry Superfund

6 waterQSEAJnc.

Steven J. Lasky04/03/96

OATA ASSESSMENT SUMMARY

: ;' . - ' - — • « *

1. HOLDING TIMES

2. CALIBRATIONS

3. BLANKS

4.ICS

6. LCS

6. DUPLICATE ANALYSIS

7. MATRIX SPIKE

8. MSA

9. SERIAL DILUTION

10. SAMPLE VERIFICATION

11. OTHER QC

12. OVERALL ASSESSMENT

0

O

X

O

0

0

O

N/A

O

O

0

O

AA HB CYAIflOE

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

O

0

O

N/A

O

O

O

N/A

O

O

O

O

0

O

O

N/A

O

O

M

N/A

O

O

O

0

O = Data had no problems/or qualified due to minor problems.M = Data qualified due to major problems.Z * Data unacceptable.X= Problems, but do not affect data.

ACTION ITEMS

AREAS OF CONCERN: x-DETECTioN LIMITS WERE RAISED DUE TO BLANK CONTAMINATION.M»%R WAS OUTSIDE CRITERIA FOR CYANIDE: ALL DATA ESTIMATED.LAB DUPLICATE RESULTS FOR IRON CAUSED ESTIMATION OF POSITIVE RESULTS FOR MACZ60, MAEP14.MAEP16

NOTABLE PERFORMANCE:

FormlNT3-1t

QSEA File: MA49F326.WB2 - 26

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Inc.*•REGION I Site Name Gallups Quarry SuperfundData Review Worksheets

REGION I REVIEW OF INORGANICCONTRACT LABORATORY DATA PACKAGE

TIER III VALIDATION LEVEL

The hardcopied skinner and Sherman Labs data package received at QSEA, Inc. has been reviewed and the qualityassurance and performance data summarized. The data review included:

Case No. _ 23127 _ SAS No. _ N/A _ Sampling Date(s) _ 01/11/95 _SDG. No. _ MACZ49 _ Matrix Water _ Shipping Date(s) _ 01/12/95 _No. of Samples 5 Metals. 6 cyanide Date Rec'd by Lab _ 01/13/95 _

Traffic Report Nos.: -999909 nMCz^/? fllACz.'fr mAEfi'-l -r>M b

Trip Blank No.: NoneEquipment Blank No. MAEPISField Duplicate Nos.: NONE

SOW # ILM03.0 requires that specific analytical work be done and that associated reportsbe provided by the laboratory to the Regions, EMSL-LV, and SMO. The general criteria used to determine theperformance were based on an examination of:

» Data Completeness * Field Duplicates• Holding Times • Lab Control Sample Results* Calibrations * ICP Serial Dilution Results* Blanks * Detection Limit Results• ICP Interference Check Results « Sample Quantitation* Matrix Spike Recoveries• Laboratory Duplicates

Overall Comments DATA WAS ESTIMATED DUE TO POOR MATRIX SPIKE RECOVERY FOR CYANIDE AND LACK OF PRECISION FORIRON LAB DUPLICATES. BLANK CONTAMINATION WAS FOUND FOR 10 ANALYTES, CAUSING MODIFICATION OF RESULTS.

Definitions and Qualifiers:

A - Acceptable Data.J - Approximate data due to quality control criteria.R - Reject data due to quality control criteria.U - Analyte not detected

Reviewer Steven J. Lasky Date: 04/03/96

Form INT3-1

QSEA File: MA49F326.WB2 - 1

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Q,siREC

'Dab

\.

7 A J*f /~i/l; JA/C.~'~~~< ~~~<^~ ~~~~^^^,^,^~^^,^^,~^^^, / ^^<^,^,,

jlONI3 Review Worksheets

DATA COMPLETENESS

MISSING INFORMATION DATE LAB CONTACTED DATA RECEIVED

None

FormlNn-3

******

QSEA File: MA49F326.WB2 - 2

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QsiREC

. DaU

II.

?A Jmr ~~~ ~~ ~ ~~u<£ JL* Jl w v\*' »

SIONI3 Review Worksheets

HOLDING TIMES

Complete table for all samples and enter an 'X' beside the analysis date for samples not within criteria

hg CYANIDE OTHERSSAMPLE » DATE DATE DATE DATE pH ACTION

SAMPLED ANALYSIS ANALYSIS ANALYSIS

MACZ49

MACZ50

MAEP14

MAEP15

MAEP16

MAEP16D

MAEP16S

01/11/95

01/11/95

01/11/95

01/11/95

01/11/95

01/11/95

01/11/95

01/23/95

01/23/95

01/23/95

01/23/95

01/23/95

01/23/95

01/23/95

01/18/95

01/18/95

01/18/95

01/18/95

01/18/95

01/18/95

01/18/95

01/31/95

01/31/95

01/31/95

01/31/95

01/31/95

01/31/95

01/31/95

CN=12Met=1.5CN=12Met=2.0CN=12MeMOCN»12Met=2.0CN=12Met=2.0CN=12Mct=2.0CN*12Met=2.0

ACCEPT

ACCEPT

ACCEPT

ACCEPT

ACCEPT

ACCEPT

ACCEPT

METALS - 180 DAYS FROM SAMPLE COLLECTIONMERCURY • 28 DAYS FROM SAMPLE COLLECTIONCYANIDE - 14 DAYS FROM SAMPLE COLLECTION

ACTION.1 . If holding times are exceeded all positive results are estimated (J) and non-detects

are estimated (UJ).

2. If holding times are grossly exceeded, the reviewer may determine that non-detectsare unusable (R).

FermMTS-3

QSEA Rto: MA49F326.WB2 - 3

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QSEA,1

REGION 1' Data Revie

III. A. IN!

1.

ACTIO

If any <

For

For

r'yifA/C. '"""' ~~ *-^ «•« ™ •"-' ru

w Worksheets

5TRUMENT CALIBRATION (Section 1)

Recovery Criteria

List the analytes which did not meet the percent recovery (%R) criteria for Initial or ContinuingCalibration.

DATE ICWCCV* ANALYTE %R ACTXm SAMPLES AFFECTED

NONE

NS:

»nalyte does not meet the %R criteria follow the actions stated below:

Positive Results:

Accept Estimate ) fUject(R)

Metals 90-110%R 75-89%R, 111-125%R <75%R, >125%RMercury 80-1 20%R 65-79%R, 121-135%R <65%R, >135%RCyanide 85-115%R 70-84%R, 116-130%R <70%R, >130%R

Non-detected Results:

Accept Estimate (UJ) RajectCR)

Metals 90-125%R 75-89%R <75%R, >125%RMercury 80-1 35%R 65-79%R <65%R, >135%RCyanide 85-1 30%R 70-84%R <70%R, >130%R

FonnMn-4

GSEA FH«: MA49F326.WB2 - 4

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CCA Jvi/~ ~ ~ ~ ~OJJtti., .I/t-C'. ~~~.— ~~~^^,^,,

REGION IData Review Worksheets

III. B. INSTRUMENT CALIBRATION (Section 2)

2. Analytical Sequence Mark One

a. Did the laboratory use the proper number of standardsfor calibration as described in the SOW? Yes X No

b. Were calibrations performed at the beginning of eachanalysis? Yes X No

c. Were calibration standards analyzed at the beginningof sample analysis and at a minimum frequency of tenpercent or every two hours during analysis, whicheveris more frequent? Yes X No

d. Were the correlation coefficients for the calibrationcurves for AA, Hg, and CN >/= 0.995? Yes X No

e. Was the standard at 2xCRDL analyzed for all ICPanalyses? Yes X No

If NO,

The data may be affected. Use professional judgement to determine the severity of the effect andqualify the data accordingly. Discuss any actions below and list the samples affected.

FocmMTS-C

QSEA File: MA49F326.WB2 - 5

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INORGANIC INITIAL CALIBRATION VERIFICATION

File Name ICV Date of Initial Calibration 01/27/95

ICP Analyte ALUMINUM

1949.2 \ 1878.0 100

Lab Value 103.8

103.8 %R

File Name N/A Date of Initial Calibration

Furnace Analyte Lab Value

File Name

Analyte

%R

ICV Date of Initial Calibration 01/23/95

Mercury Lab Value 100.4

5.0 \ 5.0 100 100.4 %R

File Name

Analyte

%R

ICV Date of Initial Calibration 01/18/95

Cyanide Lab Value 106.7

100.3 / 94.0 100 106.7 %R

FormtNTO-M

QSEA File: MA49F326.WB2 - 6

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SEA, Inc.

INORGANIC CONTINUING CALIBRATION VERIFICATION

File Name CCV2 Date of Continuing Calibration 01/27/95

ICP Analyte BARIUM

2455.6 \ 2500.0

Lab Value 98.2

100 98.2 %R

File Name

Furnace Analyte

Date of Continuing Calibration

N/A Lab Value

File Name

Analyte

%R

CCV1 Date of Continuing Calibration 01/23/95

Mercury Lab Value 100.5

2.01 \ 2.0 100 100.5 %R

File Name

Analyte

%R

CCV3 Date of Continuing Calibration 01/18/95

Cyanide Lab Value 98.4

196.9 \ 200.0 100 98.5 %R

Form INT3-5B

QSEA File: MA49F326.WB2 - 7

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Q SEA, Im

REGION 1• Data Review V\

IV. A. BLANh

List thewater t

1. Lat

2. Eq

3. Fre

a.

b.

If NO,Th€

and qu

• •

Worksheets

(ANALYSIS RESULTS (Sections 1-3)

5 blank contamination in Sections 1 & 2 below. A separate worksheet should be used for soil and)lanks.

moratory Blanks

DATE

01/27/95

01/27/95

01/27/95

01/27/95

01/27/95

ICB/CCB*

ICB1/CCB2

ICB1

ICB1/CCB1/CCB3

ICB1/CCB1

ICB1/CCB1/CCB3

PREP BLANK ANALYTE CONC^ug/U

Barium

Cadmium

Calcium

PBW Copper

PBW Iron

1.5/1.4

1.8

246.7/113.9/73.8

8.2/7.0/6.65

7.9/12.9/5.9/10.57

jipment/Trip Blanks

DATE

01/27/95

01/27/95

01/27/95

01/31/95

01/27/95

EQUIP BLANK *

MAEP15

MAEP15

MAEP15

MAEP15

MAEP15

quency Requirements

Was a preparation blank analyzed for eacfor every 20 samples and for each digestk

Was a calibration blank run every 10 samevery 2 hours whichever is more frequent'

j data may be affected. Use professional jalify the data accordingly. Discuss any ad

ANALYTE CONC.(u0/L)

Calcium 181

Copper 3.1

Iron 14

Lead 2.1

Manganese 0.95

h matrix,an batch? Yes X No

pies or? Yes X No

udgement to determine the severity of the effectlions below, and list the samples affected.

FormMn4

QSEA File: MA49F326.WB2 - 6

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Q SEA, Im

REGION 1' Data Review V\

IV. A. BLANK

List thewater t

1. Lat

2. Eqi

^ .

Worksheets

C ANALYSIS RESULTS (Sections 1-3)

! blank contamination in Sections 1 & 2 below. A>lanks,

moratory Blanks

DATE

01/27/95

01/27/95

01/27/95

01/27/95

separate worksheet should be used for soil and

ICB/CCB* PREP BLANK ANALVTE CONC4V/U

ICB1/CCB1

ICB1

CCB2

ICB1/CCB1/CCB2/CCB3 PE

Manganese

Nickel

Potassium

IW Zinc

1.6/0.8

3.1

-82.3

14.8/5.9/4.9/3.7/4.94

jipment/Trip Blanks

DATE

01/27/95

01/27/95

EQUIP BLANK * ANALYTE CONC.(ug/L)

MAEP15 Sod

MAEP15 Zi

ium 153

nc 7.4

3. Frequency Requirements

a. Was a preparation blank analyzed for each matrix,for every 20 samples and for each digestion batch? Yes X

b. Was a calibration blank run every 10 samples orevery 2 hours whichever is more frequent?

No

Yes X No

If NO.The data may be affected. Use professional judgement to determine the severity of the effect

and qualify the data accordingly. Discuss any actions below, and list the samples affected.

FormMT34

QSEA Fit* MA49F326.WB2 - 9

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SEA,REGION IData Review Worksheets

IV. B. BLANK ANALYSIS RESULTS (Section 4)

4. Blank Actions

The Action Levels for any analyte is equal to five times the highest concentration of that element'scontamination in any blank. The action level for samples which have been concentrated or dilutedshould multiplied by the concentration/dilution factor. No positive sample result should be reportedunless the concentration of the analyte in the sample exceeds the Action Level (AL). Specific actionsare as follows:

a. When the concentration is greater than the IDL, but less than the Action Level, report the sampleconcentration detected with a U.

b. When the sample concentration is greater than the Action Level, report the sample concentrationunqualified.

MATRIX: Water

ELEMENT MWC. CONG/ AU(US/U <U9/U

Barium

Cadmium

Calcium

Copper

Iron

Lead

Manganese

1.5

1.8

246.7

8.2

14

2.1

1.6

7.5

9

1233.5

41

70

10.5

8

MATRIX: Water

EUEMENT : - :: WAX.:CONCjr :: '. ' ••'.'*&. ::::: '"<ufl/U tugm

Nickel

Potassium

Zinc

Sodium

3.1

-82.3

14.8

153

15.5

-411.5

74

765

NOTE: Blanks analyzed during a soil case must be converted to mg/kg in order to compare them withthe sample results.

Cone, in ug/L X (Volume diluted to (200ml)/Weight digested (1gram)) X (1L/1000ml) X (1000gm/1kg)X(1mg/1000ug) = mg/kg

Multiplying this result by 5 to arrive at the action level gives a final result in mg/kg which can then becompared to sample results.

Form INT3-7

QSEA File: MA49F326.WB2 - 10

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QSEA,1

REGION 1Data Revie

V. A. ICF

1.

Lis

AC

If a

.

TIC.

w Worksheets

> INTERFERENCE CHECK SAMPLE (Sections 1 & 2)

Recovery Criteria

t any elements in the ICS AB solution which did not meet the criteria for %R.

DATE ELEMENT

None

%R ACTION SAMPLES AFFECTED

flONS:

n element does not meet the %R criteria, follow the actions stated below:

PERCENT RECOVERY<50% 50-79% >120%

Positive Sample ResultsNon-detected Sample Results

2

R J JR UJ A

Frequency Requirements

Were Interference QC samples run at the beginning and endof each sample analysis run or a minimum of twice per 8-hourworking shift, whichever is more frequent? Yes X No

If NO,

The data may be affected. Use professional judgement to determine the severity of the effect andqualify the data accordingly. Discuss any actions below and list the samples affected.

FonnlNTS-8

QSEA Filo: MA49F326.WB2 - 11

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SEA, Inc.REGION IData Review Worksheets

V. B. ICP INTERFERENCE CHECK SAMPLE (Section 3)

3. Report the concentration of any elements detected in the ICS A solution > 2xlDL that shouldnot be present.

Element

Sodium

CONO Detected m the ICS

927

Cone, of hitefNuwitftta<he ICS

AL CA FE MO

514927 529351 190348 543610

Estimate the concentration produced by the interfering element in all affected samples. See guidelinesfor examples. List the samples affected by interferences below:

SampleAffected

None

ElementAffected Sample Cone. (ug/L)

Sampte InterferantCone.

AL CA FE MO

EstimatedMM*.<ug/U

ACTIONS:

1. In general, the sample data can be accepted without qualification if the sample concentrations of Al, Ca,Fe, and Mg are less than 50% of their respective levels in the ICS solution.

2. Estimate (J) positive results for affected elements for samples with levels of interferents 50% or more of thatin the ICS solution.

3. Reject (R) positive results if the reported concentration is due entirely to the interfering element.

4. Estimate (UJ) non-detected results for which false negatives are suspect.

Give explanations for any actions taken below:

FonnlNT3-8

QSEA File: MA49F326.WB2 - 12

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Q SEA, Inc.

ICP INTERFERENCE CHECK SAMPLE VERIFICATION

Lab File Name

Analyte

ICS%R

ICSAB-lnitial

ZINC Lab Value 102.4

1025.2 1001.0 x 100 102.4

Lab File Name

Analyte

ICS%R

ICSAB-Final

Magnesium Lab Value 103.3

551330.0 533685.0 x 100 103.3

Form INT3-9A

QSEA File: MA49F326.WB2 - 13

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SEA, Inc.*REGION IData Review Worksheets

VI. MATRIX SPIKE

TR # MAEP16S * MATRIX: Water

1. Recovery Criteria

List the percent recoveries for analytes which did not meet the required criteria.

S - amount of spike addedSSR - spikes sample resultSR - sample result

Amrfytt SSR SR S %R Action

Cyanide 225.57 0 500 45.1 Apply "UJ"

Matrix Spike Actions apply to all samples of the same matrix.

ACTIONS:

1. If the sample concentration exceeds the spike concentration by a factor of 4 or more,no action is taken.

2. If any analyte does not meet the %R criteria, follow the actions stated below:

PERCENT RECOVERY00% 30%-74% >12fi%

Positive Sample ResultsNon-detected Results

JR

JUJ

JA

2 Frequency Criteria

a. Was a matrix spike prepared at the requiredfrequency? Yes

b. Was a post digestion spike analyzed for elementsthat did not meet required criteria for matrix spikerecovery? Yes

* A separate worksheet should be used for each matrix spike pair.

No

No

FannMT3-10

QSEA File: MA49F326.WB2 -14

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SEA, Inc.

SAMPLE SPIKE ANALYSIS VERIFICATION

Sample ID

ICP Analyte

%R

MAEP16S

ANTIMONY Lab Value

504.390

100.9

0.000 \ 500.00 100 100.9 %R

Sample ID

Furnace Analyte N/A Lab Value

Sample ID

Analyte

%R

MAEP16S

Mercury Lab Value

0.768 0.000 1.00 100

76.8

76.8 %R

Sample ID

Analyte

MAEP16S

Cyanide Lab Value

%R 225.571 0.000 \ 500.00 100

45.1

45.1 %R

Fom INT3-10A

QSEA File: MA49F326.WB2 - 15

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Q cJ7jd Tins* ~~~~~~~~~~^^~^~~~^~~~~~~~^'r*~r~~*~.r~~ '•''"".* " • " • ' . ' " - • •OjCulj JLlHs. . . • " . ' . • • TT .. . .-. •• ~~~

REGION 1Data Revie

VII. LABC

ListtcalcuIndie,elem

Labor

ACTI

1.

2.

sw Worksheets

)RATORY DUPLICATES

he concentrations of any analyte not meeting the criteria for duplicate precision. For soil duplicates,late the CRDL in mg/kg using the sample weight, volume, and percent solids data for the sample.3te what criteria was used to evaluate precision by marking an 'X' beside the RPD or CRDL for eachent.

MATRIX: Water

Element

AluminumAntimonyArsenicBariumBerylliumCadmiumCalciumChromiumCobaltCopperIronLeadMagnesiumManganeseMercuryNickelPotassiumSeleniumSilverSodiumThallium

VanadiumZincCyanide

CRDLWater ! Soil<uo/U <X) jmg/kg)2006010

200 j5

55000

10

5025100

55000

150.2

405000

510

50001050

2010

X

'.-.***&*#.-..MAEP16

1164.6

Popfcate*HMEPttD

1338.6

.. W0 . > •': ••-. . . ; , . . • ^

Actton

APPLY "J"

atory Duplicate Actions should be applied to all other samples of the same matrix type.

ONS:

Estimate (J) positive results for elements which have an RPD >20% for waters and > 35% for soils.

If sample results are less than 5x the CRDL, estimate (J) positive results for elements whose absolutedifference is >CRDL, (2xCRDL for soils). If both samples are non-detected, the RPD is not calculated(NC).

FonnlNT»-11

QSEA File: MA49F326.WB2 - 16

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Q SEA, Inc.

DUPLICATE SAMPLE ANALYSIS

Sample ID

ICP Analyte

25927

MAEP16S

CALCIUM Lab Value 0.1

25899 / 25927 25899 / 2 100 = 0.11

Sample ID

Furnace Analyte

Sample -

File Name

N/A Lab Value

Duplicate / Sample Duplicate I 2 100 ERR

Sample ID

Analyte

NO DETECTIONS

MAEP16D

Mercury Lab Value N/A

Sample ID

Analyte

NO DETECTIONS

MAEP16D

Cyanide Lab Value N/A

PormMT3-11A

QSEA Hie: MA49F326.WB2 - 17

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REGION IData Review Worksheets

VIM. FIELD DUPLICATES "NONE IDENTIFIED

List the concentrations of ail analytes in the field duplicate pair. For soil duplicates, calculate the CRDLin mg/kg using the sample weight, volume, and percent solids data for the sample. Indicate what criteriawas used to evaluate precision by marking an 'X' beside the RPD or CRDL for each element.

MATRIX: Water

Efcmer*

AluminumAntimonyArsenicBariumBeryllium JCadmiumCalciumChromiumCobaltCopperIronLeadMagnesiumManganeseMercuryNickelPotassiumSeleniumSilverSodiumThalliumVanadiumZincCyanide

Water(uo/U

2006010

20055

50001050251005

5000150.240

5000510

500010502010

CRDl

WSoil

frnsftS)"*«***••;-

None :' 'DupBcatft*

None "/•W* ;

W'Action •

Field Duplicate Actions should be applied to all other samples of the same matrix type.

ACTIONS:

1. Estimate (J) positive results for elements which have an RPD >30% for waters and > 50% for soils.

2. If sample results are less than 5x the CRDL, estimate (J) positive results for elements whose absolutedifference is >2xCRDL, (4xCRDL for soils). If both samples are non-detected, the RPD is not calculated(NC).

Form INTS-12

QSEA File: MA49F326.WB2 - 18

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j^f S/*/4 lYLC" <^>^f^f^'^'^'*~'~~ff**f**r*'f^'*°*f*f**iff>f'r**'**'f~''**f**'f

REGION 1Data Revie

IX. LABOF

1. Aq

Lis

2. So

ListTh(

3. Fre

a.

•^f^r^r^t^ft^t^rrff^i+fir+rriivr^iritt+efi+ftr.i&.i*,

w Worksheets

?ATORY CONTROL SAMPLE

ueous LCS

t any LCS recoveries not within the 80-120% criteria and the samples affected.

DATE ELEMENT i : %R ACTION SAMPLES Af ECTED

None

id LCS

any analytes that were not within the control windows set by the EPA for the solid LCS sample.; 80-120% criteria is not used to evaluate solid LCS results.

ELEMENT LCS CONG, : CONTROL WINDOWS ACTION SAMPLES AFFECTED

ACTIONS:

PERCENT RECOVERYAqueous LCS <SO% 51-7*% >128%

Positive Sample Results R J JNon-detected Sample Results R UJ A

SottdLCS ^AfcsnfrolWtodOTW >t*»A Control WindowsPositive Sample Results J J

Non-detected Sample Results UJ A

quency Criteria

Was an LCS analyzed for every matrix, everydigestion batch, and every 20 samples?

Yes X No

FormlNTS-U

QSEA File: MA49F326.WB2 - 19

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SEA, Inc.—

LABORATORY CONTROL SAMPLE VERIFICATION

Sample ID

ICP Analyte

Matrix

%R

LCS

BERYLLIUM Lab Value 94.5

WATER

451.7 478 100 94.50

Sample ID

ICP Analyte

Matrix

%R

LCS

POTASSIUM Lab Value 94.9

458.4 488 100 93.93 %R

Form INT3-13A

QSEA File: MA49F326.WB2 - 20

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\ i-t J\ J* /YJ{* *-*+**** r*t +*+ **+ *w*w*f^-*^-r^-**^4'»^/^*>^J^w:*^^'^.r^'^/^<^>^''

REGION IData Review Worksheets

X. A. FURNACE ATOMIC ABSORPTION ANALYSIS

N/A _X

1. Duplicate Precision

_ Duplicate injections and one-point analytical spikes were performed"for all samples: duplicate injections agreed within +/- 20%.

_ Duplicate injections and/or spikes were not performed for the following samples/elements:

Duplicate injections did not agree within +/- 20% for samples/elements:

2. Post Digestion Spike Recoveries

Spike recoveries met the 85-115% recovery criteria for all samples.

Spike recoveries did not meet the 85-115% criteria but did not require MSA for thefollowing samples:

MSA was used to quantitate analytical results when contractually required.

Correlation coefficients >/= 0.995, accept results."Correlation coefficients < 0.995 for sample numbers/elements:

Method of Standard Addition (MSA) was not performed as required for samples/elements:

ACTIONS:1. Estimate (J) positive results if duplicate injections are outside +/- 20% RSD or CV.

2. If the sample absorbance is <50% of post digestion spike absorbance, the followingactions should be applied.

Positive Sample Results J OR R J JNon-detected Results R UJ A

3. Estimate (J) sample results if MSA was required and not performed.

4. Estimate (J) sample results if correlation coefficient was <0.995.

Form INT3-14

QSEA File: MA49F326.WB2 - 21

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t f j_ii/i. IYIC ' ^^ **^i~^<~*'**r^***Hr~*< '4"^<™ '<t**'**'**rfir***^**N'-'*K'*^<n*' *' *' ^H^*i~^

REGION IData Review Worksheets

XI. INDUCTIVELY COUPLED PLASMA (ICP)

X Serial Dilutions were performedwithin ten percent of the originalbefore dilution.

Serial Dilutions were not perform

Serial Dilutions were performed,

Report al

SERIAL DILUTION ANALYSIS

For each matrix and results of the diluted sample analysis agreedundiluted analysis for analyte concentrations > 50x the IDL

ed for the following:

but analytical results did not agree within 10% for analyteconcentrations greater than 50x the IDL before dilution.

I results below that do not meet the required laboratory criteria for ICP serial dilution analysis.

MATRIX:

ELEMENT : IDL

AluminumBariumBerylliumCadmiumCalciumChromiumCobaltCopperIronLeadMagnesiumManganeseNickelPotassiumSilverSodiumVanadiumZinc

WxtOLSAMPU - ' .. sewAL ' .• - 'RESULT DILUTION %D ACTION

Actions apply to all samples of the same matrix.

ACTIONS:

1. Estimate (J) positive results if %D >15.

Form INT3-19

QSEA File: MA49F326.WB2 - 22

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ICP SERIAL DILUTION VERIFICATION

Sample ID MAEP16L

ICP Analyte CALCIUM Lab Value 0.7

%D 25927 26109 / 25927 100 -0.70

Sample ID

ICP Analyte

MAEP16L

ZINC

%D 4.19 29.3

Lab Value 599.3

4.19 100 -599.28

FormlNT3-15A

QSEA File: MA49F326.WB2 - 23

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SEA.,REGION IData Review Worksheets

XII. DETECTION LIMIT RESULTS

1. Instrument Detection Limits

_X Instrument Detection Limit results were present and found to be less than the ContractRequired Detection Limits.

IDLs were not included in the data package on Form XI.

IDLs were present, but the criteria was not met for the following elements:

2. Reporting Requirements

Were sample results on Form I reported down to the IDL notthe CRDL for all analytes? Yes X No

N/A Were sample results that were analyzed by ICP for Se, Tl,As, or Pb at least 5x IDL? Yes No

Were sample weights, volumes, and dilutions taken intoaccount when reporting detection limits on Form I? Yes X No

If NO,The reported results may be inaccurate. Make the necessary changes on the datasummary tables and request that the laboratory resubmit the corrected data.

FormWTJ.1*

QSEA File: MA49F326.WB2 - 24

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\^f

„ REGION IData Review Worksheets

XIII. SAMPLE QUANTITATION

_X Sample results fall within the linear range for ICP and within the calibrated range for all otherparameters.

Sample results were beyond the linear range/calibration range of the instrument for the following"samples/elements:

In the space below, please show a minimum of one sample calculation per method:

ICP

100.00 / 100.00 X33196.00 (mg/L) X 1.00 33196

Sample ID = MACZ50, Calcium Lab Value = 33200 ug/L

FURNACE

N/A

MERCURY

-0.09 (mg/L) x 100.00 / 100.00 1.00 -0.0890

SamplelD = MAEP15 Lab Value = 0.2U

CYANIDE

-0.50 (mg/L) x 50.00 / 50.00 1.00 -0.5000

SamplelD = MAEPl5 Lab Value = 10.0U

For coil samples, the following equation may be necessary to convert raw data values (usually reported in ug/L)to actual sample concentrations (mg/kg):

The lab is required to use 1 gram sample (wet weight) to 200 ml.

Wet weight concentration =

digest cone, in (ug / L) x (200ml /1 gm) x (1L / 1000ml) x (1000gm / 1kg) x (1mg / 1000ug) = mg / kg

In addition, the sample results are converted to dry weight using the percent solids calculations:

(Wet weight cone / %solids) x 100 = final concentration, dry weight (mg / kg)

Form INTS-17

QSEA File: MA49F326.WB2 - 25


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