TECHNICAL MEMORANDUM H RESULTS OF THE FIELD PROGRAM TUTU SERVICE STATION INVESTIGATION ST. THOMAS, U.S. VIRGIN ISLANDS VOLUME 2 OF 2 May 1993 Prepared for Tutu Environmental Investigation Committee San Juan, Puerto Rico Prepared by Geraghty & Miller, Inc. 201 West Passaic Street Rochelle Park, New Jersey 07662 (201) 909-0700 TUT- 002 GERAGHTY & MILLER. INC *64427* 64427 VOLUME 2 - CONTENTS APPENDICES A. Sample Core Logs. B. Geologic Logs. C. Soil Sampling Procedures Provided by COM Federal Programs Corporation. D. Record of Bedrock Coring Parameters. E. Geophysical Logs. F. Well Construction Logs. G. Water Sampling Logs. H. Monitoring Well Hydrographs. I. Soils Data Validation Report. J. First Sampling Round Data Validation Report. Un GERAGHTY & MILLER. INC APPENDIX A SAMPLE CORE LOGS GERAGHTY & MILLER, INC. GERAGHTY & MILLER, INC. SnviTimmmtal Services SAMPLE/CORE LOG Boring/Well—lzJ——Project/No. TUTU SITE/PR013.01 Page .of. Location JLJHOMAS_ 7/30/92 7/30/92 Total Depth Drilled Hole Type of Sample/ C-OO^M feet Diameter 6 inches Coring Device SPLM -SPOON Length and Diameter ... of Coring Device 2 / 3 CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 201 fee^ rj Surveyed Kl Estimated Datum MEAN SEA LEVEL Drilling Fluid Used _NONE_ Drilling Contractor SOIL TECH Prepared By ———— ____ Drilling Method HOLLOW STEM AUGER J. DIAZ Driller J- R'VERA Helper _iL R. PONCIANO Hammer Weight 14° Hammer Drop — 30 . inches Sampta/Cora tapth ((«! t»km land wrfw*) From To (fMt) Sofflpta/Cora DMCripUon 0.0 2.0 4.0 6.0 2.0 4.0 6.0 8.0 1.1 1.3 1.5 1.5 4-3- 4-4 4-3- 4-5 6-11- 9-6 6-5- 6-5 SILTY CLAY; little Rock fragments, small to medium; trace Sand, fine to coarse; trace Gravel, fine; soft, brown to light brown, reddish brown, dry. HNu = 52 ppm. GC sample: 0-2'. Same as above. GC sample: 2-4'. HNu = 32 ppm. Same as above. HNu = 392 ppm. GC sample: 4-6'. Same as above. GC sample: 6-8'. Soil sample collected for SNA, metals, and TPH analysis. HNu = 62 ppm. I U ! ( ! ! } ' • ' •' "'•-••••••• CAD FILE: TU-147 ' GERAGHTY 8 MILLER, INC. fnvinnmtntai Smrion SAMPLE/CORE LOG (Contd) Page of. Boring/Well. B-1 Prepared Ry R- PONCIANO (to* From Tkm/HydrauKc Can Pranura or MOM per 6 8.0 10.0 10.0 10.3 1.2 0 6-5- 9-75 50/0.3' The first 0.5' is same as above. The rest is Silt; trace Clay; trace Sand, very fine; stiff, brown to tan. moist. GC sample: 8-10'. HNu = 42 ppm. No recovery. Top of weathered bedrock inferred at 10.3 ft bis. Total Depth = 10.3 ft bis. OD FILE: TU-1« GERAGHTY & MILLER, INC. SAMPLE/CORE LOG JVivtronmentaJ Service* Boring/Well_§z2_Project/No. TUTU SITE/PR013.01 ST. .Page .of. Drilling w/,/Q9 Drilling „/,/«, Started 8/3/92 Completed 8/3/92 Total Hole Type of Sample/ 0™™ Depth Drilled 3-3 feet Diameter 6 inches Coring Device SPLIT-SPOON Length and Diameter . „ of Coring Device 2 /3___________________ CONTINUOUS Sampling Interval _____ feet Land-Surface Elev. feet D Surveyed H Estimated Datum MEAN SEA LEVEL NONE Drilling Fluid Drilling Contractor SOIL TECH Prepared By ———— R. PONCIANO ____ Drilling m*hnH HOLLOW STEM AUGER J. DIAZ Driller ^ RIVE™ Helper Hammer Hammer .Weight 14° Drop 30 .inches Sompta/Cora Diptti ((Ml b«to. land «xfoc») Fratn To (fwt) 71nM/Hy«rau«e IH«i«ui« or Horn por ( 0 2.0 2.0 3.5 1.4 1.0 12-20- 23-30 23-26- 50/0.46' CLAY; some Silt; trace Sand, medium to coarse; trace Rock fragments; trace organic materials, roots; brown, hard, dry. GC sample: 0-2'. HNu = 0 ppm. CLAY; trace Silt; trace Sand, medium; trace organic materials, roots; very hard, reddish brown to red; dry. HNu = 0 ppm. GC sample: 2-4'. Soil samples collected for VOC, BNA, metals and TPH analysis. Top of bedrock inferred at 3.5 ft bis. Total depth = 3.5 ft bis. CAD FILE: TU-149 GERAGHTY & MILLER, INC. fnvironm*ntal Srrvicta SAMPLE/CORE LOG Boring/Well-Jh3—— Project/No. TUTU SITE/PR013.01_________ Page ii n Type of Sample/ .of. Location 5T- THOMAS Drilling R/,/QO Drilling B/•./«, Started 8/3/92 Completed 8/3/92 Total T -z Hole Depth Drilled _£i£_ feet Diameter Length and Diameter of Coring Device inches Coring en/™ SPLIT-SPOON CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 178.5 feet D Surveyed El Estimated Datum MEAN SEA LEVEL Drilling Fluid Used JIPJIL Drilling Contractor SOIL TECH £;ep°red R. PONCIANO Drilling Method HOLLOW STEM AUGER J. DIAZ Driller J- R|VERA Helper J- M"-LET Hammer __ Drop Hammer Weight 14° 30 inches D»pth (fMt b^ow land «u>f«M) Cora £rn*m or HKOWWy DMWM PW D From To SameK/Cort Dwcripbon 0.0 2.0 2.0 3.3 1.4 2.4 12-20- 20-18 12-12- 50/0.3' CLAY; and Silt, little Rock fragments, small to medium; trace Sand, fine to medium; trace Sand, coarse to very coarse; trace Gravel, fine; trace organic material, roots; trace of black stains (** 0.8%); hard, dry, brown. HNu = 0.2 ppm. GC sample: 0-2'. Soil samples collected for VOC, BNA, metals and TPH analysis. Same as above. HNu = 0 ppm. GC sample: 2-4' Top of bedrock approximately at 3.3 ft bis. Total depth = 3.3 ft bis. CAD FILE: 1U- ,"wvv 1 '.>•:••<-' 1 U I 150 ' GERAGHTY & MILLER, INC. fnvinnmtntal Services SAMPLE/CORE LOG Boring/Well_Bzl_Project/No. TUTU SITE/PR013.01 .Page .of. Location ST. THOMAS Drilling R/Q/QO Drilling .Started 6/9/92 Completed 6/9/92 Total Hole Type of Sample/ CDOnKI Depth Drilled 1B°-° feet Diameter 6 inches Coring Device SPLIT-SPOON Length and Diameter „. of Coring Device ___z .Sampling Interval CONTINUOUS fppt Land-Surface Elev. 167-61 feet D Surveyed B Estimated Datum MEAN SEA LEVEL Drilling Fluid u««ri NONE Drilling Method HOLLOW STEM AUGER Drilling Contractor SOIL TECH Prepared By ——— Driner 0. GARCIA Helper M. MORALES R. PONCIANO Hammer Weight 14° Hammer Drop _ 30 .inches Sampta/Cara D«pth Mt Mo. tarn) Mf«») From To (tat) Sompta/Cor. 0 0.5 2 4 0.5 2 3.5 4 0 0.3 1.3 0.9 53-31-3; 7-15-17 4-21- 21-17 FILL Spoon was redriven. CLAY; some Silt; trace Sand, medium; trace Rock fragments, fine to medium; very hard, brown, dry. GC sample: 0.5-2.0'. HNu = 0 ppm. CGI = 0% LEL. Clay; some Silt; trace Sand, medium to coarse; trace Rock fragments; brown to reddish brown, dry to moist, hard. HNu = 0.1-0.4 ppm. GC sample: 2-4'. Same as above, but little Sand, medium to coarse and moist. GC sample: 4-6'. HNu = 0.1 ppm. CGI = 0% LEL. TUT" GO 2 1.337 CAD FILE: TU-141 GERAGHTY »»oUte (fMt b^ov hmd •urfac*) Cg* gmura or Fram To (foot) 0 0.4 2.4 0.4 2.4 2.80 1.6 0.4 5-8- 12-14 50/0.4' ASPHALT. CLAY; little Silt; little Sand, fine to medium; trace Gravel, fine; trace Sand, coarse, gray to reddish brown, stiff, dry Soil samples collected for VOC, BNA, metals and TPH analysis. HNu = 5.0 ppm. GC sample: 2.0'. CLAY; little Silt; little Sand, fine to medium; trace organic material, wood; gray, very hard, dry. HNu = 1.0 ppm. GC sample: 2-4' Split—spoon was refused at 2.8 ft bis. Top of bedrock inferred at 2.8 ft bis. Total depth = 2.8 ft bis. CAD FILE: TU- TUT or)-? 1 --r^Q 144 GERAGHTY ? MILLER, INC. SAMPLE/CORE LOG Boring/Well_§z6_Project/No. TUTU 5ITE/PR013.01______ Location ST. THOMAS_______________gJJrtlSl 7/30/92 Page .of. V*)/92 Total Hole Type of Sample/ Depth Drilled _LL~_ feet Diameter ___£___ inches Coring n^virp snJi-aruuiN Length and Diameter of Coring Device ___±_ Land-Surface Elev. 200.5 feet D Surveyed Drilling Fluid Used Drilling Contract Prepared By ——— __Sampling Interval CONTINUOUS fcct r *• * .4 * * MEAN SEA LEVEL Estimated Datum ____________ __ DrilUng U^K«H HOLLOW STEM AUGER Drilling Contractor SOIL TECH R. PONCIANO Driller J- R'VERA Helper Hammer —— Drop — J. DIAZ Hammer Weight 14° 30 . inches Sampto/Cara *•—« From To llnM/Hydraulc (fMl) 1.2 1.4 25-20- 11-12 9-8- 9-12 i U CAD RLE: TU-145 SILTY CLAY; little Rock fragments, small to medium; trace Sand, fine to coarse; trace of organic materials, roots; brown to dark brown, dry, stiff. GC sample: 0-2'. CLAY top (0.51); some Silt; trace Rock fragments, small to medium; trace Sand, fine to coarse; Peat (0.4'); Clay (0.5'); little Silt; trace fine Sand; stiff. dark gray to black, dry. HNu = 25 ppm. GC sample: 2-4'. 1340 ' GERAGHTY o:? 1341 146 .» 3 *^r I f GERAGHTY 8 MILLER, INC. frtvirmmmtal Smrlett SAMPLE/CORE LOG Boring/Well_§zZ_Project/No. TUTU SITE/PR013.01 Page of. Location 5T.THOMA5 Total Drilling 7/-,1/Q9 Drilling -,/-,1/Q9 .Started 7/31/92 Completed 7/31/92 Hole _ Depth Drilled _!£__ feet Diameter __§__ inches Cori Length and Diameter . „ of Coring Device 2 / 3 Type of Sample/ ng ,_ __._._.. SPLIT-SPOON Land— Surface Elev. feet D Surveyed K) Estimated Datum ^/MUTIMI i/-.. .<- Sampling Interval CONTINUOUS feet NONE Drilling Fluid Drilling Contractor SOIL TECH HOLLOW STEM AUGER Driller jL J. DIAZ Helper ^ R. PONCIANO Hammer Weight 14° Hammer Drop _ 30 .inches Samftt/Can Dipt* Tkn«/H»«rou»c Mt htlov Und luffoe*) Con Pi mure or mcoMry MOOT por 0 From To (!«*) Sample/Cora Do^rlpUon 0 2.0 2.0 4.0 1.5 1.4 3-24- 48-78 23-45- 17-25 FILL: SILT; little Rock fragments, small; trace Clay; trace Sand, medium to fine; trace Sand, coarse; trace roots; stiff, light—brown, dry. GC sample: 0-2'. HNu = 0 ppm. FILL: SILT; little Rock fragments, small; trace Clay; trace Sand, medium to fine; trace Sand, coarse; trace roots; stiff, light-brown, dry. GC sample: 2-4'. HNu = 0 ppm. Soil samples collected for VOC, BNA, metals and TPH analysis. Auger refusal at 3.0 ft bis. Total depth = 4.0 ft bis. C*D OLE: T\J- ri IT O02 .!--•'-!•••••• 131 GERAGHTY 0 MILLER, INC. fnvimiTnrntai StnHcts SAMPLE/CORE LOG Boring/Well_§z8_Project/No. TUTU SITE/PRO 13.01 Page of. Loceation ST. THOMAS Drilling R/19/Q9 Drilling R / 1o/ Q 9 .Started 8/12/92 Completed 8/12/92 Total Hole Type of Sample/ Depth Drilled 3-6 feet Diameter 6 inches Coring Device SPLIT-SPOON Length and Diameter of Coring Device ___2 CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 191 feet D Surveyed El Estimated Datum MEAN SEA LEVEL Drilling Fluid U^ri NONE Drilling Contractor SOIL TECH Drilling u.»hnH HOLLOW STEM AUGER J. DIAZ R. PONCIANO Driller J- RIVERA Helper J- MILLET __ inches Hammer Weight 14° Hammer Drop _ Somate/Cora Dopth (fMt Mav land ourfoao) C«ra To ('•«*) p*r o Swnpto/Cor. Doccrlation 0.8 2.8 0.8 2.8 3.6 1.3 0.8 5-10- 16-16 50-50/ 0.3' CONCRETE. FILL: SILTY CLAY; trace Sand, medium to coarse; trace Gravel, fine; trace organic material, roots; trace Rock fragments, small; brown to reddish brown, hard, dry. Soil samples collected for VOC, SNA, metals and TPH analysis. Soil sample collected for matrix spike and matrix spike duplicate. SILTY CLAY; trace Sand, medium to coarse; trace Gravel, fine; trace Rock fragments, small; very hard, reddish brown, dry. HNu = 0.1 ppm. GC sample 2-4'. Split spoon and augers were refused at approx. 3.6 ft below land surface. CW FILE: TU- Total depth = 3.6 ft bis. an 002 i'34--"1 152 GERAGHTY 7 MILLER, INC. Service* SAMPLE/CORE LOG Boring/Well_§zi_Project/No. TUTU 5ITE/PR013.01 . Page .of. Location ST. THOMAS Drilling 7/-Q/Q9 Drilling 7/oQ/Q9 .Started 7/29/92 Completed 7/29/92 Total Hole Type of Sample/ cnnn Depth Drilled 5-1 feet Diameter 6 inches Coring Device SPLIT-SPOON Length and Diameter . ~«K,-r,K,,,~ of Coring Device 2/3________________ Sampling Interval CONTINUOUS feet Land-Surface Elev. 165 feet Drilling Fluid Drilling Contract Prepared NONE Surveyed H Estimated rw..m MEAN SEA LEVEL ___________ Drilling u-th«^ HOLLOW STEM AUGER Drilling Contractor SOIL TECH By R. PONCIANO Driller J- R'VERA Helper. Hammer -Weight 14° J. DIAZ Hammer Drop _ 30 . inches Sampta/Cora 0*** Tkm/HyrirauNe (tM( Mov fend Bjrfoo.) Com £*•*"» » !>»»¥•> BOOT p»r ( from To (»•«<) 0 0.2 2 4 0.2 2 4 5.1 1.4 0.5 1.2 10-15- 9-10 19-12- 8-9 5-8- 50/0. 1' ASPHALT. FILL: CLAY; some Silt; little Rock fragments, small to medium; trace Sand, fine to medium; trace Sand, coarse; trace Gravel, fine, dark gray to reddish brown, stiff, dry. HNu = 0 ppm. GC sample: 0-2'. Same as above. GC sample: 2-4*. HNu = 0 ppm. Soil sample collected for VOC analysis. Same as above. HNu = 0 ppm. Soil samples collected for SNA, metals and TPH analysis. GC sample: 4-5.1 Top of bedrock inferred at 5.1 ft bis. Total depth = 5.1 ft bis. •'!-'! 002 134.- CAD FILE: TU-153 GERAGHTY 8 MILLER, INC. fnvirvnmtntai Service* SAMPLE/CORE LOG Boring/Well_Izl°_Project/No. TUTU SITE/PR013.01 . THOMAS ———————————————————————————————————————_———M—*JIWI IGU Type of Sample/ "Location ——————— Page _ Drilling R/m/o9 Drillin9 Started 8/10/92 Completed .of. Total Hole Depth Drilled 7-9 feet Diameter __S> Length and Diameter of Coring Device ___ .inches Coring SPLIT-SPOON CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 141.8 feet D Surveyed B Estimated Datum MEAN SEA LEVEL Drilling Fluid Used LTiiimy cnil TCPUl Contractor JUIL- '^-^r1 Prepared ____ Drilling U»fhnH HOLLOW STEM AUGER J. DIAZ Driller J- ™™ Helper J-MILLET By R. PONCIANO Hammer .Weight _ 140 Hammer Drop — 30 inches Sampta/Con DiBth „ (fwt botov land «urfoet) Con HoBO»ory Btww p*r 6 Fram To (fMt) 0 2 4 2 4 6 1.3 1.2 1.3 17-16- 10-8 7-16- 20-16 8-12- 12-12 FILL: SILTY CLAY; little Rock fragments, small medium; little Sand, fine to medium; trace Sand, coarse to very coarse; trace Gravel, fine; soft, brown, dry. GC Sample: 0-2'. HNu = 0.1 ppm. FILL: CLAY; little Rock fragments, small to medium; trace Sand, coarse; trace Gravel, fine; brown to dark brown, hard, dry. GC Sample: 2-4'. HNu = 0.1 ppm. Same as above. HNu = 0.1 ppm. GC Sample: 4-6'. TUT OU2 i::U!!^ CAD FIE: TU-154 ' GERAGHTY & MILLER, INC. Bnvirmmtntal Svrviots SAMPLE/CORE LOG (Contd) Page .of. Boring/Well B~10 Prepared Ry R. PONCIANO Sarnpto/Cara Dcptti (foot Mo. land ourfaco) Cora From To (foot) Tm/HytfrauNc Proowro or DOT 6 6 7.8 1.42 5-38-50 50/0.3' "CLAY; little Silt; little Rock fragments, small to medium; little Gravel, fine to medium; trace Sand, fine to medium; trace Sand, coarse to very coarse; very hard, brown, moist to wet. Water encountered approximately at 7.9' bis. Soil samples collected for VOC, BNA, Metals, and TPH analysis. Total Depth = 7.9 ft bis. Bedrock not encountered. 1346 OO FILE: TU-155 GERAGHTY 8 MILLER, INC. tnuirmmmtal Servian SAMPLE/CORE LOG Boring/Well_§zll_Project/No. TUTU SITE/PRO 13.01 Page of. Location ST. THOMAS Drillin9 R/in/Q9 Drilling R/in/Q, .Started 8/10/92 Completed 8/10/92 Total Hole Type of Sample/ Depth Drilled 5-5 feet Diameter 6 inches Coring Device SPLIT-SPOON Length and Diameter „, of Coring Device 2 CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 141.5 feet D Surveyed B Estimated Datum MEAN SEA LEVEL Drilling Fluid H«spH NONE Drilling Contractor SOIL TECH Prepared By ———— Drilling U»*hnri HOLLOW STEM AUGER J. DIAZ R. PONCIANO Driller J- *'VERA Helper ><• MILLET Hammer _ Drop Hammer „ ,_ Weight 14° 30 inches Sompl«/Coi» (tap** „ (fMt MOT land «urt«o«) Cora tVinura or Nvcowy Bwwv per 6 From To (fwt) Somclo/Cor. 0 0.6 2 0.6 2 3.5 0.0 1.3 0.7 2 8-10- 10-15 0-19-50 50/0.0' CONCRETE. SILTY CLAY; little Rock fragments, small; trace Sand, fine to medium; trace organic roots; stiff, brown, dry. HNu = 5.0 ppm. GC Sample: 0.2'. Soil samples collected for VOC, SNA, metals and TPH analysis. ^Same as above. HNu = 1.0 ppm. GC Sample: 2-4'. Split— spoon and augers refused at 3.5' bis. Top of bedrock approximately at 3.5' bis. Total depth = 3.5 ft bis. CAD RLE: TU-156 GERAGHTY & MILLER, INC. fnvironmtntoi Services SAMPLE/CORE LOG Boring/Well_Bzl2_Project/No. TUTU SITE/PR013.01 Page .of. Location 5T- THOMAS R / 1 1 / Q 9 Drillina. R / 1 1 / Q 9 .Started 8/11/92 Completed 8/11/92 Total Hole Type of Sample/ CDnnKI Depth Drilled s-4 feet Diameter 6 inches Coring Device SPLIT-SPOON Length and Diameter „.,,.. of Coring Device ___2 /J__________________ CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 140-5 feet D Surveyed B Estimated Datum MEAN SEA LEVEL Drilling Fluid Used. Drilling Contractor SOIL TECH Drilling Method HOLLOW STEM AUGER J. DIAZ R. PONCIANO Driller J- *IVERA Helper J. MILLET Hammer —— Drop Hammer Weight 14° 30 inches Somplo/Cor« Dopth Mt MOB land w«fae*) From To (foot) "» Sampte/Cora 0-erieton 0 0.5 2 4 0.5 2 4 6 0 1.3 1.4 1.6 2-4-3-3 5-7-4-6 3-13- 36-31 CONCRETE. SILTY CLAY; little Gravel, fine to medium; trace Sand, fine to medium; trace organic materials, roots; brown, soft, moist. HNu = 1.0 ppm. GC Sample: 0-2'. CLAY; little Silt, little Sand, fine to medium; trace Peat; trace Rock fragments; gray, soft, moist. HNu = 1.4 ppm. GC Sample: 2-4'. CLAY; little Silt; little Sand; fine to medium; trace of Rock fragments; gray, hard, moist. HNu = 0.1 ppm. GC Sample: 4-6'. CAD FILE: TU-137 ^fef GERAGHTY 4r & MILLER. INC. ^BF tnvinnmtntal Sfrvieta SAMPLE/CORE LOG (Contd) POOP 2 nf 2 CAD FILE: TU- Boring Prepa SOTWK/C [tad bd»» From 6 8 /Well_ B~12 -ed By «ra Ctoptti larvd ourtaeo To 8 8.4 R. PONCIANO •Dnw/Hydradic _ Cyt PrMura or AocoMry BtaM* por 6 (fMt) tactM 1.8 0.3 28-24- 16-28 50/0.42' SILTY CLAY; some Rock fragments, small to medium; trace Sand, medium to coarse; brown to tan, hard. moist. HNu = 2.2 ppm. GC sample: 6-8'. Soil samples collected for VOC, BNA, metals and TPH analysis. Same as above. HNu = 0.1 ppm. GC sample: 8-10'. Split— spoon and augers were refused at 8.4 ft bis. Top of bedrock inferred at 8.4 ft bis. Total depth = 8.4 ft bis. TUT OO2 134V 156 GERAGHTY MILLER, INC. tmmntntai Service* SAMPLE/CORE LOG Boring/Well_lzll_Project/No. TUTU SITE/PR013.01 Location &• THOMAS_______________Started 8/10/92 .Page _l_of_! 8/10/92 Total Hole Type of Sample/ on/™ Depth Drilled _JL1_ feet Diameter __?___ inches Coring r^s/ir* SPLIT-SPOON Length and Diameter v, O/-MUTIMI of Coring Device 2 /J_________________ Sampling Interval CONTINUOUS feet Land-Surf ace Elev. T39.8 feet g Surveyed H Estimated Datum ____________ Drilling Fluid UH NONE Drilling Contracto Prepared By ——— Drilling Contractor SOIL TECH _______ Drilling Method HOLLOW STEM AUGER J.DIAZ Driller J- R'VERA H^ippr J- MILLET_____ R. PONCIANO Hammer Weight 14° Hammer Drop — 30 . inches Sampto/Cara (fMt Mav land iiufon) . Ce» From (ta*t) Sompto/Cer* 0»»i.rlpUen 0 2.0 4.0 6.0 2.0 4.0 6.0 6.4 1.1 1.3 1.4 0.2 10-12- 21-14 10-25- 17-12 9-11- 11-19 50/0.4' Fill: CLAYEY SILT; little Gravel, fine to medium; little Sand, fine to medium; trace Rock fragments, small to medium; trace organic materials, roots; medium stiff, brown, dry. GC sample: 0-2'. HNu = 0.2 ppm. First 0.55* is same as above, the rest is highly altered bedrock; gray; very weak. HNu = 0.2 ppm. GC sample: 2-4'. SILTY CLAY; little Sand, medium to coarse; brown, stiff, dry. HNu = 0.3 ppm. Soil samples collected for VOC, SNA, metals and TPH analysis. Same as above. GC sample: 6-8'. HNu = 0.1 ppm. Top of bedrock inferred at 6.4 ft bis. Total depth = 6.4 ft bis. ^ . I L no:-' i •'-,•- CAD FILE: TU-159 GERAGHTY & MILLER, INC. fnvimnmmtai Services SAMPLE/CORE LOG Boring/Well_§I±l_Project/No. TUTU SITE/PR013.01 Page J_of_l Location ST. THOMAS 5S5. 8/14/92 Total Hole Depth Drilled _±±_ feet Diameter Length and Diameter of Coring Device ___ 2 inches Coring Type of Sample/ 8/14/92 bPLll- ________________ Sampling Interval CONTINUOUS feet Land-Surface Elev. 205-3 feet D Surveyed B Estimated Datum MEAN SEA LEVEL Drilling Fluid Used Drilling Contract Prepared HOLLOW STEM AUGER Drilling Contractor SOIL TECH By R. PONCIANO J. DIAZ Driller J- R'VERA Helper jL Hammer Hammer _ Weight 14° Drop _ 30 .inches Sompta/Cora tapfe TkiM/HyrtrauNc (fwt Mo. lam) wrfM) RJ=5Jry From To (lot) 0 2.0 2.0 3.2 1.2 1.0 5-5- 6-6 6-40- 50/0.17' FILL: CLAYEY SILT; some Sand, fine to medium; trace Rock fragments, small; trace organic material, roots, wood; light brown to light gray, soft, dry. HNu = 0.2 ppm. Soil sample collected for VOC, BNA, metals and TPH analysi GC sample: 0-2'. The first 0.6' is same as above, the rest is highly altered Rock, very weak, grayish green. GC sample: 2-4'. Replicate sample was collected: MW-103. Split-spoon was refused approx. at 3.2' bis. Top of bedrock inferred at 3.2" bis. Total depth = 3.2 ft bis. "HIT 00 2. 1351 CAD FILE: TUTU 161 GERAGHTY & MILLER, INC. fnvirvnm»ntal Srrvicn B-15 SAMPLE/CORE LOG 3 TUTU SITE/PR013.01 Page of. Location ^- THOMAS ifa'rled B/14/92 Completed 8/"/92 Total Hole Depth Drilled 2-2 feet Diameter Length and Diameter .^, of Coring Device ___2 /^_____ Type of Sample/ QDnriM .inches Coring rw-- SPLIT-SPOON ., r- ^ ,-, Land-Surface Elev. ., , ^ ,- .,»,,-,. r>,. feet D Surveyed El Estimated Datum Sampling Interval CONTINUOUS feet SEA LEVEL Drilling Fluid U««ri NONE SO.LTECH ____ Drilling u-*hnH HOLLOW STEM AUGER J. DIAZ Driller <>• ^^^ Helper A_MILL§I__ R. PONCIANO Hammer Weight _ 140 Hammer Drop — 30 .inches ((«( Frwn Tlnw/Hiidraullc lond wffaet) Can frmtun or RieeMry BtoM pw 6 To ((•«*) 2.2 1.3 0.2 6-4-4-5 50/0.17' CLAYEY SILT; some Sand, fine to medium; trace Rock fragments, small; trace organic materials, roots; soft, reddish brown, moist. Soil sample collected for VOC, BNA, metals and TPH analysis. HNu 0.2 ppm. GC sample: 0-2'. Same as above. Trace weathered (highly) bedrock. Split—spoon sample refused at approximately 2.2' bis. Top of bedrock inferred at 2.2' bis. Total depth = 2.2 ft bis. HNu = 0.2 ppm. GC sample: 2-4'. CAD FILE: TU- TUT 00:2 1352 182 GERAGHTY & MILLER, INC. fnvtrtnmtntal SAMPLE/CORE LOG Boring/Well_lzl6_ Project/No. TUTU SITE/PR013.01 .Page_J_of_l Location ST. THOMAS Drill'na- .Started Completed Total Hole Depth Drilled __±Z_ feet Diameter Length and Diameter of Coring Device 2 Type of Sample/ or>r»r>M inches Coring rvwirg bPLIT-SPOON Land-Surface Elev. 204.8 feet D Surveyed El Estimated Datum Sampling Interval CONTINUOUS feet MEAN SEA LEVEL Drilling Fluid II^H NONE Drilling Contracto Prepared By ———— Drilling Contractor SOIL TECH Driller Drilling Method HOLLOW STEM AUGER J. DIAZ _ Helper jL R. PONCIANO Hammer Hammer . Weight 14° Drop _ inches SompH/Cw Mt taton land wifm) From To (I*M) TlnM/HydraiMe ssrsc*. Sompte/Cora 0 3.7 1.2 10-10- 10-10 2-14-45 50/0.29' CLAYEY SILT; some Sand, fine to medium; trace Rock fragments, small; trace organic materials, roots; soft, reddish brown to light brown, moist. Soil sample collected for VOC, BNA, metals and TPH analysis. Sample collected for matrix spike and matrix spike duplicate HNu = 0.2 ppm. GC sample: 0-2'. The first 0.7' is same as above. The rest is highly altered bedrock, very weak, grayish green. Split—spoon refused at approximately 3.7' bis. Top of bedrock inferred at 3.7* bis. Total depth = 3.7 ft bis. HNu = 0.2 ppm. GC sample: 2-4'. OD FIE: 7U- TUT 002 1353 163 GERAGHTY MILLER, INC. Snvironmtntai Services SAMPLE/CORE LOG Boring/Well Jhl2£_Project/No. TUTU SITE/PR013.01_________ Poge 8/12/92 °± Type of Sample/ of. Location 5T- THOMAS Drilling R/19/Q9 Drilling R/1,/Q« Started 8/12/92 Completed 8/12/92 Total Hole Depth Drilled _££_ feet Diameter __£ Length and Diameter of Coring Device ___ /^________ . inches Coring Device SPLIT-SPOON CONTINUOUS Sampling Interval ____ feet Land—Surface Elev. 139.4 fee^ Q surveyed H Estimated Datum Drilling Fluid Used MEAN SEA LEVEL 5!!!'n,!Un, SOIL TECH ____ Drilling Method HOLLOW STEM AUGER J. DIAZ Hrillpr J- RIVERA Hplppr J- MILLET Prepared R pQNC|ANO Hammer . Weight 140 Hammer Drop _ 30 .inches DM* b«lo> land •urfoc*) Ccn Frwn Tlmt/Hyaroullc (f«*t) Sompt./C«» 0 2.0 1.7 8-47- 37-29 FILL: CLAYEY SILT; little Gravel, fine to medium; little Sand, fine to medium; trace Rock fragments, small to medium; trace organic material, roots; hard, brown to reddish brown, dry. HNu = 2.4 ppm. GC sample: 0-2'. Soil samples collected for VOC, BNA, and metals analysis. Soil samples taken for risk assessment. Bedrock not encountered. Total depth = 2.0 ft. bis. ....o- 135* TUT w- CAD FILE: TU 180 GERAGHTY Sf MILLER, me. SAMPLE/CORE LOG fnvirvnmmtnl Smiiets Boring/Well_MWz1_project/No. TUTU SITE / PR013.01 ST. THOMAS ^""' t%*VI Type of Sample/ Page .of. ESS!, 6/30/92 Smpieted 6/30/92 Total Hole Depth Dril led _7JL°_ feet Diameter Length and Diameter 2 1/3" of Coring Device inches Coring cnr>nK SPLIT-SPOON Sampling Interval 0-2.0 feet Land-Surface Elev. 195-05 feet 13 Surveyed D Estimated Datum MEAN SEA LEVEL AIR / WATFR (SMAU- AMOUNT OF WATER Drilling Fluid Used / T0 MINIMIZE DUST) Drilling Method DOWN HOLE HAMMER Drillina M. MORALES Contractor _SOIL_rECH_______________ Dri||er 0- GARCIA He|per J. NIEVES Prepared By ———— W.I. MORALES Hammer „ _„ Hammer .Weight 14° LBS- Drop _ . inches Smpto/Cara O^th ((••I ft«o» land «urt«e«) To i P«r 6 Sampto/Cora OMPripUon 0 1.8 1.4 47-70 75-50/0.3' ASPHALT (0-0.1 ft.) SILTY CLAY, hard, brown; little Sand, intermixed w/weathered Rock Fragments, angular, greenish gray, fragments degraded into a fine to coarse Sand; dry. HNu = 0 ppm. Soil samples collected for VOC, SNA, metals and TPH analysis. One split-spoon soil sample collected at MW-1. Continue drilling with downhole hammer to a depth of 46.0 ft. Monitoring well installed at 43.6 ft. Water level measured on 6/30/90 after completion: 29.9 ft. Approximately 30 gallons of water were used to minimize dust during downhole hammer process before encountering groundwater. TUT GO 2 1355 CM FILE: TUTU-115 GERAGHTY 9 MILLER, INC. SAMPLE/CORE LOG fnvinnmtntal Srrviow Boring/Well-MWj^-Project/No. TUTU SITE/PR013.01 ____________Started . .Page_J_of. Location ST. THOMAS Dr'l|in9 Completed Total Depth Drilled Hole feet Diameter of Sample/QPiiT CPOHM inches Coring Device SPLIT-SPOON Length and Diameter _, of Coring Device ___ Sampling Interval CONTINUOUS feet Land-Surface Elev. 178 feet E) Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid U««H NONE Drilling Contracto Prepared By ———— Drilling Method HSA Drilling Contractor SOIL TECH J. MILLET Driller J- RIVERA Helper J- DIAZ R. PONCIANO Hammer Weight 14° Hammer Drop __ inches Sarapta/Cora Diptfi ((«! Mo» tort From To (foot) TlnM/HydrouItt fVmijr* or POM por 6 SomBjo/Cora 0.40 2.4 0.40 2.40 3.10 1.5 0.5 10-19- 28-15 40-50/ 0.1' ASPHALT. CLAYEY SILT (.81); little Rock fragments, small; trace Sand, fine to medium; trace roots; hard, brown to tan, dry. SILTY CLAY; (1.2') little Rock fragments, small; trace Sand, fine to medium; hard, gray, dry. HNu = 0.6 ppm. GC sample: 0-2'. Soil samples collected for VOC, BNA, metals and TPH analysis. SILTY CLAY; little Rock fragments, small; trace Gravel, fine to medium; trace Sand, fine to medium; gray, very hard, dry. GC sample: 2-4'. HNu = 0.4 ppm. Split—spoon and auger were refused approximately CAD RLE: TU- 3.1' below top of pavement. Continued drill downhole hammer to 28.0 ft. Set wel' ' T i I " 118 GERAGHTY 8 MILLER, INC. Bnvinnmental Servian SAMPLE/CORE LOG Boring/Well JMzlP_Project/No. TUTU 5ITE/PR013.01 Page .of. Location ST- THOMAS Drilling R /_ / Q 9 Drilling -,/R/Q9 .Started 6/5/92 Completed 7/8/92 Total Hole Depth Drilled 90-° feet Diameter Length and Diameter „, of Coring Device 2 Type of Sample/ or,™ inches Coring Device SPLIT-SPOON Sampling Interval CONTINUOUS feet Land-Surface Elev. 195-14 feet H Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid Used _NONE_ Drilling Contracto Prepared By ——— Drilling Method HSA Drilling Contractor SOIL TECH J. NIEVES Driller 0- GARCIA He,per M. MORALES R. PONCIANO Hammer .Weight 14° Hammer Drop _ inches Sampta/Can (f*tt MOT land wrfae*) From Tlm/Myoroufc SompM/Cora OMOflpUon 0 0.3 1.0 0.3 1.0 2.5 1.5 44-26- 50/0.5' ASPHALT. FILL: Gravel, medium to fine; some Silty Clay; trace Sand medium to coarse; brown, dry to moist. HNu = 0 ppm. CGI = 0% LEL. CLAY; some Silt; little Sand, medium to coarse; little Rock fragments, medium to large, angular; little Gravel, fine to medium; trace pieces of wood; light brown to brown, very hard, dry. HNu = 0 ppm. CGI = 0 % LEL GC Sample: 1-2.5'. Soil samples collected for VOC, metals, BNA, and TPH analysis. 2.5 2.8 0.2 50/0.2' CLAY; some Silt; trace Sand, medium to coarse; trace Gravel, fine: brown, dry to moist. Bedrock encountered at 2.8' bis. HNu 0 ppm. CM) HLE: TU- CGI = 0 % LEL Continued drilling to 89.0 ft and downhole hammer tc 117 1 UT 00',- f GERAGHTY 8 MILLER, INC. tnvirvnmmiat Srrvieta SAMPLE/CORE LOG Boring/Well_MWz 3_ProjeCt/No. TUTU SITE/PR013.01 Page__L_of_L Location ^ THOMAS Drilling R/Q/Q9 Drilling K/11/Q, .Started 6/9/92 Completed 6/11/92 Total Depth Drilled. Hole feet Diameter Type of Sample/ oponw .inches Coring n«wir» SPLIT-SPOON Length and Diameter of Coring Device 2 Sampling Interval CONTINUOUS feet Land-Surface Elev. 181-85 feet B Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid Used Drilling Contract< Prepared Drilling Method HSA Drilling Contractor SOIL TECH By R. PONCIANO M. MORALES Driller 0- GARCIA Hplppr J. NIEVES Hammer __ Drop 30___inches Hammer .Weight 14° Sompt./Ccr. Depth land wrfae*) From Tlm./l lydf auHc (f**t) 0 0.4 2.0 0.4 1.7 2.3 0.6 0 27-48- 50/0.3' 50/0.3' CONCRETE FILL: SILTY CLAY; trace Sand, fine to medium; trace Rock fragments, small to medium, brown, reddish brown, hard, dry; HNu = 0.2-12 ppm. Soil samples collected for VOC. BNA, metals. and TPH analysis. No recovery. Spoon and augers were refused approximately at 2.4'. Continued drilling with downhole hammer to 34.0 ft. Set well at 30.4 ft. CM) FILE: TU-119 GERAGHTY & MILLER, INC. fnvirvnmmial SAMPLE/CORE LOG Boring/Well_MWzf_Project/No. TUTU SITE/PR013.01 Page .of. ST. THOMAS 6/16/92 6/17/92 Hole Type of Sample/ en^r, Depth Drilled 2B-° feet Diameter 6 inches Coring Device SPLIT-SPOON Length and Diameter of Coring Device —— 2'/3" Sampling Interval 2-° feet Land-Surface Elev. 175-69 feet H Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid U^ri NONE Drilling Contracto Prepared By ——— Drilling Method HSA Drilling Contractor SOIL TECH J. NIEVES Driller 0- GARCIA Hp,ppr M. MORALES W.I. MORALES Hammer Hammer .Weight __lz£_t°±_ Drop __£2___inches Sampto/Cora Onto (foot Mov taxi ourfoao) _G«» (foot) Sompto/Cor. Population 0.0 0.7 2.7 4.7 6.7 0.7 2.7 4.7 6.7 7.1 1.0 1.5 1.2 0.7 24-22- 22-14 10-15 12-16 15-19- 30-50 50/0.4' CONCRETE SILTY CLAY; trace Sand; trace Gravel, fine to coarse; reddish brown to dark greenish gray, moist; hard. HNu = 0 ppm. SILTY CLAY; trace Sand, fine to coarse; trace Gravel, subangular to rounded, 1-2 inch pieces; brown to dark brown and gray, moist; very stiff. HNu = 4 ppm. Soil samples collected for VOC, BNA, metals and TPH analysis. SILTY CLAY; trace Sand, fine to coarse; trace Gravel, subangular; some organic content; dark gray, moist; hard. HNu = 3 ppm. SILTY CLAY; trace Sand, fine to coarse; trace Gravel, angular to rounded; some organic content; reddish brown to dark gray; hard. HNu = 0 ppm. .,,... q OD RLE: TU-120 GERAGHTY r MILLER, INC. fnvironmtntal Stnriec* CAD OLD TU- Boring Prepa Sonvta/C (tot MM 8.7 9.7 VW /w,n MW-4 red By •« O^ttl land >urfac* To 8.8 9.8 W.I. MORALES "uvu i_c./^wnc. \-\~su v^xuiii.uy Png*» 2 nf 2 TkiM/HydrauHc Cora Prin ur» or NMOMry Ban pv « (f«t) mom 0 0 50/0.08' 50/0.08' Auger down to 8.7 ft. No Recovery. Auger down to 9.7 ft. Auger grinding during drilling. Top of bedrock inferred at 8.7 ft. below land surface. No Recovery. Change drilling system to downhole hammer. Drill down to 28.0 ft. Set well at 27.0 ft. TUT O02 136O 121 GERAGHTY fiT MILLER, INC. fnvinnmtntal SAMPLE/CORE LOG Boring/WellJ^tfD-Project/No. TUTU SrTE/PR013.01 Site __ _.._. ._ Drilling _ . .__ Location ^- THOMAS_______________starte y d 6/4/92 .Page 6/17/92 Total Hole Depth Drilled 71-° feet Diameter. Length and Diameter , „ of Coring Device 2 / •*____ Type of .inches Coring e/ __, ._ ___ _ SPLIT-SPOON CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 175-99 feet El Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid Used Drilling Contract Prepared NONE Drilling Method HSA Drilling Contractor SOIL TECH Driller _±_ J. DIAZ J. MILLETT By W. MORALES Hammer Hammer . Weight 14° LBS Drop 30 inches M. M «f~) From To (f««t) Tlm«/M)i«roiille 0 0.7 2.7 4.7 0.7 2.7 4.7 6.7 — 1.3 1.5 0.9 - 9-12- 3-3 3-4-4-4 1-2-2-5 CONCRETE. SILTY CLAY; little Sand, coarse to fine; little Gravel. reddish brown at the top to brown, blue-gray Gravel fragments; moist at the bottom; plastic; hard, HNu = 0 ppm. SILTY CLAY; little Sand, coarse to fine; little Gravel, angular, weathered fragments, blue— gray; dark reddish brown, moist; very plastic, stiff. HNu = 0 ppm. CGI = 0 % LEL (4.7-5.2') SILTY CLAY; little Sand, medium to fine; little Gravel; dark reddish brown. (5.2-5.6") As above but dark gray; plastic to medium stiff, moist. HNu = 0 ppm. TUT 00',-. -5 --• i-"->- CM FILE: TU-129 GERAGHTY & MILLER, INC. tnvirmmmtal SAMPLE/CORE LOG (Contd) Page .of. Boring/Well MW~4D Prepared By w- MORALES Sampto/Cara Oapth (It* Maw land aurloca) .Cat* From To 6.7 8.7 10.7 12.7 8.7 10.7 11.7 13.15 1.3 1.75 0.1 0.9 7-11-16 -16 9-34-38 -36 50-60 60/0.45' SILTY CLAY; little Sand, medium to fine; little Gravel, angular, dark gray, reddish fragments 2 inch pieces; moist; brown and dark gray; plastic to hard. HNu = 0 ppm. SILTY CLAY; some Sand, coarse to fine; some Gravel, angular to semi-rounded, brown and dark gray; weathered Rock fragments at 9.5' bis, crystalline, gray in a sandy silty clay matrix; hard. HNu = 0 ppm. Soil samples collected for VOC, SNA, metals, and TPH analysis. ROCK; weathered, angular 2—4 inch fragments, blue- green porphyritic Rock fragments, with white feldspars, dry; some Sandy Clay, brown, moist. HNu = 0 ppm. Top of bedrock inferred at 10.7 ft bis. Same as above; HNu = 0 ppm. CAD FILE: TU-130 GERAGHTY 8 MILLER, INC. Xnvironmtntal Services SAMPLE/CORE LOG (Contd) of. CAD RLE: TU- Boring Prepa Sanwta/C (tact Mov From 13.7 14.7 15.7 16.7 Atoll MW-4D red By «ra Otf» land Mfeei To 14 14.9 16.1 16.86 W. MORALES Tm/Hytfrau«c Cora Praaaura or Aacmary Men pv 8 (tart) MM 0.9' 0.2' 0.4 0 50/0.3' 50/0.16' 50/0.4' 50/0.16' ROCK; weathered in a Clayey matrix; angular fragments. coarse to fine grains (like Sand and Gravel); dark gray; moist. HNu = 0 ppm. ROCK fragments; weathered, gray to dark gray; range from silty to Gravel sized fragments; moist; slightly wet. HNu = 0 ppm. ROCK; weathered in a Silty Clay matrix; angular fragments (0.5—2.0°); gray, brown, white, red mottled; black stains; crumbled; moist in Silty areas between weathered fragments. HNu = 0 ppm. No recovery: Wet split spoon sample of retrieval. Working Zone: HNu = 0 ppm. CGI = 0 % LEL. Wet cuttings on augers, gray green, Silty Clay. T! !"l" {"'>;'>'"> I ;: ;-, '•'- 131 Air fn GERAGHTY 8 MILLER, INC. fnvinnmmtal Srrviott SAMPLE/CORE LOG (Contd) Page_t_of_± Boring/Well MW-4D Prepared Ry W. MORALES S«mpt»/c«r» Dtath Dnw/Hjidraulk rt MM ton* •urfaco) C«ra Prmura or ' HMMQ BtoM p*r 8 From To (root) 18.7 20.7 22.7 18.8 20.8 22.8 0.4 0 0 50/0. V 50/0. 1' 50/0. 13' ROCK; weathered fragments in a Silty Clay matrix; angular; fine to coarse fragments; gray; wet. HNu = 0 ppm. No recovery (Hard augering between 20.7 and 21.0 ft) No Recovery. Top of competent bedrock inferred at 22.8 ft bis. Auger down to 24.7 ft. No sample collected at this interval. Start pulling out augers. After augers were retrieved, a 4 inch PVC casing was placed at approximately 8 ft bis. PVC stick up: 1 .5 ft. Continued drilling by diamond coring from 24.0 to 67.25 ft and downhole hammer from land surface to 71.0 ft. CAD rTU: TU-132 GERAGHTY & MILLER, INC. Service* SAMPLE/CORE LOG Boring/Well_MWz5_Project/No. TUTU SITE/PR013.01 Type of Sample/ Page __L_of_l Location ST. THOMAS Drilling R/11/Q- Drilling Started 8/11/92 Completed Total Depth Drilled Hole feet Diameter inches Coring __,,_ _ _ . _ SPLIT- SPOON Length and Diameter . „ of Coring Device ___ 2 /^ CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 187-24 feet E) Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid u««ri NONE Drilling Contractor SOIL TECH £;ep°red R. PONCIANO Drilling Method HSA J. DIAZ Driller J- RIVERA Helper J- M"-LETT Hammer Weight 14° Hammer Drop — 30 .inches (fMt Men told «uffoe.) Can To (f**t) r»Miur« or Blow pvr Q Sompte/Cer* 0««eriBUun 4.8 1.1 1.4 0.8 13-19- 18-21 25-30- 24-39 35-50/ 0.25' FILL: SILT; little Sand, Fine to medium; little Gravel, fine to medium; trace of Rock fragments, small; trace pieces of wood; trace Clay; brown medium stiff, dry. HNu = 0.1 ppm. GC sample: 0-2'. Soil samples collected for BNA. metals, and TPH analysis. Same as above HNu = 2.0 ppm. GC Sample: 2-4'. Soil sample collected for VOC analysis. ROCK; highly altered; grayish green, very weak. HNu = 0.1 ppm. GC Sample: 4-6'. Top of bedrock approximately at 4.8' bis. Continued CAD FILE Ul- drilling with downhole hammer to 40.8 ft. Well installed at 39.0 ft. JUT 002 ,.365 136 SAMPLE/CORE LOG GERAGHTY & MILLER, INC. fnvironmtntal Srrviets (ABANDONED) Boring/Well_MWz6_Project/No. TUTU SrTE/PR013.01 Location SI. THOMAS .Page of. Drilling Drilling 7/91/Q9 .Started 7/21/92 Completed 7/21/92 Total __ Hole Depth Drilled 65-° feet Diameter Type of Sample/ CDnnKI .inches Coring HPX,;™ SPLIT-SPOON Length and Diameter of Coring Device __ 2'/3" CONTINUOUS Sampling Interval _____ feet Land-Surface Elev. Drilling Fluid Used. Drilling Contractor. feet D Surveyed D Estimated Datum MEAN SEA LEVEL ________________ Drilling Method HSA SOIL TECH Prepared R pONC|ANO J. DIAZ _ Driller J- R|VERA Helper J- M"-LET Hammer Hammer .Weight __L12___ Drop __j£?__ inches tfcpth From To Sonata/Cora DMCfiption 0 0.3 2 0.3 2.0 2.5 1.3 0 12-20- 50-34 50/0.5' ASPHALT. SILTY CLAY; trace Sand, fine; trace Sand, coarse to very coarse; little Rock fragments, small to medium; brown to gray, stiff, dry; GC sample: 0-2'. HNu = 0 ppm. Soil samples collected for VOC. SNA. metals and TPH analysis. No recovery. Continued drilling by diamond coring from 2.6 to 65.0 ft (seeMW-6D) and downhole hammer to 35.0 ft. This hole was abandoned and re— drilled (MW— 6R). TUT 002 -i .:;:^A CAD FIE: TU-137 GERAGHTY & MILLER, INC. tnvirmmrntal Srrviot* SAMPLE/CORE LOG Boring/Well_Mz6D_project/No. TUTU SITE/PR013.01 Page of. Location ST. THOMAS Drilling o/ R/ Qo Drilling R/in/Q, .Started 8/6/92 Completed 8/10/92 Total c_n Hole Depth Drilled 65-° feet Diameter Type of Sample/ CDnnK1 .inches Coring rvwirg SPLIT-SPOON Length and Diameter of Coring Device —— 2'/3T CONTINUOUS Sampling Interval ____ feet Land-Surface Elev. 171-26 feet B Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid Used. Drilling Contractor SOIL TECH Prepared By ———— R. PONCIANO ______ Drilling Method M. MORALES _ Dri||er 0. GARCIA He|per J. NIEVES Hammer Hammer Weight 14° Drop 30 .inches Sompta/Con (tort Mo. land ourfoo.) From To (foot) 0 0.35 2 4 0.35 2.0 4 4.9 1 1.4 1.0 0.3 12-40- 33-28 10-9- 12-15 13-50,/ 0.42' ASPHALT SILTY CLAY (0.6') little Rock fragments, small to medium; trace Sand, medium; trace Gravel, fine to medium; very hard, brown, dry. Remaining materials are Silt; little Sand, fine to medium; trace Clay; orange to tan, hard, dry. HNu = 0 ppm. GC sample: 0-2'. Soil samples collected for VOC, BNA, metals and TPH analysis. Same as above, upper description. GC sample: 2-4'. HNu = 0 ppm. ROCK; fragments, medium to large; some Silt; little Sand, fine to medium; trace Clay; trace Sand, coarse to very coarse; brown, dry; hard. Continued drilling with downhole hammer to 65.0 ft. ..,-,,••.- DOV 1367 CAD FILE: TU-138 GERAGHTY r MILLER, INC. fnvironntfittal Soviet* SAMPLE/CORE LOG Boring/Well-MWzZ-Project/No. TUTU SITE/PR013.01 .Page .of. Location ST. THOMAS 7/16/92 ?±pLed 7/29/92 Total Hole Type of Sample/ ,-•-,««,., Depth Drilled 39-6 feet Diameter 6 inches Coring Device SPLIT-SPOON (CONTINUOUS) Length and Diameter „, of Coring Device 2 Sampling Interval feet Land-Surface Elev. 171-26 feet B Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid H««H NONE Drilling Method HSA Drilling Contractor SOIL TECH Prepared By ———— Driller J. DIAZ Helper W. MORALES Hammer . - . „ _ . Hammer Weight 14° LBS Drop 30 inches Sampta/Con * —— M From To Sempt^Cor* 0 2 2 6 2 4 5.3 6.4 1.3' 1.1 1.2 0.4 22-23- 38-37 %•-&- 17-35- 50/0.29' 50/0.38' FILL; SILTY CLAY; little Rock fragments, small to medium; trace Sand, medium; trace Sand, coarse to very coarse; trace Organic roots; hard, brown, dry. GC sample: 0-2'. HNu = 0 ppm. Same as above but without the rock fragments. GC sample: 2 - 4'. HNu = 0 ppm. Rock, highly weathered; Sand, fine to medium; some Silt; trace Sand, coarse to very coarse; trace Gravel, fine trace Clay; hard, gray, dry. GC sample: 4 - 6'. HNu = 0 ppm. ROCK, highly altered; weak, grayish green. GC sample: 6 - 8'. HNu = 0 ppm. Top of weathered bedrock inferred at 6.0 ft bis. CAD F»«: TU-1390 GERAGHTY 8 MILLER, INC. Irenmentoi Service* SAMPLE/CORE LOG (Contd) Page of. Boring/Well MW~7 Prepared Ry *• PONCIANO ton* lurfao) From To ('•*) Thm/Hydreufc tarn p*r°6 8 10 12 14 9.0 10.2 12.6 15 0.9 0.1 1.2 1.9 27-42/ 0.46' 50/0.13' 78-128/ 0.1V 42-154/ 0.5' Same as above. GC sample: 8-10'. HNu = 0 ppm. Same as above. GC sample: 10-12'. HNu = 0 ppm. Same as above. GC sample: 12-14'. HNu = 0 ppm. ROCK; highly weathered. Same as above. GC sample: 14-16'. Soil samples collected for VOC, SNA, metals and TPH analysis. HNu = 0 ppm. Competent bedrock approximately at 15 ft bis. Continued drilling with downhole hammer to 39.6 ft. Well installed at 35.4 ft. CAD FU£: TU-140 TUT _ GERAGHTY Mj? & MILLER, INC. ^•V^ tnvironmental Strvieta SAMPLE/CORE LOG Boring/Well-M^zl-Project/No. TUTU SITE/PR013.01 Page of. Location 5T- itrartegd 7/2°/92 Combed V23/92 Total Depth Drilled Hole feet Diameter .inches ^nfr/^SPUT-SPOON Length and Diameter _. of Coring Device ___*• .Sampling Interval CONTINUOUS fppt Land-Surface Elev. 167-61 feet El Surveyed D Estimated Datum MEAN SEA LEVEL _________________ Drilling Method HSA Drilling Fluid Used Drilling Contractor SOIL TECH Prepared By ———— Driller jL. J. DIAZ R. PONCIANO Hammer .Weight 14° _ Helper, Hammer . Drop _j inches Sampto/Cor, „ («Mt Ma» land •urfaei) Cora r»M»ui» or H»<.om> BOM p*r 6 From To 0 0.35 2 4 0.35 2 4 5.9 1.4 1.8 1.1 12-10- 12-16 10-8- 11-10 27-50/ 0.42' ASPHALT. FILL: SILTY CLAY; trace Sand, very fine to fine; trace Roc fragments, small to medium; trace Sand, coarse to very coarse; stiff, brown, dry. GC sample: 0-2'. HNu = 0 ppm. Same as above (the first 1.3'); the rest is Silt; little Clay trace Sand, very fine; little Rock fragments; stiff, brown to reddish brown, dry. GC sample: 2-4'. Soil samples collected for VOC, BNA, metals, and TPH analysis. ROCK; weathered; Silt; little Clay; trace Sand, very fine to fine; trace Rock fragments, very hard, brown, dry. GC sample: 4-6'. HNu = 0 ppm. ,,,-:. 1370 TUT l •''-'••'- CAD Fll£: TU-122 A^f GERAGHTY Jgir 6T MILLER, INC. ^^fr fnviivnmtittal Srrvie*3 SAMPLE/CORE LOG (Contd) PnnP 2 nf 2 CAD FILE: TU- Boring Prepo Somato/C (fwt Mmr From 6 8 AIM! MW-8 red By «n Oipth land oirfao To 6.8 8.3 R. PONCIANO Tinw/Hytfrauttc ^jCyi^ Prmmn or KMoowwy Btawi per 6 (fMt) Inctai 0.8 0 50-53/ 0.25' 50/0.25' Same as above. GC sample: 6-8'. HNu = 0 ppm. No recovery. Split-spoon refused at approximately 8.3 ft bis. Top of bedrock inferred at 8.3 ft bis. Continued drilling with downhole hammer to 26.0 ft. Well installed at 25.5 ft. i U ! I..M..J ..::: ..I...::. / .! 123 GERAGHTY ' fir MILLER, INC. SAMPLE/CORE LOG Bnvirmmrntal Services Boring/Well_M)5t?_Project/No. TUTU SITE/PR013.01 ST. THOMAS Page of. Drilling -,/.,,/Q9 Drilling -,/,«/«,, Started 7/24/92 Completed 7/30/92 Total v^n Hole R TyPfi of Sample/ Depth Drilled ^d±2_ feet Diameter __2^ inches Coring n»vi™ SPLIT-SPOON Length and Diameter „ of Coring Device 2 /3 Sampling Interval feet Land-Surface Elev. 162-32 feet B Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid Used NQNE Drilling Method HSA Drilling Contractor SOIL TECH J. DIAZ Driller J- RIVERA H<.lp«l taknr land «irt«e«) Tim/Hydraulic Fiwn To 0.5 1.71 1.5 14-9-33 50/0.21 ASPHALT SILTY CLAY; little Rock fragments, small to medium; trace Sand, fine; trace Gravel, fine to medium; very hard, gray to brown, dry. HNu = 0.3 ppm. GC sample: 0-2'. Soil samples collected for VOC, BNA, metals and TPH analysis. Top of bedrock inferred at 1.71 ft bis. Continued drilling by diamond coring from 1.71 ft to 75.0 ft and downhole hammer from 2.0 ft to 75.1 ft. CAD OLE: TU-126 GERAGHTY & MILLER, INC. fnvironmrntal Services SAMPLE/CORE LOG Boring/Well_^ILQD_project/No. TUTU SITE/PR013.01 of 2 ££ation ST. THOMAS Total Depth Drilled Hole feet Diameter .Started 6/26/92 Completed 7/20/92 Type of Sample/ . inches Coring connw SPLIT-SPOON Length and Diameter of Coring Device ___ 2 /3 .Sampling int«n/nl CONTINUOUS fept Land-Surface Elev. JL^All feet B Surveyed D Estimated nntum 153-22 FT ABOVE MSL _________________ Drilling Method HSA_________ Drilling Fluid Used Drilling Contractor SOIL TECH Prepared By ——— Driller J. DIAZ He,per J. MILLET R. PONCIANO Hammer Weight 14° Hammer Drop _ 30 . inches Samota/Cara tfcpth (fwl b«to« land wrfac*) From To (<•*) Ikm/Hytfraufe Pi tnun or BtoM pw 6 S«npi./Cort OncripUen 0 2 4 2 4 5.88 0.7 1.1 1.42 11-14- 9-11 14-4- 14-13 1-29-31 50/0.38' FILL: CLAY; some Silt; trace Sand, fine to medium; trace Sand, coarse; trace organic materials, roots; light brown, dry, stiff. HNu = 0 ppm. GC sample: 0-2'. CLAY; little Silt; trace Sand, fine; trace organic materials; brown to reddish brown, moist, stiff. HNu = 0 ppm. GC sample: 2-4'. "SILT; little Sand, fine; trace Clay; trace Sand, coarse to very coarse; brown, dry, hard. GC sample: 4-6'. Ti i / ""' *••*.>. CAD RLE: TU-127 GERAGHTY & MILLER, INC. Environmental Srrvices SAMPLE/COFE LOG (Contd) Page .of. Boring/Well Prepared Ry R. PONCIANO From D«p«h To Tkm/HydnMlic (••«*) 6 8 10 6.8 8.3 10.2 0.9 0.5 0.2 50-50/ 0.3' 50/0.33* 50/0.17' Same as above. GC sample: 6-8'. HNu = 0 ppm. Same as above. GC sample: 8-10'. HNu = 0 ppm. Same as above. GC sample: 10-10.2'. Soil samples collected for VOC, SNA, metals, and TPH analysis. Top of bedrock at 10.2 ft bis. Continued drilling by diamond coring to 75.0 ft and downhole hammer from 5.0 to 74.3 ft. CAD FILE: TU-128 GERAGHTY 9 MILLER, INC. fnvinmmtntai S«rvic«s SAMPLE/CORE LOG Boring/Well_^zI2D_project/No. TUTU SITE/PR013.01 .Page of. Location ST. THOMAS Drilling 7/c/Q9 Drilling -,/, •,/„,, .Started 7/6/92 Completed 7/23/92 Total Hole Type of Sample/ Depth Drilled _Zi2_ feet Diameter __2__ inches Coring r^x/ir* SPLIT-SPOON Length and Diameter . „ of Coring Device 2 /3______________ .Sampling Interval CONTINUOUS feet Land-Surface Elev. 161-58 feet H Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid u««H NQNE__________________ Drilling Method JJ^ Drilling Contractor SOIL TECH____________ Driller J. DIAZ n«lp«r J. MILLET £;epqred R. PONCIANO Hammer Weight 14° Hammer Drop _ inches Sampte/Cara Dmth „ Mt Drto. land «urt«e») Cora From To (tat) Sompta/Cor* Onaiptien 0 2 4 2 4 5.9 0.7 1.4 1 19-15- 35-25 17-7- 13-21 3-27-44 50/0.38' FILL: SILT; some Clay; trace Sand, very fine to very coarse; trace roots; trace Gravel, medium; trace Rock fragments; hard; brown, dry. HNu = 0 ppm. GC Sample: 0-2'. CLAY; some Silt; trace Sand, very fine to very coarse; trace roots; trace Rock fragments, medium to large; very stiff. GC sample: 2-4'. HNu = 0 ppm. SILT; some Clay; trace Sand, very fine to coarse; trace rock fragments, medium; brown to yellowish, stiff. GC sample: 4 - 6 ' Soil samples collected for VOC, BNA, metals and TPH analysis. Top of bedrock at 5.9 ft bis. Continued drillin by diamond coring from 5.9 to 75.0 ft and downhole hammer from "* ° *- 88.0 ft. HNu = 0 ppm. ' ,., oo2 '•••••-'' ' CAD RLE: TU-133 GERAGHTY 8 MILLER, INC. Bnvironmfniai Service* SAMPLE/CORE LOG Rnrin0/W»l|MW-13D prnj«fft/Nn TUTU SITE/PR013.01_____________ pQge 1 nf 1 6/19/92 Location ST. THOMAS Total Hole Type of Sample/ connw Depth Drilled-Lf^f-feet Diameter ^_§^ inches Coring n^ir* SPLIT-SPOON Length and Diameter of Coring Device ___£ .Sampling Interval CONTINUOUS feet Land-Surface Elev. 236-67 feet B Surveyed D Estimated Datum MEAN SEA LEVEL Drilling Fluid u«*ri NONE Drilling Contracto Prepared By ——— Drilling Method HSA Drilling Contractor SOIL TECH J. MILLET Driller J- RIVERA Helper J- DIAZ R. PONCIANO Hammer Weight 14° Hammer Drop _ 30 .inches SampK/Cm tato. KKHI wrfoe.) (f««t) 0 2 4 0.83 4 5.0 0.7 0.6 0.7 14-50/ 0.25' 23-31- 26-40 25-50/ 0.46' CLAY; some Silt; little Sand, very fine; trace Gravel, small to medium; trace organic materials (roots); very hard, light brown, dry. HNu = 1-3 ppm. CGI = 0% LEL. GC sample: 0-2' CLAY; some Silt; little Sand, very fine to medium; little Gravel, fine; trace Sand, very coarse to coarse; trace Rock fragments, large to medium; light— brown, hard, dry. HNu = 0 ppm. GC Sample: 2-4' Same as above. HNu = 0 ppm. Soil samples collected for VOC, BNA, metals and TPH analysis. GC sample: 4-5'. Continued drilling by diamond cori /(~T o!; ? using a downhofe hammer from \Q,,^ _ ' J ••-•'/ 8 CAD FILE: TU-134 * GERAGHTY 8 MILLER, INC. tnviTvnmntal Service* SAMPLE/CORE LOG Boring/Well. ££ation ST. THOMAS Project/No. TUTU SITE/PR013.01 . Page of. Drilling Drilling -,/,/«,, .Started 7/1/92 Completed 7/2/92 Total Hole Type of Sample/ C-P./-./ML Depth Drilled _*£^_ feet Diameter __°^ inches Coring r>»"i™ SPLIT-SPOON Length and Diameter „./,.. of Coring Device 2 / J .Sampling Interval CONTINUOUS feet Land-Surface Elev. 196.04 feet KI Surveyed D Estimated Datum MEAN SEA LEVEL (Small amount or water Drilling Fluid M«»H AIR/WATER to minimize dust) Drilling UpfhnH DOWNHOLE HAMMER Drilling M- MORALES Contractor _SOILJTCH _______________ Dri|ler O.GARCIA He|per J. NIEVES W. I. MORALES Hammer Weight 14° Drop 36 .inches Samate/Cara Otptti (fwt Ma* land Mrfm) Cora h.Mm» or nOCWMty NOW P*T 9 From To (f«D IndMo 0 0.1 2 0.1 2 3 1.1 0.5 60-35 35-78 90-100 ASPHALT SILTY CLAY; some Sand; trace Gravel, brown to gray, intermixed with weathered Rock fragments, greenish gray, angular; hard. Soil samples collected for VOC, SNA, metals and TPH analysis. HNu = 0 ppm. Same as above, less Clay, more weathered Rock fragments, very angular; Saprolite HNu = 0 ppm. Two split— spoon samples collected at MW-14. Proceeded to ream hole down to 48.0 ft. Water found at approximately 45.0-46.0 ft bis. Monitoring Well installed at 45.2 ft. Water level on 7/2/92 after completion: 28.24 ft. Approximately 30 gallons of water were used during downhole hammer procedure to minimize dust. Tin OO2 1.3/9 CAD FILE TU-135 APPENDIX B GEOLOGIC LOGS GERAGHTY & MILLER. INC. Geologic Log of MW-1 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Description Sampled Interval (feet below land surface) ASPHALT CLAY; some Silt; little Sand, fine to coarse, trace weathered rock fragments; angular, hard, dry, brown, greenish-gray. Top of bedrock inferred at 1.8 feet below land surface. 0-0.1 0.1 - 1.8 (See also Geologic Log of MW-1D) PR01301/Oi2193.1cf/lcb TUT O02 1.381 GERAGHTY & MILLER. INC. Geologic Log of MW-1D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Sampled Interval (feet below Description land surface) ASPHALT 0 - 0.3 Fill consisting of GRAVEL medium to fine; some Clay; trace silt; 0.3-2.5 trace Sand, medium to coarse; dry to moist; brown. CLAY; some SILT; little to trace Sand, medium to coarse; little rock 2.5 - 2.8 fragments, medium to large, angular; little to trace gravel, fine to medium; trace pieces of wood; very hard, dry to moist, light brown to brown. VOLCANIC BRECCIA (coarse grained); greenish-gray; strong to moderately 2.8 - 15.0 strong; fine, medium, large grained, rectangular and irregular shape, moderately sorted; plagioclase feldspar, pyroxenes, and chlorite minerals, dull to vitreous; calcite veins, iron stains; fresh to slightly altered. VOLCANIC BRECCIA (finer grained); mottled gray and white; some pebble 15.0 - 21.2 sized, angular clasts; contact metamorphism; plagioclase feldspar, hornblende, pyroxene, magnetite. VOLCANIC BRECCIA - Debris Flow; dark, grayish-green; competent, 21.2-89.0 jointed interval; porphyritic, fine to coarse; large (8 cm) slump clasts; large plagioclase and pyroxene crystals. Fracture zones observed from 2.34 to 15.09 feet bis, 19.34 to 21.2 feet bis, 34.5 to 35.5 feet bis, and 54.0 to 55.0 feet bis. bis below land surface PR01301/OS2193.lo(/kb TUT Of;; GERAGHTY & MILLER. INC. Geologic Log of MW-2 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Description Sampled Interval (feet below land surface) ASPHALT SILT; some Clay, little rock fragments, small; trace Sand, fine to medium; trace roots; hard, dry; brown to tan CLAY; some Silt; little rock fragments, small; trace Gravel, fine to medium; hard to very hard; dry, gray. Top of bedrock inferred at 3.4 feet below land surface. 0-0.4 0.4- 1.2 1.2-3.1 PR01301/052193.1o|/kb GERAGHTY & MILLER. INC. Geologic Log of MW-3 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Description Sampled Interval (feet below land surface) CONCRETE Fill, CLAY; some Silt; trace Sand, fine to medium; trace rock fragments, small to medium; hard, dry; brown, reddish brown. No recovery. Top of bedrock inferred at 2.4 feet below land surface. 0-0.4 0.4 - 2.0 2.0 - 2.4 PR01301/OS2193.lof/lcb GERAGHTY & MILLER. INC. Geologic Log of MW-4 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Description Sampted Interval (feet below land surface) CONCRETE 0 - 0.7 CLAY; some Silt; some organic content (4.7 - 6.7 feet); trace Sand, 0.7 - 7.1 fine to coarse; trace Gravel; subangular, very stiff to hard; reddish brown, dark greenish-gary, brown, dark brown, gray, and dark gray. No recovery. 8.7 - 9.8 Top of bedrock inferred at 8.7 feet below land surface. (See also Geologic Log for MW-4D) PR01301/OS2193.loc/lcb GERAGHTY & MILLER, INC Geologic Log of MW-4D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Page 1 of 2 Description Sampled Interval (feet below land surface) CONCRETE PAVEMENT 0 - 0.7 CLAY; some Silt, little Sand, fine to coarse; little Gravel; stiff to 0.7 - 9.5 hard; moist; reddish brown to brown, bluish-gray, dark gray; medium plasticity. Weathered rock fragments and CLAY; some Silt; some to little Sand. 9.5 - 10.7 Top of weathered bedrock inferred at 10.7 feet. Weathered rock fragments and CLAY - some Silt; angular, small to 10.7 - 22.8 large; hard; moist to wet at 14.7 and 18.7 feet, gray, blue, green, brown, white, red, black stains; crumbled. Top of competent bedrock inferred at 22.8 feet below land surface. VOLCANIC ANDESITE TUFF; dark green; highly fractured to 22.8 - 28.2 26.5 feet bis; gray; moderately strong to strong; very fine grained; pyroxene, plagioclase feldspars, some quartz, chlorite, and orthoclase minerals; calcite veins; iron stains; contact metamorphism and hydrothermal alteration 26.5 to 28.2 feet bis. VOLCANIC BRECCIA; gray; fine to medium grained; plagioclase, 28.2 - 33.0 pyroxene, magnetite; pyroxene crystals (2 cm); fining upward sequences. Weathered VOLCANIC BRECCIA; SILT and CLAY; light brown, very 33.0 - 35.0 fine grained to pebble sized fragments; semi-angular. No recovery 35.0-37.1 PR01301/052193.lot/lcb TUT OO2 L386 GERAGHTY & MILLER, INC. Page 2 of 2 Geologic Log of MW-4D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Sampled Interval (feet below Description land surface) VOLCANIC ANDESITE TUFF; dark green, gray; strong; aphanitic, very 37.1 - 58.3 fine grained; pyroxene, plagioclase feldspars, epidote, some quartz, magnetite, chlorite, and orthoclase minerals; calcite veins; black minerals 60% rock matrix; white plagioclase amygdules 35% of rock matrix, slightly altered. DIORTTE; dark gray; very dense; strong; very fine to coarse grained; 58.3 - 64.0 pyroxene, plagioclase feldspar, quartz, chlorite, and orthoclase minerals; pyroxene minerals ranged from 35 to 60% of rock matrix; plagioclase minerals ranged from 35 to 40% of rock matrix, slightly altered. Weathered VOLCANIC ANDESITE TUFF; altered to SILT and CLAY; 64.0 - 66.5 very fine to medium grained; friable, vertical foliations; calcite, kaolinite, chlorite; white-rust color. VOLCANIC ANDESITE TUFF; dark green; fine grained; aphanitic; 66.5 - 68.0 pyroxene, plagioclase, epidote; calcite filled vertical fractures. Fracture zones observed from 9.0 to 25.5 feet bis, 30.0 to 38.2 feet bis, and 65.0 to 66.5 feet bis. Highly weathered fracture plane at 40.9, 55.0, and 64.0 feet bis. bis below land surface PR01301/OS2193.loc/lcb GERAGHTY & MILLER. INC. Geologic Log of MW-5 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Sampled Interval (feet below Description land surface) Fill, SILT; little Sand, fine to medium; little Gravel, fine to medium; 0 - 4.0 trace rock fragments, small; trace clay; trace pieces of wood; hard; dry; brown. Highly weathered bedrock; very weak; grayish-green. 4.0 - 4.8 Top of bedrock inferred at 4.8 feet below land surface. PR01301/052193.ki|/kb GERAGHTY & MILLER, INC. Geologic Log of MW-6D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Page 1 of 2 Description Sampled Interval (feet below land surface) ASPHALT 0 - 0.3 CLAY; some SILT; trace Sand, fine to very coarse; little rock fragments, 0.3 - 2.0 small to medium; hard; dry; brown to gray. No recovery. 2.0 - 4.0 VOLCANIC BRECCIA; grayish-green to dark green; moderately strong; 4.0-32.0 porphyritic, medium to coarse grained; rectangular to massive phenocrysts (2 mm to 6 cm), moderately sorted; plagioclase feldspar, pyroxene minerals, dull, glassy, vitreous; white minerals ranged from 10 - 15% of rock matrix; slightly to highly altered and stained; Clay - little Silt; trace Sand, fine to coarse; light gray; soft; wet; magnesium and iron oxide. VOLCANIC ANDESITE TUFF; grayish-green; moderately strong to weak; 32.0 - 45.0 fine to medium grained, rectangular and irregular shape, moderately sorted; plagioclase feldspar, pyroxenes, epidote and chlorite minerals; dull, glassy; calcite veins; iron staining; moderately to highly altered. VOLCANIC BRECCIA - Debris Flow, with slump casts; competent, jointed 45.0 - 53.0 interval; medium to coarse grained, plagioclase, epidote, chlorite, pyroxene; rounded slump blocks (6 cm) of dark gray, coarse grained Tuff in a mottled dark gray-green matrix. VOLCANIC BRECCIA; grayish-green; competent, jointed interval; strong to 53.0 - 60.0 moderately strong; coarse grained, rectangular, cubic and irregular shape; plagioclase, chlorite, and epidote minerals, dull, glassy; calcite veins; fresh to slightly altered. PR01301/052193.log/lcb GERAGHTY & MILLER. INC. Page 2 of 2 Geologic Log of MW-6D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Sampled Interval (feet below Description land surface) VOLCANIC BRECCIA - Debris Flow, with slump casts; greenish-gray; 60.0 - 65.0 moderately strong; fine grained, rectangular to irregular shaped slump casts (8 cm), dark gray, pyroxene rich, coarse Tuff; matrix is fine grained; well sorted; plagioclase, dull, glassy, slightly altered. Fracture zones observed from 9.6 to 32.0 feet bis, 35.0 to 35.5 feet bis, 37.0 to 40.0 feet bis, and 43 to 60 feet bis. Note: This log is a combination of the geology observed at MW-6 (abandoned) and MW-6D. bis below land surface PR01301/OS2193.k>|/lcb GERAGHTY & MILLER. INC. Geologic Log of MW-7 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Description Sampled Interval (feet below land surface) Fill, CLAY; some Silt; little rock fragments, small to medium; trace Sand, 0 - 4.0 medium to very coarse; trace roots; hard; dry; brown. Highly weathered Rock; SAND, fine to medium; some Silt; trace Sand, 4.0 - 6.0 coarse to very coarse; trace Gravel, fine; trace Clay; hard, dry, gray. Highly weathered bedrock; weak, grayish-green. 6.0- 15.0 PR01301/OS2193.lot/lcb GERAGHTY & MILLER. INC. Geologic Log of MW-8 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Sampled Interval (feet below Description land surface) Fill, CLAY; some Silt; trace Sand, very fine to very coarse; trace rock 0 - 0.35 fragments, small to medium; very stiff; dry; brown. Moderately weathered rock; SILT; little to trace Sand, very fine to fine; 3.3 - 8.3 little trace rock fragments; very stiff to hard; dry; brown to reddish-brown. Top of bedrock inferred at 8.3 feet below land surface. PR01301/052193.kif/lcb GERAGHTY & MILLER. INC. Geologic Log of MW-9 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Description Sampled Interval (feet below land surface) Fill, consisting of CLAY; some Silt; little rock fragments, small to large; 0-5.0 trace Sand, fine to very coarse; hard; dry; brown to reddish-brown. Top of bedrock inferred at 5.0 feet below land surface. VOLCANIC BRECCIA; light greenish-gray; moderately strong; porphyritic, 5.0 - 15.0 fine to large grained, rectangular to irregular shape, moderately sorted; plagioclase, epidote, and chlorite minerals, some chert; dull, vitreous; calcite veins; plagioclase minerals range from 10 to 25 % of rock matrix; slightly altered; Clay; observed at 10 feet, little Silt, trace Sand, medium to coarse. VOLCANIC ANDESITE TUFF, and Silt and Clay; homogenous, aphanitic, 15.0 - 28.0 very fine grained; plagioclase, pyroxene, chlorite, some quartz; calcite veins; slightly to highly altered; bluish-green to grayish-green. VOLCANIC BRECCIA; grayish-green; moderately strong; porphyritic, fine 28.0 - 35.0 to coarse grained; moderately to poorly sorted; plagioclase, calcite, hornblende, magnetite, chlorite, and pyroxene minerals; calcite veins; slightly altered. PR01301/OS2193.Jog/lcb O02 1393 GERAGHTY & MILLER. INC. Geologic Log of MW-10 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Sampled Interval (feet below Description land surface) Fill, CLAY; some Silt; little Sand; medium, little rock fragments, small to 0 - 2.9 medium; trace Gravel, fine to medium; hard; dry; gray to brown. Top of bedrock inferred at 2.9 feet. See also Geologic Log of MW-10D. PR01301/OS2193.1of/kb TUT 002 1.394 GERAGHTY & MILLER, INC. Geologic Log of MW-10D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Page 1 of 2 Description Sampled Interval (feet below land surface) ASPHALT 0 - 0.5 CLAY; some Silt; trace Sand, fine; trace Gravel, fine to medium; 0.5 - 1.7 little rock fragments, small to medium; hard; dry; gray to brown. VOLCANIC BRECCIA, greenish-gray; moderately strong; medium to 2.3 - 5.0 large grained, rectangular to irregular shape, moderately sorted; plagioclase minerals, dull; manganese oxidation, iron stains; calcite stains; moderately to slightly altered. VOLCANIC ANDESITE TUFF; greenish-gray; moderately strong, 5.0 - 6.0 fine grained, plagioclase, hornblende, less pyroxene. VOLCANIC BRECCIA; greenish-gray, moderately strong, medium to 6.0 - 8.2 coarse grained, plagioclase, pyroxene, heterogeneous, zoned rectangular clasts, alteration to iron oxides. VOLCANIC ANDESITE TUFF; grayish-blue, moderately strong and 8.2 - 12.0 competent, fine grained, plagioclase, pyroxene, calcite. VOLCANIC ANDESITE TUFF; grayish-blue, highly fractured and 12.0 - 19.0 crushed, fine grained, pyroxene, plagioclase, calcite. VOLCANIC BRECCIA; mottled olive-green, moderately strong and 19.0 - 21.0 competent, fine grained; plagioclase, calcite, pyroxene, epidote, hornblende, alteration to magnesium and iron oxides. VOLCANIC ANDESITE TUFF; light gray, highly fractured and crushed; 21.0 - 22.0 very fine grained, homogeneous, plagioclase, calcite, pyroxene, epidote, hornblende. PR01301/052l93.tof/lcb GERAGHTY & MILLER, INC. Geologic Log of MW-10D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Page 2 of 2 Description Sampled Interval (feet below land surface) VOLCANIC BRECCIA; greenish-gray; weak, highly fractured to crushed 22.0 - 32.0 at 22.0 to 27.5; medium to coarse grained, rectangular to irregular shape, moderately sorted; plagioclase, pyroxenes, and some quartz minerals, dull, glassy; manganese oxidation, iron stains, calcite veins; moderately to slightly altered. VOLCANIC BRECCIA - Debris Flow; mottled greenish-gray; strong, 32.0 - 75.0 moderate jointing; medium to large grained; rectangular, irregular shape, large clasts; poorly sorted; plagioclase, quartz, pyroxenes, epidote and chlorite minerals; calcite veins; fresh to slightly altered Fracture zone observed from 6.0 to 8.2 feet bis, 12.0 to 19.0 feet bis, 21.0 to 27.5 feet bis, and 53.4 to 55.0 feet bis. bis below land surface PR01301/CS2193.log/lcb TUT GERAGHTY & MILLER. INC. Geologic Log of MW-11D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Description Sampled Interval (feet below land surface) Fill consisting of CLAY; some to little Silt, trace Sand, fine to coarse; 0 - 4 . 0 trace Organic material; very stiff; dry to moist; light brown, brown to reddish-brown. SILT; little SAND, fine; trace clay; trace Sand, coarse to very coarse; 4.0 - 10.2 hard; dry; brown. VOLCANIC ANDESITE TUFF; bluish-green; strong to moderately strong; 10.2 - 52.0 fine grained, rectangular, cubic and irregular shape, well sorted; plagioclase feldspar, epidote, quartz, and pyroxene minerals, dull, glassy, bright to silky; calcite veins, iron stains; white minerals ranged from 10 to 25% of rock matrix; fresh, slightly to highly altered. VOLCANIC ANDESITE TUFF; contact metamorphism, zoned (heated) 52.0 - 75.0 clasts (1 cm); bluish-green, strong to moderately strong; fine grained; well sorted; plagioclase feldspar, epidote, quartz, and pyroxene minerals, glassy, silky dull; calcite veins, iron stains; fresh to slightly altered; white minerals ranged from 10 to 25% of rock matrix (plagioclase content increases with depth). Fracture zone observed from 12.0 to 25.0 feet bis, 30.0 to 32.0 feet bis, 36.0 to 37.0 feet bis, at 38.0 feet bis, 42.0 to 45.0 feet bis, and 50 to 52.0 feet bis. bis below land surface PR01301/052193.iof/lcb TUT 002 GERAGHTY & MILLER. INC. Geologic Log of MW-12D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Page 1 of 2 Description Sampled Interval (feet below land surface) Fill consisting of SILT; some Clay; trace Sand, very fine to very coarse; 0 - 2.0 trace Gravel, medium, trace rock fragments; trace Organic material; hard; dry; brown. CLAY, some SILT; trace Sand, very fine to very coarse; trace rock 2.0 - 4.0 fragments, medium to large, trace organics; very stiff. No recovery. 5.9 - 10.0 Highly weathered and altered VOLCANIC BRECCIA, SILT and CLAY; 10.0 - 15.0 crushed; little to trace rock fragments, small to medium; trace Sand, very fine to coarse (5 cm clasts); stiff to very stiff; dry; brown to yellow, light brown. Top of weathered bedrock inferred at 15.0 feet below land surface. VOLCANIC BRECCIA; orange to light brown, light gray to reddish-gray; 15.0 - 29.0 coarse grained, competent; pyroxene and plagioclase phenocrysts, calcite veins, iron stains; moderately to highly altered. VOLCANIC BRECCIA - Debris Flow; dark greenish-black; coarse 29.0 - 31.0 grained matrix with fine grained angular slump clasts, plagioclase, pyroxene, epidote. VOLCANIC ANDESITE TUFF; bluish-green and gray; strong to weak to 31.0 - 50.2 moderately strong; fine to very fine grained, aphanitic, angular fragments; plagioclase feldspar, pyroxenes, quartz and pyrite minerals, dull, vitreous, metallic; calcite veins, iron stains; plagioclase minerals range from 5 to 10% of rock matrix; slightly to moderately altered. PR01301/052193.lot/fcb A. - GERAGHTY & MILLER, INC. Geologic Log of MW-12D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Page 2 of 2 Description Sampled Interval (feet below land surface) VOLCANIC BRECCIA - Debris Flow; dark grayish-black, moderately 50.2 - 65.0 fractured, coarse grained matrix and clasts, pyroxene and hornblende clasts and plagioclase, pyroxene, and hornblende matrix. No recovery. 65.0 - 75.0 Fracture zones observed from 10.0 to 15.0 feet bis, 18.5 to 19.0 feet bis, 20.0 to 21.0 feet bis, 37.0 to 40.0 feet bis, 45.0 to 46.0 feet bis, 48.5 to 49.5 feet bis, 51.0 to 53.0 feet bis, and 59.7 to 63.0 feet bis. bis below land surface PR01301/052193.1of/lcb TUT 002 GERAGHTY & MILLER. INC Geologic Log of MW-13D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Page 1 of 2 Description Sampled Interval (feet below land surface) CLAY; some Silt; little Sand, very fine; trace Gravel, small to medium; 0 - 2.0 trace Organic material; very hard; dry; light brown. CLAY, some Silt; little Sand, very fine to medium; little Gravel, fine; 2.0 - 5.0 trace Sand, very coarse to coarse; trace rock fragments, large to medium; hard; dry; light brown. VOLCANIC ANDESITE TUFF; dark green with white mottling in 5.0 - 20.0 some areas; moderately strong to very weak at 20.0 feet bis; highly fractured and crushed, fine, medium grained, irregular shape, moderately sorted; plagioclase feldspar, quartz and epidote minerals, dull; calcite veins; slightly to moderately altered at 5.3 feet bis, highly altered with iron stains at 20.0 feet bis; plagioclase minerals range from 10 to 35% of rock matrix. VOLCANIC BRECCIA; fine to coarse grained, highly altered and 20.0 - 45.0 fractured (20.0 to 30 feet bis), vertical foliations, friable, alteration to Clay minerals (calcite, chlorite, kaolinite), mottled grayish-green. VOLCANIC BRECCIA - Debris Flow; coarse grained with 6 cm slump 45.0 - 55.0 clasts, clasts are very fine grained Tuff, epidote, chlorite, pyroxene, plagioclase, and calcite, FeOj staining, dark green and mottled. VOLCANIC BRECCIA; dusky yellow green to grayish-green; moderately 55.0 - 88.0 strong to weak; epiclastic, fine, medium, large grained, occasional clast of 1 to 3 cm (40 to 55 feet bis), rectangular, cubic, and irregular shape, moderately to well sorted; plagioclase feldspar, epidote, chlorite, and pyroxene minerals, glassy, dull; calcite veins, iron stains; slightly to highly altered (55 to 85 feet bis); plagioclase minerals range from 10 to 35% of rock matrix (40 to 55 feet bis). PR01301/052193.lo»/lcb GERAGHTY & MILLER. INC. Page 2 of 2 Geologic Log of MW-13D Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Sampled Interval (feet below Description land surface) VOLCANIC BRECCIA; finer grained, competent, primary minerals are 88.0 - 92.0 pyroxene and hornblende, secondary minerals are epidote, plagioclase, and chlorite, vertical foliations, grayish-blue green. VOLCANIC BRECCIA - DEBRIS FLOW; fine and coarse grained slump 92.0 - 110.0 blocks (7 to 15 cm), rounded, plagioclase, pyroxene, some pyrite, calcite veins oriented 45°, grayish-green to blue green. VOLCANIC ANDESITE TUFF; fine to very fine grained; competent and 110.0 - 120.0 relatively unweathered, plagioclase, epidote, and pyroxene, calcite inclusions, dark greenish-blue. Fracture zones observed from 5.0 to 36.0 feet bis, 56.0 to 60.0 feet bis, 63.0 to 65.0 feet bis, and 70.0 to 75.0 feet bis. bis below land surface PR01301/(M2193.loj/lcb TU> 002 j.401 GERAGHTY & MILLER. INC. Geologic Log of MW-14 Tutu Service Station Investigation St. Thomas, U.S. Virgin Islands Description Sampled Interval (feet below land surface) ASPHALT CLAY; some Silt; some Sand; trace Gravel to some weathered rock fragments, angular; very hard; greenish-gray, brown gray. 0-0.1 0.1 -3.0 Top of bedrock inferred at 3.0 feet below land surface. PR01301/052193.loc/kb TUT 002 1402 GERAGHTY & MILLER. INC. APPENDIX C SOIL SAMPLING PROCEDURES PROVIDED BY CDM FEDERAL PROGRAMS CORPORATION GERAGHTY & MILLER. INC. SOP 1-3 SURFACE SOIL SAMPLING Revision: 0 Date: June 30, 1992 Pag«3of6 4.0 REQUIRED EQUIPMENT Site-specific plans Field logbook Indelible black ink p^ns yyj znarxxrs Labels and appropriate fbnns/docunieatatioa for tampk shipment Appropriate sample containers Insulated cooler and waterproof sealing tape Ice bags or *blue ice* TJR*T or appropriate gloves Flattie zip-top bags Personal protective ?ir*King and gear Stainless steel and/or Teflon-lined spatulas and pans, trays, or bowls Stainless steel and/or Teflon-lined trowels or spoons (or equipment as specified in the aife- ipecific plans) Plastic 5.0 PROCEDURES 5.1 Preparation The following steps must be followed when preparing for aunpie r?Umim! 1. Don the appropriate personal protective -wHni u d^wti by the site-specific healdr tad safety plan. 2. The collecrioft pointi shall be Bated, located on a site map, tad referenced in (be field logbook. 3. Processes for verifying depth of ampting must be ipedfied in tbe tte-ipedrlc plan. 4. Place clean plastic sheeting on a flat, level suxiace near tbe stmpling area, if p-***™*, tad place equipment to be ua«d on the plastic; place the i"p^-*^j coolers) "on separate pli sheeting. Cove? all eqiapment and suppUet with clean plastk sheering when not in use, 5. A clean, decontaminated trowel or spoon will be uaed for each sample ..404 SOP 1-3 SURFACE SOIL SAMPLING Revision: 0 Date: June 30, 1992 Page 4 of 6 5.2 CoUtctioa The following g eneral step* must be followed when coltering surface, tool sample*: 1. Surface teal samples aft normally crdlftrtrri from the baft-contaminated to the most- coctaminated area*. Stiy onttidc of t fp^fffic ^Trti»^nt l«v?*ir™ v^i »n pff ptft trr 2. Document the sampling eventt, IBMI ding the information in the designated field logbook. Document any and all deviations from SOFs in the field logbook and include rationale for change*, flet ITC OOP M. 3. Carefully remove stones, vegetation, snow, etc. from the pmpling location ^surface. 4. Carefully remove "the top 1 to 2. on of exposed xnL, sediment, or aludge before sampte 5. Collect sample portions or aliquot) for volatile analyses first and any other samples that would 5.2.1 Method for CoQectmg Samples for Volatile Organic Compound (VOC) Analysis The requiremeatt for collecting grab sample* of surface soil for VOC* or other sunpte* degraded by art u foOowi: 1. VOC sample* ihaH be cottoctei wim the lea* disturbanei possible. 2. VOC svnpies shall be collected 11 jfib samples; however, the m«ttod of collection win viry from ct» to sits, bued on dm. quality objective tad the degree of known or napeetad 3. Ltbel the sampk cootxioeri with the appropzidt itifarnudon, Secvt ths labai, coveting it with a piece of dear tap*. 4. Use a cleu jtifnlcu sted or Teflon-lined trowel or spoon (or tube) » coUoct sufflrimt material in one grab, over the required »™pH»| intarvtl, to fill the aoplt conaintn. ' SOP 1-3 SURFACE SOIL SAMPLING Revision: 0 Date: June 30, 1992 Paee5of6 5. With the aid of a clean «*"**"*« tted ipatnla, quiddy fill the sample containers directly from the sampling device, removing stone*, twig*, grass, etc., from the ample. Fill the containers as full and compact as possible to *»""*•"*• head apace. 6. 7Tnirv»ffiaT»jy secure the Teflon-lined *"3pt on the sasnto cootainer. 7. Wipe the containers d"?« with a dean Kimwipe or paper towcL 8. Place the containers in individual zip-too plastic bag(i) and set! die bag(s). 9. Pack all samples according to FPC SOP 2 '3. Include properly completed Traffic Report) and/or chain-of-cuaody forms, and affix signed and riatrd cusapdy seals to the three unhinged sides of the cooler lid. 10. Decontaminate sampling equipment according to i"?C JiOf ^Ik • . . Method for Collecting Samples for NonroJaiQe Orgack or Inorganic Compooad The requirements fer entig<-*fn j «rrrp of grrfa^P •mi fr* nr»%-vrti«t Use the spoon, «raftjter or trowel to distribute the uniform mixture ink) the labeled sample conaiaen. Fill organic ttmple cootainen ftm, then 6. 'Secsrs the tppropriat* cap on each conctfrter unoediaiely after fHUns iL 7. Wipe the tuxalc rT of this sample, however, is ffffjir^it to determine by-i IJTP the c^TLJ-ti*^ HT^^I»- iv^ettnti a ' point, is not homogenized, and has been disturbed. 7,0 * • U.S. Department of Energy, Eaardoos Wajts ReoM(£al Actfeos Ptofrmat -Rtquircmena for field Mohods, DOE/HW?-69/Rlf July 1990. U.S. Departa^nt of Ene^y, Eazzrdoua Waste RpryrfiU Actiotu Propun, Standard Opcra&u Pr&xdurts For Sla OaraaerisBiau, DOE^HWP-100, July 1990. U.S. EaviroaBWJtal Procesioo Apacy, X Car^p0k£»n tf Supvfad Fldd Cptratiam MeAodx, EPA/540^-J7/001, OSWER Dinctive 9355.0- 14, Decaaber 19T7. • JLBHUff ZZ IX. MEZSCD6 OF SAMPLE The bomcgenization of t sample is the process of mixing individual grab sasples in order to minimize any bias of sanple representativeness introduced by the natural stratification of constituents within the sample. To hcnogenize a sanple of t soil/sedinent matrix, first mete, twigs, leaves and other debris should be laimved if they are not considered part of the sample. The soil/sediment should be renoved from the sampling device and placed in a stainless steel pan, then thoroughly mixed using a stainless steel spoon. The sediment in the pan should be scraped from the sides, corners and bottom of the pan, rolled to the middle of the pan, and initially Tnivnrt. Bae sacple should then be quartered and rcved to the four corners of the pan. Each quarter of the se&ple should be mixed individually, and then rolled to the center of the container and the entire sanple mixed again. Hcnogenization of an aqueous sesple is only necessary if stratification of constituents is of concern, for example when sampling a lagoon or containerized liquid. Then hcnogenizatien would be performed by mixing in a stainlec bowl. * B. On|uniting Corpse iting of samples is perfonned when samplers desire to obtain an concentration of contaminants over a g^r^ln number of sampling points. Anytime cccpositing is performed, the concentration of contaminant in individual grab samples is diluted proportionately to the nvsnbar of samples taJctn. Not only is the cantaninant diluted, the detection linits for each individual sasple are raised proportionally to the number of samples added to the composite. For instance, if a sampler wishes to conposite two discreet samples into one, and the method detection linit for a target cecpound is 330 ppb, the detection liait for the target ccrpound does not change, for the coaposite, however, the detection limit for the cccpouad in the individual sasples which make vp the cocposite is two times the noraal detection Halt or 2 * 330 - WO ppb. this is iaportant to keep in mind because it is possible that if a contasinant were present in only one of the two Kited sarplea, and if it were at a level between 330 and 660 ppb, thxt contaminant would not be quantified or possibly even identified due to the effective dilution of the contaminant concentration in the occpoeits. Ciia ujuJept should be taken into 4 inches in length divided by penetration. Percent recovery equals penetration divided by recovery PRO1301TK>e»usi byNR.4/»3/BDRCMWlD.WK3 GERAGHTY & MILLER, INC. RECORD OF BEDROCK CORING PARAMETERS BORING/WELL: MW-4D SITE: Tutu Service Station Investigation LENGTH AND DIAMETER OF CORING DEVICE: 5V3" CORE LOGGED BY: R. Ponciano PAGE 1 OF 1 LOCATION: St. Thomas. U.S. Virgin Islands_______ DATE OF CORING:_________6/5^2__________ DRILLER: J. Rivera RUN NUMBER 1 2 3 4 4A 5 6 7 8 9 10 11 12 13 14 15 DEPTH OF RUN (FEBTBLS) 24.0-25.0 25.0-27.0 27.0-30.0 30.0-35.0 27.0-32.0 32.0-33.0 33.0-35.0 35.0-37.1 37.1 -40.0 40.0-45.0 45.0- 50.0 50.0-55.0 55.0-583 58.3-60.0 60.0-65.0 65.0-68.0 PENETRATION (FEET) 1.0 2.0 3.0 5.0 5.0 1.0 2.0 2.1 2.9 5.0 5.0 5.0 333 1.70 5.0 3.0 RUN DURATION (WIN.) 5 8 8 26 - 39 9 20 20 30 24 23 43 12 34 25 PENETRATION RATE (FEET/MM.) 02 025 038 0.19 - 0.03 032. 0.10 0.15 0.17 021 022 0.08 0.14 0.15 0.12 DOWNPRESSURE («l) - - - 450 - - - - 100-50 - - - — - - - RECOVERY (FEET) PERCENT RECOVERY ROD 0.65 65 0 1.7 85 ; 80 0 0 0 0 2.5 50 0.9 90 0 0 41 ; 40 ' 0.9 i 45 0 j 0 0 0 23 5.1 4.85 5.0 333 130 4.5 3.5 79 102 97 100 100 76 90 117 - 100 97 100 100 62 76 117 BLS Below land surface. MIN. Minutes. PSI Pounds per square inch. Not Available. RQD equals rock quality designation RQD equals sum of core pieces >4 inches in length divided by penetration. Percent recovery equals penetration divided by recovery. PRO13.01.Tl/Cnaud by NR.4*3/BDRCMW4D.WK3 14 i GERAGHTY & MILLER. INC. RECORD OF BEDROCK CORING PARAMETERS BORING/WELL: MW-6D SFTE: Tutu Service Station Investigation LENGTH AND DIAMETER OF CORING DEVICE: 5V3" CORE LOGGED BY: R. Ponciano LOCATION: PAGE 1 OF 1 St. Thomas, U.S. Virgin Islands_______ DATE OF CORING: DRILLER: J. Rivera 7/22/92 RUN NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 DEPTH OP RUN (PEETBLS) 2.6-5.5 5.5-10.0 10.0-15.0 15.0-20.0 20.0-25.0 25.0-30.0 30.0-35.0 35.0-40.0 40.0-45.0 45.0-50.0 50.0-55.0 55.0-60.0 60.0-65.0 PENETRATION (FEET) 2.9 4.5 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 RUN DURATION (MIN.) 11 7 12 17 31 38 24 28 25 17 17 33 24 PENETRATION RATE (PEET/MW.) 026 0.64 0.42 0.29 0.16 0.13 021 0.18 0.20 029 029 0.15 0.21 DOWNPRESSURE (PSI) 200 300 100-50 150 150-200 200 100 150 100 100-150 150 100 100 RECOVERY PERCENT (FEET) RECOVERY ROD 1.4 48 45 : 1.9 1.0 1.5 0.80 2.0 4.0 2.5 42 42 5.0 4.5 5.0 42 29 20 0 30 i 0 16 0 40 80 50 84 84 100 90 100 0 30 26 46 59 45 63 84 BLS Below land surface. MIN. Minutes. PSI Pounds per square inch. Not Available. RQD equals rock quality designation RQD equals sum of core pieces >4 inches in length divided by penetralion. Percent recovery equals penetration divided by recovery PR013.01.Tl/Cre.ud by NR.4/*3ffiDRCMWlD.WK3 TUT 141.2 GERAGHTY & MILLER, INC. RECORD OF BEDROCK CORING PARAMETERS BORING/WELL: MW-9 SITE: Tutu Service Station Investigation LOCATION: PAGE 1 Of J_ St. Thomas, U.S. Virgin Islands_______ LENGTH AND DIAMETER OF CORING DEVICE: SV3" CORE LOGGED BY: R. Poociano DATE OF CORING: DRILLER: J.Rivera 7/28/92 RUN NUMBER 1 2 3 4 5 5A 6 DEPTH OF RUN (FEETBLS) 5.2-10.0 10.0-15.0 15.0-20.0 20.0-243 24.2-28.4 28.4-31.0 31.0-35.0 PENETRATION (FEET) 4.8 5.0 5.0 42 42 2.6 4.0 RUN DURATION (MIN.) 10 5 19 21 29 13 26 PENETRATION RATE (FEET/MM.) 0.48 1.0 026 020 0.14 020 0.15 DOWNPRESSURE (PS1) 100 100 100 100 100 150 100 RECOVERY | PERCENT (FEET) RECOVERY ROD 1.6 33 1? 0.4 i 8 0 1.0 20 0 1.3 i 31 0 1.6 38 0 2.5 96 4.0 100 53 55 ; 1 j ! i I 1 BLS Below land surface. MIN. Minutes. PSI Pounds per square inch. Not Available. ROD equals rock quality designation. ROD equals sum of core pieces >4 inches in length divided by penetration. Percent recovery equals penetration divided by Recovery PRO13.01.Tl/Creital by NR.4*3/BDRCMVW.WK3 TUT GERAGHTY & MILLER. INC. RECORD OF BEDROCK CORING PARAMETERS BORING/WELL: MW-10D SITE: Tutu Service Station Investigation LOCATION: PAGE 1 OF 1 St. Thomas. U.S. Virgin Islands_______ LENGTH AND DIAMETER OF CORING DEVICE: 573" DATE OF CORING: DRILLER: J. Rivera 7/28/92 CORE LOGGED BY: R. Poocuno RUN NUMBER 1 1A 2 2A 3 3A 4 5 6 7 . 7A 7B 7C 8 8A 9 10 11 12 12A 13 14 14A 15 16 DEPTH OP RUN (FEETBLS) 2.25-4.65 4.65-5.0 5.0-8.2 87-10.0 10.0-13.0 13.0-15.0 15.0-19.0 19.0-22.0 22.0-25.0 25.0-27.0 27.0-273 27.0-283 28.3-30.0 30.0-315 33.5-35.0 35.0-40.0 40.0-44.8 44.8-49.4 49.4-51.4 51.4-55.0 55.0-59.8 59.8-64.7 64.7 -65 J 65.5-70.0 70.0-75.0 PENETRATION (FEET) 2.40 0.35 320 1.80 3.0 2.0 4.0 3.0 3.0 2.0 0.3 1.3 1.7 3.5 1.5 5.0 4.8 4.8 2.0 3.6 4.8 4.9 0.8 4.5 5.0 RUN DURATION (MIN.) 31 1 38 13 17 17 28 22 17 27 4 4 9 24 7 30 18 17 21 14 22 14 3 12 11 PENETRATION RATE (PEET/MIN.) 0.08 035 0.08 0.14 0.18 0.12 0.14 0.14 0.11 0.07 0.08 032 0.18 0.14 021 0.16 021 0.28 0.10 026 022 035 021 0.38 0.45 DOWNPRESSURE (PSI) 150 150 150 150 150 150 ISO 150 150 150 150 150 150 100 100 100 250 200 200 200 200 300 300 300 300 RECOVERY (FEET) 2.40 0.30 2.3 1.5 3.0 1.4 PERCENT RECOVERY ! ROD 100 92 86 0 72 44 83 69 100 70 65 0 23 58 23 3.0 0.8 12 02 13 1.65 3.5 1.5 4.8 4.6 4.8 1.68 3.6 4.8 4.9 0.8 4.5 4.6 100 53 27 0 60 67 100 97 100 100 % % 100 84 100 100 100 100 100 92 i 0 0 50 27 54 37 89 74 70 67 65 % 85 100 90 72 BLS Below land surface. MIN. Minutes. PSI Pounds per square inch. Not Available. RQD equals rock quality designation RQD equals sum of core pieces >4 inches in length divided by penetration. Percent recovery equals penetration divided by recovery PRO13.01 TVCroud by NR.4A3/BDRCMW10.WK3 GERAGHTY & MILLER. INC. RECORD OF BEDROCK CORING PARAMETERS BORING/WELL: MW-11D SITE: Tutu Service Station Investigation LENGTH AND DIAMETER OF CORING DEVICE: 5VT CORE LOGGED BY: R. Poociano LOCATION: PAGE 1 OF J St. Thomas. U.S. Virgin Islands ____ DATE OF CORING: DRILLER: J. Rivcra 06/29/92 RUN NUMBER 1 1A 2 3 4 5 6 7 8 8A 9 10 10A 11 12 13 14 DEPTH OF RUN (FEETBLS) 10.60-12.0 12.0-15.0 15.0-20.0 20.0-25.0 25.0-30.0 30.0-34.6 34.6-39.0 39.0-40.0 40.0-4ZO 42.0-45.0 45.0-50.0 50.0-52.4 52.4-55.0 55.0-60.0 60.0-65.0 65.0-70.0 70.0-75.0 PENETRATION (FEET) 1.4 3.0 2.0 5.0 5.0 4.60 4.40 1.0 2.0 3.0 5.0 2.4 2.6 5.0 5.0 5.0 5.0 RUN DURATION (MIN.) 45 16 37 22 38 45 21 17 33 14 22 27 15 24 14 19 11 PENETRATION RATE (FEET/MIN.) 031 0.19 0.05 023 0.13 0.10 0.16 0.06 0.06 021 023 0.09 0.17 0.21 036 026 0.45 DOWNPRESSURE (PSI) 200 300 50-100 50-100 50-100 50-100 100 100 100 100 100 100 100 100 100 100 200 RECOVERY (FEET) PERCENT RECOVERY ROD 12 86 i 39 3.0 100 0 2.0 100 0 4.0 80 0 3.0 60 0 j 2.5 54 14 4.5 102 1.0 ! 100 34 0 1.5 75 0 32 107 0 5.0 2.0 2.60 4.20 52 4.90 5.00 100 83 100 84 104 98 100 60 21 84 62 75 76 92 BLS Below land surface. MIN. Minutes. PSI Pounds per square inch. Not Available. RQD equals rock quality designation. RQD equals sum of core pieces >4 inches in length divided by penetration. Percent recovery equals penetration divided by recovery. PRO13.01.TW>e*«l by NR.4/W/BDRMW11D.WK3 UT 14.. GERAGHTY & MILLER. INC RECORD OF BEDROCK CORING PARAMETERS BORING/WELL: MW-12D SITE: Tutu Service Station Investigation LENGTH AND DIAMETER OF CORING DEVICE: 5VT CORE LOGGED BY: R.Ponciano LOCATION: PAGE 1 OF St. Thomas. U.S. Virgin Islands_____ DATE OF CORING: DRILLER: J. Rivera RUN NUMBER 1 2 3 3A 4 5 6 6A 7 7A 7B 8 8A 9 10 10A 10B 11 12 13 14 14A 14B 14C 15 15A 15B DEPTH OP RUN (PEETBLS) 5.9-10.0 10.0-15.0 15.0-18J 18.5 -20.0 20.0-25.0 25.0-30.0 30.0-33.10 33.10-35.0 35.0-37.0 37.0- 3&5 38.5-40.0 40.0-41.5 41.5-45.0 45.0-49.5 49.5-502 502-53.0 53.0-55.0 55.0-59.7 59.7-6120 6120-61.95 61.95-62.13 62.13-62.68 62.68-64.66 64.66-65.0 65.0-65.4 65.4-66.0 66.0- 70.0 PENETRATION (FEET) 4.10 5.10 3.5 1.5 5.0 5.0 3.1 1.9 2.0 1.5 1.5 1.5 3.5 4.5 0.7 2.8 2.0 4.70 1.50 0.75 0.18 0.55 1.92 0.40 0.40 0.60 4.0 RUN DURATION (WIN.) 10 20 18 4 13 23 42 _ 16 14 9 9 18 34 20 25 11 39 16 13 17 10 12 3 7 4 59 PENETRATION RATE (FEET/MM.) 0.41 026 0.19 038 038 022 0.07 - 0.13 0.11 0.15 0.17 0.19 0.13 035 0.11 0.18 0.12 0.09 0.06 0.01 0.06 0.16 0.13 0.06 0.15 0.07 DOWNPRBSSURE (PSI) 200 150-200 100 100 150 50-100 100 100 100 100-150 100 150 100 100 200 150 100-150 150-300 100 50-100 150 100 100 100 100 100 100 RECOVERY (FEET) 0 2.0 22 1.5 2.80 4.00 2.4 PERCENT RECOVERY ROD 0 i 0 39 0 63 0 100 0 56 80 77 1.90 100 1.5 i 75 1.5 100 1.5 13 32 3.0 0.6 2.0 2.0 42 1.0 0.5 0.10 0.40 12 0.15 020 0 0 100 87 91 67 86 71 100 89 67 67 56 73 63 38 50 0 0 0 0 0 0 23 0 0 0 0 11 0 0 28 56 0 0 0 0 0 0 0 0 0 BLS Below land surface. MIN. Minutes. PSI Pounds per square inch. Not Available. RQD equals rock quality designation. RQD equals sum of core pieces >4 inches in length divided by penetration. Percent recovery equals penetration divided by recovery. PR013.01.TlOe.Md by NR.4/43/BDRMW12D.WK3 TLP GERAGHTY & MILLER. INC. RECORD OF BEDROCK CORING PARAMETERS BpRING/WELL: MW-12D SITE: PAGE 2 OF : Tutu Service Sution Investigation LOCATION: St. Thomas. U.S. Virgin Island* DRILLER: J. Rivera CORE LOGGED BY: R. Ponciano RUN NUMBER 16 16A DEPTH OP RUN (PEETBLS) 70.0-70.7 70.7-75.0 PENETRATION (FEET) 0.70 4.30 RUN DURATION (MIN.) 25 55 PENETRATION RATE (FEET/MM.) 0.03 0.08 DOWNPRESSURE (PSI) 100 100-300 RECOVERY (FEET) 0 0 —————— PERCENT RECOVERY 0 0 ——————————— ROD 0 0 BLS Below land surface. MIN. Minute*. PSI Pound* per square inch. Nol Available. ROD equal* rock quality designation. RQD equal* sum of core piece* >4 inches in length divided by penetration. Percent recovery equals penetration divided by recovery. PROD.01.Tl/Cn*ud by NR.4A3/BDRMW12D.WK3 GERAGHTY & MILLER, INC. RECORD OF BEDROCK CORING PARAMETERS BORING/WELL: MW-13D SITE: Tutu Service Sution Investigation LENGTH AND DIAMETER OF CORING DEVICE: 5VT PAGE 1 OF LOCATION: St. Thomas, U.S. Virgin Islands_____ DATE OF CORING:_________6/19/92_______ DRILLER: J. Rivera ___ __ CORE LOGGED BY: R.Ponciano RUN NUMBER 1 1A 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 DEPTH OP RUN (FEET BLS) 53-7.4 7.4-10.0 10.0-15.0 15.0-20.0 20.0-25.0 25.0- 30.0 30.0-35.0 35.0-40.0 40.0-45.0 45.0-50.0 50.0-55.0 55.0-60.0 60.0-65.0 65.0-70.0 70.0-75.0 75.0-80.0 80.0-85.0 85.0-90.0 90.0-95.0 95.0-100.0 100.0-105.0 105.0-110.0 110.0-115.0 115.0-120.0 PENETRATION (FEET) 2.1 2.6 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 RUN DURATION (MIN.) - 6 12 19 25 21 12 22 13 8 12 13 16 21 9 13 16 17 14 11 15 27 13 10 PENETRATION RATE (PEET/MM.) — 0.43 0.42 026 020 024 0.42 023 038 0.63 0.42 038 031 024 0.56 038 031 029 036 0.45 033 0.19 038 0.50 DOWNPRESSURE (PSI) 200 300 300 200 200 200 200 200 200 200 200 200 200 200 200 200 - 50-200 200 200 50-200 50-200 50-200 50-200 RECOVERY (FEET) PERCENT i RECOVERY i RQD 0.6 29 0 1.0 38 0 0.6 i 12 ! 0 0.15 0.9 1.3 22 4.0 3 0 18 0 26 0 44 80 4.10 82 4.75 3.80 3.80 4.30 4.00 4.50 4.70 .. 4.80 4.80 4.80 4.90 5.10 4.0 4.90 4.90 95 76 76 86 80 90 94 96 96 96 98 102 80 98 98 12 : 52 . 81 97 63 47 74 41 61 83 50 83 90 80 73 72 89 88 BLS Below land surface. MIN. Minutes. PSI Pounds per square inch. Not Available. RQD equals rock quality designation RQD equals sum of core pieces >4 inches in length divided by penetration. Percent recovery equals penetration divided by recovery. PRO13.01.Tl/Craud byNR.4/»3/BDRMWl3D.WK3 :"UT GERAGHTY & MILLER, INC. APPENDIX E GEOPHYSICAL LOGS GERAGHTY & MILLER, INC. 3-ARMCALIPER ^"276 f r i c r T e s 7 . 0 " * WELL MW-1D JUNL 13. 1992 relative 255 TRANSIT TIME " 0 ______ Microsec/Ft 200^ I I (Pointer Microseconds Transit Time Tx to Near Receiver 120 200 300 400 500 600 700 800 900 I I 90 TUT GERAGHTY & MILLER, INC. WELL MW 40 JUNL 1 0. 1 992 .•l:^.0*!-1?!!?----.. -4 " " " Inches" ""'"ffi'* relative TRANSIT TIMC ... 25j Microsec/Ft 200 Microseconds Transit Time Tx to Near Receiver 20 200 300 400 500 600 700 800 900 I I I 1 I I ! I I TUT 00 GERAGHTY & MILLER, INC. WELL MW-6D (RUN 2) AUGUST 1 0, 1 992 3-ARM CALIPER " " T6 .""Tnches" "7.0""^ TUBE WAVE AMPLITUDE reiotive TRANSIT TIME 255 Minj | fBBS^B^Max Rx Amplitude Microseconds Transit Time Tx to Far Receiver Microsec/Ft 200 * 120 200 I i 300 I 400I 500I 600I 700I 800 900 I ! i TUT O02 1422 GERAGHTY & MILLER, INC. 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0 8 0 0 9 0 0 WtLL MW-IOO (.HUM 1 ) AUGUST IS. 1992 3-ARU CALIPER " " " " " " . . rSotive" . ...» ?S5 Microseconds Transit Time Tx to For Receiver 120 200^ I WELL MW-1 00 (RUN 2) AUGUST 1 9, 1 992 3-ARM CALIF-EK " " " ~ ~ .........=.-....':.^..TTr.!r;.'.y!nt Bentonite 15.0ft' Bentonite D slurry 1 7.0ft* a pellets 19.0 ft- Well Screen. A inch diameter SS 0.020inslot I Gravel Pack I Sand Pack Formation Collapse 39.0 ft' 40.8 ft* Measuring Point is Top of Well Casing Unless Otherwise Noted. •Depth Below Land Surface Project TEIC/PRQ13Q1 .Well. MW-5 Town/City Anna's Retreat/Tutu County St. Thomas________ State US VI Permit No. _________________ Land-Surface Elevation 187.24 feet msl and Datum 187.09 feet ms 1 S Surveyed _______________ D Estimated InstallationDate(s) August 25f 1992_____ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tprh________________ Drilling Ruid _______________________________ Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development: 9/2/92.______ Fluid Loss During Drilling ___ Water Removed During Development. NA 66 .gallons .gallons Static Depth to Water 22.8 ft before develop feet below M.P. Pumping Depth to Water______37. 5________ feet below M.P. Pumping Duration ___0. A3 hours Yield. NA .gpm NA 9/2/92 Specific Capacity __ Well Purpose Monitoring well gpm/ft Remarks 6-inch hollow stem auger from land surface to 4.Q feet.___________________ 10-inch air hammer from land surface to 45.0 feet. Top of bedrock at 4.8 feet. Grout seal from 44.8 UP to A0.8 feet. Prepared by Wanda I. Morales GAM Rxm 05 12-88 TUT 002 1434 Soumpnm 690978 # MILLER, INC. Ground- Water Consultants WELL CONSTRUCTION LOG (BEDROCK) 0 ft Flush mounted i LAND SURFACE / 10 drilled hole . inch diameter "Well casing, 6___ inch diameter, Stainless Steel Q Backfill raGrout Cement/Water/ Bentonite 4.9 ft* Top of bedrock 45.0 ft* U.65.Q ft* Measuring Point is Top of Well Casing Unless Otherwise Noted. * Depth Below Land Surface Anna's Retreat/Tutu Project TEIC/PR01301 Town/City. County _ Permit No. Well MW-6D St. Thomas State USVI Land-Surface Elevation 171.26 feet msl and Datum 171-01 feet ms 1 25 Surveyed ______________ D Estimated InstallationDate(s) August 6 & 10r 1992______ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tec>h____________________ Drilling Fluid Water when diamond coring was performed Development Technique(s) and Date(s) Centrifugal pump; September 2, 1992 NA 240 Fluid Loss During Drilling ______ Water Removed During Development. Static Depth to Water20.2ft before develop Pumping Depth to Water______74 .0___________ Pumping Duration u. "____ hours ____ gallons _____ gallons . feet below M.P. . feet below M. P. Yield 12 .gpm 0.22 Date .9/2/92. Specific Capacity _ Well Purpose Monitoring well Fracture Zones ______________ gpm/ft Remarks 6-inch hollow stem auger from land_____ surface to 4.9 feet.Depth to bedrock 4.9 feet 10-inch air hammer from land surface to_____ 45.0 feet.________________________________ S-5-inrh air hammer from 45.0 to 65.0 feet. Prepared by Wanda I. Morale^ G»M form 06 587 TUT 002 1435 Souvxmt SM775 & MILLER, INC. VEnvironmental Services WELL CONSTRUCTION LOG n v Oft Flush mounted LAND SURFACE 10 . inch diameter / / l/j drilled hole pf^-Well casing, A___ inch diameter, /« / Stainless Steel (SS) O Backfill § Grout Cement/Water/ Bentonite 0.8 ft* Bentonite D slurry 1.6 ft* 3 pellets 2.7 ft' Well Screen. 4 inch diameter SS , 0.020in slot I Gravel Pack I Sand Pack Formation Collapse ,22.7 fr 23.7 ft- Measuring Point is Top of Well Casing Unless Otherwise Noted. * Depth Below Land Surface Project TEin/PRQ13Ql Town/City County _ Anna's Retreat/Tutu .Well. MW-6R St. Thomas Statft Permit No. _________________ Land-Surface Elevation 171.44 feet msl and Datum 171 .17 feet msl a Surveyed _______________ D Estimated Installation Date(S) September 2, 1QQ2__________ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tech________________ Drilling Ruid _____________________________ Development Technique(s) and Date(s) Submersible pump; 9/9/92_____________ NA Fluid Loss During Drilling __ Water Removed During Development. 486 . gallons . gallons Static Depth to Water 8.2ft before develop feet below M.P. Pumping Depth to Water____20.6_________ feet below M.P. Pumping Duration 0.9____ hours Yield Q______gpm Date Q / Q / Q ? 0.72 Specific Capacity _ Well Purpose___Monitoring Well gpm/ft Remarks 10-inch air hammer from land surface to 26.0 feet. Borehole cave in up to 23.7 feet._____ Bedrock at approximately 4.92 feet bis (see MW-6D).______________________ Prepared by Derrick Stepanof /Rube'n Ponciano GAM form 05 1288 TUT 002 1436 Soottlpnnl 89O976 ^•TGERAGHTY MILLER. INC. Environmental Services WELL CONSTRUCTION LOG Oft Flush mounted LAND SURFACE 10 . inch diameter drilled hole s^Well casing, 4___ inch diameter, Stainless Steel (SS) 3 Backfill 3 GrOUt Cpmpnf /Waf PI-/ Bentonite 11.0 ft* Bentonite D slurry I2.fi ft* a pellets 1 15.4.ft* Well Screen. 4 inch diameter SS 0.020in S|nt Q Gravel Pack « —H Sand Pack Q Formation Collapse Hi 3 5 . 4.ft* 39.6 Measuring Point is Top of Well Casing Unless Otherwise Noted. "Depth Below Land Surface Project TEIC/PRQ1301 Town/City. County _ Anna's Retrpar/Ttitii .Well. MW-7 St. Thomas . State. TISVT Permit No. Land-Surface Elevation 180.3 feet msl and Datum 180.13 feet ms 1 3 Surveyed _______________ n Estimated InstallationDate(s) July 29. 1992________ Drilling Method Hollow Stpm Angpr & Ai r Hammpr Drilling Contractor Sni 1 Tprh______________ Drilling Fluid ___________________________ Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development; 9/2/92.________ Fluid Loss During Drilling ________ Water Removed During Development. NA 84 . gallons . gallons Static Depth to Water 17.14 ft before deve lopeet below MP Pumping Depth to Water_____3^-°________ feet below M.P. Pumping Duration '______ hours Yield NA gpm Pate 9/2/92 NA Specific Capacity _ Well Purpose Monitoring well gpm/ft Remarks 6—inch hollow stem auger from land surface to 15.Q feet. ______________ 10—inch air hammpr from land surface fo 40.0 feet.____________ ___________ Borehole cave in up to 39.6 feet.__________ Competent bedrock approximatlev at 15.0 feet Prepared by Wanda I. Morales G1M Form 05 12 88 Souttiixtnt 89-097E TUT OO2 1437 ^GERAGHTY & MILLER, INC. Environmental Services WELL CONSTRUCTION LOG 0 ft Flush mounted i LAND SURFACE 10 . inch diameter drilled hole •—Well casing, 4 inch diameter, Sfai nl PS.S St-ppl (SS") D Backfill I Grout Cempnt /Water Bentonite 1.5 ft* Bentonite D slurry 3.0 ft* CS pellets 5.5 ft* Well Screen. 6 inch diameter SS 0.020 in. slot I Gravel Pack I Sand Pack Formation Collapse 25.5 26.0 Measuring Point is Top of Well Casing Unless Otherwise Noted. •Depth Below Land Surface Project TEIC/PRQ13Q1 Town/City. County_ Anna's Retreat/Tutu Wall MW-8 St. Thomas . State. USVI Permit No. Land-Surface Elevation and Datum 167.5A 167.61 feet msl feet msl S Surveyed ______________ D Estimated InstallationDate(s) July 23, 1QQ?________ Drilling Method Hollow Sf. em Angpr ft AT r Drilling Contractor Drilling Ruid Soil Tech Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development: 8/31/92. ______ Fluid Loss During Drilling ______ Water Removed During Development. NA 110 . gallons . gallons Static Depth to Water 17.70ft before develop feet below M.P. Pumping Depth to Water______25 .0________ feet below M.P. Pumping Duration ___0. 76 hours Yield NA____ gpm Date ft/31 /Q? .gpm NA Specific Capacity __ Well Purpose Monitoring well gpm/ft Remarks 6-inch hollow stem auger from land surface to 8.3 feet 10-inch air hammmer from land surface to 27.0 feet._____________________________ Borehole cave in up to 26.0 feet. Prepared by Wanda I. Morales GiM Fom 05 1288 Soumorim 89-0976 & MILLER, INC. Environmental Services WELL CONSTRUCTION LOG ft Flush mounted LAND SURFACE 10 . inch diameter drilled hole -Well casing, __4.___ inch diameter, Stainless Steel (SS . Backfill | Grout Cement/Water Bentonite 10.0 ft* Bentonite D slurry 11.8 ft* a pellets Well Screen. 4 SS inch diameter O.OZOinsiot I Gravel Pack I Sand Pack Formation Collapse 34.1 34.3 .ft* Measuring Point is Top of Well Casing Unless Otherwise Noted. 'Depth Below Land Surface Project TEIC/PR01301 Town/City. County_ Anna's Retreat/Tutu .Well. MW-9 St. Thomas State USVI Permit No. _________________ Land-Surface Elevation 162.32 feet ms 1 and Datum 162.26 feet ms 1 H Surveyed _______________ D Estimated InstallationDate(s) July 30, 1992____________ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tech_______________ Drilling Fluid Water when diamond coring was __________ performed . Development Technique(s) and Date(s) f!«=>nf r i f liga 1 pump- F^iighoH UP 1 1 ui th to facilitate development; 9/2/92. Fluid Loss During Drilling _____HA. Water Removed During Development_ 70 . gallons . gallons Static Depth to Water 13.14 ft before develoRMt ^low M.P. Pumping Depth to Water______33.0________ feet below M.P. Pumping Duration D . T3___ hours Yield NA gpm Date 9/2/92 Specific Capacity Well Purpose__ NA gpm/ft Monitoring well Remarks 6-inch hollow stem auger from land surface to 5. 5 feet. Bedrock at 5.0 feet. 3-inch diamond coring from 5.5 to 35.0 feet 10-inch air hammer from 3.7 to 37.0 feet. in up to 34.3 feet.__________ Prepared by Wanda I. Morales G4M Form 05 12 88 Soumonni 89X»78 MILLER, INC. Environmental Services WELL CONSTRUCTION LOG 0 ft Flush mounted LAND SURFACE . inch diameter drilled hole -Well casing, A inch diameter, Stainless Steel (SS) Q Backfill Grout /Wafer / Bentonite 5.7 ft' Bentonite D slurry 6.7 ft' a pellets 8.7 ft- Well Screen. A inch diameter SS , 0.020insint I Gravel Pack I Sand Pack Formation Collapse .18.7 ft* ^20.0 ft* Measuring Point is Top of Well Casing Unless Otherwise Noted. * Depth Below Land Surface Project TEIC/PRQ1301 Town/City. County _ Anna's Retreat/Tutu .Well. MW-9S St. Thomas Stats US VI Permit No. Land-Surface Elevation 162 . A 7 fee t ms 1 and Datum 162.37 feet ms 1 S Surveyed _______________ D Estimated Installation Date(s) September 1A. 1992___________ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tech_________________ Drilling Fluid ____:________________________________ Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development: 9/15/92.________ NA Fluid Loss During Drilling ____ Water Removed During Development____ Static Depth to Water n.TAff hpfor^ Pumping Depth to Water_____18.0 Pumping Duration 0-20___ hours Yield NA____ gpm 20 ____ gallons ____ gallons .feet below M.P. .feet below M. P. Date Q/1 5 / Q 2 NA Specific Capacity _ Well Purpose Monitoring well gpm/ft Remarks 10-inch air hammer from land surface _______tn 7D.0 Borehole cave in from 20.0 UP to lfi.7 ff*t>t. RpHrnrlf pprnvi ma f o 1 \ at 5.0 feet. Prepared by Pnncianp G4M Focm 05 12-88 TUT 002 1440 Soumpnrt 89-0978 & MILLER, INC. Environmental Services WELL CONSTRUCTION LOG Flush mounted LAND SURFACE 10 . inch diameter drilled hole —Well casing, _4____ inch diameter, Stainless Steel (SS Backfill I Grout Cemen t /Water / Bentonite 11.0 ft* Bentonite D slurry 13 .0 ft* a pellets 15.6 ft- _ Well Screen. 6 inch diameter SS 0.020in slot I Gravel Pack I Sand Pack Formation Collapse 35.6 ft« J36.7 ft- Measuring Point is Top of Well Casing Unless Otherwise Noted. "Depth Below Land Surface Project _ Town/City. County _ Permit No. TF.TC/PR01301 Anna's Retreat/Tutu Well MW-10 St. Thomas State US VI Land-Surface Elevation 161.36 feet m s 1 and Datum 161 • 50 feet ms 1 Q Surveyed _______________ D Estimated InstallationDate(s) August 20. 1992____________ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tech________________________ Drilling Fluid _______________________________ Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development; 9/2/92.________ Fluid Loss During Drilling ______ Water Removed During Development. . gallons .gallons Static Depth to Water20.80ft before develop feet below M.P. Pumping Depth to Water_________34.0_______ feet below M.P. Pumping Duration 0 . 3_____ hours Yield NA gpm Date 9 / 2 / 9 2 Specific Capacity. Well Purpose__ NA ___ gpm/fl Monitoring well Remarks 6-inch hollow stem auger from land surface to 3.0 feet. (Bedrock at 2.Q 10-inch air hammer from land surface to ^6.7 Prepared by Wanda I. Morales 1.441 G&M Fwm 05 12 88 Southpnnt 89-0978 MILLER, INC. Ground- Water Consultants WELL CONSTRUCTION LOG (BEDROCK) /N V/ 10 drilled hole . inch diameter "Well casing, 6 inch diameter Stainless Steel Q Backfill gj Grout Cement/Water/ 55.1 ft- Bentonite Top of bedrock 75.1 ft* Measuring Point is Top of Well Casing Unless Otherwise Noted. 'Depth Below Land Surface Project TEIC/PR01301 Town/City Anna's Retreat/Tutu .Well. MW-10D County St. Thomas State USVI Permit No. Land-Surface Elevation 161.52 feet msl and Datum 161.38 feet ms 1 3 Surveyed _______________ HI Estimated InstallationDate(s) August 17. 18 & 19. 1992____ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tech________________ Drilling Fluid Water when diamond coring was_____ ________performed.____________________ Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development; Q/2/Q.2._______ Fluid Loss During Drilling ___ Water Removed During Development. NA 240 . gallons . gallons Static Depth to Water 20.20ft before develop feet below M.P. Pumping Depth to Water_____74.0_________ feet below M.P. Pumping Duration D . 33____ hours Yield NA______gpm DatP Q / 7 / Q 7 Specific Capacity ___NA________ gpm/ft Well Purpose Monitoring well________________________ Fracture Zones _______________________________ Remarks 6—inch hollow stem auger from land surface to 1.71 feet (Top of bedrock)._______________ 3-inch diamond coring from 1.71 to 75.0 feet. 10-inch air hammer from 2.0 to 56.0 feet. 6-inch casing installed at 55.1 feet.____ air hammer frnm 55.\ to 75.1 feet. Prepared by Viand a I. Morales G&M 06 5 87 TUT 14 4 2 Soutnonrt 87<77S _ 'GERAGHTY \W& MILLER, INC. 'Ground- Water Consultants WELL CONSTRUCTION LOG (BEDROCK) 7 / / / / / / / / / / / rt. Flush mounted (Jl 1 LAND SURFACE 10 . inch diameter drilled hole Well casing, 6 inch diameter Stainless Steel (S Q Backfill [-jGrout Cement/ bentonite/water -.l£U2_ft* Top of bedrock 53.0 ft* U..7A.3 ft- Measuring Point is Top of Well Casing Unless Otherwise Noted. 'Depth Below Land Surface Project TETr/TnMi PR01301____Well MM-1 1 D Town/City Anna's Retreat /Tutu_________ County St. Thomas___________State USVI Permit No. __________________ Land-Surface Elevation 153.11 feet msl and Datum 153.22 feet ms 1 OS Surveyed _______________ D Estimated InstallationDate(s) July 16. 17. 20. 1992______ 'DrillingMethod Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tech_________________ Drilling Fluid Water when diamond coring was performed. Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development: 9/2/92.____________ NA Fluid Loss During Drilling __ Water Removed During Development___84_____ Static Depth to Water 17.20 before develop . gallons . gallons Pumping Depth to Water 73.0______ Pumping Duration 0 . 43____ hours Yield NA_____ gpm Specific Capacity NA_______ gpm/ft Well Purpose Monitoring_________ Fracture Zones ___________________ feet below M.P. patp 9/2/92 Remarks 6-inch hollow stem auger from land surface to 11.0 feet.(Top of bedrock approx. 10.2 feet) 3-inch diamond coring from 10.2 to 75.0 feet 10-inch air hammer from 5.0 to 53.5 feet. 6-inch casing installed at 53.0 feet. 5.5-inch air hammer from 53.0 to 74.3 feet. Prepared by Wanda I. Morales GAM Ftxm 06 5-87 Soutnpnrt 871775 # MILLER, INC. Environmental Services WELL CONSTRUCTION LOG 10 . inch diameter / drilled hole Well casing, 4___ inch diameter, Stainless Steel (Sfi) Backfill QCGrout Cement/bentonit water 54.0 ft* Bentonite D slurry [56.U ft* E pellets JJI60.5 ft' Well Screen. 4 inch diameter SS ,0. Q2Qin slot I Gravel Pack I Sand Pack Formation Collapse 80.5 ft* 88.0 ft' Measuring Point is Top of Well Casing Unless Otherwise Noted. *Depth Below Land Surface Project TETC/Tiitiu PKQ1301 Town/City Anna's Retreat/Tutu Well MU-17D County St. Thomas .StateJISSLL Permit No. Land-Surface Elevation 161.58 feet msl and Datum 161.81 feet msl S Surveyed ______________ D Estimated InstallationDate(s) Julv 23. 1992_________ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tech_________________ Drilling Fluid Water when diamond coring was perform Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development; 9/1/92.____________ NA Fluid Loss During Drilling _ Water Removed During Development 76 Static Depth to Water 26.0 before develop. Pumping Depth to Water 79.0____________ Pumping Duration 1.1_______ hours ____ gallons ____ gallons .feet below M. P. . feet below M.P. Yield NA Specific Capacity Well Purpose gpm NA Monitoring gpm/ft well Date 9/1/92 Remarks 6-inch hollow stem auger from land surface to 5.9 feet (too of bedrock).____ 3-inch diamond coring from 5.9 to 75.0 10-inch air haimnpr frnm ^.Q t-n flfi.fl Prepared by Wanda I. Morales G&M Fom 05 12-88 .1444 Soumonnl 89 0978 ^WGERAGHTY && MILLER, INC. Ground- Water Consultants WELL CONSTRUCTION LOG (BEDROCK) 0 ft Flush mounted LAND SURFACE 10 . inch diameter drilled hole -Well casing, 6 inch diameter, Stainless Stael Q Backfill g Grout Cement/Water Bentonite 5. Q ft* Top of bedrock 100.0 ft* 120.0ft- Measuring Point is Top of Well Casing Unless Otherwise Noted. 'Depth Below Land Surface Project TEIC/PRQ13Q1 Town/City County _ Anna's Rpfreaf-/Tutu Well MW-13D St. Thomas . State US VI Permit No. Land-Surface Elevation 236.67 feet msl and Datum 236.60 feet ms 1 3 Surveyed _______________ D Estimated InstallationDate(s) July 9, 13f & 15r 1992 Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Snil Tech________________ Drilling Fluid Water when diamond coring was performed Development Technique(s) and Date(s) Submersible pump. Flushed well with water fn farilif.at.p. development; 9/3/92. Fluid Loss During Drilling ___ Water Removed During Development. NA 150 . gallons . gallons Static Depth to Water 57.60ft before develop feet below M.P. Pumping Depth to Water_____LQ6_________ feet below M.P. Pumping Duration 0.42 hours Yield NA_____gpm patp 9/3/92 Specific Capacity ____NA_____ Well Purpose Monitoring well Fracture Zones _____________ gpm/ft Remarks 6-inch hollow stem auger from land surface to 5.3 feet. (Bedrock at 5.0 feet) 3-inch diamond coring from A.6 to 120 feet, 10-inrh air hammer from land surface to______ 100.5 feet. 5-inph air hammpr from TOO tol20.3 feet. Prepared by TUT O02 144'i G&M Ftxm 06 & MILLER, INC. nvironmental Services WELL CONSTRUCTION LOG Flushed mounted LAND SURFACE 8 drilled hole Well casing, . inch diameter inch diameter Stainless Steel er, (S Backfill I Grout Cement /Watpr / Bentonite 19-8 ft- Bentonite D slurry 22.A ft' 3 pellets ^ 25.2 ft* Well Screen. A inch diameter SS , O.OZOin slot I Gravel Pack I Sand Pack Formation Collapse A S . 2 ft* A8.Q ft- Measuring Point is Top of Well Casing Unless Otherwise Noted. 'Depth Below Land Surface Anna's Retreat/Tutu St. Thomas State USVI Project TEIC/PR01301_______Well MW-1A Town/City. County_ Permit No. _________________ Land-Surface Elevation 196 .OA feet ms 1 and Datum 196.12 feet ms 1 a Surveyed _______________ D Estimated InstallationDate(s) July 2, 1992_____________ Drilling Method Hollow Stem Auger & Air Hammer Drilling Contractor Soil Tech___________________ Drilling Ruid ____________________________ Development Technique(s) and Date(s) Centrifugal pump. Flushed well with water to facilitate development: 8/31/92.______ NA Fluid Loss During Drilling ___ Water Removed During Development. Static Depth to Water 28.40ft before develop 108 . gallons . gallons Pumping Depth to Water______A3 . 0_____ Pumping Duration 0.55___ hours Yield NA_____ gpm Specific Capacity ___EA______ gpm/ft Well Purpose Monitoring well____ feet below M.P. Date 8/31 /92 Remarks 6-inch hollow stem auger from land surface to 3.0 feet, (top of bedrock). 7.5-inch air hammer from land surface to 48.0 feet. Prepared by Wanda I. Morales RJT G&M Form 05 12 88 1446 Soumpnnl 89-0976 APPENDIX G WATER SAMPLING LOGS TUT OG2 144. GERAGHTY & MILLER. INC. Project/No. Site Location Sue/Well No. Weather WATER SAMPLING LOG Tutu/PH01301 St. Thomas. U.S. Virgin Islands EssoTap Partly Cloudy None Coded/ Replicate No. Time Sampling Began 10:40 am Date Time Sampling Completed Page 1 of 1 10/07/92 12:00 pen Description of Measuring Pomt (MP) Height of MP Above Land Surface Total Sounded Depth of Well Below MP Depth to Water Below MP ______ Water Column m Well ______ Gallons per Fool _______ Gallons in Well Faucet at Esso. NA NA NA NA NA NA EVACUATION DATA MP Elevation _____NA Water-Level Elevation _ NA^ Diameter of Casing _ Gallons Pumped Prior to Sampling NA NA Sampling Pump Intake Setting (feet below land surface) _____NA Evacuation Method Not applicable: Faucet valve was opened for 10 minutes before sampling. Color Clear Sampling Method and Material Odor None NA SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameters pH Temp. (°C) Spec. Cond. (umhos PID(ppm) 10:42 am 7.56 29.2 664 0 12:05 pen 7.55 29.3 626 0 Consiituenu Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Description From Lab X or GAM 5- 40ml vials 2-500 ml amber glass 1-500 ml plastic 1-500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remarks Sampling Personnel C. Moffatt, R. Ponciano (Geraghty & Miller)/A. Ban-era, G. Gonzatez (Soil Tech). GAL./FT. I-1/." -O.Ob 1-W -0.09 WELL CASING VOLUMES r - 0.16 3" - 0.37 2-'A"-0.26 3-W-0.50 4" - 0.65 6" - 1.47 (LIT GERAGHTY & MILLER. INC. Project/No. Site Location Sie/WeD No. Weather WATER SAMPLING LOG Tutu/PR01301 Si Thomas, U.S. Virgin Islands MW-V Oear, 85* F None Coded/ Replicate No. Time Sampling Began 8:54 am Date Time Sampbng Completed Page 1 Of 1 10/6/92 10:15 am Description of Measuring Point (MP) Height of MP Above Land Surface Total Sounded Depth of Well Below MP Depth to Water Below MP _____ Water Column in Well _____ Gallons per Foot _____ Gallons in Well Top of weU casing. 0.04ft 43.00ft 28.79ft 14.21ft 0.65 9.24 EVACUATION DATA MP Elevation Water-Level Elevation Diameter of Casing Gallons Pumped Prior to Sampling 195.08 ft 16629 ft 4-inch 28 Samplni Pump Intake Setting (feet below bnd surface) 41.0ft Evacuation Method Submersible Pump Pump start - 8:54 am Pump off- 9:25 am Color Clear Sampling Method and Material Odor None Teflon Bator SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameter! pH Temp. PC) Spec. Cond (umho«; PIDtppm) 9:02am(10gal.) 7.03 31.1 1330 0 9: 12 am (10 gal.) 7.00 31.3 1335 0 J:22am(10geJ.) 7.02 32.1 1333 0 After sampling 7.00 29.5 133 0 Constituents Sampled VOCs TCL BNAs TAL Total/Disserved Metals TAL Cyanide________ TPH Container Description From Lab_X__ or OAM_ 5-40ml vials 2-500 ml amber glass 1-500 ml plastic 1-SCO ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remarks WeH went dry. * Well was resampted due to tost sample containers during shipment on 10/2/92._________ Ground-water sample was collected acoordbg to the procedure specified in AppendK G, Section 1.6.2. of Work Plan. Sampling Personnel C. Moffatt, R. Ponciano (Geraghty & MiHor)/A. Barrera, G. Gonzatez (Soil Tech).___________________ GAUFT. i-y." i-w aw WELL CASINO VOLUMES r • 0,16 r - as? 2-W-OZ6 3-W-OJO -0.65 - 1.47 GERAGHTY & MILLER. INC. WATER SAMPLING LOG Page 1 of 1 Project/No. Site Location Site/Wen No. Weather Tutu/PB01301 St Thomas, U.S. Virgin Islands MW-1D Oear, 88° F Coded/ ReofcateNo. To.eSampi.if None 8:37 am Date Time Sampling Completed 10/2/92 10:00 am EVACUATION DATA Description of Meauring Point (MP) Height of MP Below Land Surface Total Sounded Depth of WeD Below MP Depth to Water Below MP ______ Water Column in Well ______ Gallon! per Foot ______ Galloni m Well Top of well casing. 0.003ft 90.0ft 29.62ft ____60.38ft _____1.47 88.76 MP Election Water-Level Elevation Diaauter of Caring Galloni Pumped Prior to Sampling 195.14ft 165.52ft 6-inch 120 Sampling Pump Intake Settmg (feet below mnd surface) __ 85.0ft Evacuation Method Submersible Pump___Pump start — 8:37 am Pump off — 8:52 am Color Clear Sampling Method and Material Odor None Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Sun Pumping) Field Paranelen PH Temp. (X) Spec. Cond. (umhos ; PID(ppm) 8:49 am (120 gal.) 10.56 29.5 2780 0 After Sampling 8.06 29.3 741 0 Conttituenu Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide_______ TPH Container Description From Lab_X__ or GAM_ 5-40ml vials 2—500 ml amber glass 1 -500 ml plastic 1 -500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remarks Well went dry. Ground-water was sampled according to the procedure specified in Appendbt G, Section 1.6.2 of Work Ran. Sampling Penonnel C. Moffatt. R. Ponciano (Geraghty & Miller)/ A. Barrera, G. Qonzatez (Soil Tech). GAL/FT. i-w -o.os l-W-0.09 WELL CASING VOLUMES r - 0.16 r - oj?. 2-W-0.16 3-W-O.SO 4" - 0.65 6" - 1.47 GERAGHTY & MILLER. INC. WATER SAMPLING LOG Page 1 of 1 Project/No. TUIU/PH01301 Site Location St. Thomas, U.S. Virgin Islands Coded/ Ske/WellNo. MW-2 Replicate No. None Tine Samplim Weather Partly doudy. 90* F Began 8:88 am EVACUATION DATA Deaoriplion of Meaauring PoinI (MP) Top Ol well casing. Height of MP Below Land Surface 0.16ft MP Elevation Tout Sounded Depth of Well Below MP 26.9ft Water - Levd Elevation Depth to Water Below MP 12.64ft Diameter of Cuing Gallon Pumped Water Column in Well 1426ft Prior to Sampling Gallon per Foot 0.65 Sampling Pump Intake Sei Gallon in Well 927 (feet bdow land aurfaee) Evacuation Method Centrifugal Pump Pump start - 8:28 am Pump off - SAMPLING DATA/FIELD PARAME1 Field Color Odor Parameter. 8:37 am (12 gal.) Clear None pH 6.86 Temp-CQ 30.1 Spec.Cond.(uubn; 1321 PID(ppm) 0 Sampl ing Method and Material Teflon Bailer Container DeaoTpuon Contituenu Sampled Prom Lab X or GAM VOCs 5-40ml vials TCL BNAs 2-500 ml amber glass TAL Total/Dissolved Metals 1 -500 ml plastic TAL Cyanide 1 - 500 ml plastic TPH 2-500 ml amber glass Remark! Sampling Penonnet C. Moffatt, R. Ponciano (Geraghty & Milter)/ A. Barrera, G. Gonzatez (Soil Tech WELL CASING VOLUMES GAUFT. l-V.'-OJX r-0.1* 3--OJ7 1-W - 0.0» 2-Vf m OM 3-Vf - 0.50 Dau 9/30/82 Time Sampling Completed 10: 15 am 178.15ft 165.51 ft 4 -inch 37 ling 14.0ft - 8:51 am FEHS TIME (ET from Start Pumping) 8:39 am (10.5 gal.) |8:49 am (15 gal) After Sampling 6.9S 6.96 6.85 24.8 30.0 30.7 1317 1314 1293 0 0 0 Preservative HCL pH-1 None HNO3 NaOH HCL . «• - 1.47 14 51 GERAGHTY & MILLER. INC. WATER SAMPLING LOG Page 1 of 1 Proiect/No. Tut U/PR0 1301 Site Location St. Thomas. U.S. Virgin Islands Coded/ Site/Well No. MW-3 Replicate No. None Time Sampling Weather Partly doudy. 90* F Began 1:14 pm EVACUATION DATA Description of Measuring Point (MP) Top of well casing. Height of MP Below Land Surface 0.01ft MP Elevation Total Sounded Depth of Well Below MP 30.40 ft Water- Level Elevation Depth to Water Below MP 16.32ft Diameter of Casing Water Column in Well 14.08ft Gallons Pumped Prior to Sampling Gallons per Foot 0.65 Sampling Pump Intake Se Gallons in Well 9.15 (feet below land surface) Evacuation Method Centrifugal Pump Pump start - 1:14 pm Pump off - 8AMPUNO DATA/FIELD PARAME1 Field Color Odor Parameters 121 pm (10 gal.) Clear Slight pH 6.79 Tessp.(-C) 30.6 Spec. Good, (umbos; 1233 PID(ppm) 2.6 Sampling Method and Material Teflon Bailer Constituents Sampled From Lab X or GAM VOCs 5-40ml vials TCL BNAs 2-500 ml amber glass TAL Total/Dissolved Metals 1 -5OO ml plastic TAL Cyanide 1 -500 ml plastic TPH 2-500 ml amber glass Remark! Slight product odor. Sampling Personnel C. Moffatt, R. Ponciano (Qeraghty & Miller)/ A. Barrera. G. Gonzalez (Soil Tech WELL CASING VOLUMES GALJFT. \-V.--OM 2". 0.1* r-«J7 1-V.--0.09 2-W-O.Z* 3-W-O.SO Date 9/30/92 Tine Sampling Completed 2:15 pm 181.84ft 165.52ft 4— inch 30 ling 20.0ft 1 :32 pm HERS TIME (BT from Start Pumping) 1 :26 pm (10 gal.) fl :31 pm (10 gal.) After Sampling 6.80 6.83 6.74 29.8 30.1 30.1 1241 1252 1495 2.8 22 2.9 Preserwtive HCL pH-1 None HNO3 NaOH HCL . r-OM UT 002 1452 GERAGHTY & MILLER. INC. ProjecI/No. Site Location Site/Well No. Weather WATER SAMPLING LOG Page 1 of 1 TUUI/PR01301 St. Thomas. U.S. Virgin Islands MW-4 Partly ctoudy. 90» F DcKription of Meajurnj Point (MP) Height of MPBelov Land Surface Toul Sounded Depth of Wdl Below MP Depth lo Water Below MP _____ W«cr Column in Well _____ Gallon per Foot _____ Gallon in Well _____ Evacuation Method Top of well casing. 0.03 ft 27.00 fl 10.6211 16.38 n 0.65 10.65 Centrifugal Pump Coded/ Replace No. None 11:31 am Date 9/30/92 Tine Sampling Compleud 1:00 pm EVACUATION DATA MPEIcwian Water-Levd BlevKian Diameter of Casing Gallon Pumped Prior lo Sampling 175.66ft 165.04 ft 4-inch 38 Sampling Pump Intake Setting (feet below land surface) i6.o n Pump start- 11:31 am Pump off - 11-.58 am Color Clear Sampling Method and Material Odor Nona Teflon Baiter SAUPUNG DATA/FIELD PARAMETERS TIME (ET from Start Pumping) 11:36 am (10 gal.) 11:46 am (10 gal.) 11:56 am (16 pal After Sampling Field pH Temp. Seec.CoBd.(iimho»: P1D(M«) 6.94 33.1 1371 2.76 7.01 32.8 1340 1.0 7.03 32.7 1358 2.40 7.09 31.9 1456 Coouiluenu Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Dexription From Lafc_X^ or GAM_ 5-40ml vials 2-500 ml amber glass 1 -500 ml plastic 1 -500 ml plastic 2-500 ml amber glass Preienetive HCL pH-1 None_____ HNO3 NaOH HCL Remarki Sampling Penonnd C. MoBatt, R. Ponciano (Qeraghty t Mi«er)/A. Barrera. 0. Qonzatoz (Soil Tech). GALJFT. l-V.'-O.O* 1-H--0.09 WELL CASING VOLUMES r " 0.1* 3- - OJ7 2-W - OM 3-VV - 0JO «" - 1.47 1U' 1453 GERAGHTY & MILLER. INC. Projectile, Site Location SiteAVeDNo. Weather WATER SAMPLING LOG Tutu/PR01301 St Thomaa. U.S. Virgin laland* MW-4D Party ctoudy Coded/ RepfcateNo. Time Sampling Nora 12:11 pm Date Time Sampling Completed Page 1 of 1 10/5/92 2:00 pm Description of Meaniring Font (MP) Height of MP Above Land Suffice Total Sounded Depth of Wen Below MP Depth to Water Below MP ______ Water Column m Well ______ Gallon* per Pool ______ Gallon, n Well ______ Evacuation Method Top of well casing. ____0.3ft 71.0fl 11.10ft 59.90ft 1.47 88.05 Centrifugal Pump EVACUATION DATA MP Elevation Water-Level Elevation Diameter of Cating Gallon. Pumped Prior to Sampling 176.02ft 164.92ft 6-Inch 264 Sfmpting Pump Intake Setting (feet below land .uriace) 20.0ft Pump atari - 12:11 pm Pump off - 1:47 pm Color Clear Sampling Method and Material Odor Slight Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumpng) Field Parameten PH Temp.CC) Spec. Cond. (umho.; PIDCppm) 12:41 pm (90 gal.) 7.00 30.8 1471 0 1:1 5pm (78 gal.) 7.00 30.0 1472 90.7 l:47pm(96gal.) 7.00 30.5 1476 52 After Sampling 7.01 30.5 1473 68 ConHituenti Sampled VOCs TCL BNA» TAL Total/Diaaolved Metal* TAL Cyanide______ TPH Container Detcriptioo From Lab_X__ or G*M_ 5-40mlvi«l» 2-500 ml amber glaa* 1 -500 ml plartc 1 -500 ml plattic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remark. Trace of product obaerved in this well. Slight petroleum odor. Sampling Penonnel C. Moftatt, R. Ponciano (Geraghty & Miller)/ A. Barrera. Q. Qonzatez (Soil Tech). GAU/PT. i-v."-o.06 l-W-0.09 WELL CASING VOLUMES 2" - 0.16 y - 037 2-W-0.26 3-W-OJO 4" - 0.« 6" - 1.47 1454 GERAGHTY & MILLER. INC. Project/No. Site Location Sie/Wefl No. Weather WATER SAMPLING LOG Tutu/PR01301 St Thomas, U.S. Virgin Islands MW-4D* dear, 82° F Coded/ RepfcMeNo. None 7:55 am Due Time Sampling Completed Page 1 of 1 10/7/92 9:30 am EVACUATION DATA Description of Measuring Point (MP) Height of MP Above Land Surface Total Sounled Depth of Wen Below MP Depth to Water Below MP Water Column in Well _____ Gallon per Foot _____ Gallons in Well Top of well casing. 0.24ft 71.0ft 11.06ft 59.9B ft _____1.47 88.08 MP Elevation Water-Level Elevation Diameter of Casing GaDoos Pumped Prior to Samplng 17623ft 165.15ft 6-inch 280 Sampling Pump Intake Setting (feet below land surface) __ 66.0ft Evacuation Method Submersible Pump Pump start - 7:55 am Pump off - 8:30 am Color Clear Sampling Method and Material Odor Slight Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameter. 8:06 am (88 gal.) 8:17 am (88 gal.) 8:28 am (104 gal.) pH Temp. PC) Spec. Cond. (umhot; PtD(ppm) 7.15 28.6 1477 0 7.17 28.6 1474 0 7.16 28.8 1474 0 Constituent! Sampled VOCs Container Description From Lab X orG&M 5~40ml vials Preservative HCL pH-1 Remarks Sampling Personnel * Well was resampled for VOCs due to air bubbles in original sample container. Trace of product observed in this well. C. Moffatt, R. Ponciano (Geraghty & Miller)/A. Barrera, G. Qonzatez (Soil Tech). GAUFT. i-y." -0.06 l-W - 0.09 WELL CASING VOLUMES r - 0.16 r - 037 2-W-OJ6 3-W-OJO 4" - 0.6S 6" • 1.47 TUT 1455 GERAGHTY & MILLER. INC. Project/No. Ske Location Sie/Well No. Weather WATER SAMPLING LOG Tutu/PR01301 Si Thomas, U.S. Virgin Wanda MW-5 dear, 85" F Nona Coded/ RepfcateNo. Tt*e Sampling Began 6:59 am Due Time Sampling Completed Page 1 of 1 10/1/92 9:25 am EVACUATION DATA Description of Maturing Point (MP) Height of MP Below Land Surface Total Sounded Depth of Well Below MP Depth to Water Below MP Water Column n WeD _____ Gallon! per Foot _____ Gallons n Well Top of well casing. ____0.16ft ____39.0ft 22.60ft _____16.40ft _____0.65 10.66 MP Elevation Wmter-Level Elevation Diameter of Gating Gallons Pumped Prior to Sampling 187.09ft 164.49ft 4-inch 33 Sampbng Pump Intake Setting (feet below and surface) 33.0ft Evacuation Method Centrifugal Pump Pump start - 8:59 am Pump off - 9:25 am Color Clear Sampling Method and Material Odor Strong odor Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameters 1 9:07 am (10 gal.) 9:14 am (10.5 gal.) (3.22 am (12 gal.) pH Temp.t*C) Spec. Cond. (umhosj PrD(ppm) 6.80 29.6 1294 9.999 7.00 29.6 1284 <2000 7.00 30.02 1262 <2000 After Sampling 7.00 292 1149 2000 Constituents Sampled VOC8 TCL BNA» TAL Total/Dissolved Metala TAL Cyanide_________ TPH Container Description From Lab_X__ or G*M_ 5-40ml vials 2-500 ml amber glass 1 -500 ml plastic 1 -500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remarks Trace of product observed in this well. Strong gasoline odor. Sampbng Personnel C. Moffatt. R. Ponciano (Qeraghty & Mater)/ A. Barrera. O. Qonzalez (Soil Tech). GALJFT. 1-V4--0.06 l-W-0.09 WELL CASINO VOLUMES 2" - 0.16 T - 031 4- - 0.65 2-W-0.26 3-W-0.50 6" - 1.47 TUT 1.456 GERAGHTY & MILLER. INC. Project/No. Site Location Site/Well No. Weather WATER SAMPLING LOG Tutu/PR01301 St. Thomas, U.S. Virgin Islands MW-6R Partly cloudy. 90° F None Coded Replicate No. Time Sampling Began 11:15 am Dace Time Sampling Completed Page 1 of 1 9/29/92 1:15 pm Description of Menuring Point (MP) Height of MP Below Land Surface Total Sounded Depth of Well Below MP Depth to Water Below M P _______ Water Column in Well _______ Gallons per Fool _______ Gallons in Well Top o( well casing. _____0.3 H 22.95 It 7.50 It 15.45ft 0.65 10.04 EVACUATION DATA MP Elevation Waler-Level Elevation_ Diameter of Casing Gallons Pumped Prior to Sampling 171.17ft 163.67ft 4-inch 37 Sampling Pump Intake Setting (feet below land surface 11.0 ft Evacuation Method Centrifugal Pump Pump start - 11:15 am Pump off - 11:26 am Color Clear Sampling Method and Material Odor None Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameter, 11:18 am (9 gal.) 11:21 am (9 gal.) 11:24 am (11 gal.) pH Temp. CC) Spec. Cond. (umbos PID(ppm) 6.88 31.2 1283 94 6.83 30.2 1309 0 6.79 29.7 1316 0 Constituents Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Description From Lab__X__ or G&M_ 5 - 40ml vials 2-500 ml amber glass 1-500 ml plastic 1-500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remark* Sampling Personnel C. Moffatt. R. Ponciano (Geraghty & Miller)/ A. Barrera, G. Gonzalez (Soil Tech). GAL ./FT. 1-H- _0.06 1-W - O.W WELL CASING VOLUMES T » 0.1* 3' - 0.37 4' - 0.*5 2-Mf«0.26 3-W-0.50 6" - 1.47 GERAGHTY & MILLER. INC Projecl/No. Site Location Site/Well No. Weather WATER SAMPLING LOG Tutu/PR01301 St. Thomas. U.S. Virgin Islands MW-6D Partly cloudy, 90° F Coded/ Replicate No. None Time Sampling Begin 10:12 am Date Time Sampling Completed Page 1 of 1 9/30/92 11:20 am Description of Meauing Poinl (MP) Height of MP Below Land Surface Total Sounded Depth of Well Below MP Depth to Water Below MP _______ Water Column in Well _______ Gallons per Foot ______ Gallons in Well Top of well casing. 0.25 ft 62.6 It 7.30ft 55.30ft 1.47 81.29 EVACUATION DATA MP Elevation 171.01 ft Water-Level Elevation 163.71 ft Diameter of Casing ____6 —inch Gallons Pumped Prior to Sampling 270 Sampling Pump Inuke Setting (feel below land surface) ____10.0ft Evacuation Method Centrifugal Pump Pump start - 10:12 am Pump off - 11:11 am Color Clear Sampling Method and Material Odor None Teflon Bailer SAUPUNG DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameters 10:29 am (77 gal.) 10:49 am (90 gal.) 11:09 am (103 gal.) pH Temp.(-C) Spec. Cond. (umbos PID(ppm) 6.50 29.4 1450 0 6.70 29.8 1465 0 6.78 29.9 1465 0 After Sampling 7.74 31.8 1200 0 Constituents Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Description From Lab_X__ or G&M_ 5 -40ml vials 2-500 ml amber glass 1 -500 ml plastic 1 -500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Sampling Personnel C. Moffatl, R. Ponciano (Geraghty & Miller)/ A. Barrera, G. Gonzatez (Soil Tech). GAL7FT. 1-y.- .0.0t> 1-W- 0.09 WELL CASING VOLUMES 2- - 0.16 3" - 037 2-W-0.26 3-W-0.50 f - 0.45 6- - 1.47 1458 GERAGHTY & MILLER. INC. Project/No. Site Location Site/Well No. Weather WATER SAMPLING LOG Tutu/PR01301 St. Thomas, U.S. Virgin Islands MW-7 Coded/ Replicate No. None Time Sampling Began 11:32 am Dale Time Sampling Completed Page 1 of 1 10/05/92 12:30pm Description of Measuring Point (MP) Top of well casing. Height of MP Below Land Surface ______0.16ft Total Sounded Depth of Well Below MP _____35.0fl Depth to Waler Below MP _______ Water Column in Well _____________ Gallons per Foot _____________ Gallons in Well 11.86 16.76ft 18.24ft 0.65 EVACUATION DATA MP Elevation Water-Level Elevation Diamete r of Casing Gallon* Pumped Prior to Sampling 180.13ft 163.37ft 4—inch 46 Sampling Pump Intake Setting (feet below land surface) ____20.0ft Evacuation Method Centrifugal Pump Pump start - 11:32 am Pump off - 11:50 am Color Clear Sampling Method and Material Odor None Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameters PH Temp. (°C) Spec. Cond. (umhos) PID (ppm) 11:38 am (10 gal.) 7.05 30.3 1294 0 11:43 am (15 gal.) 7.05 29.5 1288 0 1 1 :48 am (21 gal.) 7.12 29.5 1292 0 After Sampling 7.05 Not measured 1289 0 Cons-iituenis Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide_________ TPH Container Description From Lab_X__ or O*M_ 5-40ml vials 2—500 ml amber glass 1 -500 ml plastic 1 —500 ml plastic 2—500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Rem.irki Sampling Personnel C. Moffatt, R. Ponciano (Geragnty & Milter)/ A. Barrera. G. Gonzalez (Soil Tech). GAL./FT. 1 -'/." =0.06 1 - >/;" = 0.09 WELL CASING VOLUMES 2" = 0.16 3" = 0.37 2-'A"-0.26 3-%" = 0.50 4" = 0.65 6" = 1.47 OO2 GERAGHTY & MILLER. INC. Projecl/No Site Locauon Site/Well No. Weather WATER SAMPLING LOG Tutu/PR01301 St. Thomas. U.S. Virgin Islands MW-8 Partly cloudy: 90° F Description of Measuring Pont (MP) Height of MP Below Land Surface Toul Sounded Deplhof Well Below MP Depth to Water Below MP _______ Water Column in Well _______ Gallons per Fool _______ Gallons in Well bvncualton Method Top of well cashg 008ft 25.56ft 17.03ft 8.53ft 0.65 5.54 Centrifugal Pump Coded/ Replicate No. None Time Sampling Began 8:39 am EVACUATION DATA Gallom Pumped Prior to Sampling Date Time Sampling Completed Page I of 1 9/29/92 11:30 am 167.54 ft MP Elevation Waler-Uevel Elevation ___________ Diameter of Caaing ____4-inch 150.51 ft 12 Sampling Pump Intake Setting (feet below land surface) __ 21.0ft Pump start - 8:39 am Pump off - 8:51 am Color Clear Sampling Method and Material Odor None Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameters pH Temp. () PID(ppm) 8:41 am 6.78 32.8 1252 0 8:48 am 6.88 322 1370 0 Constituents Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Description From Lab X or GAM 5 -40ml vials 2-500 ml amber glass 1-500 ml plastic 1 -500 ml plastic 2-500 ml amber glass Preservative HCL J>H-1 None HNO3 NaOH HCL Sampling Personnel Well went dry Ground -water sample was collected according to the procedure specified in Appendx G, Section 1.6.2 of Work Plan. C. Moffatt. R. PonCBno (Geraghty & Miller)/ A. Barrera, G. Gonzalez (Soil Tech). ______________________________ GAL TFT. l-V.'-O.Ob WELL CASING VOLUMES r - o.io r - oj? 2-^-=0.26 3-^-0.50 «" - 1.47 GERAGHTY & MILLER. INC Project/No Site Location Site/Well No Weather WATER SAMPLING LOG Tutu/PR01301 St. Thomas. U.S. Virgin Islands MW-9 Partly cloudy: 65* F. Coded/ Replicate No. None Tune Sampling Begin 9:05 am Due Time Sampling Completed Page 1 of 1 10/07/92 10:30 am EVACUATION DATA Deicriptnn of Measuring Point (MP) Height of MP Below Land Surface Total Sounded Depth of Well Below MP Depth to Water Below MP Water Column in Well ______ Gallons per Fool _______ Gallons in Well Top of well casing. 0.06ft 34.10ft 12.40ft 21.70ft 0.65 14.11 MP Elevation Water-Levd Elevation Diameter of Casing Gallon Pumped Prior to Sampling Sampling Pump Intake Setting (feet below land surface) ^^ 16226ft 149.86ft 4-inch 46 32.0ft Evacuation Method Submersible Pump Pump start - 9:05 am Pump off - 9:38 am Color Grayish Sampling Method and Material Odor Strong Odor Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameter. 9:12 am (14 gal.) 9:19 am (14 gal.) 9:30 am (16 gal.) PH Temp. ("C) Spec. Cond. (umbot PID (ppm) 7.15 33.2 1386 <2000 7.12 28.88 1490 800 7.14 322 1486 780 Alter Sampling 7.16 31.2 1480 680 (JomtnuenLs Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Description From Ub_X__ or G&M_ 5-40ml vials 2-500 ml amber glass 1-500 ml plastic 1-500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Strong petroleum odor (oil). Sampling Personnel C. Moftatt. R. Ponciano (Geraghty & Milter)/ A. Barrera. G. Gonzatez (Soil Tech). GAL7FT. 1 - V." =0.06 1-V,- . O.W WELL CASING VOLUMES 2' - 0.16 y - OJ7 2-W-0.26 3-V/-0.50 4- « 0.65 6" - 1.47 I"! H' 00? 1461 GERAGHTY & MILLER. INC Project/No. Sue Location Sue/Well No. Weather WATER SAMPLING LOG Tutu/PR01301 St. Thomas, U.S. Virgin Islands MW-9S Partly cloudy; 85° F None Coded/ Replicate No. Time Sampling Began 9:40 am Date Time Sampling Completed Page 1 of 1 10/07/92 11:15 am Description of Meaaring Point (MP) Height of MP Below Land Six-face Total Sounded Depth of Well Below MP Depth to Water Below MP ______ Water Column in Well ______ Gallons per Fool ______ lullom in Well Top of well casing. 0.10ft 18.67 ft 12.84 ft 5.83 It 0.65 3.79 EVACUATION DATA MP Election Water-Levd Elevation Diameter of Caiing Gallons Pumped Prior to Samp)ing Sampling Pump Intake Setting (feet below land surface) ^^ 162.37 ft 149.53ft 4—inch 22 NA Evacuation Method Centrifugal Pump Pump start - 9:43 am Pump off - 9:56 am Color Brownish Sampling Method and Material Odor Strong Odor Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameters PH Temp.CC) Spec. Cond. (umbos^ PID (ppm) 9:47 am (4 gal.) 7.13 32.6 1250 600 9:51 am (6 gal.) 7.15 32.4 1325 696 9:56 am (12 gal.) 7.11 32.0 1322 520 After Sampling 7.17 31.8 1320 1200 Constituent* Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Description From Lab_X__ or G AM_ 5-40ml vials 2-500 ml amber glass 1 -5OO ml plastic 1 -500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remarks. Trace of product observed in this well. Well went dry. Ground-water sample collected following the procedure specified in Appendix G. Section 1.6.2 of Work Plan._________________________________________________ Sampling Personnel C. Moffatt, R. Ponciano (Geraghty & Miller)/A. Barrera. G. Gonzatez (Soil Tech)._________________________ GAL7FT. 1-V.--0.06 1-yy- fl.0« WELL CASING VOLUMES r - 0.16 3" - OJ7 2-W - 0.26 3-W - 0.50 4" - 0.65 6' - 1.47 ; U T 1462 GERAGHTY & MILLER. INC Project/No. Sic Location Site/Well No. Weather WATER SAMPLING LOG Tutu/PR01301 St Thomas, U.S. Virgin Islands MW-10 deaf, Cool Coded/ Replicate No. None Time Sampling Began 6:30 am Dale Time Sampling Completed Page 1 of 1 10/6/92 9:00 am Description of Measuring Point (MP) Height of MP Above Land Surface Total Sounded Depth of Well Below MP Depth to Water Below MP ______ Water Column m Well ______ Gallon* per Foot ______ Gallon in Well EVACUATION DATA Top of well casing MP Elevation 161.50ft _____0.14ft_____ Water-Level Elevation 140.98ft _____35.60ft_____ Diameter of drag 4-inch 20.52ft 15.08ft 0.65 9.80 Gallon* Pumped Prior to Sampling 30 Sampbig Pump Intake Setting (feet below land surface) __ 33.0ft Evacuation Method Submersible Pump Pump start - 6:30 am Pump off - 6:42 am SAMPLING DATA/FIELD PARAMETERS Color dear Sampling Method and Material Odor None Teflon Bailer Field Pan meters pH Temp-rC) Spec. Cond. (umhot; PID(ppm) 6:30 am 7.23 31.0 469 0 7.54am 7.18 31.4 1225 0 7:55 am 7.15 31.5 1229 0 After Sampling 7.05 31.1 1229 0 Constituents Sampled VOCs TCL BNAs TAL Total/Disserved Metals TAL Cyanide________ TPH Container Description From Lab_X__ or G*M_ 5-40ml vials 2-500 ml amber glass 1 -500 ml plastic 1 -500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remarks Well went dry. Well was pumped until specific conductivity stabilized. Sampling Penonnel C. Moffatt. R. Ponciano (Geraghty & Miller)/ A. Barrera. G. Qonzalez (Soil Tech). GAL/FT. l-y."-0.06 l-W-0.09 WELL CASING VOLUMES r - 0.16 3" - 0.37 1-W-OM 3-W-O.SO 4" • 0.65 6* - 1.47 GERAGHTY & MILLER. INC. WATER SAMPLING LOG Preiecl/No. Site Locatioo Siu/Wcll No. Weather TUU/PR01301 St Thomas. U.S. Virgin Island* MW-100 Partly doody. 85° Cawed/ R« plicate No. Tme Sawpliot None 5:14am EVACUATION DATA Deacripuon of Meaauriof Point (MP) Hcilbl of M P Below Land Surface Total Sounded Depth of Well BelowMP Depth to Water Below MP _______ Water Colu.o in Well ______ Oallcwj per Foot ______ Gallon in Wcl Top of well casing. 0.14ft 75.0ft ____20.66ft MPBIcvnoo 161.38ft Water-Uvd Election 140.72ft 6-inch 54.34ft Prior to Sew 250 1.47 79.88 (feet Mow lud iinfice ) 70.0ft Evacuation Method Submersbte Pump Pump start - 5:14 am Pump off - 6:04 am SAMPLING DATA/FIELD PARAMETERS TIME (ET trow] SUrt Otic Tia»S«wpli Completed Page 1 of 1 10/6/92 7:30 am Color Clear S»plmf Method »nd Malehil Odor None Teflon Baler Field PaiiBMlen pH Te-p.CC) Spec. Cood. (unhoi PID (PPCD) 5:24 am (80 o»U 7.10 29.3 608 0 5:34 am (80 gal.) 7.49 30.1 1106 0 5:55 am 6:04 am 7.23 29.8 1264 0 7:23 29.5 1273 0 After Samp ing 7.22 29.6 1266 0 Stmpliof PCI Well went dry. Ground-mater was sampled according to the procedure specfted in Appendix G. Section 1.6.2 of Work Plan. C. Molfatt. R. Ponciano (Genghty & Miter)/A. Banera. G. Gonzata (Soil Tech)._______________________ Cecutitiienu Saeipled VOCs TCL BNAs TALTotaVDissorved Metals TAL Cyanide TPH Coalaincr Deacripticw ProaLak X orOJtM 5-40rrivials 2- 500 ml amber glass 1-500 ml plastic 1-500 ml plastic 2-500 ml amber glass PRMIVSUVC HCL pH-1 None HNO3 NaOH HCL WELL CASINO VOLUMES r - o.i« r • oj? 2-V4- • OJ» J-V4' . OJO TIT GERAGHTY & MILLER. INC Project/No. Site Location Site/Well No. Weather WATER SAMPLING LOG Tntu/PR01301 St. Thomas. U.S. Virgin Islands MW-11D Partly cloudy, 90° Coded/ RcplkMe No. Taut Sampling Bed" MS/MSD 10:12 am Dale Time Sampling Completed Page 1 of 1 10/2/92 11:30 am EVACUATION DATA Detcription of Measuring Point (MP) Height of MP Below Land Surface Toul Sounded Depth of Well Below MP Depth to Water Below MP _____ Water Column in Well _____ Gallons per Fool _____ Gallon! in Well _____ Top of well casing. 0.12 n 74.3 n 20.0 n 54.3 n 1.47 79.82 MP Elevation 153.22ft Water-Level Elevation 133.22ft Diameter of Casing ____6-inch Gallon. Pumped Prior to Sampling 280 Sampling Pump Intake Setting (feet below land aurfaee) _____NA Evacuation Method Submersible Pump___Pump atari - 10:12 am Pump off - 10:47 am SAMPLING DATA/FIELD PARAMETERS Cola- Clear Sampling Method and Material Odor None Teflon Bailer Field Parameters pH Temp. CO Spec. Cond. (urabos) PID(ppm) 10:12 am (88 gal.) 6.78 29.2 1438 0 10:34 am (88 gal.) 7.00 29.4 1556 0 10:45 am (104 gal.) 7.00 29.3 1589 0 After Sampling 9.38 29.9 192 0 Constituents Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Description From Lab_X^ or G*M_ 5-40ml vials 2-500 ml amber glass 1-500 ml plastic 1-500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HN03 NaOH HCL Remarks Sampling Personnel C. Moffatt. R. Ponciano (Geraqhty & Miller)/ A. Ban-era. G. Gonzalez (Soil Tech). GALJPT. l-V.'-O.O* 1-W-O.O* WELL CASING VOLUMES T - 0.1* 3" • OJ7 «• - 0.65 2-W - OM 3-W « OJO «' - 1.47 GERAGHTY & MILLER. INC. Project/No. Site LOCAUOO Site/Well No. Weather WATER SAMPLING LOG Tutu/PR01301 SI. Thomas. U.S. Virgin Islands MW-12D Partly cloudy. 85° Coded/ Heplnu No. Nona 10:13 am Dale Time Sampling Completed Page 1 of 1 10/5/92 11:30 am Deacrinlkn of Meaaring Point (MP) Height of MPAbow Land Surface Total Sounded Depth of Well Below MP Depth to Water Below MP _____ Water Column in Well _____ Gallons per Foot _____ Gallon in Well Top ot weH casing. ____0.23ft 80.65ft 27.82ft 52.83 ft 0.65 34.34 EVACUATION DATA MP Etonian Water-Level EJevttion DiuMierofCaaing Gallon Pumped Prior to Sampling 161.81 ft 133.99ft 4-inch 123 Sampling Pump Intake Setting (feet below land wrface)___ 75ft Evacuation Method Submersible Pump Pump start - 10:13 am Pump off - 10:44 am Color Clear Sampling Method and Material Odor None Teflon Bailer SAMPUNQ DATA/FIELD PARAMETERS TIME (ET tram Start Pumping) Field Panmeun pH Temp.CQ Spec Cond. (urnbc*: PID(ppm) 1023 am (34 gal.) 723 31.1 1459 0 10:32 am (38.75 gal.) 7.50 31.7 1453 0 10:44 am (51 gal.) 7.07 31.1 1455 0 After Sampling 728 32.1 1607 0 Conttiiuenu Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container DooHptioo From Lab_X__ or GAM_ 5-40ml vials___ 2-500 ml amber glass 1 -500 ml plastic 1 -800 ml plastic 2-500 ml amber glass Preaowivc HCL pH-1 None HNO3 NaOH HCL Ren Sampling Penonnd C. Mottatt. R. Ponciano (Qeraghty t Miller)/ A. Barrera. Q. Qonzalez (Soil Tech). GAUPT. l-V.'-O.O* 1-W - OM WELL CASING VOLUMES T - 0.1* 3" - OJ7 «• - OM 2-W - 0.2* )-Vf - 060 «• - 1.47 GERAGHTY & MILLER. INC. Project/No. Site Location Site/Well No. Weather WATER SAMPLING LOG Tulu/PR01301 St. Thomas. U.S. Virgin Islands MW-13D Partly cloudy None Coded/ Replicate No. Time Sam pint Began 11:04 am Date Tune Sampling Coo pieced Page 1 of! 10/6/92 1:15 pm EVACUATION DATA Docription at Meaiuring Point (MP) Height of MP Below Land Surface Total Sounded Depth of W Depth to Water Below MP Water Column in Well Gallon! per Foot Gallons in Well Evacuation Method it (MP) Top of well casing. face 0.08 ft Below MP 119.0ft 83.20ft 35.80 ft 1.47 52.63 Submersible Pump MP Elevation Water- Level Elevation Diameter of Gating Gallon Pumped Prior to Sampling Sampling Pump Intake Setting (feet below land surface) Pump start - 11:04 am Pump off - 236.60ft 153.40ft 6-inch 66 115.0ft 11:15 am Color Clear Sampling Method and Material Odor None Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ET from Start Pumping) Field Parameter! pH Temp. CO Spec. Cond. (umhos PID(ppm) After Sampling 7.05 28.0 2370 0 Constituent* Sampled VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide_________ TPH Container Description From Lab_X__ or O*M_ 5-40ml viate 2-500 ml amber glass 1 -500 ml plastic 1 -500 ml plastic 2-500 ml amber glass Preservative HCL pH-1 None HNO3 NaOH HCL Remarks Sampling Penonnel WeM went dry after 11 minutes of pumping at a rate of 6 gpm. Field parameters were not measured. Ground -water was sampled according to the procedure specified in Appendix 0. Section 1.6.2 of Work Plan.___________________ C. Moflatt. R. Ponciano (Oeraghty * Milter)/ A. Ban-era. G. Oonzalez (Soil Tech). GALVPT. 1-y." _o.M 1-W-O.O* WELL CASINO VOLUMES r m o.u r - oj? 4- - o.«s 2-W - 0.1* J-W - 0.50 «• - 1.47 .1.467 GERAGHTY & MILLER. INC WATER SAMPLING LOG Projea/No. Siu Location Site/Well No. Weather Tu1u/PR01301 St. Thoma». U.S. Virgin Island* MW-14 Partly cloudy, 88° Code* Replkaie No. Nona TIM Simptaf Began 12:02 am Dau Time Sampling Completed P»ge 1 of I 10/1/92 12:35 pm EVACUATION DATA Description of Measuring Point (MP) Height of MP Above Land Surface Total Sounded Depth of Well Below MP Depth to Waur Below MP ______ Water Column in Well ______ Galkm per Foot ______ Gallon in Well Top of wall casing. 0.08 R 45.5ft 22.80 fl 22.70ft 0.65 14.76 MP Elevation 196.12ft Waur-Levd Elevation 173.32ft Diameter of Casing ____4-inch Gallons Pimped Prior to Sampling 45 Sampling Pump Intake Setung (feet below land surface) ____40.0ft Evacuation Method Submersible Pump Pump start - 12:02 am Pump off - 12:35 am Color Clear Sampling Method and Material Odor Slight Teflon Bailer SAMPLING DATA/FIELD PARAMETERS TIME (ETfroo Sun Pumping) Field Parameter) pH Tenp.CC) Spec Good, (umbo.) PID(ppB) 12:10 (11.5 gal.) 7.34 31.1 1096 <2000 12:20 (13.75 gal.) 7.14 30.8 1084 12:30 7.00 30.7 1086 0 After Sampling _ 6.54 30.0 1084 0 t Coosuuienti Sampled * VOCs TCL BNAs TAL Total/Dissolved Metals TAL Cyanide TPH Container Dooription From Ub_X__ or G*M_ 5-40ml vials 2- 5OO ml amber glass 1-500 ml plastic 1-500 ml plastic 2- 500 ml amber glass Preaerviuve HCL pH-1 None HNO3 NaOH HCL Remark! Sampling Personnel C. Moffatt. R. Ponciano (Oeraghty & Miner)/ A. Ban-era. G. Qonzalaz (Soil Tech). GAL./FT. l-y.-.O.O* 1-VV - O.M WELL CASING VOLUMES r - o.i« r - OJ7 4". 0.45 »• - 1.47 GERAGHTY & MILLER. INC. APPENDIX H MONITORING WELL HYDROGRAPHS GERAGHTY & MILLER. INC BACKGROUND WATER LEVELS October 19 to 28, 1992 Monitoring Wells: MW-6R, MW-4, MW-9, MW-10D, MW-11D, and MW-12D. GERAGHTY & MILLER. INC. APPENDIX H FIGURES H-l. Background Water Levels Measured at Monitoring Well MW-6R, October 19 to 27, 1992. H-2. Background Water Levels Measured at Monitoring Well MW-4, October 19 to 27, 1992. H-3. Background Water Levels Measured at Monitoring Well MW-9, October 20 to 27, 1992. H-4. Background Water Levels Measured at Monitoring Well MW-IOD, October 19 to 28, 1992. H-5. Background Water Levels Measured at Monitoring Well MW-11D, October 19 to 27, 1992. H-6. Background Water Levels Measured at Monitoring Well MW-12D, October 19 to 27, 1992. GERAGHTY & MILLER. INC. | DWG DATE: 24MAY93 | PfWCT NO.: PR01301 (FILE: TU-190 | DRAWING: TU-190 | CHECKED: J. BURDICK | APPROVED: T. OANAHY | DRAFTER: K. MC CANN Q 00 ———————— \—> m **" ~ ***** TIME ZERO: 16:00 10/19/92 END OF MEASUREMENTS: 13:40 10/27/92 f— • kyky 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 £ 0 2000 4000 6000 8000 10000 12000 « TIME, MINUTES £& GERAGHTY gbf & MILLER, INC. ^^fr Envinnmtntal StnHcts I • BACKGROUND WATER LEVELS MEASURED AT F'GURE MONITORING WELL MW-6R, OCTOBER 19 TO 27, 1992 H_-| TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S. VIRGIN ISLANDS DWG DATE: 24MAY93 PRJCT NO.: PRO) 301 (RLE: TU-189 Q 00 ——————— LJ • f •u' ui 7-®®~- LJ : LL A 00 " LJ • ^J'fJ _ UJ 5 00 : X 4 00 " u ' : — I i 00 LU »•> • W - ___ 1 ^^ g tr '^^ UJ 1.00-^ 11 0.00-: " -1.00-: 2 0 0 •———— ^-* . IGFtJ ^ | | | I | 1 : 0 AW GERAGHTY /1& & MILLER, INC. ^0 Environmental Services I • mmmmmmtm IDRAWNG: TU-189 e^Mj«*•• CHECKED: J. BURDICK «• * * •BBB^^^^B^^W •ffiiiM^HM APPROVED: T. DANAHY | DRAFTER: K. MC CANN ••^•«» TIME ZERO: 16:30 10/19/92 END OF MEASUREMENTS: 14:00 10/27/92 2000 4000 6000 8000 10000 12000 TIME, MINUTES BACKGROUND WATER LEVELS MEASURED AT F 5 00 " V y ^ • vxt/ 31 4 00 " 0 ' ^ : —I "i pip\ ~ [|| O • : H 2 00" . _ | £- * C/Cx _ CK : LU 1 00 }-*-* 1 • C/v/ _ < : 11 0.00t - 1 00 " 1 • tyC/ _ -2 00 i i i i i i i i i i i i i i i i i i i i i i i i V ,1 • *~!*———*f *• **•**• 1 -*-*- ! 1 >* i TIME ZERO: 18:00 10/20/92 END OF MEASUREMENTS: 13:50 10/27/92 0 2000 4000 6000 8000 10000 12000 TIME, MINUTES i A& GERAGHTY MV & MILLER, INC. t ^^tr Environmtnial Strvicts • BACKGROUND WATER LEVELS MEASURED AT F'GURE MONITORING WELL MW-9, OCTOBER 20 TO 27, 1992 ^g TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S. VIRGIN ISLANDS J I DWG DATE: 24MAY93 | PRJCT NO.: PR01301 I FILE: TU-193 [DRAWING: TU-192 I CHECKED: J. BURDICK I APPROVED: T. DANAHY I DRAFTER: K. MC CANN 0 00 ——————— I— I m "L/V/ _ r- 7 00 " LU ' • w - LJ : ^ 6 00 " uj • *cycx _ » ~ ri B 00 " y ) ^J m c/t/ _ X A 00 " u ^•I6"^: — I ^7 CJ^I IjJ *-> • fC' ^ 2 00 : _ | C- • C/vx _ LY : LU 1.00- < - 12 0.00-: 1 00 " i . t^t/ _ p^^" - 2 . 00 - -rrrrrr 5 0 ^f GERAGHTY >ir & MILLER, INC. ^^r Environmental 5trvic«s • -*> —— •^v^ --rf" x-*"^ W"** TIME ZERO: 14:10 10/19/92 END OF MEASUREMENTS: 14:30 10/28/92 iii i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i 2000 4000 6000 8000 10000 12000 TIME, MINUTES FIPURF BACKGROUND WATER LEVELS MEASURED AT MONITORING WELL MW-10D, OCTOBER 19 TO 28, 1992 ^.^ TUTU SERVICE STATION INVESTIGATION ST. THOMAS, U.S. VIRGIN ISLANDS J I DWG DATE: 24UAY93 I PRJCT NO.: PR01301 I RLE: TU-193 I DRAWING: TU-193 I CHECKED: J. BURDICK I APPROVED: T. DANAHY I DRAFTER: K. MC CANN 8.00 LU 6.00 o 5.00^ z 5 4.00 Qj 3-00 y 2.00 0.00 -1 .00 -2.00 0 TIME ZERO: 18:00 10/19/92 END OF MEASUREMENTS: 16:09 10/27/92 2000 4000 6000 8000 10000 12000 TIME, MINUTES GERAGHTY & MILLER, INC. Environmental 5trv£c«s BACKGROUND WATER LEVELS MEASURED AT MONITORING WELL MW-11D, OCTOBER 19 TO 27, 1992 TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S. VIRGIN ISLANDS FIGURE H-5 | DWG DATE: 24MAY93 | PRJCT NO.: PR01301 IDLE: TU-194 (DRAWING: TU-194 I CHECKED: J. BURCMCK I APPROVED: T. DANAHY I DRAFTER: K. MC CANN TIME ZERO: 16:50 10/19/92 END OF MEASUREMENTS: 15:50 10/27/92 -2.00 -3.00 0 2000 4000 6000 8000 10000 12000 TIME, MINUTES V GERAGHTY f & MILLER, INC. Environmental BACKGROUND WATER LEVELS MEASURED AT MONITORING WELL MW-12D, OCTOBER 19 TO 27, 1992 TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S. VIRGIN ISLANDS FIGURE H-6 HYDROGRAPHS FOR PUMPING TEST AT MONITORING WELL MW-6R November 2, 1992 Observation Wells: MW-6R, MW-6D, CHT-6D, MW-7, MW-4, MW-8, MW-4D, and MW-5. GERAGHTY & MILLER. INC. APPENDIX H FIGURES H-7. Pumping Well MW-6R Hydrograph for Pumping Test at Monitoring Well MW-6R, November 2 - 3, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-8. Observation Well MW-6D Hydrograph for Pumping Test at Monitoring Well MW-6R, November 2 - 3, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-9. Observation Well CHT-6D Hydrograph for Pumping Test at Monitoring Well MW-6R, November 2 - 3, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-10. Observation Well MW-7 Hydrograph for Pumping Test at Monitoring Well MW-6R, November 2 - 3, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-ll. Observation Well MW-4 Hydrograph for Pumping Test at Monitoring Well MW-6R, November 2 - 3, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-12. Observation Well MW-8 Hydrograph for Pumping Test at Monitoring Well MW-6R, November 2 - 3, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-13. Observation Well MW-4D Hydrograph for Pumping Test at Monitoring Well MW-6R, November 2-3, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-14. Observation Well MW-5 Hydrograph for Pumping Test at Monitoring Well MW-6R, November 2 - 3, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. TUT <"><":v : 1479 GERAGHTY & MILLER. INC. :( [ DWG DATE: 24MAY93 | PRJCT NO.: PR01301 I FILE: TU-800 (DRAWING: TU-800 I CHECKED: J. BURDICK [APPROVED: T. DANAHY I DRAFTER: K. MC CANN 5 00. . <^J m tyf 4 00 i • *~t\s h- 3 00 " LU J-^- UJ LL I ? 00 t. • "O"tX LU : ~Z. 1 00 ^^ i • \j\j •< ~ 0 00-^ • TIME, MINUTES AW GERAGHTY A* & MILLER, INC. ^9r Environmtntcd Services • PUI PUMF MPING WELL MW-6R HYDROGRAPH FOR FIGURE ING TEST AT MONITORING WELL MW-6R NOVEMBER 2-3, 1992 H-7 TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S. VIRGIN ISLANDS I DWS DATE: 24MAY93 I PRJCT NO.: PR01301 I FILE: TU-199 I DRAWING: TU-199 I CHECKED: J. BURDICK I APPROVED: T. DANAHY I DRAFTER: K. MC CANN & 00 ——————— . U • VCx UJ 5.00- UJ LL I • 4.00- UJ O < 3 00 " ^*% «— ) . "C/C/ 5 : d ? 00 " <>.VV_ § 1 00^ — 1 1 • 'C/'u' _ DC : H . 0.00-: < : - 1 00 " 1 . V/dr \~-~-t" **** —————— PUMPING WELL: MW-6R PUMPING RATE: 9.3 GPM PUMP ON: 13:20 11/2/92 PUMP OFF: 13:20 11/3/92 TIME ZERO: 11:30 11/2/92 DISTANCE BETWEEN PUMPING WELL AND OBSERVATION WELL: 10 FEET .. - 2 . 00 -) i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 0 2000 4000 TIME, MINUTES A& GERAGHTY jjg & MILLER, INC. ^9r Environmtnial Strvicts • OBSERVATION WELL MW-6D HYDROGRAPH FOR FIGURE PUMPING TEST AT MONITORING WELL MW-6R NOVEMBER 2-3, 1992 H-8 TUTU SERVICE STATION INVESTIGATION ST. THOMAS, U.S. VIRGIN ISLANDS J Oo (XJ ( [ DWS DATE: 24MAY93 [ PRJCT NO.: PR01301 (FIE: TU-195 (DRAWNG: TU-193 ' (CHECKED: J. BURDICK (APPROVED: T. DAN ANY (DRAFTER: K. MC CANN o r>n PUMPING WFII- MW-fiR x-J • v/C/ UJ LU ^- ? 00 £— % C/C/ UJo < X 1 00 u ' • *^ _ UJ ^ 0 00-1 . _ I \j * \j\j \ &. I UJ < _ ^ - 1 00 ~-/ It W c; -i 0 O N ' 2 0 0 ^Nn«*l ttf PUMPING RATE: 9.3 GPM PUMP ON: 13:20 11/2/92 PUMP OFF: 13:20 11/3/92 TIME ZERO: 13:20 11/2/92 DISTANCE BETWEEN PUMPING WELL AND OBSERVATION WELL: 88 FEET • O I i i i I i i i i p 0 2000 4000 TIME, MINUTES A^ niTDAruTv OBSERVATION WELL CHT-6D HYDROGRAPH FOR FIGURE 4T& ^'MILLER, INC. PUMPING TEST AT MONITORING WELL MW-6R /& Environmental Sirvicts NOVEMBER 2"3, 1992 H"9 TUTU SERVICE STATION INVESTIGATION • ST. THOMAS. U.S. VIRGIN ISLANDS I DWG DATE: 24MAY93 | PRJCT NO.: PR01301 I RLE: TU-201 I DRAWING: TU-201 (CHECKED: J. BURCXCK I APPROVED: T. DANAHY I DRAFTER: K. MC CANN B 00 - - w r • 'fJ'fJ \— A 00- 1 I • Kj>iJ LUuj : ^ 3 00 " \_> • K-fKs LU : 7 2 00 " -^_ C— t 00 " ^ • c/c/ T 00 ~ tor j — «••» ————— PUMPING WELL: -MW PUMPING RATE: 9.3 PUMP ON: 13:20 1 PUMP OFF: 13:20 TIME ZERO: 11:30 DISTANCE BETWEEN PUMPING WELL AND OBSERVATION WELL: 231 FEET -6R GPM 1/2/92 1/3/92 11/2/92 O • 'C'C' I I I I I I I I I I I I I I I I I I 0 2000 4000 TIME, MINUTES ty GERAGHTY l^f & MILLER, INC. ^^Pr Environmmtal S«rvic«s • OBSERVATION WELL MW-7 HYDROGRAPH FOR PUMPING TEST AT MONITORING WELL MW-6R NOVEMBER 2-3, 1992 TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S. VIRGIN ISLANDS FIGURE H-10 j H oo D\ xnTE: 24MAY9J I PRJCT NO.: PROI301 (FILE: TU-196 I DRAWING: .. i96 (CHECKED: J. BURCMCK I APPROVED: T. DANAHY I DRAFTER: K. -C CANN 6 00 —————— »— 1 m *J\J I P; 00 ^ r^ »-/ > •L/'u' uj : LU ^ 4 00- I • ^/*CX LJ - \_) <-> /T|Oi ~ Z 3. 00 < - U o /TI/TI i 2.00- [d! : u! 1.00- _i : £ 0.00t 3 -1 00- 1 • W D n0 ~ 7 a_i i' ** Mi ———— PUMPING WELL: MW PUMPING RATE: 9.3 PUMP ON: 13:20 1 PUMP OFF: 13:20 TIME ZERO: 9:30 1 DISTANCE BETWEEN PUMPING WELL AND OBSERVATION WELL: 288 FEET -6R GPM 1/2/92 11/3/92 1/2/92 t-~ • W 1 I 1 1 1 1 1 1 1 I I I I I I 1 1 1 0 2000 4000 , TIME, MINUTES A*, TFPAPHTY OBSERVATION WELL MW-4 HYDROGRAPH FOR A* & MILLER we. PUMPING TEST AT MONITORING WELL MW-6R f^f Environmental Strvicss NOVEMBER 2"3, 1992 TUTU SERVICE STATION INVESTIGATION | ST. THOMAS, U.S. VIRGIN ISLANDS FIGURE H-11 j '< i | DWG DATE: 24MAY93 I PRJCT NO.: PR01301 I FILE: TU-?02 I DRAWING: TU-808 (CHECKED: J. BURDICK I APPROVED: T. DANAHY I DRAFTER: K. MC CANN 3. 6^ 2. LJ O I-- UJ UJ fj. _j 0. tz UJ < 3-1 . -2. i ^ GERAGHTY ^r ff MILLER, INC. ^^Br Environmental Services m 00 n ————————————— 00- 00- /TlOl 00- 00- * #* ^^*- * • PUMPING WELL: MW PUMPING RATE: 9.3 PUMP ON: 13:20 1 PUMP OFF: 13:20 1 TIME ZERO: 8:25 1 DISTANCE BETWEEN PUMPING WELL AND OBSERVATION WELL: 308 FEET -6R GPM 1/2/92 1/3/92 1/2/92 TRANSDUCER WAS APPARENTLY DAMAGED. 0 0 —— i . i . i i i i | 0 2000 4000 TIME, MINUTES OBSERVATION WELL MW-8 HYDROGRAPH FOR PUMPING TEST AT MONITORING WELL MW-6R NOVEMBER 2-3, 1992 TUTU SERVICE STATION INVESTIGATION ST. THOMAS, U.S. VIRGIN ISLANDS FIGURE H-12 j 1 o O N JI r ( | DWS DATE: 24MAY93 | PRJCT NO.: PR01301 I FILE: TU-197 I DRAWING: TU-197 I CHECKED: J. BURDICK I APPROVED: T. DANAHY I DRAFTER: K. MC CANN 6.00-q ———————————— r- I m 5 00 1 1 1 \_x • C/C/ u_ : U 4 00- 1 • C/V/ o : T 3 00 " 1 ^J • "L/tX u : GJ 2.00-: y 1 1 00 I • C/C^ CK : UJ < 0.00:* - 1 00 " ; 1 • C/C/ o o\o\ 1 O ^_-_ ——— •••1^^^^^ PUMPING WELL: MW-6R PUMPING RATE: 9.3 GPM PUMP ON: 13:20 11/2/92 PUMP OFF: 13:20 11/3/92 TIME ZERO: 9:11 11/2/92 DISTANCE BETWEEN PUMPING WELL AND OBSERVATION WELL: 279 FEET — ? 00 p , t_ * c/'Cy y ; ^ 1 . 00 " m i • «w _ P : =2 0.00^ -1 00 ~ i • ^-/\j ^ 00 ~ 1r ^^^^^^^^^^^^^^^^^^^ ^W^^^H^^^^l^^ M • , ^m* PUMPING WELL: MW PUMPING RATE: 9.3 PUMP ON: 13:20 1 PUMP OFF: 13:20 1 TIME ZERO: 11:20 DISTANCE BETWEEN PUMPING WELL AND OBSERVATION WELL: 210 FEET -6R GPM 1/2/92 1/3/92 11/2/92 c_ • •O'lu' l l l l l l l l l l l i i i i l l l I l l l l l l l l 0 2000 4000 6000 TIME, MINUTES OB* AW GERAGHTY J,,; ^r 6? MILLER, INC. PUI ^^r Environmental Strvices • NERVATION WELL MW-5 HYDROGRAPH FOR APING TEST AT MONITORING WELL MW-6R NOVEMBER 2-3, 1992 TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S. VIRGIN ISLANDS FIGURE H-14 j HYDROGRAPHS FOR PUMPING TEST AT MONITORING WELL MW-6D November 5, 1992 Observation Wells: MW-6R, MW-6D, CHT-6D, MW-7, MW-4, and MW-12D. TUT O02 1488 GERAGHTY & MILLER, INC. APPENDIX H FIGURES H-15. Monitoring Well MW-6R Pre-pumping Trend for Pumping Test of MW-6D, November 5, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-16. Pumping Well MW-6D Hydrograph for Pumping Test at Monitoring Well MW-6D, November 5-6, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-17. Observation Well MW-6R Hydrograph for Pumping Test at Monitoring Well MW-6D, November 5 - 6, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-18. Observation Well CHT-6D Hydrograph for Pumping Test at Monitoring Well MW-6D, November 5 - 6, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-19. Observation Well MW-7 Hydrograph for Pumping Test at Monitoring Well MW-6D, November 5 - 6, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-20. Observation Well MW-4 Hydrograph for Pumping Test at Monitoring Well MW-6D, November 5 - 6, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. H-21. Observation Well MW-12D Hydrograph for Pumping Test at Monitoring Well MW-6D, November 5 - 6, 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. GERAGHTY & MILLER. INC. TUT 002 .1489 [DWG DATE; 24MAY93 | PRJCT NO.: PR01301 [FILE: TU-217______[DRAWING: TU-817 I CHECKED: J. BURDICK I APPROVED: T. DANAHY I DRAFTER: K. MC CANN R 00-i ————————————————————————— \—t m «U/VX _ h- 7 00 " [I] ' - ™> - LU - ^ 6 00 " \-J • V^"CX ^ m "" W 5 00 " \_J i-r m V/: _J "> p\p\ 1 , | O . C/f _ > : ^ 2 00" __ 1 £- m \J\S _ CK I JJJ 1.00- < : 3 0 00- t^ • 'L/C.' _ -1 00 " 1 • •L/'u' _ ^lim-t^-a^a^^t • . . . . ^^^^^PWpfWi ^ TIME ZERO: 8:23 11/5/92 - 2 . 00 1 i i i i | i i i i | i i i i | i i i i i i i i i i i i i i i i i i i i 0 26 50 75 100 125 150 175 TIME, MINUTES A& GERAGHTY MV & MILLER, INC. ^^Pr Environmental Services • MONITORING WELL MW-6R PRE-PUMPING TREND "CURE FOR PUMPING TEST OF MW-6D NOVEMBER 5, 1992 H-15 TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S. VIRGIN ISLANDS ^ [ DWG DATE: 24MAY93 | PRJCT NO.: PR01301 I RLE: TU-306 I DRAWING: TU-206 I CHECKED: J. BURDICK I APPROVED: T. DANAHY (DRAFTER: K. MC CANN 3.00-T UJ UJ UJ O UJ UJ CK 2.00 X 1.00 0.00 -1 .00 -2.00 I I 0 2000 4000 TIME, MINUTES PUMPING WELL: MW-6D PUMPING RATE: 14 GPM PUMP ON: 10:30 11/5/92 PUMP OFF: 10:30 11/6/92 TIME ZERO: 10:30 11/5/92 DISTANCE BETWEEN PUMPING WELL AND OBSERVATION WELL: 0 FEET WATER LEVELS WERE MEASURED MANUALLY USING AN ELECTRONIC WATER LEVEL INDICATOR. V GERAGHTY f & MILLER, INC. Environmental Services PUMPING WELL MW-6D HYDROGRAPH FOR PUMPING TEST AT MONITORING WELL MW-6D NOVEMBER 5-6, 1992 TUTU SERVICE STATION INVESTIGATION ST. THOMAS. U.S VIRGIN ISLANDS FIGURE H-161 I DWG DATE: 24MAY93 | PRJCT NO.: PR01301 I RLE: TU-205 [DRAWNG: TU-805 [CHECKED: J. BURDICK [APPROVED: T. DANAHY [DRAFTER: K. MC CANN R 00 ———————————————————————— LJ » *L/K^f h- 7 00 " LU / • w - UJ ^ 6 00 " LJ • *LS "* W R 00 ~ (JJ »_J • <>"C' z : X A 00 " U ^'W- — I ^ 00 ~ UJ -> • ^"^ _ > : ^ 2 00" _ I c- • \-t\J Ld LJ LL 2 00 C— m *->\J LJ § : I 1 00 0 ' ' ^^ . Ld 4 0 00 -i _ I \j • \j\j i LY " LU < 3 1 00 1 • "O"^ MAMMifc.> -s t"'^—7_____________________ Date: Leon Lazarus, Environmental Scientist Toxi3 and Hazardous Waste Section BY: George K^rras,Chemist" Toxic and Hazardous Waste Section = x~ CONCURRED BY: iWr^/v \JJ • N .^ 3O-r U__________ Date: BY: ^J.^ •£'-<:-? ^F*'<. &£**<•' '-~^>__________ Date:. Stelios Gerazounls/ Chemist Toxic and Hazardotis Waste Section nd Hazardous Waste Section W-v ) APPROVED BY: \ .sXtfUl'l'?H ^-^T- •.wfr' "v——-_____ Date:. Robert RunyonY Clyfef Monitoring Management Branch GERAGHTY fi? MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 1 of 61 Date: January 1992 Number HW-6 Revision: 8 NO N/A PACKAGE COMPLETENESS AND DELIVERABLE CASE NUMBER:_N/A________________ LAB:Enseco. Inc. SITE: Tutu Service Station Investigation (Soil Data") 1.0 DATA COMPLETENESS ANT> 1W.T JVERABLES 1.1 Have any missing deliverables been received and added to the data package? ACTION: Call lab for explanation/resubmittal of any missing deliverables. If lab cannot provide them, note the effect on review of the package under the "Contract Problems/Non-Compliance" section of reviewer narrative. 1.2 Was SMO CCS checklist included with package? 2.0 COVER LETTER SDG NARRATIVE 2.1 Is the Narrative or Cover Letter Present? 2.2 Are Case Number and/or SAS number contained in the Narrative or Cover letter? 3.0 DATA VALIDATION CHECKLIST The following checklist is divided into three parts. Part A is filled out if the data package contains any VOA analyses, Part B for any BNA analyses and Part C for Pesticide/PCBs. rx ] _ _ rx i _ _ TUT GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 2 of 61 Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 3.0 DATA VALIDATION CHECKTJST Continued) Does this package contain: VOAData? BNAData? Pesticide/PCB data? ACTION: Complete corresponding parts of checklist. PART A: VOA ANALYSES 1.0 TRAFFIC HKPORTS AND LABORATORY NARRATIVE 1.1 Are the Traffic Report Forms present for all samples? ACTION; If no, contract lab for replacement of missing or illegible copies. 1.2 Do the Traffic Reports or Lab Narrative indicate any problems with sample receipt, condition of samples, analytical problems or special circumstances affecting the quality of the data? ACTION: If any sample analyzed as a soil, other than TCLP, contains 50%-90% water, all data should be flagged as estimated (J). If a soil sample other than TCLP contains more than 90% water, all data should be qualified as unusable (R). ACTION: If samples were not iced upon receipt at the laboratory, flag all positive results "J" and all Non-Detects "UJ". TU"! 002 1.5O3 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 3 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: If both VOA vials for a sample have air bubbles or the VOA vial analyzed had air bubbles, flag all positive results "J" and all non-detects "R". 2.0 HOLDING TIMES 2.1 Have any VOA technical holding times, determined from date of collection to date of analysis, been exceeded? X [_] __ If unpreserved, aqueous samples maintained at 4t which are to be analyzed for aromatic hydrocarbons must be analyzed within 7 days of collection. If preserved with HC1 (pH<2) and stored at 4°C, then aqueous samples must be analyzed within 14 days of collection. If uncertain about preservation, contact sampler to determine whether or not samples were preserved. The holding time for soils is 10 days. Table of Holding Time Violations (See Table 13-2) Sample Sample Date Date Lab Date ID Matrix Preserved? Sampled Received Analyzed GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 4 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: If technical holding times ar exceeded, flag all positive results as estimated ("J") and sample quantitation limits as estimated ("UJ"), and document in the narrative that holding times were exceeded. If analyses were done more than 14 days beyond holding time, either on the first analysis or upon re-analysis, the reviewer must use professional judgement to determine the reliability of the data and the effects of additional storage on the sample results. At a minimum, all results must be qualified "I", but the reviewer may determine that non-detect data are unusable (R). If holding times are exceeded by more than 28 days, all non detect data are unusable (R). 3.0 System Monitoring Compound (SMQ Recovery (Form ID 3.1 Are the VOA SMC Recovery Summaries (Form n) present for each of the following matrices: a. Low Water [_XJ__ __ b. Low Soil [ XI c. Med Soil [__] 3.2 Are all the VOA samples listed on the appropriate System Monitoring Compound Recovery Summary for each of the following matrices: a. Low Water F XI b. Low Soil F XI c. Med SoU [__] UJT 002 15.10 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 5 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION; Call lab for explanation/resubmittals. If missing deliverables are unavailable, document effect in data assessments. 3.3 Were outliers marked correctly with an asterisk? [ X 1 __ ACTION: Circle all outliers in red. 3.4 Was one or more VOA system monitoring compound recovery outside of contract specifications for any sample or method blank? If yes, were samples re-analyzed? [ X ] Were method blanks re-analyzed? ACTION; If recoveries are > 10% but 1 or more compounds fail to meet SOW specifications: 1. All positive results are qualified as estimated (J). 2. Flag all non-detects as estimated detection limits ("UJ") where recovery is less than the lower acceptance limit. 3. If SMC recoveries are above allowable levels, do not qualify non-detects. If any system monitoring compound recovery is <10%: 1. Flag all positive results as estimated ("J"). 2. Flag all non-detects as unusable ("R"). GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 6 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A Professional judgement should be used to qualify data that only have method blank SMC recoveries out of specification in bom original and re-analyses. Check the internal standard areas. 3.5 Are there any transcription/calculation errors between raw data and Form n? __ r XI __ ACTION; If large errors exist, call lab for explanation/resubmittal, make any necessary corrections and not errors in the data assessment. 4.0 Matrix Spikes (Form IID 4.1 Is the Matrix Spike/Matrix Spike Duplicate Recovery Form (Form HI) present? f XI __ __ 4.2 Were matrix spikes analyzed at the required frequency for each of the following matrices: a. Low Water [__] __ _JL b. Low SoU r X 1 __ c. MedSoil [__] __ _JL ACTION: If any matrix spike data are missing, take the action specified in 3.2 above. 4.3 How may VOA spike recoveries are outside QC limits? Water Soils N/A out of 10 0 out of 20 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 7 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 4.4 How may RPD's for matrix spike and matrix spike duplicate recoveries are outside QC limits? Water Soils N/A out of 5 0 out of 10 ACTION: No action is taken based on MS/MSD data alone. However, using informed professional judgement, the MS/ MSD results may be used in conjunction with other QC criteria to determine the need for qualification of the data. 5.0 Blanks fForm IV) 5.1 Is the Method Blank Summary (Form IV) present? F XI __ __ 5.2 Frequency of Analysis: for the analysis of VOA TCL compounds, has a reagent/method blank been analyzed for each SDG or every 20 samples of similar matrix (low water, low soil, medium soil), whichever is more frequent? [XI __ __ 5.3 Has a VOA method/instrument blank been analyzed at least once every twelve hours for each concentration level and GC/MS system used? [ XI __ __ ACTION; If any method blank data are missing, call lab for explanation/resubmittal. If method blank data are not available, reject (R) all associated positive data. However, using professional judgement, the data reviewer may substitute field blank or trip blank data for missing method blank data. 1513 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 8 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A 5.4 Chromatography: review the blank raw data - chromatograms (RICs), quant reports or data system printouts and spectra. Is the chromatographic performance (baseline stability) for each instrument acceptable for VOAs? [XI ACTION: Use professional judgement to determine the effect on the data. 6.0 C.Q|ltajninatinn NOTE: "Water Blanks*, "drill blanks", and "distilled water blanks" are validated like any other sample, and are not used to qualify data. Do not confuse them with the other QC blanks discussed below. 6.1 Do any method/instrument/reagent blanks have positive results (TCL and/or TIC) for VOAs? When applied as described below, the contaminant concentration in these blanks are multiplied by the sample dilution factor and corrected for % moisture when necessary. 6.2 Do any field/trip/rinse blanks have positive VOA results (TCL and/or TIC)? ACTION: Prepare a list of the sample associated with each of the contaminated blanks. (Attach a separate sheet). NOTE: All field blank results associated to a particular group of samples (may exceed one per case) must be used to qualify data. Trip blanks are used to qualify only those samples with which they were shipped and are not required for non-aqueous matrices. Blanks may not be qualified GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 9 of 61 Date: January 1992 Number HW-6 Revision: 8 YES NO N/A because of contamination in another blank. Field blanks & Trip blanks must be qualified for system monitoring compound, instrument performance criteria, spectral or calibration QC problems. ACTION: Follow the directions in the table below to qualify TCL results due to contamination. Use the largest value from all the associated blanks. If any blanks are grossly contaminated, all associated data should be qualified as unusable (R). Sample cone > CRQL but < 10 x blank value Sample cone < CRQL & < lOx blank value Sample cone > CRQL & > lOx blank value Methylene Flag sample result with Chloride a "U" Acetone Toluene 2-Butanone Report CRQL & qualify "U" No qualification is needed Sample cone > CRQL but < 5x blank Sample cone < CRQL & is < Sx blank value Sample cone > CRQL value & > 5x blank value Other Flag sample result Contain- with a "U" inants Report CRQL & qualify "U" No qualification is needed NOTE: Analytes qualified "U" for blank contamination are still considered as "hits" when qualifying for calibration criteria. OO2 1 51 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 10 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION! For TIC compounds, if the concentration in the sample is less than five times the concentration in the most contaminated associated blank, flag the sample data "R" (unusable) 6.3 Are there field/rinse/equipment blanks associated with every sample? [ X ] ACTION: For low level samples, note in data assessment that there is no associated field/rinse/equipment blank. Exception: samples taken from a drinking water tap do not have associated field blanks. 7.0 QC. /Ms Instrument Perfornmn^ Check (Form V) 7. 1 Are the GC/MS instrument Performance Check Forms (Form V) present for Bromofluorobenzene (BFB)? r X 1 __ 7.2 Are the enhanced bar graph spectrum and mass/charge (m/z) listing for the BFB provided for each twelve hour shift? f XI __ 7.3 Has an instrument performance compound been analyzed for every twelve hours of sample analysis per instrument? r X 1 __ ACTION: List date, time, instrument ID, and sample analysis for which no associated GC/MS tuning data are available. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Tide: CLP Organics Data Review Page 11 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A DATE TIME INSTRUMENT SAMPLE NUMBERS ACTION: If lab cannot provide missing data, reject ("R") all data generated outside an acceptable twelve hour calibration interval. 7.4 Have the ion abundances been normalized to m/z 95? [ X ] __ ACTION: If mass assignment is in error, qualify all associated data as unusable (R). 7.5 Have the ion abundance criteria been met for each instrument used? [ X ] __ ACTION; List all data which do not meet ion abundance criteria (attach a separate sheet). ACTION; If ion abundance criteria are not met, the Region O TPO must be notified. 7.6 Are there any transcription/calculation errors between mass lists and Form Vs? (Check at least two values but if errors are found, check more). __ [ X ] 1517 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 12 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A 7.7 Have the appropriate number of significant figures (two) been reported? [_] X ACTION: If large errors exist, call lab for explanation/resubmittal, make necessary necessary corrections and document effect in data assessment. 7.8 Are the spectra of the mass calibration compound acceptable? r XI __ ACTION: Use professional judgement to determine whether associated data should be accepted, qualified, or rejected. 8.0 Target Compound List (TCP Analvtes 8.1 Are the Organic Analysis Data Sheets (Form I VOA) present with required header information on each page, for each of the following: a. Samples and/or fractions as appropriate [ X ] __ b. Matrix spikes and matrix spike duplicates [ X ] __ c. Blanks F XI __ 8.2 Are the VOA Reconstructed Ion Chromatograms, the mass spectra for the identified compounds, and the data system printouts (Quant Reports) included in the sample package for each of the following? a. Samples and/or fractions as appropriate [ X ] GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 13 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A b. Matrix spikes and matrix spike duplicates (Mass spectra not required r X ] __ c. Blanks F X] __ ACTION; If any data are missing, take action specified in 3.2 above. 8.3 Are the response factors shown in the Quant Report? [__] 8.4 Is chromatographic performance acceptable with respect to: Baseline stability? r X] Resolution? r X J Peak shape? r X] Full-scale graph (attenuation)? f X] Other: ___________ ACTION: Use professional judgement to determine the acceptability of the data. 8.5 Are the lab-generated standard mass spectra of the identified VOA compounds present for each sample? f X ] __ ACTION: If any mass spectra are missing, take action specified in 3.2 above. If lab does not generate their own standard spectra, make note in "Contract Problems/Non-compliance". 8.6 Is the RRT of each reported compound within 0.06 RRT units of the standard RRT in the continuing calibration? TUT GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 14 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 8.7 Are all ions present in the standard mass spectrum at a relative intensity greater than 10% also present in the sample mass spectrum? r XI __ __ 8.8 Do sample and standard relative ion intensities agree within 20%? r XI __ __ ACTIONt Use professional judgement to determine acceptability of data. If it is determined that incorrect identifications were made, all such data should be rejected (R), flagged "N" (presumptive evidence of the presence of the compound) or changed to not detected (U) at the calculated detection limit. In order to be positively identified, the data must comply with the criteria listed in 8.6, 8.7, and 8.8. ACTION; When sample carry-over is a possibility, professional judgement should be used to determine if instrument cross-contamination has affected any positive compound identification. 9.0 Tentatively Identified Compounds (TIP 9.1 Are all Tentatively Identified Compound Forms (Form I Part B) present; and do listed TICS include scan number or retention time, estimated concentration and "JN" qualifier? [__] X 9.2 Are the mass spectra for the tentatively identified compounds and associated "best match" spectra included in the sample package for each of the following: a. Samples and/or fractions as appropriate [XI __ b. Blanks r X 1 __ GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page IS of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION: If any TIC data are missing, take action specified in 3.2 above. ACTION: Add "JN" qualifier if missing. 9.3 Are any TCL compounds (from any fraction) listed as TIC compounds (example: 1,2-dimethylbenzene is xylene-a VOA TCL analyte - and should not be reported as a TIC)? __ r XI ACTION: Flag with "R" any TCL compound listed as a TIC. 9.4 Are all ions present in the reference mass spectrum with a relative intensity grater than 10% also present in the sample mass spectrum? [ X ] __ 9.5 Do TIC and "best match" standard relative ion intensities agree within 20%? [XI _,_ ACTION: Use professional judgement to determine acceptable of TIC identifications. If it is determined that an incorrect identification was made, change identification to "unknown" or to some less specific identification (example: "C3 substituted benzene") as appropriate. Also, when a compound is not found in any blank, but is detected in a sample and is a suspected artifact of a common laboratory contaminant, the result should be qualified as unusable (R). (i.e. Common Lab Contaminants: Co? (M/E 44), Siloxanes (M/E 73) Hexane, Aldol Condensation GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 16 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A Products, Solvent Preservatives, and related by products - see Functional Guidelines for more guidance). 10.0 Compound QuantitfltJon *md Reported Detetfift" Limit? 10.1 Are there any transcription/calculation errors in Form I results? Check at least two positive values. Verify that the correct internal standard, quantitation ion, and RRF were used to calculate Form I result. Were any errors found? __ [ X ] 10.2 Are the CRQLs adjusted to reflect sample dilutions and, for soils, sample moisture? [ X ] __ ACTION; If errors are large, call lab for explanation/ resubmittal, make any necessary corrections and note errors under "Conclusions". ACTION; When a sample is analyzed at more than one dilution, the lowest CRQLs are used (unless a QC exceedance dictates the use of the higher data from the diluted sample analysis). Replace concentrations that exceed the calibration range in the original analysis by crossing out the "E" and its associated value on the original Form I and substituting the data from the analysis of the diluted sample. Specify which Form I is to be used, then draw a red "X" across the entire page of all Form I's that should not be used, including any in the summary package. TUT O02 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 17 of 61 Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 11.0 Standards Data (GC/MS) 11.1 Are the Reconstructed Ion Chromatograms, and data system printouts (Quant. Reports) present) for initial and continuing calibration? ACTION: If any calibration standard data are missing, take action specified in 3.2 above. 12.0 GC/MS Initial Calibration (Form VI) 12.1 Are the Initial Calibration Forms (Form VI) present and complete for the volatile fraction at concentrations 10, 20, 50, 100, 200 ug/1? Are there separate calibrations for low water/med soils and low soil samples? ACTION: If any calibration standard forms are missing, take action specified in 3.2 above. 12.2 Were all low level soil standards, blanks and samples analyzed by heated purge? ACTION; If low level soil samples were not heated during purge, qualify positive hits "J" and non-detects "R". 12.3 Are response factors stable for VGA's over the concentration range of calibration (% Relative Standard Deviation (%RSD) <30.0%)? ACTION: Circle all outliers in red. NOTE; Although 11 VOA compounds have a minimum RRF and no maximum %RSD, the technical criteria are the same for all analytes. L-2U LJU __ -an GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 18 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: If %RSD > 30.0%, qualify associated positive results for that analyte "I" and non-detects using professional judgement. When RSD > 90%, flag all non-detects for that analyte R (unusable). NOTE: Analytes previously qualified "U" for blank contamination are still considered as "hits" when qualifying for initial calibration criteria. 12.4 Are the RRFs above 0.05? r XI __ __ ACTION: Circle all outliers in red. ACTION: If any RRF are < O.OS, qualify associated non-detects (R) and flag associated positive data as estimated (J). 12.5 Are there any transcription/calculation errors in the reporting of average response factors (RRF) or %RSD? (check at least 2 values, but if errors are found, check more). __ [XI __ 13.0 GC/MS Continuing Calibration (Form VID 13.1 Are the Continuing Calibration Forms (From VII) present and complete for the volatile fraction? f XI __ __ 13.2 Has a continuing calibration standard been analyzed for every twelve hours of sample analysis per instrument? r X ] __ TUT OO2 1524 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 19 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: List below all sample analyses that were not within twelve hours of the previous continuing calibration analysis. ACTION; If any forms are missing or no continuing calibration standard has been analyzed within twelve hours of every sample analysis, call lab for explanation/ resubmittal. If continuing calibration data are not available, flag all associated sample data as unusable ("R"). 13.3 Do any volatile compounds have a % Difference (%D) between the initial and continuing RRF which exceeds the ± 25% criteria? X [__] ACTION! Circle all outliers in red. ACTION; Qualify both positive results and non-detects for the outlier compound(s) as estimated. When % D is above 90%, reject all non-detects for that analyte (R) unusable. 13.4 Doany volatile compounds have a RRF <0.05? __ f X 1 ACTION: Circle all ouliers in red. ACTION: If the RRF <0.05, qualify associated non-detects as unusable (R) and "J" associated positive values. '"U T O02 J525 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 20 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 13.5 Are there any transcription/calculation errors in the reporting of average response factors (RRF) or % difference (%D) between initial and continuing RRFs? (Check at least two values but if errors are found, check more.) __ F XI ACTIONt Circle errors in red. ACTION; If errors are large, call lab for explanation/resubmittal, make any necessary corrections and note errors under "Conclusions". 14.0 Internal Standard (Form VTTD 14.1 Are the internal standard areas (From Vm) of every sample and blank within the upper and lower limits (-50% to +100 %) for each continuing calibration. r XI __ __ ACTION: List all the outliers below. Sample # Internal Std Area Lower Limit Upper Limit (Attach additional sheets if necessary). TUT GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 21 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: 1. If the internal standard area count is outside the upper or lower limit, flag with "J" all positive results quantitated with this internal standard. 2. Non-detects associated with IS area counts > 100% should not be qualified. 3. If IS area is below the lower limit (< 50%), qualify all associated non-detects (U values) "J". If extremely low area counts are reported, (<25% or if performance exhibits a major abrupt drop off, flag all associated non-detects as unusable ("R"). 14.2 Are the retention times of the internal standards within 30 seconds of the associated calibration standard? [ X ] __ __ ACTION; Professional judgement should be used to qualify data if the retention times differ by more than 30 seconds. 15.0 Field Duplicates 15.1 Were any field duplicates submitted for VOA analysis? [ X ] ACTION; Compare the reported results for field duplicates and calculate the relative percent difference. ACTION; Any gross variation between duplicate results must be addressed in the reviewer narrative. However, if large differences exist, identification of field duplicates should be confirmed by contacting the sampler. TUT GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 22 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A PART B! BNA ANALYSES 1.0 Traffic Reports and j^b. flratorv Narrative 1.1 Are the Traffic Report Forms present for all samples? r XI __ ACTION: If no, contact lab for replacement of missing or illegible copies. 1.2 Do the Traffic Reports or Lab Narrative indicate any problems with sample receipt, condition of samples, analytical problems or special notations affecting the quality of the data? X [__] ACTION: If any sample analyzed as a soil, other than TCLP, contains 50%-90% water, all data should be flagged as estimated ("J"). If a soil sample, other than TCLP, contains more than 90% water, all data should be qualified as usable (R). ACTION; If samples were not iced upon receipt at the laboratory, flag all positive results "J" and all non-detects "UJ". 2.0 Holding Times 2.1 Have any BNA technical holding times, determined from date of collection to date of extraction, been exceeded? Continuous extraction of water samples for BNA analysis be started within seven days of the date of collection. Soil/sediment samples must be extracted within 7 days of collection. Extracts must be analyzed within 40 days of the date of extraction. GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 23 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A Table of Holding Time Violations (See Table 13-2) (See Traffic Report) Sample Date Date Lab Date Date Sample Matrix Stamped Received Extracted Analyzed ACTION: If technical holding times are exceeded, flag all positive results as estimated ("J") and sample quantitation limits as estimated ("UJ"), and document in the narrative that holding times were exceeded. If analyses were done more than 14 days beyond holding time, either on the first analysis or upon reanalysis, reviewer must use professional judgement to determine the reliability of the data and the effects of additional storage on the sample results. At a minimum, all results should be qualified "J", but the reviewer may determine that non-detect data are unusable ("R"). If holding times are exceeded by more than 28 days, all non detect data are unusable (R). GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 24 of 61 Date: January 1992 Number HW-6 Revision: 8 NO N/A 3.0 Surrogate Recovery (Form ID 3.1 Are the BNA Surrogate Recovery Summaries (Form ] present for each of the following matrices: a. Low Water b. Low Soil c. Med Soil 3.2 Are all the BNA Samples listed on the appropriate Surrogate Recovery Summaries for each of the following matrices: a. Low Water b. Low Soil c. Med Soil ACTION; Call lab for explanation/resub mittals. If missing deliverables are unavailable, document effect in data assessments. 3.3 Were outliers marked correctly with an asterisk? 3.4 Were two or more base-neutral OR acid surrogate recoveries out of specification for any sample or method blank? If yes, were samples reanalyzed? Were method blanks reanalyzed? f X 1 r X 1 [ X 1 [ X 1 r X 1 r X 1 [ X ] [ X ] __ TUT GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 25 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: If all BNA surrogate recoveries are > 10% but two within the base-neutral or acid fraction do not meet SOW specifications, for the affected fraction only (i.e. base-neutral or acid compounds): 1. Flag all positive results as estimated ("J"). 2. Flag all non-detects as estimated detection limits ("UJ") when recoveries are less than the lower acceptance limit. 3. If recoveries are greater than the upper acceptance limit, do not qualify non-detects. If any base-neutral or acid surrogate has a recovery of <10%: 1. Positive results for the fraction with < 10% surrogate recovery are qualified with "J". 2. Non-detects for that fraction should be qualified as unusable (R). 3.5 Are there any transcription/calculation errors between raw data and Form n? __ [ X ] __ ACTION: If large errors exist, call lab for explanation/resubmittal, make any necessary corrections and document effect in data assessments. 4.0 Matrix Spikes (Form TH\ 4.1 Is the Matrix Spike/Matrix Spike Duplicate Recovery Form (FormHI)present? r XI __ __ TUT OO2 1531. GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 26 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 4.2 Were matrix spikes analyzed at the required frequently for each of the following matrices: a. Low Water [_] _ _X_ b. Low Soil f XI __ __ c. MedSoil [_] X __ ACTION: If any matrix spike data are missing, take the action specified in 3.2 above. 4.3 How may BNA spike recoveries are outside QC limits? Water Soils N/A out of 22 _2_ out of 44 4.4 How may RPD's for matrix spike and matrix spike duplicate recoveries are outside QC limits? Water Soils JSZA_outof 11 _L out of 22 ACTION: No action is taken on MS/MSD data alone. However, using informed professional judgement, the data reviewer may use the matrix spike and matrix spike duplicate results in conjunction with other QC criteria and determine the need for some qualification of the data. 5.0 Blanks fFoiTP IV) 5.1 Is the Method Blank Summary (Form IV) present? f XI __ ___ 1532 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 27 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 5.2 Frequency of Analysis: Has a reagent/method blank analysis been reported per 20 samples of similar matrix, or concentration level, and for each extraction batch? r XI __ __ 5.3 Has a BNA method blank been analyzed for each GC/MS system used? [ X] __ __ (See SOW p. D - 59/SV, Section 8.7) ACTION: If any method blank data are missing, call lab for explanation/resubmittal. If not available, use professional judgement to determine if the associated sample data should be qualified. 5.4 Chromatography: review the blank raw data - chromatograms (RICs), quant reports or data system printouts and spectra. Is the chromatographic performance (baseline stability) for each instrument acceptable for BNAs? [ X] __ __ ACTION: Use professional judgement to determine the effect on the data. 6.0 NQX& "Water blank", "drill blanks" and "distilled water blanks" are validated like any other sample and are not used to qualify the data. Do no confuse them with the other QC blanks discussed below. J t::,'V GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 28 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A 6.1 Do any method/instrument/reagent blanks have positive results (TCL and/or TIC) for BNAs? When applied as described below, the contaminant concentration in these blanks are multiplied by the sample dilution factor and corrected for % moisture where necessary. X [__] 6.2 Do any field/rinse/blanks have positive BNA results (TCL and/or TIC)? ACTION: Prepare a list of the samples associated with each of the contaminated blanks. (Attach a separate sheet). NOTE: All field blank results associated to a particular group of samples (may exceed one per case) must be used to qualify data. Blanks may not be qualified because of contamination in another blank. Field Blanks must be qualified for surrogate, spectral, instrument performance or calibration QC problems. ACTION: Follow the directions in the table below to qualify TCL results due to contamination. Use the largest value from all the associated blanks. If gross contamination exists, all data in the associated samples should be qualified as unusable (R). O0,;: it:*.:. GERAGHTY & MILLER, INC STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 29 of 61 Date: January 1992 Number HW-6 Revision: 8 Sample cone > CRQL Sample cone CRQL value & > lOx blank Common Phthalate Esters Flag sample result with a "U" Report CRQL & qualify "U" No qualification is needed Sample cone > CRQL but < Sx blank Sample cone < CRQL & Sample cone > CRQL is < 5x blank value value & >5 blank value Other Contaminants Flag sample result with a "U" Report CRQL & qualify "U" No qualification is needed. 6.3 NOTE; Analytes qualified "U" for blank contamination are still considered as "hits" when qualifying for calibration criteria. ACTION: For TIC compounds, if the concentration in the sample is less than five times the concentration in the most contaminated associated blank, flag the sample data "R" (unusable). Are there field/rinse/equipment blanks associated with every sample? YES NO N/A GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 30 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: For low level samples, note in data assessment that there is no associated field/rinse/equipment blank. Exception: samples taken from a drinking water tap do not have associated field blanks. 7.0 GC/MS Instrument Performance Check 7.1 Are the GC/MS Instrument Performance Check Forms (Form V) present for Decafluorotriphenylphosphine (DFTPP)? r XI 7.2 Are the enhanced bar graph spectrum and mass/charge (m/z) listing for the DFTPP provided for each twelve hour shift? \ XI 7.3 Has an instrument performance check solution been analyzed for every twelve hours of sample analysis per instrument? [ X") ACTION; List date, time, instrument ID, and sample analyses for which no associated GC/MS tuning data are available. DATE TIME INSTRUMENT SAMPLE NUMBERS ACTION; If lab cannot provide missing data, reject ("R") all data generated outside an acceptable twelve hour calibration interval. HJT GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 31 of 61 Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION: If mass assignment is in error, flag all associated sample data as unusable (R). ACTION: If mass assignment is in error, flag all associated sample data as unusable (R). 7.4 Have the ion abundance been normalized to m/z 198? 7.5 Have the ion abundance criteria been met for each instrument used? ACTION; List all data which do not meet ion abundance criteria (attach a separate sheet). 7.6 Are there any transcription/calculation errors between mass lists and Form Vs? 7.7 Have the appropriate number of significant figures (two) been reported? ACTION: If large errors exist, call lab for explanation/resubmittal, make necessary corrections and document effect in data assessments. 7.8 Are the spectra of the mass calibration compound acceptable? ACTION: Use professional judgement to determine whether associated data should be accepted, qualified, or rejected. ULJ _ LJU GERAGHTY & MILLER. INC. TUT STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 32 of 61 Date: January 1992 Number HW-6 Revision: 8 NO N/A 8.0 Target Compound TArf (TCP Analvtes 8.1 Are the Organic Analysis Data Sheets (Form I BNA) present with required header information on each page, for each of the following: a. Samples and/or fractions as appropriate b. Matrix spikes and matrix spike duplicates c. Blanks 8.2 Has GPC cleanup been performed on all soil/ sediment sample extracts? ACTION: If data suggests that GPC was not performed, use professional judgement. Make note in "Contract Problems/Non-Compliance". 8.3 Are the BNA Reconstructed Ion Chromatograms, the mass spectra for the identified compounds, and the data system printouts (Quant Reports) included in the sample package for each of the following? a. Samples and/or fractions as appropriate b. Matrix spikes and matrix spike duplicates (Mass spectra not required) c. Blanks ACTION; If any data are missing, take action specified in 3.2 above. UU __ __ [ XI __ ___ LJU __ __ r xi _ _ UU _ r xi _ UU _ GERAGHTY & MILLER. INC. TUT 002 153S STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 33 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 8.4 Are the response factors shown in the Quant Report? [__] X __ 8.5 Is chromatographic performance acceptable with respect to: Baseline stability? [ XI __ __ Resolution? r XI __ __ Peak shape? f XI __ __ Full-scale graph (attenuation)? r XI __ __ Other:__________________ [_] __ _X_ ACTION: Use professional judgement to determine the acceptability of the data. 8.6 Are the lab-generated standard mass spectra of identified BNA compounds present for each sample? r XI __ __ ACTION; If any mass spectra are missing, take action specified in 3.2 above. If lab does not generate their own standard spectra, make note in "Contract Problems/ Non-compliance". If spectra are missing, reject all positive data. 8.7 Is the RRT of each reported compound within 0.06 RRT units of the standard RRT in the continuing calibration? r XI __ __ 8.8 Are all ions present in the standard mass spectrum at a relative intensity greater than 10% also present in the sample mass spectrum? [ X 1 __ GERAGHTY & MILLER, INC STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 34 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 8.9 Do sample and standard relative ion intensities agree within 20%? [ XI __ ACTION; Use professional judgement to determine acceptability of data, if it is determined that incorrect identifications were made, all such data should be rejected (R), flagged "N" (Presumptive evidence of the presence of the compound) or changed to not detected (U) at the calculated detection limit. In order to be positively identified, the data must comply with the criteria listed in 8.7, 8.8, and 8.9. ACTION: When sample carry-over is a possibility, professional judgement should be used to determine if instrument cross-contamination has affected any positive compound identification. 9.0 Tentatively Identified Compounds (TIP 9.1 Are all Tentatively Identified Compound Forms (Form I, Part B) present; and do listed TICs include scan number or retention time, estimated concentration and "IN" qualifier? 9.2 Are the mass spectra for the tentatively identified compounds and associated "best match" spectra included in the sample package for each of the following: a. Samples and/or fractions as appropriate [ X ] b. Blanks f XI GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 35 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: If any TIC data are missing take action specified in 3.2 above. ACTION: Add "JN" qualifier if missing. 9.3 Are any TCL compounds (from any fraction) listed as TIC compounds (example: 1,2-dimethylbenzene is xylene a VOA TCL - and should not be reported as a TIC)? X [_] ACTION; Flag with "R" any TCL compound listed as a TIC. 9.4 Are all ions present in the reference mass spectrum with a relative intensity greater than 10% also present in the sample mass spectrum? [ X ] __ 9.5 Do TIC and "best match" standard relative ion intensities agree within 20%? r X 1 __ ACTION: Use professional judgement to determine acceptability of TIC identifications. If it is determined that an incorrect identification was made, change identification to "unknown" or to some less specific identification (example: "C3 substituted benzene") as appropriate. Also, when a compound is not found in any blank, but is a suspected artifact of a common laboratory contaminant, the result should be qualified as unusable (R). 10.0 Compound Quantftation and Reported Detection Limits 10.1 Are there any transcription/calculation errors in Form I results? Check at least two positive values. Verify that the correct internal standard, quantitation ion, GERAGHTY 6? MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 36 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A and RRF were used to calculate Form I result. Were any errors found? __ [ X ] __ 10.2 Are the CRQLs adjusted to reflect sample dilutions and, for soils, sample moisture? F X ] __ __ ACTION: If errors are large, call lab for explanation/ resubmittal, make any necessary corrections and document effect in data assessments. ACTION: When a sample is analyzed at more than one dilution, the lowest CRQLs are used (unless a QC exceedance dictates the use of the higher CRQL data from the diluted sample analysis). Replace concentrations that exceed the calibration range in the original analysis by crossing out the "E" and it's associated value on the original Form I and substituting the data from the analysis of the diluted sample. Specify which Form I is to be used, then draw a red "X" across the entire page of all From I's that should not be used, including any in the summary package. 11.0 Standard Data (GC/MS) 11.1 Are the Reconstructed Ion Chromatograms, and data system printouts (Quant Reports) present for initial and continuing calibration? r X ] __ ACTION; If any calibration standard data are missing, take action specified in 3.2 above. 12.0 GC/MS Initial Calibration (Form VI) 12.1 Are the Initial Calibration Forms (Form VI) present and complete for the SNA fraction? r X ] __ ___ 002 1542 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 37 of 61 Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: If any calibration standard forms are missing, take action specified in 3.2 above. 12.2 Are response factors stable for BNAs over the concentration range of the calibration? (% Relative standard deviation (%RSD) < 30.0%) ACTION: Circle all outliers in red. NOTE: Although 20 BNA compounds have a minimum RRF and no maximum %RSD, the technical criteria are the same for all analytes. ACTION: If the % RSD is > 30.0, qualify positive results for that analyte "J" and non-detects using professional judgement. When RSD > 90%, flag all non-detect results for that analyte R (unusable). NOTE; Analytes previously qualified "U" due to blank contamination are still considered as "hits" when qualifying for calibration criteria. [__1 _X_ 12.3 Are all BNA compound RRFs > 0.05? ACTION: Circle all outliers in red. ACTION: If any RRF < 0.05 1. "R" all non-detects. 2. "I" all positive results. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 38 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 12.4 Are there any transcription/calculation errors in the reporting of average response factors (RRF) or % RSD? (Check at least two values but if errors arc found, check more.) __ [ X ] __ ACTION; Circle errors in red. ACTION: If errors are large, call lab for explanation/resubmittal, make any necessary corrections and note errors in data assessments. 13.0 GC/MS Continuing Calibration (Form VTO 13.1 Are the Continuing Calibration Forms (Form VII) present and complete for the BNA fraction? r X 1 13.2 Has a continuing calibration standard been analyzed for every twelve hours of sample analysis per instrument? f X 1 ACTION: List below all sample analyses that were not within twelve hours of a continuing calibration analysis for each instrument used. ACTION: If any forms are missing or no continuing calibration standard has been analyzed within twelve hours of every sample analysis, call lab for explanation/resubmittal. If continuing calibration data are not available, flag all associated sample data as unusable ("R"). TUT OO2 Ib44 GERAGHTY & MILLER. INC STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 39 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 13.3 Do any semivolatile compounds have a % Difference (%D) between the initial and continuing RRF which exceeds + 25.0% criteria? X [_] __ ACTION: Circle all outliers in red. ACTION: Qualify both positive results and non-detects for the outlier compound(s) as estimated (J). When %D is above 90%, reject all non-detects for that analyte (R) unusable. 13.4 Do any semivolatile compounds have a RRF < 0.05? X [_] __ ACTION: Circle all outliers in red. ACTION; If RRF <0.05, qualify as unusable (R) associated non-detects and "J" associated positive values. 13.5 Are there any transcription/calculation errors in the reporting of average response factors (RRF) or % difference (%D) between initial and continuing RRFs? (Check at least two values but if errors are found, check more). __ [ X ] __ ACTION; Circle errors in red. ACTION: If errors are large, call lab fore explanation/resubmittal, make any necessary corrections and document effect in data assessments. GERAGHTY & MILLER. INC STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 40 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 14.0 Internal Standards (Form VTTD 14. 1 Are the internal standard areas (Form Vffl) of every sample and blank within the upper and lower limits (-50% to + 100%) for each continuing calibration? r X ] ACTION; List all the outliers below. Sample ft Internal Std Area Lower Limit Upper Limit (Attach additional sheets if necessary). ACTION: 1. If the internal standard area count is outside the upper or lower limit, flag with "J" all positive results and non-detects (U values) quantitated with this internal standard. 2. Non-detects associated with IS areas > 100% should not be qualified. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 41 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A 3. If the IS area is below the lower limit (<50%), qualify all associated non-detects (U-values) "J". If extremely low area counts are reported (< 25 %) or if performance exhibits a major abrupt drop off, flag all associated non-detects as unusable (R) >. 14.2 Are the retention times of the internal standards within 30 seconds of the associated calibration standard? f XI __ ACTION; Professional judgement should be used to qualify data if the retention times differ by more than 30 seconds. 15.0 Field Duplicates 15.1 Were any field duplicates submitted for BNA analysis? \ XI __ ACTION: Compare the reported results for field duplicates and calculate the relative percent difference. ACTION; Any gross variation between field duplicate results must be addressed in the reviewer narrative. However, if large differences exist, identification of field duplicates should be confirmed by contacting the sampler. GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 42 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A PART C: FESTICIDE/PCB ANALYSIS 1.0 Traffic Reports aqfl Lflb, oratory Narrative 1.1 Are Traffic Report Forms present for all samples? ACTION: If no, contract lab for replacement of missing or illegible copies. 1.2 Do the Traffic Reports or SDG Narrative indicate any problems with sample receipt, condition of the samples, analytical problems or special circumstances affecting the quality of the data? ACTION; If any sample analyzed as a soil, other then TCLP, contains 50%-90% water, all data should be qualified as estimated (J). If a soil sample, other than TCLP, contains more than 90% water, all data should be qualified as unusable (R). ACTION: If samples were not iced upon receipt at the laboratory, flag all positive results "J" and non-detects "UJ". 2.0 Holding Times 2.1 Have any PEST/PCB technical holding times, determined from date of collection to date of extraction, been exceeded? Water and soil samples for PESTS/PCB analysis must be extracted within 7 days of the date of collection. Extracts must be analyzed within 40 days of the date extraction. T U T GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 43 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION; If technical holding times are exceeded, flag all positive results as estimated (J) and sample quantitation limits (UJ) and document in the narrative that holding times were exceeded. If analyses were done more than 14 days beyond holding time, either on the first analysis or upon re-analysis, the reviewer must use professional judgement to determine the reliability of the data and the effects of additional storage on the sample results. At a minimum, all the data should at least be qualified "J", but the reviewer may determine that non-detects are unusable (R). 3.0 Surrogate Recovery (Form ID 3.1 Are the PEST/PCB Surrogate Recovery Summaries (Form n) present for each of the following matrices? a. Low Water b. SoU [__] 3.2 Are all the PEST/PCB samples listed on the appropriate Surrogate Recovery Summary for each of the following matrices? a. Low Water b. Soil ACTION: Call lab for explanation/resubmittals. If missing deliverables are unavailable, document effect in data assessments. GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 44 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 3.3 Were outliers marked correctly with an asterisk? ACTION! Circle all outliers in red. 3.4 Were surrogate recoveries of TCX or DCB outside of the contract specification for any sample or blank? (60-150%) ACTION: No qualification is done if surrogates are diluted out. If recovery for both surrogates is below the contract limit, but above 10%, flag all results for that sample "J". If recovery is < 10% for either surrogate, qualify positive results "J" and flag non-detects "R". If recovery is above the contract advisory limits for both surrogates qualify positive values "J". 3.5 Were surrogate retention times (RT) within the windows established during the initial 3-point analysis of individual Standard Mixture A? ACTION; If the RT limits are not met, the analysis may be qualified unusable (R) for that sample on the basis of professional judgement. 3.6 Are there any transcription/calculation errors between raw data and Form n? ACTION: If large errors exist, call lab for explanation/resubmittal. Make any necessary corrections and document effect in data assessments. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Tide: CLP Organics Data Review Page 45 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 4.0 Matrix Spikes (Form TTT> 4.1 Is the Matrix Spike/Matrix Spike Duplicate Recovery Form (Form HI) present? 4.2 Were matrix spikes analyzed at the required frequency for each of the following matrices? (1 MS/MSD must be performed for every 20 samples of similar matrix or concentration level) a. Low Water b. Soil ACTION: If any matrix spike data are missing, take the action specified in 3.2 above. 4.3 How may PEST/PCB spike recoveries arc outside QC limits? Water Soil ___ out of 12 ___ out of 12 4.4 How may RPD's for matrix spike and matrix spike duplicate recoveries are outside QC limits? Water Soil ___ out of 6 ___ out of 6 TUT OO2 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 46 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: No action is taken on MS/MSD data alone. However, using informed professional judgement, the data reviewer may use the matrix spike and matrix spike duplicate results in conjunction with other QC criteria and determine the need for some qualification of the data. 5.0 Blanks fForm IV) 5.1 Is the Method Blank Summary (Form IV) present? 5.2 Frequency of Analysis: For the analysis of Pesticide/PCB TCL compounds, has a reagent/ method blank been analyzed for each SDG or every 20 samples of similar matrix or concentration or each extraction batch, whichever is more frequent? ACTION; If any blank data are missing, take the action specified above in 3.2. If blank data is not available, reject (R) all associated positive data. However, using professional judgement, the data reviewer may substitute field blank data for missing method blank data. 5.3 Has a PEST/PCB instrument blank been analyzed at the beginning of every 12 hr. period following the initial calibration sequence? (minimum contract requirement). GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 47 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTION: If any blank data are missing, call lab for explanation/resubmittals. If missing deliverables are unavailable, document the effect in data assessments. 5.4 Chromatography: Review the blank raw data - chromatograms, quant reports or data system printouts. Is the chromatographic performance (baseline stability) for each instrument acceptable for PEST/PCBs? ACTION; Use professional judgement to determine the effect on the data. 6.0 Contamination NOTE: "Water blanks", "distilled water blanks" and "drilling water blanks" are validated like any other sample and are not used to qualify the data. Do not confuse them with the other QC blanks discussed below. 6.1 Do any method/instrument/reagent/cleanup blanks have positive results for PEST/PCBs? When applied as described below, the contaminant concentration in these blanks are multiplied by the sample Dilution Factor and corrected for % moisture when necessary. TUT GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 48 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 6.2 Do any field/rinse blanks have positive PEST/PCB results? __ ACTION; Prepare a list of the samples associated with each of the contaminated blanks. (Attach a separate sheet) NOTE: All field blank results associated to a particular group of samples (may exceed one per case or one per day) may be used to qualify data. Blanks may not be qualified because of contamination in another blank. Field blanks must be qualified for surrogate, or calibration QC problems. ACTION: Follow the directions in the table below to qualify TCL results due to contamination. Use the largest value from all the associated blanks. Sample cone > CRQL Sample cone < CRQL & Sample cone > CRQL but < 5 x blank is < 5x blank value & > 5 x blank value Flag sample result Report CRQL & No qualification with a "U" qualify "U" is needed NOTE; If gross blank contamination exists, all data in the associated samples should be qualified as unusable (R). 6.3 Are there field/rinse/equipment blanks associated with every sample? TUT 0(>2 1554 GERAGHTY & MILLER. INC STANDARD OPERATING PROCEDURE Title: CLP Oiganics Data Review Page 49 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION: For low level samples, note in data assessment that there is no associated field/rinse/equipment blank. Exception: samples taken from a drinking water tap do not have associated field blanks. 7.0 Calibration and GC Performance 7. 1 Are the following Gas Chromatograms and Data Systems Printouts for both columns present for all samples, blanks, MS/MSD? a. peak resolution check b. performance evaluation mixtures c. aroclor 101671260 d. aroclors 1221, 1232, 1242, 1248, 1254 e. toxaphene f. low points individual mixtures A & B g. med points individual mixtures A & B h. high points individual mixtures A & B i. instrument blanks ACTION: If no, take action specified in 3.2 above. 7.2 Are Forms VI - PEST 1-4 present and complete for each column and each analytical sequence? [ _ ] __ 7.3 Are there any transcription/calculation errors between raw data and Forms VI? GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page SO of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION; If large errors exist, call lab for explanation/ resubmittal, make necessary corrections and document effect in data assessments. 7.4 Do all standard retention times, including each pesticide in each level of Individual Mixtures A & B, fall within the windows established during the initial calibration analytical sequence? (For Initial Calibration Standards, Form VI - PEST - 1). ACTION; If no, all samples in the entire analytical sequence are potentially affected. Check to see if the chromatograms contain peaks within an expanded window surrounding the expected retention times. If no peaks are found and the surrogates are visible, non-detects are valid. If peaks are present and cannot be identified through pattern recognition or using a revised RT window, qualify all positive results and non-detects as unusable (R). For aroclors, RT may be outside the RT window, but the aroclor may still be identified from the individual pattern. 7.5 Are the linearity criteria for the initial analyses of Individual Standards A & B within limits for both columns? (%RSD must be < 20.0% for all analytes except for the 2 surrogates, which must not exceed 30.0 % RSD). See Form VI PEST - 2. ACTION; If no, qualify all associated positive results generated during the entire analytical sequence "J" and all non-detects "UJ". When RSD > 90% flag all non- detect results for that analyte R (unusable). GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 51 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 7.6 Is the resolution between any two adjacent peaks in the Resolution Check Mixture > 60.0% for both columns? (Form VI-PEST-4). ACTION! If no, positive results for compounds that were not adequately resolved should be qualified "J". Use professional judgement to determine if non-detects which elute in areas affected by co-eluting peaks should be qualified "N" as presumptive evidence of presence or unusable (R). 7.7 Is Form vn - Pest-1 present and complete for each Performance Evaluation Mixture analyzed during the analytical sequence for both columns? [_] __ ACTION: If no, take action as specified in 3.2 above. 7.8 Has the individual % breakdown exceeded 20.0% on either column. _ - for 4,4' - DOT? _ [__] - for endrin? _ Has the combined % breakdown for 4,4' - DOT/ Endrin exceeded 30.0% on either column? _ (required in all instances) TUT GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 52 of 61 Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTJQN: If any % breakdown has failed the QC criteria in either PEM in steps 2 and 17 in the initial calibration sequence (p. D-38/Pest SOW 3/90), qualify all sample analyses in die entire analytical sequence as described below. If any % breakdown has failed the QC criteria in a PEM Verification calibration, review data beginning with the samples which followed the last in-control standard until the next acceptable PEM & qualify the data as described below. 4,4' - DDT Breakdown: If 4,4' - DDT breakdown is greater than 20.%: i. Qualify all positive results for DDT with "J". If DDT was not detected, but DDD and DDE are positive, then qualify the quantitation limit for DDT as unusable (R). ii. Qualify positive results for DDD and/or DDE as presumptively present at an approximated quantity (NJ). Endrin Breakdown: If endrin breakdown is greater than 20.0%: GERAGHTY & MILLER. INC STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page S3 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A i. Qualify all positive results for endrin with "I". If endrin was not detected, but endrin aldehyde and endrin ketone are positive, then qualify the quantitation limit for endrin as unusable (R). ii. Qualify positive results for endrin ketone and endrin aldehyde as presumptively present at an approximated quantity (NJ). c. Combined Breakdown: If the combined 4,4' - DDT and endrin breakdown is greater then 30.0%. i. Qualify all positive results for DDT and endrin with "J". If endrin was not detected, but positive aldehyde and endrin ketone are positive, then qualify the quantitation limit for endrin as unusable (R). If DDT was not detected, but DDD and DDE are positive, then qualify the quantitation limit for DDT as unusable (R). ii. Qualify positive results for endrin ketone and endrin aldehyde as presumptively present at an approximated quantity (NJ). Qualify positive results for DDD and/or DDE as presumptively present at an approximated quantity (NJ). 7.9 Are the relative percent difference (RPD) values for all PEM analytes <25.0% (Form VU-PEST-1) i'UT OO2 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Tide: CLP Organics Data Review Page 54 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION! If no, qualify all associated positive results generated during the analytical sequence "J" and sample quantitation limits "UJ". NOTE; If the failing PEM is part of the initial calibration. All samples are potentially affected. If the offending standard is a verification calibration, the associated samples are those which followed the last in-control standard until the next passing standard. 7.10 Have all samples been injected within a 12 hour period beginning with the injection of an instrument Blank? 7.11 Is Form Vn - Pest-2 present and complete for INDA and INDB Verification Calibration analyzed? [_] __ 7.12 Are there any transcription/calculation errors between raw data and Form Vn - Pest - 2? ACTION; If large errors exists, call lab for explanation/resubmittal, make any necessary corrections and document effect in data assessments. Under "Conclusions". 7.13 Do all standard retention times for each INDA and INDB Verification Calibration fall within the windows established by the initial calibration sequence? GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 55 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A 7.14 Are RPD values for all verification calibration standard compounds < 25.0%? ACTION: If the RPD is >25.0% for the compound being quantitated, qualify all associated positive results "J" and non-detects "UJ". The "associated samples" are those which followed the last in-control standard up to the next passing standard containing the analyte which failed the criteria. If the RPD is >90%, flag all non-detects for that analyte R (unusable). 8.0 Analytical Sequence Check (Form VIII-PEST) 8.1 Is Form Vm present and complete for each column and each period of analyses? ACTION: If no, take action specified in 3.2 above. 8.2 Was the proper analytical sequence followed for each initial calibration and subsequent analyses? (See CLP SOW p. D-39 & D-41/PEST) ACTION: If no, use professional judgement to determine the severity of the effect on the data and qualify it accordingly. Generally, the effect is negligible unless the sequence was grossly altered or the calibration was also out of limits. 9.0 Cleanup Efficiency Verification (Form IX) 9.1 Is From DC - Pest-1 Pest-1 present and complete for each lot of Florisil Cartridges used? (Florisil Cleanup is required for all Pest/PCB extracts.) GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Tide: CLP Organics Data Review Page 56 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A ACTIONt If no, take action specified in 3.2 above. If data suggests that florisil cleanup was not performed, make note in "Contract Problems/Non- Compliance". 9.2 Are all samples listed on the Pesticide Florisil Cartridge Check Form? [_] __ __ 9.3 If GPC Cleanup was performed, (mandatory for all soil sample extracts) is Form DC - Pest-2 present? ACTION! If no, take action specified in 3.2 above. ACTION! If GPC was not performed when required, make note in" Contract Problems/Non-Compliance" section of data assessment. 9.4 Are percent recoveries (% R) of the pesticide and surrogate compounds used to check the efficiency of the cleanup procedures within QC limits: 80-120% for florisil cartridge check? 80-110% for GPC calibration? Qualify only the analyte(s) which fail the recovery criteria as follows: ACTION: If a R are < 80%, qualify positive results "J* and quantitation limits "UJ". Non-detects should be qualified "R" if zero %R was obtained for pesticide compounds. Use professional judgement to qualify positive results if recoveries are greater than the upper limit. TUT GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 57 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A NOTE; Sample data should be evaluated for potential interferences if recovery 2,4,5-trichlorophenol was > 5% in the Florisil Cartridge Performance Check analysis. Make note in Contract Problems/Non- Compliance section of reviewer narrative. NOTE: The raw data of the GPC Calibration Check analysis is evaluated for pattern similarity with previously run Aroclor standards. 10.0 Pesticide/PCB Identification 10.1 Is Form X complete for every sample in which a pesticide or PCB was detected? [_] __ __ 10.2 Are there any transcription/calculation errors between raw data and Forms 6E, 6G, 7E, 7D, 8D, 9A, B, 10A. ACTION; If large errors exist, call lab for explanation/resubmittal, make necessary corrections and not error under "Conclusions". 10.3 Are retention times (RT) of sample compounds within the established RT windows for both analyses? Was GC/MS confirmation provided when required (when compound concentration is > 10 ug/ml in final extract)? ACTION: Use professional judgement to qualify positive results which were not confirmed by GC/MS. Qualify as unusable (R) all positive results which were not confirmed by second GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 58 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 YES NO N/A GC column analysis. Also qualify as unusable (R) all positive results not meeting RT window unless associated standard compounds are similarly biased. (See Functional Guidelines). The reviewer should use professional judgement to assign an appropriate quantitation limit. 10.4 Is the percent difference (% D) calculated for the positive sample results on the two GC columns < 25.0%? ACTION: If the reviewer finds neither column shows interference for the positive hits, the data should be ragged as follows: % Difference Qualifier 25-50 % J 50-90% JN > 90 % R NOTE: The lower of the two values is reported on Form I. If using professional judgement, the reviewer determines that the higher results was more acceptable, the reviewer should replace the value and indicate the reason for the change in the data assessment. 10.5 Check chromatograms for false negatives, especially the multiple peak compounds toxaphene and PCBs. Were there any false negatives? GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 59 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION: Use professional judgement to decide if the compound should be reported. If the appropriate PCS standards were not analyzed, qualify the data unusable (R). 11.0 Compound Ouantitation and Reported Detection. |,rimtts 11.1 Are there any transcription/calculation errors in Form I results? Check at least two positive values. Were any errors found? NOTE; Single-peak pesticide results can be checked for rough agreement between quantitative results obtained on the two GC columns. The reviewer should use professional judgement to decide whether a much larger concentration obtained on one column versus the other indicates the presence of an interfering compound. If an interfering compound is indicated, the lower of the two values should be reported and qualified as presumptively present at an approximated quantity (NJ). This necessitates a determination of an estimated concentration on the confirmation column. The narrative should indicate that the presence of interferences has interfered with the evaluation of the second column confirmation. 11.2 Are the CRQLs adjusted to reflect sample dilutions and, for soils, % moisture? ACTION; If errors are large, call lab for explanation/resubmittal, make any necessary corrections and document effect in data assessments. 71 r GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review and Preliminary Review Page 60 of 61 Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION; When a sample is analyzed at more than one dilution, the lowest CRQLs are used (unless a QC exceedance dictates the use of higher CRQL data from the diluted sample analysis). Replace concentrations that exceed the calibration range in the original analysis by crossing out the "E" value on the original Form I and substituting it with data from the analysis of diluted sample. Specify which Form I is to be used, then draw a red "X" across the entire page of all Form I's that should not be used, including any in the summary package. ACTION: Quantitation limits effected by large, off-scale peaks should be qualified as unusable (R). If the interference is on-scale, the reviewer can provide an approximated quantitation limit (UJ) for each affected compound. 12.0 Chromatogram Quality 12.1 Were baselines stable? 12.2 Were any electropositive displacement (negative peaks) or unusual peaks seen? ACTION: Address comments under System Performance of data assessment. 13.0 Field Duplicates 13.1 Were any field duplicates submitted for PEST/PCB analysis? GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: CLP Organics Data Review Page 61 of 61 and Preliminary Review Date: January 1992 Number HW-6 Revision: 8 NO N/A ACTION: Compare the reported results for field duplicates and calculate the relative percent difference. ACTIONt Any gross variation between field duplicate results must be addressed in the reviewer narrative. However, if large differences exist, identification of field duplicates should be confirmed by contacting the sampler. PR01301-D3/1022oiB.dtt GERAGHTY & MILLER, INC. TOTAL REVIEW CLP DATA ASSESSMENT Functional Guidelines for Evaluating Organics Analysis Case No. - SDG No. 22507. 22570. 22595. 22688. 22712. 22793. 22932. 23021. 23024. 23144. 23396. 23421. 23448. 23506. 23622. 23623. 23663. 23697. 23750. 23799. 23833. 23938. 24008. 24122 LABORATORY Enseco - East SITE Tutu Service Station Investigation DATA ASSESSMENT: The current functional guidelines (USEPA February 1988) for evaluating organic data have been applied. All data are valid and acceptable except those analytes which have been qualified with a "J" (estimated), "U" (undetected), "R" (unusable), or "JN" (presumptive evidence for the presence of the material at an estimated value). All action is detailed on the attached sheets. Two facts should be noted by all data users. First, the "R" flag means that the associated value is unusable and rejected. In other words, due to significant QC problems the analysis is invalid and provides no information as to whether the compound is present or not. "R" values should not appear on data tables because they cannot be relied upon, even as a last resort. The second fact to keep in mind is that no compound concentration, even if it has passed all QC tests, is guaranteed to be accurate. Strict QC serves to increase confidence in data but any value potentially contains some error. Reviewer's Signature: Verified bv: */&&»++ I/. ^o^^J^y^ ___________ Date: 5" /a// 19 ^3 GERAGHTY & MILLER. INC. 11-2 1. HOLDING TIME The amount of an analyte in a sample can change with time due to chemical instability, degradation, volatilization, etc. If the specified holding time is exceeded, the data may not be valid. Those analytes detected in the samples whose holding time has been exceeded are qualified as estimated (J). The non-detects (sample quantitation limits) are qualified as estimated (J), unless the holding times are grossly exceeded (over one week beyond maximum holding time), in which case the associated data are unusable and rejected (R). The following action was taken in the samples and analytes shown due to excessive holding time: Volatile Organk Compounds The volatile organic compound (VOC) analysis of soil sample MW-4D was performed one day outside of the required 10-day holding time. All detected VOC analytes were qualified as estimated (J). Any VOC analyte not detected in this sample was qualified as unusable and rejected (R). Semivolatile Organk Compounds The extraction of soil sample MW-5 was initiated one day outside of the prescribed seven- day holding time for solid matrices. Since the preparation holding time was minimally exceeded, the base neutral and acid-extractable (SNA) compounds in the sample were qualified as estimated if detected (J) or qualified as estimated at the quantitation limit (UJ) if not detected. The holding times for the initial extraction {preparation) of surface soils 55-3, SS-4, and SS-6 were exceeded by greater than 21 days. Additionally, sample 55-3 was re-extracted 35 days after sample collection; data for the reanalysis (RE) of this sample was reported under sample identification (ID) 55-3 RE in accordance with the organic statement of work (SOW). Since the preparation holding times for samples 55-3, 55-3 RE, SS-4, and SS-6 were grossly exceeded, all BNA data for these samples were qualified unusable and rejected. All other extractions and instrumental analyses were performed within the prescribed holding times. A summary of holding time outliers is provided in Table 13-2. 2. BLANK CONTAMINATION Quality assurance (QA) blanks, i.e., method, trip, field, rinse and water blanks are prepared to identify any contamination which may have been introduced into the samples during sample preparation or field activity. Method blanks measure laboratory contamination. Trip blanks measure cross-contamination of samples during shipment. Field blanks measure cross- GERAGHTY & MILLER. INC. 11-3 contamination of samples during field operations. If the concentration of the analyte is less than five tiroes the blank contaminant level (ten times for the common contaminants), the analytes are negated and qualified as undetected, "U". A summary of all contaminants detected in the method, field, and trip blanks associated with the VOC, BNA, and total petroleum hydrocarbon (TPH) analyses of the soil samples is presented in Table 13-3. Additionally, the table summarizes the sample delivery groups (SDGs) and the soil samples that are associated and would be qualified, if appropriate, using the U.S. Environmental Protection Agency (USEPA) Region II validation guidelines. Sample qualifications were assessed using the following guidelines: • If the sample concentration was less than five times (< 5x) the blank contaminant level (or less than ten times [< Ifajfor the common laboratory contaminants) and less than the quantitation limit, the analyte was negated, the sample result was raised to the quantitation limit, and qualified as not detected (U). • If the sample concentration was <5x the blank contaminant level (or <10xfor the common laboratory contaminants), but greater than the quantitation limit, the analyte was negated and qualified as not detected (U) at the reported concentration level. • If the sample concentration was greater than five times (5x for ten times (IQx)for the common laboratory contaminants]) and greater than the quantitation limit, no qualification for blank contamination was assessed. In this instance, the B qualifier, applied by the laboratory for concurrent method blank contamination, was retained. • Method blanks were evaluated and the contaminants detected in them were used to assess all associated samples with the exception of the trip and/or field blanks. Trip and/or field blanks were used in the assessment of associated soil samples and were not used in the evaluation of each other. The highest contaminant level for an analyte from all of the associated blanks (method, trip, or field) was used in the determination of the 5x (or IQx) window for blank negation. • Tentatively-identified compounds (TICs) and unknowns of similar retention times (RT) were evaluated using the 5x multiplier of the highest-concentration, associated blank contaminant. In those instances where blank contamination was determined to be present, the TIC or unknown were rejected, qualified *R", and subsequently, not reported on the data summaries. Table 13-4 summarizes all analyte sample-result qualifications for each soil sample for which the sample result and sample qualifier were changed due to suspected blank contamination. Only those samples and analytes that were qualified in some manner due to this criterion are summarized. GERAGHTY & MILLER. INC. 11-4 With the exception of two volatile organic unknowns detected and subsequently rejected, in samples B-4 and B-6, only acetone and methylene chloride were negated in any volatile sample analysis due to contamination detected in one or more of the associated method, trip, or field blanks. Most blanks were reported to primarily contain estimated concentrations of these two common laboratory and field solvents. Carbon disidfide was detected in several field blanks and one trip blank, however, the source of this contamination was not determined. In addition to the contaminants noted above, the following were detected in one or more of the associated blanks: chloroform, methyl acetate and, two VOC unknowns at approximate retention times of 27.3 and 32.1 minutes. The aqueous sample identified as WAPA was collected from the water source used by the sampling team to decontaminate field and sampling equipment. The WAPA blank was collected from a tap originating from the local water utility company and contained low-level, estimated concentrations of the typical volatile disinfection by-products present in water that has been chlorinated. These include the trihalomethanes, such as chloroform, bromodichloromethane, and dibromochloromethane all of which were detected at low levels in the WAPA sample. As none of these contaminants were found in any other sample, the presence of these contaminants in the field decontamination water is considered inconsequential to the remainder of the samples. In the analysis of semivolatile compounds, several target compound list (TCL) phthalate compounds were reported in the method and field blanks. Similar phthalate compounds were reported in many of the soil samples, but their presence was attributed in almost all instances due to contamination introduced in the laboratory environment. Aldol-condensation products, generated by the laboratory during the sample preparation process, were reported as semivolatile TICs in several method and field blanks and most, if not all, soil samples. These compounds were rejected in the TIC results and will not be reported as semivolatile TICs. One volatile target compound, 1,1,2,2-tetrachloroethane, was reported as a TIC in the semivolatiles analysis of several samples. Since this VOC was analyzed and quantitated in the volatiles analysis, the estimated sample results for this VOC was rejected in the semivolatiles TIC analysis, qualified "R", and will not be reported as a semivolatile TIC. Tetrachloroethene was rejected from the semivolatiles analysis in the following samples: B-10, B-ll, B-12, B-13, andMW-4. Several occurrences of unknowns and unknown amides were detected in the blanks and subsequently, negated in many of the soil samples. The origin of these, particularly in laboratory semivolatile method blanks, was not determined. In the evaluation of TPH data in the soil samples, all method and field blanks with the exception of the field blank collected on June 30,1992 (FB063092), were reported to be free of contamination. Sample MW-1 was associated with FB063092, however, qualification of the MW- GERAGHTY & MlLLER. INC ' " " /J- 11-5 1 sample result was not required since the TPH level detected in the sample "was significantly greater than that reported in the associated field blank. 3. MASS SPECTROMETER TUNING Tuning and performance criteria are established to ensure adequate mass resolution, proper compound identification, and to some degree, sufficient instrument sensitivity. These criteria are not sample specific. Instrument performance is determined using standard materials. Therefore, these criteria should be met in all circumstances. The tuning standard for VOCs is bromofluorobenzene (BFB). If the mass calibration is in error, all associated data will be classified as unusable, "R". All mass calibrations associated with the VOC and BNA analyses for these SDGs have met the quality control (QC) criteria to ensure adequate mass resolution, proper compound identification, and instrument response. 4. CALIBRATION Satisfactory instrument calibration is established to ensure that the instrument is capable of producing acceptable quantitative data. An initial calibration demonstrates that the instrument is capable of giving acceptable performance at the beginning of an analytical sequence. The continuing calibrations document that the instrument is giving satisfactory daily performance. A) RESPONSE FACTOR: The response factor measures the instrument's response to specific chemical compounds. The response factor for the TCL must be _>_ 0.05 (a ratio of areas) in both the initial and continuing calibrations. A value < 0.05 indicates a serious detection and quantitation problem (poor sensitivity). Analytes detected in the sample will be qualified as estimated, "J". All non- detects for that compound will be rejected ("R"). In the analysis of VOCs for all SDGs, the response factors for all of the TCL and site- specific VOCs in the initial calibration verifications (ICVs) and continuing calibration verifications (CCVs) were greater than the 0.05 minimum limit. The VOC calibration checks demonstrated that the instruments displayed sufficient sensitivity in order to accurately quantitate VOCs in all samples. Subsequently, no sample qualifications to VOC sample data were required on the basis of this criteria. With the exception of one anafyte in the BNA CCV (File ID P9675) analyzed on October 7, 1992 on the semivolatiles instrument identified as HP-S2, the response factors for all other GERAGHTY & MILLER. INC. 11-6 CCVs and ICVs associated with semivolatile analyses were greater than 0.05. In the CCV analyzed on October 7,1992 noted above, 2,4-dinitrophenol was reported with a response factor of 0.044 which is below 0.05 based on a ratio of peak areas. The data far 2,4-dinitrophenol in sample SS-6 and the soil method blank SMB-25SEP92A associated with this CCV were rejected. Since att of the BNA data for sample SS-6 were previously rejected on the basis of exceeded holding time, only the method blank SMB-25SEP92A data for 2,4-dinitrophenol was rejected and qualified (R). Two individual gas chromatographic/mass spectrometric (GC/MS) instruments were utilized for the VOC analyses of the SDGs. Att soil samples were analyzed using the protocols required far analysis of low-level concentration samples. Separate initial calibrations were performed for the aqueous field and trip blank analyses and the low-concentration soil samples. With the exception of two initial calibration curves established on June 11, 1992 and July 9, 1992 far the quantitation of the site-specific VOCs, oil other low-level soil CCV standards, blanks, and soil samples were analyzed on the GC/MS using the heated-purge mode on the purging apparatus. Since the response factors and other calibration QC criteria of the site- specific CCVs associated with these ICVs were acceptable aside from some minor QC deficiencies far precision (i.e., percent difference [%D]), no sample qualifications were assessed for this contractual non-compliance. Three GC/MS instruments were used for the analysis ofBNAs in the SDGs. In total, 11 ICVs and 37 CCV standard analyses were required during the period of analysis for the SDGs. With the exception of one anafyte in the BNA CCV previously discussed, all of the instruments utilized displayed the required minimum sensitivity determined from the calculated response factor for each standard and TCL constituent. 5. CALIBRATION A) PERCENT RELATIVE STANDARD DEVIATION AND PERCENT DIFFERENCE: Percent relative standard deviation (%RSD) is calculated from the initial calibration and is used to indicate the stability of the specific compound response factor over increasing concentration. Percent difference (%D) compares the response factor of the continuing calibration check to the average response factor (RRF) from the initial calibration. Percent D is a measure of the instrument's daily performance. Percent RSD must be < 30% and %D must be < 25 %. A value outside of these limits indicates potential detection and quantitation errors. For these reasons, all positive results are flagged as estimated, "J", and non-detects are flagged "UJ" (if %D or RSD > 50%). If there is a gross deviation (i.e. > 90%) of %RSD and %D, the non-detects may be rejected (R). GERAGHTY & MILLER. INC. 11-7 Volatile Organic Compounds In the review of VOC calibration data, precision outliers were found far both percent relative standard deviation (%RSD) in the ICVs and far percent difference (%D) for associated CCVs. A complete summary of all outlier ICVs and CCVs for VOC analyses and the associated samples qualified due to the QC exceedances are summarized in Table 13-5. Positive sample results for those anafytes far which the %RSD exceeded plus or minus (±) 30 percent or in which the %D in the associated CCV exceeded ± 25 percent were qualified as estimated (J). Non-detect sample results for anafytes in CCVs with %D greater than 25 percent, but less than 90 percent were qualified as estimated at the quantitation limit (UJ). For those anafytes with %D greater than 90 percent, non-detect sample results were rejected. When appropriate, qualifications were applied to all blanks (method, field, and trip); other QC samples, such as matrix spikes (MS) and matrix spike duplicates (MSD); and to all associated soil samples, their dilution analyses, and reanafyses. Qualifications to VOC sample results due to calibration issues were as follows; • Three ICVs far site-specific VOCs were analyzed and were associated with all sample analyses for the SDGs. The %RSD for n-propylbenzene in two of the three ICVs and far methyl tertiary butyl ether in one ICV were greater than ±30 percent, but less than ±90 percent. Since most of the soil and QC sample data for these two anafytes were associated with these ICVs, most of the sample results for positive and non-detects for these two compounds were qualified as estimated due to calibration. All ICVs for TCL constituents were reported with %RSD less than or equal to ±30 percent. • A total of 19 CCVs far TCL analysis and eight CCVs for analysis of site-specific VOCs out of a total of 33 CCV standard analyses were found to have calibration outliers outside the ±25 %D limit. The compounds that were found to have %D exceedances were primarily either (1) an anafytefrom the class ofketones (2) an earfy-eluting VOC, such as chloromethane, chhroethane, bromomethane, and vinyl chloride, or (3) a common laboratory contaminant (acetone and methylene chloride). In all cases, %D was not exceeded by greater than 57.8percent and was generally within ±35 percent. • The following VOCs were reported with exceeded %D in one or more of the CCVs: acetone, bromomethane, 2-butanone, carbon disulfide, carbon tetrachloride, chloroethane, chloromethane, 1,2-dichloroethane, 1,2- dichloroethane-d4, 2-hexanone, methylene chloride, methyl tertiary butyl either, 4-methyl-2-pentanone, n-propylbenzene, and vinyl chloride. GERAGHTY & MILLER. INC. 11-8 In a number of CCVs, a volatile system monitoring compound (SMC [l,2-dichloroeihane-d4]) was reported with %D greater than ± percent. SMCs are added to volatile samples to monitor the analytical efficiency of the method in the sample matrix. Semivolatile Organk Compounds Calibration criteria for %RSD and %D was exceeded in seven of the eight ICVs and 36 of the 37 associated BNA CCVs. A summary of all SNA calibration outliers and associated samples is provided in Table 13-6. Qualifications to BNA sample results due to calibration issues were as follows: • In seven of the BNA ICVs associated with the SDGsfor the soil investigation that had exceeded criteria, %RSD was exceeded for hexachlorocyclopentadiene in four ICVs, 3,3'-dichlorobenddine in two ICVs; benzo(k)fluoranihene in three ICVs; and 2,4-dinitrophenol and 3-nitroaniline in one ICV each. In all cases, %RSD was no greater than 52.2 percent. • For the majority of the anafytes in the BNA ICVs and CCVs for which %KSD and %D were greater than 30 and 25 percent, respectively, the precision outliers deviated generally no greater than 50 percent. A total of six calibration outliers were reported to be greater than 50 percent and less than 90 percent. In all of these instances, both positive and non-detect sample data were estimated and qualified (J). • Two CCVs, analyzed on June 16 and 17, 1992 on instrument HP-S5, were reported with %D greater than 90 percent for 3,3'-dichlorobenzidine. In accordance with the validation guidelines, the non-detect data for 3,3'-dichlorobenzJdine in the samples associated with these CCVs were qualified as unusable and rejected (R). The 3,3'-dichlorobenzidine results were rejected in the following samples: soil samples B-4, MW-1D, and MW-4D; field blanks FB060492, FB060592, and FB060992; water method blanks WB-10JUN92C and WB-11JUN92B; and soil method blanks SB-10JUN92C and SB-12JUN92B. • In several BNA CCVs, the %D of2,4,6-tribromophenol or 2-fluorophenol were greater than ±25percent. These compounds are BNA surrogates used to monitor the extraction efficiency of the method in the sample matrix. The %Dfor 2,4,6- tribromophenol in which the %D was outside of the required criteria (±25 percent) ranged from -42.6 to 34.5 in ten individual CCVs. The %D for 2- fluorophenol was outside the required window in five CCVs and ranged from -25.9 to -35.8. Although the recovery valves for these two surrogates were estimated in all samples associated with the CCVs, since most surrogate GERAGHTY & MILLER. INC. 11-9 recoveries in the soil and QC samples were within the acceptance windows, no additional sample result qualifications were assessed based on the surrogate calibration outliers. Total Petroleum Hydrocarbons The CCVs in the TPH analyses were evaluated to determine If the precision of calibration was adequate far accurate, quantitative analysis of the samples. Most of the CCVs were reported with less than 10%D calculated from the initial calibration curve and all were less than 15 %D. Although no strict criteria was established for the evaluation of this criterion for TPH analyses, it is the data reviewer's determination that an acceptable level of calibration precision was exhibited for the analyses associated with this parameter. 6. SURROGATES All samples are spiked with surrogate compounds prior to sample preparation to evaluate overall laboratory performance and efficiency of the analytical technique. If the measured surrogate concentrations were outside contract specifications, qualifications were applied to the samples and analytes as shown below. Volatile Organk Compounds In the initial analysis of sample WAPA, the SMC recovery oftoluene-dB was below the QC Unit (88 percent), but above 10percent. The sample was reanalyzed and in the reanalysis the toluene-dS was again found to be below the QC limit, but above 10 percent. Additionally, in the reanalysis, 1,2-dichloroethane -d4 was found to be minimally above the limit for this SMC (114 percent), however, this outlier was regarded as an isolated occurrence since the initial recovery was within the prescribed acceptance window. The constituents detected in WAPA were already qualified by the laboratory as estimated (J) concentrations since they were detected below the sample quantitation limit. The non-detects in this sample were qualified as estimated detection limits (UJ) based on the low SMC recovery in accordance with the validation guidelines. The recovery values for 1,2-dichloromethane-d4 and bromofluorobenzene in the initial analysis of samples B-ll were above the QC limits for both SMCs. The sample was reanalyzed and similar recovery values were calculated for both SMCs again. Since the SMC recoveries were above the upper limit for each SMC, qualifications of the sample results for B-ll were not required. GERAGHTY & MILLER. INC. 11-10 Scmivolatik Organk Compounds The surrogate recovery value for 2-fluorophenol was below the lower acceptance limit (25percent), but greater titan 10percent, in sample B-6. The sample was not reanalyzed and/or qualified during data review since only one surrogate in the acid-extractable fraction was outside of the acceptance window. In SDG 24122, the laboratory documented out-of-timit initial surrogate recoveries in the sample data package narrative for sample 55-5. This sample was re-extracted and although acceptable surrogate recovery results were achieved in the reanafysis, the sample data has been rejected as previously noted on the basis of exceeded holding time in the second extraction. Both the initial extraction of sample SS-3 and the re-extraction of this sample resulted in poor surrogate recoveries for 2-fluorophenol. However, since both of the BNA extractions were performed at a minimum of 29 days past sample collection, and the sample data was rejected already on this basis, no additional discussion of sample qualification based on outlier surrogate recoveries is provided. 1. INTERNAL STANDARDS PERFORMANCE Internal standard (IS) performance criteria ensure that the GC/MS sensitivity and response are stable during every analytical run. The internal standard area count must not vary by more than a factor of two (-50% to +100%) from the associated continuing calibration standard. The retention time of the internal standard must not vary by more than +_ 30 seconds from the associated continuing calibration standard. If the area count is outside the (-50% to +100%) range of the associated standard, all of the positive results for compounds quantitated using that IS are qualified as estimated (J), and all non-detects as estimated at the reporting limit (UJ), or unusable and rejected (R), if there is a severe loss of sensitivity. If an internal standard retention time varies by more than 30 seconds, the reviewer will use professional judgement to determine either partial or total rejection of the data for that sample fraction. The IS performance criteria were within the QC limits established for peak area counts and retention time for all VOC and BNA analyses. Sample qualifications were not required for any soil or QC sample on the basis of these criteria not being satisfied. GERAGHTY & MILLER. INC. 11-11 8. COMPOUND IDENTIFICATION A) VOLATILE AND SEMI-VOLATILE FRACTIONS TCL compounds are identified on the GC/MS by using the analyte's relative retention time (RRT) and by comparison to the ion spectra obtained from known standards. For the results to be a positive hit, the sample peak must be within ± 0.06 RRT units of the standard compound and have an ion spectra which has a ratio of the primary and secondary m/e intensities within 20% of that in the standard compound. For the tentatively identified compounds (TICs), the ion spectra must match accurately. In the cases where there is not an adequate ion spectrum match, the laboratory may have provided false positive identifications. Xylenes (total) were detected in samples MW-14 and SS-3. The retention time of this target anafyte in the quantitation reports did not match the retention time in the associated standard quantitation reports because the isomer used in the standard solution was a different isomer than that detected in the samples. Sample data for xylenes were not qualified based on retention time in these samples. 9. MATRIX SPIKE/MATRIX SPIKE DUPLICATE The matrix spike/matrix spike duplicate (MS/MSD) data are generated to determine the long- term precision and accuracy of the analytical method in various matrices. The MS/MSD may be used in conjunction with other QC criteria for some additional qualification of the data. Matrix precision and accuracy of the VOC, BNA, and TPH methodologies for these SDGs were determined by performing MS and matrix spike duplicate MSD analyses on samples B-8 and B-16. With the exception of the pentachlorophenol (PCP) recoveries in the BNA MS and MSD analyses of sample B-16, all other recoveries for these samples in the noted parameters recovered within the required method acceptance limits and/or those that were established in the site quality assurance project plan. No action was taken based on the recoveries of the PCP in the MS and MSD analyses of sample B-16 since (1) the recoveries for this spike compound were both slightly higher than the established upper control limit, and (2) PCP was not detected in any of the soil or QC samples of these SDGs. 10. OTHER QC DATA OUT OF SPECIFICATION A) Sample Disposition All of the volatile organic analysis (VOA) vials for the field blanks collected on July 21,, 1992 (FB072192) and August 14, 1992 (FBQ&1492), and the trip blank collected on August 14, 1992 (TBOB1492) were received by the laboratory containing air bubbles and headspace. All GERAGHTY & MILLER. INC. 11-12 positive results far these samples wen qualified as estimated (J) and all non-detects were qualified as unusable and rejected (R). Based on the review of SDG case narratives and chain-of-custody records, no other apparent sample-disposition anomalies were found that could not be resolved immediately. Although other aqueous QC samples were received with headspace, at least one intact VOA vial was received for each sample by the laboratory free of headspace. B) Field Replicates Five soil sample/field-replicate pairs were collected and evaluated to determine overall field and sample precision for the SDGs. A summary of field-replicate sample pair results is provided in Table 13-7for each of the samples in which an anafyte was detected in at least one sample of the sample pair. The field-replicate sample pairs collected for the SDGs were identified as follows: Corresponding Field Replicate (FR) Sample ID Field Replicate ID Report Identifier B-8 MW-101 B-8 FR (MW-101) B-14 MW-103 B-14 FR (MW-103) MW-2 MW-102 MW-2 FR (MW-102) MW-7 MW-100 MW-7 FR (MW-100) SS-6 SS-7 SS-6 FR Relative percent difference (RPD) was calculated for anafytes of field-replicate sample pairs when detectable results above the contract required detection limit (CRDL) in both samples were reported. An evaluation of RPD was not provided if (1) one sample of the field-replicate pair reported estimated concentrations for an anafyte, or (2) if no reportable quantity was found. RPD was evaluated against a limit of 20 percent, and RPDs less than and equal to 20 percent demonstrated reasonable precision between sample results. In sample/field-replicate pair B-8/MW-101, all detected constituents were reported at either estimated concentrations below the CRDL in one or both samples, or above the CRDL in one sample only. The sample matrix for B-8 appears to be free of significant contamination and homogeneous. In the volatile analyses of sample/field-replicate pair B-14 and MW-103, tetrachloroethene (PCE) was detected in both samples at 72 and 100 micrograms per kilogram (ug/kg), respectively. The calculated RPD for PCE was 32.5 percent. Since the RPD was greater than 20 percent, the results PCE in both these samples were qualified as estimated (J). In this same sample/field-replicate pair, the calculated RPD for the TPH parameter was 127 percent. Since the RPD indicates that the sample results are disparate and may not accurately reflect the true TPH concentration, both TPH results were estimated in the samples. TUT GERAGHTY & MILLER. INC. 11-13 The RPDfor replicate analysis ofTPH in sample/field-replicate pair MW-2/MW-102 was 26 percent, which is above 20 percent. The TPH sample results were estimated (J) to indicate that variable precision exists between sample results. Methylene chloride was detected in sample/field-repticate pair MW-7/MW-100 with an RPD of 40 percent. Although these results were not negated following the validation guidelines for blank contamination, the sample results remain as reported since methylene chloride is not a site-specific analyte of concern and it is believed that their presence in these samples was still a result of contamination with commonty-used laboratory solvents. No qualification based on the assessment of replicate precision was made for Ms reason. In sample/field-replicate pair SS-6/SS-7 (SS-6FR), methylene chloride was detected in both samples at 22 and 20 ug/kg, respectively. The calculated RPD was 9.5 percent, and therefore, adequate precision was achieved. BNA results for sample SS-6 were rejected due to holding time exceedances. Therefore, no RPDs were calculated for the BNA fraction for this sample/field-replicate pair. 11. SYSTEM PERFORMANCE AND OVERALL ASSESSMENT Overall, the data submitted by Enseco-East are of good quality and demonstrate acceptable precision, accuracy, and completeness. There are no indications that the instrument performance has degraded to a point that would affect the quality of the data for these SDGs. No abrupt shifts occurred in the chromatographic baselines in the VOC and BNA analyses and minimal baseline drift was observed. The majority of the data for the VOC and BNA analyses and all of the data for the TPH analyses are valid with the following qualifications. • In the analysis of VOCs in MW-4D and the BNA analysis ofMW-5, the holding times were exceeded by one day. The respective data in each of these was flagged as estimated (J or UJ) on the basis of holding time. • The BNA holding times were grossly exceeded in the analysis of samples SS-3 and its reanafysis, SS-4, and SS-6. The BNA data for each of these were rejected in total. • Data derived from dilution analyses for VOC or BNA analytes found to be above the linear range in the initial analysis were incorporated into the Form I data summary forms from the initial analysis or the more concentrated analysis (i.e., less diluted). The data from the dilution analyses for all parameters were flagged "D* to indicate data originating from a secondary dilution. • Most volatile organic SMC recoveries and the surrogate recoveries for BNA analyses were all within the appropriate acceptance windows for most soil and QC samples. Exceptions to the above were noted in the volatiles analysis of CV30 TUT GERAGHTY & MILLER. INC. 11-14 samples WAPA and B-ll, and the SNA analyses ofB-6, 55-6, and SS-3 (and its reanafysis). The sample data for these analytical fractions were qualified, when appropriate, based on tite SMC and/or surrogate recoveries with the exception of the SNA analyses of SS-3 (and its reanafysis) and 55-6. Qualification of the BNA data in samples SS-3, SS-3RE, and 55-6 based on surrogate recovery was not performed since the BNA analysis holding times for these samples had previously required the rejection of the BNA data in the samples. With one exception, the recovery values of the MS and MSD analyses of samples B-8 and B-16 were all within the prescribed organic protocol acceptance limits. The two outlier PCP recoveries in sample B-16 did not adversely affect the PCP data in this or any other SDG sample since the MS/MSD results for sample B-16 indicated that results for PCP would be biased high. Since PCP was not detected in any sample, no action was taken with regard to sample assessments based on matrix recovery. All RPD values calculated between the sample recovery values for each of the samples and sample fractions indicate good precision between spike results. Field-replicate analyses for VOCs, BNAs, and TPH were performed on sample B-8, B-14, MW-2, MW-7, and 55-6. In general most RPD values demonstrated reasonable precision between sample pairs although RPD in some instances was greater than 20 percent. In analyses where estimated and/or low-level sample concentrations were reported, greater variability was noted due to the overall poorer method precision and sensitivity at low concentrations, in addition to the heterogeneity that naturally exists in a soil sample matrix. In sample analyses where it was demonstrated that sufficient anafyte levels were present to make an accurate assessment, sample results were qualified accordingly to reflect variability in results. Some TCL data were negated and some TlCs rejected due to associated blank contamination. Some TCL data were qualified as estimated (J) due to exceeded ICV and CCV criteria. One exception to the above was made for sample qualification based on a deficient calibration response for 2,4-dinitrophenol in which associated compound data were rejected in 55-6 and the associated method blank. Additionally, 3,3'-dichlorobenzidine was rejected in several samples in which the %D was greater than 90 percent in the CCVs and for those samples in which 3,3 '-dichlorobenadine was not detected. These included samples B-4, MW-1D, MW-4D, FB060492, FB060592, FB060992, and method blanks WB-1QJUN92C, WB-11JUN92B, SB-10JUN92C, and SB-12JUN92B. No other instances of sample result rejection based on deficient calibration criteria were noted. GERAGHTY & MILLER. INC. 11-15 • There wen no TCL or site-specific data rejected due to deficient internal standard recoveries or tuning accuracy. CONTRACT NON-COMPLIANCE The following section presents a non-compliance summary far general issues associated with all of the SDGs in this investigation. One -volatile TCL anafyte (tetrachloroethene) was rejected from the semivolatile TIC fraction for several samples since it was quantitated as a volatile target compound. In the documentation of the tuning standards for VOCs and BNAs, greater than two significant figures were used when reporting the tune information. The response factors were not shown in the quantitation reports. TlCsfor which presumptive evidence in the sample existed and were identified by the laboratory with a chemical abstracts services (CAS) number were not reported with the "N" qualifier. The "N" qualifier was applied to these TICs by the data reviewer. Samples SS-3 and SS-4 were initially analyzed (out of holding time) using the medium-concentration protocols for SNA analysis although the rationale for this approach could not be determined. Sample SS-3 was subsequently reanalyzed as a low-concentration sample due to poor surrogate recovery of 2-fluorophenol in the medium-level preparation. Both sets ofBNA for SS-3 and the data for SS-4 were ultimately rejected due to grossly exceeded holding time in these samples. The initial calibration curves established for the quantitation of site-specific VOCs in low level soil samples were not analyzed using the heated purge made on the GC/MS. All subsequent soil, CCV standard; and QC sample analyses were analyzed using treated purge. Mwvwp DV/90U>4-27.ipt/kj:k*:nr GERAGHTY & MILLER. INC. ATTACHMENT 12 INORGANICS DATA VALIDATION REPORT GERAGHTY & MILLER. INC. Evaluation of Metals Data for the contract laboratory Program (CLP) based on 3/90 (SOP Revision XI) PREPARED BY:: 4-/UX.J 12 for cyanide) .. present? [__] )\ *Weights, dilutions and volumes used to obtain values. Percent solids calculation present for soils/sediments? Are preparation dates present on sample preparation logs/bench sheets? A.1.7.2 Measurement read out record present? ICP Flame AA [__] Furnace AA Mercury Cyanides A.1.7.3 Are all raw data to support all sample analyses and QC operations present? legible? Properly labeled? [Yj __ __ ACTION: If no for any of the above questions in sections A.1.7.1 through A.I.7.3, write Telephone Record Log and contact laboratory for resubmittals. GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Page 7 of 34 Title: Evaluation of Metals for the Contract Date: Jan. 1992 Laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: !!•• Compliance (Total Review) YES H2 N/A A. 1.8 P*?!^**! Tines - (aqueous and soil samples ) (Examine sanple traffic reports and digestion/distillation logs.) Mercury analysis (28 days)....... exceeded? __ V Cyanide distillation (14 days)..... exceeded? __ r A 1 Other Metals analysis (6 months).... exceeded? __ NOTE; Prepare a list of all samples and analytes for which holding times have been exceeded. Specify the number of days from date of collection to the date of preparation (from raw data). Attach to checklist. ACTION; If yes, reject (red-line) values less than Instrument Detection Limit (IDL) and flag as estimated (J) the values above IDL even though sample (s) was preserved properly. A.1.8.2 Is pH of aqueous sanples for: Metals Analysis >2? __ Cyanides Analysis <12? ** Action; If yes, flag the associated metals and cyanides data as estimated. A.1.9 pprm i (Fir*1! Data) A. 1.9.1 Are all Form I's present and conplete? [__] X __ ACTION; If no, prepare telephone record log and contact laboratory for submittal. A. 1.9.2 Are correct units (ug/1 for waters and rag/kg for soils) indicated on Form I's? Are soil sanple results for each parameter corrected for \/ percent solids? [/> ] __ __ Are all "less than IDL" values properly coded with "U"? [__] /\ __ GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 8 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) Y E S T C J N / A Are the correct concentration qualifiers used with \ final data? K7ITQN: If no for any of the above, prepare Telephone Record Log, and contact laboratory for corrected data. A. 1.9.3 Are EPA sample I s and corresponding laboratory sample ID # s the same as on the Cover Page, Form I's and \/ in the raw data? [<2_] Was a brief physical description of samples given on Form I's? • r/' 1 Was the dilution of any sample diluted beyond the x requirements of the contract noted on Form I or y Form XIV? ^ [__] ACTION; If no for any of the above, note under Ccntrart-Problem/Non-Compliance of the"Data Assessment Narrative". A.1.10 Calibration A.l.io.l Is record of at least 2 point calibration present for ICP analysis? [ _ Is record of 5 point calibration present for Y, Hg analysis? [jj_] __ __ Is record of 4 point calibration present for: - Flame AA? [__] __ \ Furnace AA? [ X1 __ __ Cyanides? fX 1 __ __ Is one calibration standard at the CRDL level for \J all AA (except Hg) and cyanides analyses? [__] __ __ If no for any of the above, write in the Contract Problem/Non-compliance section of the "Data Assessment Narrative". T GERAGHTY & MILLER, INC STANDARD OPERATING PROCEDURE Page 9 of 34 Title: Evaluation of Metals Data for the Contract Laboratory Program Appendix A.I: Data Assessment - Contract Compliance (Total Review) Date: Jan. 1992 Number: HW-2 Revision: 11. A. 1.10.2 Is correlation coefficient less than 0.995 for: Mercury Analysis? __ Cyanide Analysis? __ Atomic Absorption Analysis? __ ACTION; If yes, flag the associated data as estimated. NOTE: The data validator shall calculate the correlation coefficient using concentrations of the standards and the corresponding instrument response ( e.g. absorbance, peak area, peak height, etc.). A. 1.10.3 In the instance where less than 4 standards are measured in absorbance (or peak area, peak height,etc.) mode, are the remaining standards analyzed in concentration mode immediately after calibration within ±10% of the true values? [__] ACTION; If no, flag the associated data as estimated if standards are not within ±10% of true values. Do not flag the data as estimated in linear range indicated by good recovery of standard(s). N/A A. 1.11 A. l.ll.l A. 1.11.2 Form II A (Init^*^ and * f i. cation) *• Present and complete for every metal and cyanide? Present and complete for AA and ICP when both are used for the same analyte? ACTION; If no for any of the above, prepare Telephone Record Log and contact laboratory. Circle on each Form HA all percent recoveries that are outside the contract windows. Are all calibration standards (initial and continuing) within control limits: Metals- 90-110%R? Hg - 80-120%R? Cyanides- 85-115%R? CAJ _ & - GERAGHTY & MILLER. INC. STANDARD CHEATING PROCHURE Page 10 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) YJS Jsf" N/A" ACTION; Flag as estimated (J) all positive data (not flagged with a "0") analyzed between a calibration standard with %R between 75-89% (65-79* for Hg; 70-84% for CN) or 111-125% (121-135% for Hg; 116-130% for Of) recovery and nearest good calibration standard. Qualify results CRDL) analyzed (CRI) for each ICP run? rA 1 __ (Note: CRI for AL,Ba,Ca,Fe,Mg,Na,or K is not required.) ACTION: If no for any of the above, flag as estimated all data falling within the affected ranges. The affected ranges are: AA Analysis - **True Value + CRDL ICP Analysis - **True Value + 2CRDL CN Analysis - **True Value ± 0.5 x True Value. **True value of CRA, CRI or mid-range standard. Substitute IDL for CRDL when IDL > CRDL. Compute the concentration of the missing mid-range standard from the calibration range. GERAGHTY & MILLER. INC. ' STANDARD OPERATING PROCEDURE Page 11 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) YES ffi N/A A. 1.12.2 Was CRI analyzed after ICV/ICB and before the final CCV/CCB, and twice every eight hours of ICP run? ACTION; If no, write in Contract Problem/Nbn-Compl Section of the "Data Assessment Narrative". A. 1.12.3 Circle on each Form IIB all the percent recoveries that are outside the acceptance windows. Are CRA and CRI standards within control limits: Metals 80 - 120%R? Is mid-range standard within control limits: Cyanide 80 - 120%R? [*\ 1 __ ACTION; Flag as estimated all sample results within the affected range if the recovery of the standard is between 50-79%; flag only positive data within the affected range if the recovery is between 121-150%; reject all data within the affected range if the recovery is less than 50%; reject only positive data within the affected range if the recovery is greater than 150%. Qualify 50% of the samples on either side of CRI standard outside the control limits. Note; Flag or reject the final results only when sample raw data are within the affected ranges and the CRDL standards are outside the acceptance windows. A. 1.13 Fo*n III (Initial and Con^in^ing r»li>>ration Blanks) A.1.13.1 Present and complete? [__] For both AA and ICP when both are used for the W same analyte? [A Was an initial calibration blank analyzed? [ X1 Was a continuing calibration blank analyzed after every 10 samples or every 2 hours (which ever is more v, frequent)? f Xl __ GERAGHTY 6? MILLER. INC. STANDARD OPERATING PROCEDURE Page 12 of 34 Title: Evaluation of J->taJLs Data for the Date: Jan. 1992 Contract Laboratca./ -rcgram Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) YES g o N / A ACTION: If no, prepare Telephone Record Log, contact laboratory and write in the Oontract-Problens/ Nan-Compliance section of the "Data Assessment Narrative". A.I.13.2 Circle on each Fora UI all calibration blank values that are above CRDL (or 2 x IDL when H3L > CRDL). Are all calibration blanks (when IDKCRDL) less than or \/ equal to the Contract Required Detection Limits (CRDLs)? [A 1 __ __ Are all calibration blanks less than two times \/ Instrument Detection Limit (when IDLXK3L)? [ /\ ] __ __ ACTION: If no for any of the above, flag as estimated (J) positive sample results when raw sample value is less than or equal to calibration blank value analyzed between calibration blank with value over CRDL (or 2xIDL) and nearest good calibration blank. Flag five samples on either side of the calibration blank outside the control limits. A.1.14 FORM III (Preparation Blank) - (Note: The preparation blank for mercury is the same as the calibration blank.) A.1.14.1 Was one prep, blank analyzed for: each Sample Delivery Group (SDG)? f A. 1 __ __ each batch of digested samples? [_Aj __ __ each matrix type? f )( ] __ __ both AA and ICP when both are used for y the same analyte? [/\ ] __ __ ACTION; If no for any of the above, flag as estimated (J) all the associated positive data <10 x IDLs for which prep, blank was not analyzed. If only one blank was analyzed for more than 20 samples, then first 20 samples analyzed do not have to be flagged as estimated (J). ''UT OG2 159A GERAGHTY & MILLER. INC. .STANTARD OPERATING PROCEDURE Page 13 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) £2 N/A A. 1.14.2 Is concentration of prep, blank value greater than the CRDL when IDL is less than or equal to CRDL? __ If yes, is the concentration of the sample with the least concentrated analyte less than 10 fl™"* \/ the prep.blank? __ [__] A ACTION; If yes, reject (red-line) all associated data greater than CRDL concentration but less than ten times the prep, blank value. A. 1.14.3 Is concentration of prep, blank value (Form HI) less y than two times IDL, when IDL is greater than CRDL? [ /)_] __ _ ACTION; If no, reject (red-line) all positive sanple results when sanple raw data are less than 10 times the prep, blank value. A. 1.14.4 Is concentration of prep, blank below VA the negative CRDL? __ f 1 ACTION; If yes, reject (red-line) all associated sanple results less than lOxCRDL. A.i.is Form iv (icp Interference Check_____ A.1.15.1 Present and cotplete? rX 1 __ __ (NOTE: Not required for furnace AA, flame AA, mercury, cyanide and Ca, Mg, K and Na.) Was ICS analyzed at beginning and end of run \, (or at least twice every 8 hours)? r X. 1 __ __ ACTION; If no, flag as estimated (J) all the samples for which AL, Ca, Fe, or Mg is higher than in ICS. A. 1.15.2 Circle all values on each Form IV that are more than + 20% of true or established mean value. Are all Interference Check Sanple results inside \y the control limits (+ 20%)? [__] A __ If no, is concentration of Al, Ca, Fe, or Mg lower than the respective concentration in ICS? [ GERAGHTY & MILLER. INC. STANDARD CFEP.ATDG PRDdTURE Page 14 of 34 Title: Evaluation of Metals Data for tbe Date: Jan. 1992 Contract laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract . Revision: 11 Compliance (Total Review) YES ffi N/A ACTION: If no, flag as estimated (J) those positive results for which ICS recovery is between 121-150%; flag all sample results as estimated if ICS recovery falls within 50-79%; reject (red-line) those sample results for which ICS recovery is less than 50%; if ICS recovery is above 150%, reject positive results only (not flagged with a "U"). ( Note: Not required for Ca, Mg, K, and Na (both matrices), Al, and Fe (soil only.) A. 1.16.1 Present and complete for: each SDG? [__] A __ each matrix type? [__] __ X each cone, range (i.e. low, med., high)? [__] __ A For both AA and ICP when both are used for the same analyte? [__] ACTION; If no for any of the above, flag as estimated (J) all the positive data less than four tiroes the spiking levels specified in SOW for which spiked sample was not analyzed. NOTE; If one spiked sample was analyzed for more than 20 samples, then first 20 samples analyzed do not have to be flagged as estimated (J). A. 1.16.2 Was field blank used for spiked sample? __ ACTION: If yes, flag all positive data less than 4 x spike added as estimated (J) for which field blank was used as spiked sample. A. 1.16.3 Circle on each Form VA all spike recoveries that are outside control limits (75% to 125%). Are all recoveries within control limits? If no, is sample concentration greater than or equal to four times spike concentration? TUT GERAGHTY & MILLER. INC. STANDARD OPERATING PRDCSCIJHE Page 15 of 34 Title: Evaluation of Metals Data for the Contract laboratory Program Appendix A.I: Data Assessment - Centre Compliance (Total Review) Date: Jan. 1992 Number: HW-2 Revision: 11 A.1.16.4 YES N/A ACTION; If yes, disregard spike recoveries for analytes whose concentrations are greater than or equal to four times spike added. If no, circle those analytes on Form V for which sample concentration is less than four times the spike concentration. Are results outside the control limits (75-125%) flagged with "N" on Form I's and Form VA? C__] ACTION; If no, write in the Contract - Problem/Non - Compliance section of "Data Assessment Narrative". Aqueous Are any spike recoveries: (a) less than 30%? _ (b) between 30-74%? _ (c) between 126-150%? _ (d) greater than 150%? ACTION; If less than 30%, reject all associated aqueous data; if between 30-74%, flag all associated aqueous data as estimated (J); if between 126-150%, flag as estimated (J) all associated aqueous data not flagged with a "U"; if greater than 150%, reject (red-line) all associated aqueous data not flagged with a "U". _ LJ X A.1.16.5 Are any spike recoveries: (a) less than 10%? (b) between 10-74%? (c) between 126-200%? (d) greater than 200%? X X [_] "U" 1*599 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 16 of 34 Title: Evaluation of Metals Data for the Contract laboratory Program Appendix A.I: Data Assessment - Contract Conpliance (Total Review) Date: Jan. 1992 Number: HW-2 Revision: 11 YES ACTION: If less than 10%, reject all associated data; if between 10-74%, flag all associated data as estimated; if between 126-200%, flag as estimated all associated data was not flagged with a "U"; if greater than 200%, reject all assoH atari data not flagged with a "U11. N/A A. 1.17 A. 1.17 .1 A.1.17.2 A.I.17.3 Present and conplete for: each each SDG? each matrix type? tration range (i.e. low, med., high)? both AA and ICP when both are used for the same analyte? [__] ACTION; If no for any the above, flag as estimated (J) all the data >CRDL* for which duplicate sample was not analyzed. Note; 1. If one duplicate sample was analyzed for more than 20 samples, then first 20 samples do not have to be flagged as estimated. 2. If percent solids for soil sample and its duplicate differ by more than 1%, prepare a Form VI for each duplicate pair, report concentrations in ug/L on wet weight basis and calculate RPD or Difference for each analyte. Was field blank used for duplicate analysis? __ ACTION: If yes, flag all data >CRDL* as estimated (J) for which field blank was used as duplicate. Are all values within control limits (RPD 20% or difference < ±CRDL) ? [__] If no, are all results outside the control limits flagged with an * on Form I's and VT? [__] If no, write in the Contract - Problems/Non- Compliance section of "Data Assessment Narrative". X. * Substitute IDL for CRDL when IDL > CRDL. J-6GO GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 17 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Number: HW-2 Appendix A.1: Data Jtonpirrnrnt. - Contract Revision: 11 Compliance (Total Review) <• Y E S E Q N / A NDTB: 1. RPD is not calculable for an analyte of the sanple - duplicate pair %fcen both values are less than IDL. 2. If the result of lab duplicate analyzed by GFAA is rejectable due to coefficient of correlation of MSA, analytical spike recovery, or duplicate injections criteria, do not apply precision criteria to metals analyzed by GFAA. A.1.17.4 Aqueous Circle on each Form VI all values that are: RFD > 50%, or Difference > CRDL* Is any RPD greater than 50% where sanple and duplicate are both greater than or equal to 5 times *CRDL? __ Is any difference** between sample and duplicate greater than *CRDL where sample and/or duplicate is less than V 5 times *CRDL? __ [__] f\ ACTION; If yes, flag the associated data as estimated. A.1.17.5 Soil/Sediment Circle on each Form VI all values that are: RPD > 100%, or Difference > 2 x CRDL* Is any RPD (where sample and duplicate are both greater than or equal to 5 times *CRDL) : > 100%? __ t/\ 1 __ Is any **difference between sample and duplicate (where sanple and/or duplicate is less than 5x*CRDL) : > 2x*CRDL? __ * Substitute IDL for CRDL when IDL > CRDL. ** Use absolute values of sample and duplicate to calculate the difference. GERAGHTY & MILLER. INC STANDARD OPERATING PROCEDURE Page 18 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) vis 1*2 N/A ACTION: If yes, flag the associated data as estimated. A.I.18 Pield Duplicates A. 1.18.1 Were field duplicates analyzed? [_£_] __ __ ACTION; If yes, prepare a Form VI for each aqueous field duplicate pair. Prepare a Fora VI for each soil duplicate pair, if percent solids for sample and its duplicate differ by more than 1%; report concentrations of soils in ug/1 on wet weight basis and calculate RPDs or Difference for each analyte. NOTE; 1. Do not calculate RPD when both values are less than IDL. 2. Flag all associated data only for field duplicate pair. A.1.18.2 Aoueous Circle all values on self prepared Form VI for field duplicates that are: RFD > 50%, or Difference > CRDL* Is any RPD greater than 50% where sample and duplicate \/ are both greater than or equal to 5 times *CRDL? __ [__] A Is any **difference between sample and duplicate greater than *CRDL where sample and/or duplicate is less than y 5 times *CRDL? . __ [__] /\ ACTION: If yes, flag the associated data as estimated. * Substitute IDL for CRDL when IDL > CRDL. ** Use absolute values of sample and duplicate to calculate the difference. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 19 of 34 Title: Evaluation of Metals Data for the Contract laboratory Program Appendix A.I: Data nin in i anil - Ocntract Carpi ianoe (Total Review) Date: Jan. 1992 Number: HW-2 Revision: 11 A.I.18.3 YES Circle all values on self pr field duplicates that are: vd Form VI for RPD >100%, or Differenoe > 2 x CRDL* Is any RPD (where sanple and duplicate are both greater than 5 times *CRDL) : Is any **differenoe between sanple and duplicate (where sanple and/or duplicate is less than 5x *CRDL ) : >2x *CRDL? A ACTION; If yes, flag the associated data as estimated. N/A t__] C__] __ A. 1.19 A. 1.19.1 rol (Tie) (Note: LCS - not required for aqueous Hg and cyanide analyses.) Was one LCS prepared and analyzed for: each SDG? each batch sanples digested/distilled? both AA and ICP when both are used for the same analyte? If no for any of the above, prepare Telephone Record Log and contact laboratory for submittal of results of I£S. Flag as estimated (J) all the data for which LCS was not analyzed. NOTE: If only one LCS was analyzed for more than 20 sanples, then first 20 sanples close to LCS do not have to be flagged as estimated. * Substitute IDL for CRDL when IDL > CRDL. ** Use absolute values of sanple and duplicate to calculate the difference. iXj _ _ GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Page 20 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) Y E S i s N/A" Circle on each Form VH the LCS percent recoveries outside control limits (80 - 120%) except for aqi Ag and Sb. Is any LCS recovery: - less than 50%? ACTION: Less than 50%, reject (red-line) all data; between 50% and 79%, flag all associated data as estimated (J); between 121% and 150%, flag all positive (not flagged with a "U") results as estimated; greater than 150%, reject all positive results. A.1.19.3 Solid LCS ACTION: If yes, qualify all associated positive data as estimated. Is Trs "Found" value lower than the Control limits on Form VTI? ACTION; If yes, qualify all associated data as estimated. \y __ f X 1 TUT 002 1604 between 50% and 79%? X [__] __ between 121% and 150%? __ cX 1 __ greater than 150%? __ fY 1 __ ; 1. If "Found" value of DCS is rejectable due to duplicate injections or ana]ytieai spike recovery criteria, regardless of LCS recovery, flag the associated data as estimated (J) . 2. If IDL of an analyte is equal to or greater than true value of LCS, disregard the "Action" below even though LCS is out of control limits. Is LCS "Found" value higher than the control v/ limits on Form VII? __ [A 1 __ GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 21 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Ccnpliance (Total Review) YES JK> N/A" A.1.20 T^T^ P fICP Serial Dilution) - MOTE; Serial dilution analysis is required only for initial concentrations equal to or greater than 10 x IDL. A. 1.20.1 Was Serial Dilution analysis performed for: Y/ each SDG? [_Aj __ __ each matrix type? [__] __ f\ each concentration range (i.e. low, med.)? [__] ACTION: If no for any of the above, flag as estimated all the positive data >. lOxIDLs or >. CRDL when lOxIDL < CRDL for which Serial Dilution Analysis was not performed. A. 1.20.2 Was field blank(s) used for Serial Dilution Analysis? __ ACTION; If yes, flag all associated data > 10 x IDL as estimated (J). If lOxIDL < CRDL, flag all data > CRDL. A. 1.20.3 Are results outside control limit flagged with an "E" on Form I's and Form IX when initial concentration on \ Form IX is equal to 50 times IDL or greater. r V 1 __ ACTION; If no, write in the Contract-Problem/Non- Coipliance section of the "Data Assessment Narrative". A. 1.20.4 Circle on each Form IX all percent difference that are outside the control limits for initial concentrations equal to or greater than 10 x IDLs only. Are any % difference values: > 10%? > 100%? GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Page 22 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) YES tE N/A ACTION; Flag as estimated (J) all the associated sample data > lOxIDLs (or > CRDL when lOxIDL < CRDL) for which percent difference is greater than 10% but less than 100%. Reject (red-line) all the associated sanple results equal to or greater than lOxIDLs (or > CRDL when IQxTDL < CRDL) for which FD is greater than or equal to 100%. Note; Flag or reject on Form I's only the sanple results whose associated raw data are > lOxIDL (or > CRDL when lOxIDix CRDL) A.1.21 Furnace Atonic Absorbtion (AA) QC Analysis A.1.21.1 Are duplicate injections present in furnace raw data (except during full Method of Standard Addition) for "v each sanple analyzed by GFAA? K\ 1 __ _ ACTION: If no, reject the data on Form I's for which duplicate injections were not performed. A.1.21.2 Do the duplicate injection ridings agree within 20% Relative Standard Deviation (RSD) or Coefficient of \/ Variation (CV) for concentration greater than CRDL? r A 1 __ __ Was a dilution analyzed for sanple with analytical \/ spike recovery less than 40%? \/\ 1 __ __ ACTION: If no for any of the above, flag all the associated data as estimated. A.1.21.3 Is *analytical spike recovery outside the control \/ limits (85-115%) for any sanple? A [__] __ ACTION; If yes, flag as estimated the affected sanple results if the recovery is between 10-84%; if the recovery is between 115-200%, flag the associated positive sample results as estimated; reject the associated sanple results if the recovery is less than 10%; reject positive sample results if the recovery is greater than 200%. * Analytical spike is not required on the pre-digestion spiked sanple. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 23 Of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) * MSA is not required on L£S and prep, blank. ffi N/A MOTE; Reject or flag the data only when the affected sample(s) was not subsequently analyzed by Method of Standard Addition. A.l. 22.1 Present? rA 1 __ __ If no, is any Form I result coded with "S" or a "+"? A [ __ ] __ ACTION: If yes, write request on Telephone Record Log and contact laboratory for submittal of Form VIII. A.I. 22. 2 Is coefficient of correlation for MSA less than 0.990 for v any sample? __ L/\] __ ACTION; If yes, reject (red-line) the affected data. A. 1.22. 3 Was *MSA required for any sample but not performed? __ - [ AJ __ Is coefficient of correlation for MSA less than 0.995? __ [ X ] __ Are MSA calculations outside the linear range of the calibration curve generated at the beginning of the analytical run? __ ACTIOK: If yes for any of the above, flag all the associated data as estimated (J) . A. 1.22. 4 Was proper quantitation procedure followed correctly \/ as outlined in the SOW on page E-23? r ' * 1 __ __ ACTIOK; If no, note exception under Contract Problem/ Non-Compliance section of the "Data Assessment Narrative", and prepare a separate list. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 24 of 34 Title: Evaluation o:; Kstals Data for the Date: Jan. 1992 Contract l£?ix>raSjory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) A.1.23 Dissolved/Total or I^TlflniT/TP^ll lilHtlTt*8 ~ A.1.23.1 Were any analyses performed for dissolved as well as total analytes on the same sample (s). __ [ X 1 __ Were any analyses performed for inorganic as well as total \ (organic + inorganic) analytes on the same sample (s)? __ [ X 1 __ NOTE: 1. If yes, prepare a list comparing differences between all dissolved (or inorganic) and total analytes. Compute the differences as a percent of the total analyte only when dissolved concentration is greater than CRDL as well as total concentration. 2. Apply the following questions only if in- organic (or dissolved ) results are (i) above CRDL, and (ii) greater than total constituents. 3. At least one preparation blank, ICS, and LCS should be analyzed in each analytical run. A. 1.23.2 Is the concentration of any dissolved (or inorganic) analyte greater than its total concentration by \, more than 10%? __ [__] X A.1.23.3 Is the concentration of any dissolved (or inorganic) analyte greater than its total concentration by X more than 50%? __ [__] / \ ACTION; If more than 10%, flag both dissolved (or inorganic) and total values as estimated (J) ; if more than 50%, reject (red-line) the data for both values. (Mote; Designate "Field Blank** ra mvh en Fo^ffl IT) A. 1.24.1 Circle all field blank values on Form I that are greater than CRDL, (or 2 x IDL .when IDL > CRDL). Is field blank concentration less than CRDL (or 2 x IDL when IDL > CRDL) for all parameters \/ of associated aqueous and soil samples? [__] A __ GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Page 25 of 34 Title: Evaluation of Metals' "Data for the Date: Jan. 1992 Contract Laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) EQ N/A If no, was field blank value already rejected \, due to other QC criteria? [__] X _ ACTION: if no, reject (except field blank results) all associated positive sample data less than or equal to five times the field blank value. Reject on Form I's the soil sample results that when converted to ug/L on wet basis are less than or equal to five times the field blank value in ug/L. A. 1.25 TBapn Tjj, JR., m (Verification Of A. 1.25.1 Is verification report present for: Instrument Detection Limits (quarterly)? ICP Interelement Correction Factors (annually)? ICP T.inoaT- Ranges (quarterly)? LAJ __ aCTION; If no, contact TPO of the lab. A.I. 25. 2 fy>rm fr (instrw»nt Detection IdjUt") ~ (Note: IDL is not required for Cyanide.) A.I. 25. 2.1 Are IDLs present for: all the analytes? [ __ ] X. __ all the instruments used? [^_\_] __ __ For both AA and ICP when both are used for the same \ analyte? [A 1 __ __ ACTION; If no for any of the above, prepare Telephone Record Log and contact laboratory. A. 1.25. 2. 2 Is IDL greater than CRDL for any analyte? X [ __ ] __ If yes, is the concentration on Form I of the sample analyzed on the instrument whose IDL exceeds CRDL, \J greater than 5 x IDL. [ X ] __ __ GERAGHTY & MILLER. INC. STANDARD OPERATE'S PROCEDURE Title: Evaluation of Metals Data iTr- v« Contract laboratory Frogreca Appendix A.I: Data Assessment - Contract Compliance (Total Review) Page 26 of 34 Date: Jan. 1992 Number: HW-2 Revision: 11 Action : If no, flag as estimated all values less than five times IDL of the instrument whose IDL exceeds CRDL. YES N/A A.1.25.3 A.1.25.3.1 Was any sample result higher than high linear range of ICP. Was any sample result higher than the highest calibration standard for non-ICP parameters? If yes for any of the above, was the sanple diluted to obtain the result on Form I? _1\_ [_] _ ACTION; If no, flag the result reported on Form I as m.1 jma'frarl (.T) . A.1.26 A.1.26.1 Are percent solids in sediment (s): :t < 50%? ACTION; < 10%? If yes, qualify as estimated all the results of a sample that has per cent solids between 10%-50% (i.e. moisture content between 50%-90%). Reject all the results of a sample that has per cent solids less than 10% (i.e. moisture content greater than 90%). Reject or flag(J) only the sample results that were not previously rejected or flaged due to other QC criteria. TUT CO'2 1610 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Tide: Evaluation of Metals Data for the Contract Laboratory Program Attachment 1.2: Data Assessment Narrative Date: January 1992 Number: HW-2 Revision: 11 Case* N/A SDGl (All Project **s Contractor Geraghtv & Miller 1.2.1. Validation Flaps - J- Red-Line- Fullv Usable Data- Contractual Qualifiers - Site Lab Tutu Wells Matrix: Soil Enseco East Reviewer C.W. Water X Other M.E. Radecke The following flags have been applied in red by the data validator and must be considered by the data user. This flag indicates the results qualified as estimated. A red-line drawn through a sample result indicates unusable value. The red-line data are known to contain significant errors based on documented information and must not be used by the data user. The results that do not carry "J" or "red-line" are fully usable. The legend of contractual qualifiers applied by the lab on Form I's is found on page B-20 of Statement of Work (SOW) ILM01.0. 1.2.2 The data assessment is given below and on the attached sheets. Total metals and cyanide were analyzed according to the March 1990 U.S. Environmental Protection Agency (USEPA) Contract Laboratory Program (CLP) SOW for target analyte list (TAL) parameters. This validation was performed according to the USEPA Region n checklist for the evaluation of metals data for the CLP, January 1992. For each sample delivery group (SDG) discussed below, are those criteria mat did not meet the requirements of the Region n checklist are discussed along with the appropriate qualifiers that were applied to the data. Two of the samples sent to the laboratory (B-8 and B-16) were also analyzed as the matrix spike and laboratory duplicate samples. The matrix spike and laboratory duplicate data GERAGHTY & MILLER. INC. 12-2 for B-8 and B-16 are contained in SDGs 23938 and 24008, respectively. The following samples are associated with the B-8 matrix spike and duplicate results: B-l B-13 B-2 B-13A B-3 MW-5 B-6 MW-6D B-7 MW-10 B-10 MW-IOD B-l 1 MW-101 (B-8 FR; a blind field replicate of B-8) B-12 The lead matrix spike and duplicate analyses were performed by inductively coupled plasma (ICP) and not by graphite furnace atomic absorption (GFAA). The arsenic matrix spike and duplicate analyses were performed by GFAA and not by ICP. The reported data are not complete since both ICP and GFAA were used to analyze the samples for lead and arsenic. The positive lead sample results analyzed by GFAA for which the lead GFAA matrix spike and duplicate analyses were not performed were qualified as estimated (J). The positive arsenic sample results analyzed by ICP for which the arsenic ICP matrix spike and duplicate analyses were not performed were qualified as estimated (J). Therefore, lead results for samples B-l, B-6, B-2, B-3, B-7, B-10, B-13, B-11, B-12, MW-6D, MW-10, MW-IOD, B-13A and MW-101 (B-8 FR) and the arsenic results for samples B-13 and MW-101 (B-8 FR) were qualified as estimated (J). The B-8 matrix spike recoveries for antimony (35.2%) and silver (132.4%) were outside the quality control (QC) limits of 75 to 125%. All of the antimony results for B-8 and the samples listed above were qualified as estimated (J) if detected and estimated (UJ) if not detected. The positive silver results for samples B-6, B-2, B-3, B-10, B-13, B-11, B-12, MW-6D, MW-10, MW-IOD, B-l3A, B-8, MW-101 (B-8 FR) and MW-5 were qualified as estimated (J). Further qualification of the data was not necessary based on the other B-8 matrix spike results and all B-8 duplicate results. The following samples are associated with the B-16 matrix spike and duplicate results: B-5 B-14 B-15 MW-103 (B-14 FR; a blind field replicate of B-14) MW-2 MW-102 (MW-2 FR; a blind field replicate of MW-2) SS-1 SS-2 SS-3 SS-4 SS-5 SS-6 SS-6 FR SS-8 The lead matrix spike and duplicate analyses were performed by ICP and not by GFAA. The reported data are not complete since both ICP and GFAA were used to analyze the samples ,.,. rwV? 1612 •ft! I v,0~ GERAGHTY & MILLER. INC. n-3 for lead. The positive lead sample results analyzed by GFAA for which the lead GFAA matrix spike and duplicate analyses were not performed were qualified as estimated (J). Therefore, lead results for all the samples listed above were qualified as estimated (J). The B-16 matrix spike recoveries for antimony (58%), chromium (60.9%), lead (71.5% sample B-16 only), vanadium (62%), and copper (182.3%) were outside the QC limits of 75 to 125%. The positive antimony, chromium, vanadium and lead (B-16 ICP only) results were qualified as estimated (J) for the samples listed above. The non-detect antimony, chromium and vanadium results were qualified as estimated (UJ) for the samples listed above. The B-16 matrix spike recoveries for zinc (- 18.2%) and manganese (- 42.2%) were outside the QC limits. However, since the sample concentrations were greater than or equal to four times the spike concentration for these two analytes, no action was required. Further qualification of the data was not necessary based on the other B-16 matrix spike results and all the B-16 duplicate results. There are no site-specific matrix spike and laboratory duplicate samples associated with the following samples: B-4 MW-7 B-9 MW-100 (MW-7 FR; a blind field replicate of MW-7) MW-1 MW-8 MW-1D MW-9 MW-3 MW-1 ID MW-4 MW-12D MW-4D MW-13D MW-6 MW-14 Because there is no site-specific matrix spike sample associated with the samples listed above, all positive data less than four times the spiking level specified by the method are qualified as estimated (J). In addition, because there is no site-specific laboratory duplicate sample associated with the samples listed above, all data greater than or equal to the contract required detection limit (CRDL) are qualified as estimated (J). For all the arsenic, lead, thallium and selenium results, the data reviewers could not confirm the correlation coefficients (r) reported by the laboratory. The r values were calculated using a non-linear regression formula. Except where noted below, the calibration curves associated with the data were acceptable for the appropriate sample concentration ranges. GERAGHTY & MILLER. INC. 12-4 SDG* 22507: This SDG contained three reports: 22570,22507, and 22595. Results were reported for 7 samples: 4 solid (B-4, MW-1D, MW-3, and MW-4D), and 3 aqueous (FB060492, FB060592, FB060992). The ICP serial dilution was performed on sample B-4. The serial dilution result for sodium did not meet the QC criteria. The positive sodium result for sample B-4 was qualified as estimated (J). Iron was detected in field blank FB060992 at a concentration of 165 micrograms per liter (ug/L), exceeding the CRDL of 100 ug/L. However, the associated sample results were not affected because the sample iron concentrations were greater than five times the field blank iron concentration. Several post-digestion spike recoveries for arsenic, thallium and selenium were outside the control limits of 85-115%. For sample B-4, the positive arsenic result was qualified as estimated (J) because spike recovery was 74%. For sample MW-3, the non-detect selenium result was qualified as estimated (UJ) because the recovery for the post-digestion spike was 84%. For sample MW-4D, the positive selenium result was qualified as estimated (J) because the recovery for the post-digestion spike was 84%. Arsenic was also qualified as estimated (UJ) for sample FB060992 because of a spike recovery of 82%. All other arsenic, thallium and selenium results which were qualified with a "W" by the laboratory did not meet the criteria for qualifying. Arsenic was analyzed by the method of standard additions (MSA) for sample MW-3. The arsenic result for this sample was rejected (R) because the correlation coefficient was < 0.990 for both runs. The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The initial calibration blank (ICB)/continuing calibration blank (CCB) data for cyanide, however, were not corrected on Form m. SDG* 22712: The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form m. Sodium was originally reported as not detected in sample MW-4. However, sodium was detected in this sample at a concentration of 274 milligrams per kilograms (mg/kg). The sample MW-4 sodium result on Forms I and DC were corrected by the data reviewer. rtJT 002 161.4 GERAGHTY & MILLER. INC. 12-5 The selenium post-digestion spike recovery for MW-4 (81 %) was outside the QC limits of 85-115%. The selenium result for sample MW-4 was qualified as estimated (J). The ICP serial dilution was performed on sample MW-4. The serial dilution results for chromium, cobalt, copper, iron, magnesium, manganese, potassium, vanadium, and zinc did not meet the QC criteria. Sample MW-4 results for these analytes were qualified as estimated (J). SDG* 22793: The lead post-digestion spike recovery for FB061992 was less than 85% for two runs. Therefore, the non-detect lead result for FB061992 was qualified as estimated (UJ). An ICP serial dilution analysis was performed on sample MW-13D. The serial dilution results for aluminum, calcium, cobalt, copper, iron, magnesium, manganese, vanadium and zinc did not meet QC criteria. The results for these analytes in sample MW-13D were qualified as estimated (J). The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form m. SDG* 22932: The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form m. The ICP serial dilution was performed on sample MW-11D. The serial dilution results for iron and zinc did not meet QC criteria. The positive zinc and iron results for sample MW- 11D were qualified as estimated (J). SDG* 23021: The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form m. The ICP serial dilution was performed on sample MW-1. The serial dilution results for iron and zinc did not meet QC criteria. The positive zinc and iron results for sample MW-1 were qualified as estimated (J). GERAGHTY & MILLER, INC. 12-6 SDG* 23024: The ICP aerial dilution was performed on sample MW-14. The serial dilution results for aluminum, barium, chromium, copper, iron, magnesium, manganese, vanadium, and zinc did not meet QC criteria. The positive aluminum, barium, chromium, copper, iron, magnesium, manganese, vanadium, and zinc results for sample MW-14 were qualified as estimated (J). The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form m. SDGl 23144: The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form m. The ICP serial dilution was performed on sample MW-12D. The serial dilution result for zinc did not meet QC criteria, therefore, the zinc result for sample MW-12D was qualified as estimated (J). SDGt 23396: The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form ffl. The soil reporting limit for sodium was changed by the data reviewer on the soil Form I's using the standard laboratory sodium ICP wavelength since the laboratory reported the sodium results using an ICP wavelength not typically used when analyzing soils. The lead recovery for the CRDL standard was 76.6%, which was outside the QC limits of 80-120%. As a result, the positive lead results for associated samples MW-7 and MW-100 (MW-7 FR) were qualified as estimated (J). The ICP serial dilution was performed on sample MW-100 (MW-7 FR). The serial dilution results for nickel and potassium did not meet QC criteria. The positive nickel and potassium results for samples MW-7 and MW-100 (MW-7 FR) were qualified as estimated (J). It should be noted that the sodium data were corrected on Form IX to reflect the typical sodium ICP wavelength used for soils. GERAGHTY & MILLER. INC. 12-7 The selenium post-digestion spike recoveries were outside the QC limits of 85 to 115% for MW-7 (81 %) and MW-100 (MW-7 FR) (72%). The non-detect selenium results for MW-7 and MW-100 (MW-7 FR) were qualified as estimated (UJ). SDG* 23421/23448: The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form ffl. The soil reporting limit for sodium was changed by the data reviewer on the soil Form I's using the standard laboratory sodium ICP wavelength since the laboratory reported the sodium results using ICP wavelength not typically used when analyzing soils. The lead recoveries for the CRDL standards analyzed were 76.7% and 66.7%, which were outside the QC limits of 80-120%. The positive lead results for associated samples MW-8 and MW-6D were qualified as estimated (J). The cadmium recovery for the CRDL standard was outside of QC limits. However, since this CRDL standard was not associated with any of the samples in this SDG, no qualification of the data was necessary. The ICP serial dilutions were performed on samples MW-8 and MW-6D. All serial dilution results for sample MW-6D were acceptable. The MW-8 serial dilution result for chromium did not meet the QC criteria. The positive chromium result for sample MW-8 was qualified as estimated (J). It should be noted that the sodium data were corrected on Form DC by the data reviewer to reflect the typical sodium ICP wavelength used for soils by the laboratory and present in the raw data. The selenium post-digestion spike recoveries were outside the QC limits of 85 to 115% for samples MW-8 (83%) and MW-6D (78%). The non-detect selenium results for MW-8 and MW-6D were qualified as estimated (UJ). SDG* 23506: The incorrect reporting limit for cyanide was used. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form ffl. The soil reporting limit for sodium was changed by the data reviewer on the soil Form I using the standard laboratory sodium ICP wavelength since the laboratory reported the sodium result using ICP wavelength not typically used when analyzing soils. GERAGHTY & MILLER, INC. n-s The lead recoveries for two of the three CRDL standards analyzed were 76.7% and 66.7%, which were outside the QC limits of 80-120%. No qualification of the lead data was necessary based on the CRDL standard results since no samples were associated with the one CRDL standard and a high lead concentration was detected in the only sample associated with the other CRDL standard. The cadmium recovery for the CRDL standard was reported above the QC limits of 80- 120% with a recovery of 123.6%. Since cadmium was not detected in any of the samples associated with this CRDL standard, no qualification of the data was necessary. The non-detect arsenic and selenium results were qualified as estimated (UJ) for FB072492 because the spike recoveries for the associated laboratory control sample (LCS) were outside the control limits. SDG* 23622/23623/23663: The incorrect reporting limit was used for cyanide. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form m. The soil reporting limit for sodium was changed by the data reviewer on the soil Form I's using the standard laboratory sodium ICP wavelength since the laboratory reported the sodium results using an ICP wavelength not typically used when analyzing soils. The instrument detection limits (IDLs) are determined on a quarterly basis. When reporting the data, the laboratory used the IDLs from May 20, 1992 instead of the IDLs from August 20, 1992 for all the TAL parameters except for cyanide, mercury and thallium. The cyanide, mercury and thallium data were not affected since these parameters were analyzed prior to August 20, 1992. The affected data were corrected by the data reviewer on the Forms I's. The laboratory duplicate and matrix spike sample data included in this package were not associated with this sampling program and should have not been provided. Therefore, the qualifiers assigned to the samples by the laboratory based on the laboratory duplicate and matrix spike sample results do not apply. The aqueous LCS spike recovery for lead reported as 104% on Form Vn was actually 127.3%. This recovery was outside the QC limits of 80 to 120%. Therefore, the positive results for FB072992, FB073092, and FB073192 were qualified as estimated (J). ICP serial dilutions were performed on samples B-6, B-7 and B-9. The ICP serial dilution results for samples B-6 and B-7 were acceptable. The B-9 serial dilution result for nickel did not meet QC criteria. The positive nickel result for B-9 was qualified as estimated (J). It GERAGHTY & MILLER. INC. 12-9 should be noted that the sodium data were corrected by the data reviewer on Form IX to reflect the typical sodium ICP wavelength used for soils. The selenium post-digestion spike recovery was outside the QC limits of 85 to 115% for sample B-7 (83%). The non-detect selenium result for sample B-7 was qualified as estimated (J). The thallium post-digestion spike recoveries for outside the QC limits of 85 to 115% for samples FB072992 (83.5%), FB073092 (83.5%) and FB073192 (72.5%). The non-detect thallium results for these three samples were qualified as estimated (UJ). SDG* 23697: The incorrect reporting limit was used for cyanide. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form m. Mercury result for sample B-2 was reported to be 0.53 mg/kg on the Form I. This was a transcription error. The actual result based on a review of the raw data was 0.06 U. The thallium post-digestion spike recovery for FB080392 was 83%. Therefore, the non- detect thallium result for FB080392 was qualified as estimated (UJ). The DDLs are determined on a quarterly basis. When reporting the data, the laboratory used the IDLs from May 20, 1992 instead of the IDLs from August 20, 1992 for all the TAL metals. The affected data were corrected by the data reviewer on the Forms I's. SDG* 23750/23833: The incorrect reporting limit was used for cyanide. The cyanide data were corrected on Form I. The ICB/CCB data for cyanide, however, were not corrected on Form ffl. The lead percent recovery for the CRDL standard was 76.7% which was outside the QC limits of 80 to 120%. The non-detect lead result for FB080492 and the positive lead result for FB080692 were qualified as estimated (UJ and J, respectively). The ICP serial dilution analyses were performed on samples MW-10 and MW-6D. The MW-10 serial dilution result for sodium did not meet QC criteria. The MW-6D serial dilution results for chromium and zinc did not meet QC criteria. The sodium results for samples MW-10 and MW-10D and the chromium and zinc results for sample MW-6D were qualified as estimated GERAGHTY & MILLER. INC. 12-10 SDG* 23799: The aerial dilution results for iron, zinc and chromium did not meet QC criteria. The positive iron, zinc and chromium results for the soil samples in this SDG were qualified as estimated (J). The non-detect lead result for sample FB081092 was qualified as estimated (UJ) because the spike recovery for the associated CRDL standard was low (76.7%). Sample B-10 was diluted five times and analyzed for arsenic. Arsenic was not detected in the sample and the sample was not reanalyzed undiluted. SDG* 23938: The ICP CRDL standard spike recoveries for lead (initial-155%, final-151.2%) were outside the QC limits of 80 to 120%. The lead results for associated samples B-8 and MW-5, analyzed by ICP, were qualified as unusable (R). The GFAA CRDL standard spike recovery for lead (130%) was outside the QC limits of 80 to 120%. The lead data for associated samples B-13A and MW-101 were qualified as estimated (J). The CRDL standard spike recovery for selenium (126%) was outside the QC limits of 80 to 120%. The selenium results were not qualified because selenium was not detected in any of the associated sample data. Sample B-8 was collected in duplicate in the field and labeled MW-101 (B-8 FR). The results for arsenic and lead could not be compared since these analytes were not analyzed by the same instrument for both samples. The copper and potassium results for samples B-8 and MW-101 (B-8 FR) were qualified as estimated (J) based on the field duplicate results. The ICP serial dilution was performed on sample B-8. The serial dilution result for lead did not meet QC criteria. The positive lead result for sample B-8 was qualified as estimated (J). The selenium post-digestion spike recovery for sample MW-5 (140%) exceeded the QC limits of 85 to 115%. Since selenium was not detected in this sample, no qualification of this result was necessary. GERAGHTY & MILLER, INC. 12-11 SDG* 24008: The lead spike recovery for both the initial and final ICP CRDL standard were outside the QC limits of 80 to 120% with recoveries of 142% and 123%, respectively. Sample B-16 was associated with this CRDL standard, therefore, the lead result for this sample was qualified as estimated (J). Sample MW-2 was collected in duplicate in the field and labeled MW-102 (MW-2 FR). The calcium, chromium, and lead for these samples were qualified as estimated (J) based on the field duplicate result. The ICP serial dilution was performed on sample B-1S. The serial dilution result for chromium did not meet the QC criteria. The positive chromium results were qualified as estimated (J) for associated samples B-1S, MW-2, B-5, B-14, B-16, and MW-103 (B-14 FR). The selenium post-digestion spike recovery for samples B-5 (84%), B-14 (83%), B-15 (79%), and B-16 (83%) were outside the QC limits (85-115%). The selenium results for these samples were qualified as estimated (J) if detected and estimated (UJ) if not detected. The pH of samples FB081392 and FB081492 to be used for metals and cyanide analyses were not recorded on the sample logs. The proper preservatives were used when collecting these samples and are noted on the chain of custody. It is this data reviewer's opinion that the data was not compromised. SDGl 24122: The solid LCS sample was associated with more than twenty samples. These samples are SS-6, SS-6 FR and SS-8. The results for these three samples were qualified as estimated (J) if detected and estimated (UJ) if not detected. Sample SS-1 was used for the ICP serial dilution analysis. The serial dilution result for cobalt did not meet the QC criteria. All positive solid sample cobalt results were qualified as estimated (J). The arsenic post-digestion spike recovery (70%) for sample SS-4 was out of QC limits. The positive arsenic result for SS-4 was qualified as estimated (I). I U GERAGHTY & MILLER. INC. 12-12 1.2.3 Contract-Problem/Non-Compliance For several samples, site-specific matrix spike and laboratory duplicate data was not provided by the laboratory since these analyses were not requested. For SDGs 233% and 23421/23448, occasionally a lead continuing calibration standard was analyzed after more than ten samples had been analyzed. However, none of the samples in these SDGs were effected. For SDG 23506, the lead GFAA run containing the solid LCS had over ten samples between continuing calibration standards. Because the initial calibration verification standard (ICV) and initial calibration blank were accidently analyzed with this group, the solid LCS lead result is considered acceptable by the data reviewer. It should be noted that the ICV was in control and effectively served the same purpose as the continuing calibration standard. For SDG 23622/23623/23663, the letter "L" was omitted on Form IX in the EPA sample number box. Also the cyanide preparation log indicates that the sample pH was < 2 for FB072992 and FB073092. This appears to be an entry error because the ammonia/phenol analysis was indicated for this sample on the log and was not requested. In addition, no indication of the pH of sample FB073192 was given on the preparation log for cyanide analysis. It should be noted that the proper preservation is listed on the chain of custody for the cyanide bottles. In addition, the wrong IDLs were used for sample analytes analyzed after August 20, 1992. Refer to the data assessment section. For SDG 23697, the GFAA lead run performed on August 25,1992, containing the MSA analysis of sample B-2, had 14 analyses between continuing calibration standards. However, since this MSA analysis was run immediately following the standard, in this data reviewer's opinion, no data was compromised. In addition, the wrong IDLs were used for sample analytes analyzed after August 20, 1992. Refer to the data assessment section. The 6-8 lead and arsenic data from the matrix spike and laboratory duplicate analyses were not applicable to all associated samples. These samples were only analyzed for lead by ICP and arsenic by GFAA when the associated samples were also analyzed for lead by ICP and GFAA and arsenic by GFAA and ICP. For SDG 24008, the pH values for the aqueous samples were not reported. Refer to the data assessment section. The B-16 matrix spike and laboratory duplicate were not analyzed by both ICP and GFAA for lead. Samples associated with the matrix spike were analyzed by both methods. Samples exceeded 20 for a preparation batch. Refer to the data assessment section for SDG 24122. The analytical spike qualifier "W" was not listed on Form I for sample B-16. The letter "L" was not listed following the identity of the sample used for the ICP serial dilution analysis on Form DC. 1622 GERAGHTY & MILLER. INC. 12-13 For SDG 24122, the pH values for the aqueous samples were not reported. Refer to the data assessment section. MMB/ESAT Reviewer:_____________________ Date: Signature PK01301/INOIUOIL.TMF/«Ucb:Br I/ • Verified by: / yuyn-*^ (/ > l/*~*^-JU.S Date •TU-f 002 16 GERAGHTY & MILLER, INC. Contractor Reviewer: U^V*. cx&M^ Date: Sijhatu US. EPA - CLP DUPLICATES EPA SAMPLE NO B-8 Lab Name: Enseco East Contract: Lab Code: Enseco Case No.: SAS No.: SDG No.: 23938 Matrix (soil/water): Soil % Solids for Sample: 86.6 Concentration Units (ug/L or mg/kg dry weight): Level (low/med): Low % Solids for Duplicate: 90.9______ ug/L______________ Analyte Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cyanide Control Limit 200 50 0.2 40 5000 B-8 Sample (S) C 102050 20 GFAA 18.6 426.2 1.59 3 315400 128.45 88.9 681.5 136200 ICP 431.5 77750 3030 0.2087 64.45 14360 2 16.9 2015 3 342.65 646 10 U B U U U U MW-101 Duplicate (D) C 89600 22.61 ICP 42735 240.85 1.58 3 296450 101.2 73.9 226.15 132400 GFAA 50 73300 3597 0.1 64.1 3953.5 2 7.1 2057.5 3 346.2 290 49 B B U U B U B B U RPD 13.0 200.0 55.5 0.8 6.2 23.7 18.4 1003 2.8 5.9 " 17.1 200.0 0.5 113.6 813 2.1 1.0 76.0 200.0 Q M P P 1 P P P P P P P P P P CV P P F P P F P P AS rrUTU/E?ACLPB».WK3 TUT 002 1.624 GERAGHTY & MILLER. INC. Lab Name: EnsecoEast Lab Code: Enseco Case No.: U.S. EPA - CLP 6 DUPLICATES Contract: Geraghty & Miller SAS No.: EPA SAMPLE NO. B-14 SDG No.: 24008 Matrix (soil/water): Soil % Solids for Sample: 862 Concentration Units (ug/L or mg/kg dry weight): Level (low/med): Low % Solids for Duplicate: 86.8______ mg/kg_____________ Analyte Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cyanide Control Limit 11.6 0.69 9.28 B-14 Sample (S) 25255.2 7.3 0.46 34.4 0.2 0.6 120301.6 13.7 19.9 483 27958.2 2.85 26194.8 757.4 0.06 11.1 1605 0.46 0.92 181.20 0.69 95.7 50.9 0.5800 C B U B U U U B U B B U U MW-103 Duplicate (D) 19032.25 4.6 0.46 335 0.23 0.6 73018.4 173 18.1 775 231105 2.0 17845.6 6403 0.06 13.1 2013 0.4 0.92 191.1 0.6 692 60.1 05800 C U U B U U U B U U B U U RPD 28.1 200.0 2.7 48.9 233 93 465 19.0 34.9 31.9 16.7 165 22.6 200.0 53 38.1 16.6 Q M P i P F P P P P P P P P F P P CV P P F P P F P P AS *TUTU/EPACB-14.WK3 TUT O02 1625 GERAGHTY & MILLER. INC. Lab Name: EnsecoEast Lab Code: Enseco Case No.: US. EPA - CLP 6 DUPLICATES Contract: Geraghty & Miller ____ SAS No.: EPA SAMPLE NO. MW-2 SDG No.: 24008 Matrix (soil/water): Soil % Solids for Sample: 89.7 Concentration Units (ug/L or mg/kg dry weight): Level (low/med). Low % Solids for Duplicate: 873______ ug/L______________ Analyie Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cyanide Control Limit 10 200 10 50 3 40 50 MW-2 Sample (S) C 59600 20 13.6 363.45 1 3 307300 72.1 50.7 1793 97250 25.2 41095 2611 0.1 56.9 2496.5 2 4 3214.5 3 26035 297.05 10 U U U U B U U B U U MW-102 Duplicate (D) C 68400 20 5.1 198.9 1 3 38075 3337 56.1 253.2 134250 83 42070 4852.5 0.1 24.6 1305 2 5.1 2340 3 230.55 518.5 10 U B B U U U B B U B B U U RPD 13.7 90.9 29.3 155.9 73.4 10.1 34.1 32.0 100.9 0.02 60.1 793 62.7 200.0 3L5 12.1 543 Q M j P i P 1 F P P P P P P P P F P P CV P P F P P F P P AS *TUTU/EPACPMW2.WK3 GERAGHTY & MILLER. INC. Lab Name: EnsecoEast Lab Code: Enseco Case No.: U.S. EPA - CLP 6 DUPLICATES Contract: Geraghty & Miller SAS No.: EPA SAMPLE NO MW-7 SDG No.: 233% Matrix (soil/water): Soil % Solids for Sample: 93.6 Concentration Units (ug/L or mg/kg dry weight): Level (low/med): Low % Solids for Duplicate: 94.4______ mg/kg_____________ Analyte Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cyanide Control Limit 10.68 0.64 8.55 1068 MW-7 Sample (S) 26004.2 6.69 0.70 42.4 0.2 0.64 28194.4 162 30.8 60.5 380982 0.% 28012.8 940.5 0.05 16.2 1516.0 0.42 0.64 262.7 0.64 107.1 51.6 0.530 C B B B Uu U uu B U u MW-100 Duplicate (D) 29777.5420 8.4923 05297 25.1377 02119 0.8153 47658.8980 195763 32.8284 60.9428 43072 1.75 32044.4 861 0.053 193 13983 0.42 0.63 255.1 0.63 1102 545 053 C B B B U B U U U B U u RPD 135 23.7 28.4 513 200.0 513 185 6.4 0.6 122 58.6 13.4 8.8 17.1 8.1 2.9 2.9 53 Q M P P F P P P P P P P P F P P CV P P F P P F P P AS *TUTU/EPACBMW7.WKJ TU1 002 1627 GERAGHTY & MILLER. INC. U.S. EPA - CLP DUPLICATES EPA SAMPLE NO. SS-6 Lab Name: Enseco East Contract: Lab Code: Enseco Matrix (soil/water): % Solids for Sample: 87.8 Case No.: SAS No.: SDG No.: 24122 Soil Concentration Units (ug/L or mg/kg dry weight): Level (low/med): Low % Solids for Duplicate: 86.0______ mg/kg_____________ Analyte Aluminum Antimony _ Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cyanide Control Limit SS-6 Sample (S) C 14300 7.4 173 89 0.23 0.68 59200 233 14 55.4 39500 14.4 9960 662 0.06 14.1 1910 0.46 1.6 340 0.68 713 91.7 0.57 J BNJ J J UJ UJ J NJ J NJ J J J J U J J UJ BJ BJ UJ NJ J U SS-6FR Duplicate (D) C 13800 6 19.1 90.9 0.23 0.7 30700 18.8 13.8 54.8 23800 11.4 9670 672 0.06 10.7 2070 0.47 0.93 251 0.7 73.1 97.1 13 J BNJ J J UJ UJ J NJ J NJ J J J J U J J UJ UJ BJ UJ NJ J 1 RPD 3.5 20.8 9.8 2.1 63.4 213 1.43 1.08 49.6 23.2 2.9 1.4 27.4 8.0 30.1 2.49 5.7 Q M P p F P P P P P P P P F P P CV P P F P P F P P AS PRO13.0I/USEPA-CLP.FRMSDSK/EPACSS&WK3 1628 GERAGHTY & MILLER. INC. ATTACHMENT D TABLES IUT 002 J.629 GERAGHTY & MILLER. INC. Page 1 of 3 Table 13-1. Sofl Sample Delivery Groups for June to August 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Sample Delivery Group 22507 22507 22507 22507 22507 22570 22570 22570 22595 22595 22688 22688 22712 22712 22712 22793 22793 22793 22932 22932 22932 23021 23021 23021 23024 23024 23024 23144 23144 23144 23396 23396 233% 233% Sampk Identification MW-4D FB060492 MW-1D FB060592 TB060592 B-4 TB060992 FB060992 MW-3 TB061092 WAPA TB061592 MW-4 FB061692 TB061692 FB061992 TB061992 MW-13D FB062692 TB062692 MW-11D FB063092 TB063092 MW-1 FB070192 TB070192 MW-14 FB070692 TB070692 MW-12D FB071692 TB071792 MW-7 MW-7FR(MW-100) Laboratory Identification 22507-1 22507-2 22507-3 22507-4 22507-5 22570-1 22570-2 22570-3 22595-1 22595-2 22688-1 22688-2 22712-1 22712-2 22712-3 22793-1 22793-2 22793-3 22932-1 22932-2 22932-3 23021-1 23021-2 23021-3 23024-1 23024-2 23024-3 23144-1 23144-2 23144-3 233%- 1 233%-2 233%-3 233%-4 Collection Date 6/4/92 6/4/92 6/5/92 6/5/92 6/5/92 6/9/92 6/9/92 6/9/92 6/10/92 6/10/92 6/15/92 6/15/92 6/16/92 6/16/92 6/16/92 6/19/92 6/19/92 6/19/92 6/26/92 6/26/92 6/26/92 6/30/92 6/30/92 6/30/92 7/1/92 7/1/92 7/1/92 7/6/92 116192 116192 7/16/92 7/16/92 7/16/92 7/16/92 See last page for notes. PR»13jai-TVT«b(«H3.«t3 TUT 002 GERAGHTY & MILLER. INC. Page 2 of 3 Table 13-1. Sofl Sample Delivery Groups for June to August 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Sample Delivery Group 23421 23421 23421 23448 23448 23448 23506 23506 23506 23622 23622 23622 23623 23623 23623 23623 23663 23663 23663 23697 23697 23697 23697 23750 23750 23750 23750 23799 23799 23799 23799 23799 23799 23799 23799 Sample Identification FB072092 TB072092 MW-8 FB072192 TB072192 MW-6D FB072492 TB072492 MW-9 FB072992 TB072992-B B-9 FB073092 TB073092A B-6 B-l FB073192 TB073192 B-7 B-2 B-3 FB080392 TB080392 FB080492 MW-10 MW-10D TB080492 FB081092 TB081092 B-13 B-10 B-ll FB081192 TB081192 B-12 Laboratory Identifkation 23421-1 23421-2 23421-3 23448-1 23448-2 23448-3 23506-1 23506-2 23506-3 23622-1 23622-2 23622-3 23623-1 23623-2 23623-3 23623-4 23663-1 23663-2 23663-3 23697-1 23697-2 23697-3 23697-4 23750-1 23750-2 23750-3 23750-4 23799-1 23799-2 23799-3 23799-4 23799-5 23799-6 23799-7 23799-8 Collection Date 7/20/92 7/20/92 7/20/92 7/21/92 7/21/92 7/21/92 7/24/92 7/24/92 7/24/92 7/29/92 7/29/92 7/29/92 7/30/92 7/30/92 7/30/92 7/30/92 7/31/92 7/31/92 7/31/92 8/3/92 8/3/92 8/3/92 8/3/92 8/4/92 8/4/92 8/4/92 8/4/92 8/10/92 8/10/92 8/10/92 8/10/92 8/10/92 8/10/92 8/10/92 8/10/92 See last page for notes. PROUj»l-Tl/T«bUH3.»U A U"V GERAGHTY & MILLER, INC. Page 3 of 3 Table 13 -1. Sofl Sample Delivery Groups for June to August 1992, Tutu Service Station Investigation, St. Thomas, US. Virgin Islands. Sample Sample Delivery Group Identification 23833 23833 23833 23938 23938 23938 23938 23938 23938 23938 23938 24008 24008 24008 24008 24008 24008 24008 24008 24008 24008 24008 24008 24008 24122 24122 24122 24122 24122 24122 24122 24122 24122 24122 FB TB MS MSD FR FB080692 TB080692 MW-6D FB081292 TB081292 B-13A B-8 B-8FR(MW-101) MW-5 B-8 MS B-8 MSD FB081392 TB081392 MW-2 B-5 MW-2 FR(MW- 102) FB081492 TB081492 B-14 B-15 B-16 B-14FR(MW-103) B-16 MS B-16 MSD FB081992 TB081992 SS-1 SS-2 SS-3 SS-4 SS-5 SS-6 SS-6FR SS-8 Field blank. Trip blank. Matrix spike. Matrix spike duplicate. Field replicate. Laboratory Identification 23833-1 23833-2 23833-3 23938-1 23938-2 23938-3 23938-4 23938-5 23938-6 23938-4 MS 23938-4 MSD 24008-1 24008-2 24008-3 24008-4 24008-5 24008-6 24008-7 24008-8 24008-9 24008-10 24008-11 24008- 10 MS 24008- 10 MSD 24122-1 24122-2 24122-3 24122-4 24122-5 24122-6 24122-7 24122-8 24122-9 24122-10 Collection Date 8/6/92 8/6/92 8/6/92 8/12/92 8/12/92 8/12/92 8/1Z92 8/12/92 8/11/92 8/11/92 8/11/92 8/13/92 8/13/92 8/13/92 8/13/92 8/13/92 8/14/92 8/14/92 8/14/92 8/14/92 8/14/92 8/14/92 8/14/92 8/14/92 8/19/92 8/19/92 8/19/92 8/19/92 8/19/92 8/19/92 8/19/92 8/19/92 8/19/92 8/19/92 PM13Jl-Tl/hMeH3.ifk3 "Li"!" 1632 GERAGHTY & MILLER. INC Table 13-2. Summary of Volatile and Semivolatile Holding Time Outliers Associated with Soil Samples Collected from June through August 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Days Analytical Sample Collection Preparation or Holding Time Parameter ID Matrix Date Analysis Date Exceeded Action Volatiles MW-4D Soil June 4,1992 June 15,1992 (analysis) Semivolatfles MW-5 SS-3 SS-3RE SS-4 SS-6 Soil August 11,1992 August 19,1992 (preparation) Soil August 19,1992 September 17,1992 (preparation) Soil August 19,1992 September 30,1992 (preparation) Soil August 19,1992 September 17,1992 (preparation) Soil August 19,1992 September 25,1992 (preparation) 1 Estimated positive detects and rejected all non-detected analysis. 1 Estimated all BNA analytes. 22 Rejected all BNA analytes. 35 Rejected all BNA analytes. 22 Rejected all BNA analytes. 30 Rejected all BNA analytes. ID Identification. BNA Base neutral and acid -extractable compounds. RE Reanalysis. PRO] JOl -Tl/042M3.«t3/lck GERAGHTY & MILLER. INC Page 1 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. SDGNo. Volatiles 22570 22688 22712, 22793 23024,23144 23396, 23421, 23448 23396, 23421, 23448 23506 506 523 Blank (Lab or Field ID/ File ID) Method (16JUN92 - Method (24JUN92- Method (23JUN92- Method (11JUL92 - Method (24JUL92- Method (24JUL92- Method (31JUL92 - Method (01AUG92 - Method (03AU092- A/A2590) B/A2795) A/A2762) A/C9847) A/A3375) B/C0132) B/C0217) -A/C0235) -C/C0289) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Unknown (27.39)/llJ Chloroform/2J Acetone/5J Methylene chloride/2J Acetone/8J Acetone/16 Methylene chloride/2J Acetone/6J Methylene chloride/4J Acetone/4J Acetone/3J Methylene chloride/5J Associated Samples FB060992, TB060992, TB061092 WAPA-RE, FB061692, TB061692 MW-4.MW-13D MW-14.MW-12D MW-7, MW-7 FR (MW- 100), MW-8, MW-6D FB071692, TB071692, FB072092, TB072092, FB072192, TB072192 FB072492, TB072492 MW-9 FB073092, TB073092 ; last page for footnotes. iui.Tvna.nu GERAGHTY & MILLER. INC' Page 2 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDONo. Blank (Lab or Field ID/ File ID) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Associated Samples Volatiles (continued) 23623 23799,23938 24122 24122 22507 22570 22712 "'.__; 22793 :-K 22932 Method (05AUG92 - A/A3610) Method (17AUG92 - A/A3846) Method (27AUG92 - A/A4119) Method (27AUG92-B/A4131) Held (FB060592) Field (FB060992) Field (FB061692) Field (FB061992) Field (FB062692) Unknown (27.41)/6J Acetone/7J Unknown (27.28)/7J Acetone/2J Carbon disulfide/7J Methylene chloride/U Unknown (32.13)7101 Carbon disulfide/7J Carbon disulfide/6J Carbon disulfide/3J B-6 B- 10, B- 11, B- 12, B- 13, B- 13A, B-8, B-8 FR (MW- 101), MW-5 SS-3, SS-6, SS-7, SS-6 FR (SS-7) SS-4, SS-5 MW-1D B-4 MW-4 MW-13D MW-11D See last page for footnotes. pRMin.Tvna.iki GERAGHTY & M1LLHR. IN( Page 3 of 16 TaMe 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDGNo. Blank Compound or TIC (RT) Found/ (Lab or Field ID/ File ID) Concentration (ug/kg)1 Associated Samples Volatiles (continued) 23021 23024 23144 23396 23421 23448 23506 23622 23623 Field (FB063092) Field (FB070192) Field (FB070692) Field (FB071692) Field (FB072092) Field (FB072192) Field (FB072492) Held (FB072992) Field (FB073092) Methyl acetate (4.91)/6J Carbon disulfide/16 Carbon disulfide/25 Carbon disulfide/4J Methylene chloride/lBJ Carbon disulfide/4J Methylene chloride/lBJ Acetone/SBJ Methylene chloride/2BJ Acetone/lOB Carbon disulfide/4J Methylene chloride/4BJ Carbon disulfide/SJ Methylene chloride/lJ Carbon disulfide/3J Methylene chloride/2BJ MW-1 MW-14 MW-12D MW-7, MW-7 FR (MW-100) MW-8 MW-6 MW-9 B-9 B-l.B-6 See last page for footnotes. rrniui.Ti/na.«u GERAGHTY & MILLER. INC Page 4 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. SDONo. Volatiles 23663 22570 22595 22688 22712 22793 22932 23024 23396 Blank (Lab or Field ID/ File ID) (continued) Field (FB073192) Trip (TB060992) Trip (TB061092) Trip (TB061592) Trip (TB061692) b Trip (TB061992) K '• Trip : (TB062692) Trip (TB070192) Trip (TB071792) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Carbon disulfide/2J Methylene chloride/2J Unknown (31 14)/11J Unknown (3119)/6J Chloromethane/U Acetone/8J Acetone/5J Carbon disulfide/U Methylene chloride/lJ Acetone/41 Methylene chloride/2J Methylene chloride/lBJ Associated Samples B-7 B-4 MW-3 WAPA MW-4 MW-13D MW-11D MW-14 MW-7, MW-7 FR (MW- 100) See last page for footnotes. GERAGHTY & MILLHR. INC Page 5 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Held Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigadon, SL Thomas, U.S. Virgin Islands. SDO No. Blank Compound or TIC (RT) Found/ (Lab or Field ID/ File ID) Concentration (ug/kg)1 Associated Samples Voiatiles (continued) 23421 23506 23622 23623 23663 23799 24008 Trip (TB072092) Trip (TB072492) Trip (TB072992) Trip (TB073092) Trip (TB073192) Trip (TB081192) Trip (TB081492) Methylene chloride/lBJ Acetone/4BJ Methylene chloride/SBJ Methylene chloride/3J Methylene chloride/4BJ Acetone/16 Methylene chloride/U Methylene chloride/2J MW-8 MW-9 B-9 B-l.B-6 B-7 B-ll.B-10,8-12,8-13 B-14, B-14 FR (MW-103), B-15, B-16 See last page for footnotes. GERAGHTY & MILLhR. INC Page 6 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. SDONo. Semivolatiles 22507 22507 22570 Blank (Lab or Field ID/ File ID) Method (WB- 10JUN92C/O7204) Method (SB-10JUN92C/G7220) Method Compound or TIC (RT) Found/ Concentration (ug/kg)1 bis(2- Ethylhexyl)phthalate/5J Unknown amide (29.82)/4I Substituted hexanediotc acid (30.12)/10QI bis(2- Ethylhexyl)phtnalate/2J Associated Samples FB060492, FB060592 MW-1D.MW-4D FB060992 22712 22712 22793 22793 (WB-11JUN92B/G7217) Method (WB- 18JUN92C/O7261) Method (SB- 18JUN92B/O7259) Method (SB-22JUN92B/07309) Method (WB-22JUN92C/07300) Unknown amide (29.85)/14J Unknown amide (29.90)/5J Unknown amide (34.02)/6J bis(2-Ethylhexyl)phthalate/22 Unknown amide (29.88)/6J Unknown amide (29.94)/3J Unknown amide (34.07)/3J Di-n-butyl phthalate/1,800 Butyl benzyl phthalate/42J bis(2-Ethyl hexyl)phthalate/43J Unknown amide (29.81)/330J Unknown amide (29.85)/100J Unknown amide (33.98)/130J bis(2-Ethylhexyl)phthalate/4J FB061692, FB061692 DL MW-4 MW-13D FB061992 See last page for footnotes. FM1U1.TI/IHL«U GERAGHTY & MILLHR. INC Page 7 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDO No. Blank (Lab or Field ID/File ID) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Associated Samples Semivolatiles (continued) 22932 22932 23021 23024 23024 23144 Method (WB-30JUN92D/G7361) Method (SB-30JUN92B/G7397) Method (WB-04JUL92A/G7383) Method (WB-06JUL92C/G7402) Method (SB-06JUL92B/G7400) Method (WB-09JUL92B/07459) bis(2- Ethythexyl)phthalate/49 Unknown amide (27.51)/2J Unknown amide (27.74)/3J Unknown amide (29.84)/40J Unknown amide (29.89)71 U Unknown(30.45)/3J Unknown (33.33)/2J 1,2-Benzenedicarboxylk add (33.40)/3JN Unknown amide (34.00)/29J Unknown (39.49)/31J Unknown (27.70)/10QJ Unknown acid ester (29.94)/130J Hydrocarbon (30.08)/67J bis(2- Ethylhexyl)phthalate/4J Unknown amide (33.79)/2J bis(2-Ethylhexyl)phthalate/9J Unknown amide (29.65)/4J Unknown amide (33.83)/3J Di-n-butyl phthalate/950 bis(2-Ethylhexvl)phthalate/14 FB062692 MW-11D FB063092 FB070192 MW-14 FB070692 See last page for footnotes. GERAGHTY & MILLl-R. INC Page 8 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDGNo. Blank Compound or TIC (RT) Found/ (Lab or Field ID/ File ID) Concentration (ug/kg)1 Associated Samples Semivolatiles (continued) 23144 23396 23396 23421 23448,2 23506 Method (SB-09JUL92B/G7488) Method (WB-21JUL92C/G7665) Method (SB-21JUL92B/G7683) Method (SB-23JUL92B/G7685) Method (SB-27JUL92A/G7688) Method (WB-27JUL92A/G7697) Di-n- butyl phthalate/761 MW-12D FB071692 MW-7, MW-7 FR (MW-100) bis(2-Ethylhexyl)phthalate/7J Unknown (6.82)/2J Unknown (5.11)/13QJ Unknown (28.34)/130J Unknown (29.43)/l,OOOJ Unknown (31.68)/970J Unknown (38.67)/67J Di-n-butyl phthalate/430 Unknown (4.41)/10QJ Unknown (5.82)/2,OOQJ 4-Hydroxy-4-methyI-2-pentaiK>ne (7.16)/87,OOQAJ 2-Hydroxy-4-methvl-pentanone (7.18)/93,OOOAJ MW-6, MW-6D, MW-9 MW-8 bis(2- Ethylhexyl)phthaIate/95 Unknown (4.92)/4J FB072492 See last page for footnotes. pwmi.Timc.i43 GBRAGHTY & MIMJ R. INC' Page 9 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDO No. Blank (Lab or Field ID/ File ID) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Associated Samples Semivolatiles (continued) 23506 23622,23663 23622,23 23623 23623 Method (WB-06AUG92B/G7800) Method (WB-04AUG92F/F0871) Method (SB-04AUG92A/F0874) Method (WB-a3AUG92-A/G7796) Method (SB-03AUG92A/F0868) bis(2- Ethyihexyl)phthalate/l 1 Unknown (4.50)/9J Unknown (6.56)/3J Unknown amide (30.76)/14J Unknown amide (30.81)/4J Unknown amide (34.95)/8J Unknown (4.13)/2J Unknown (4.78)/15J Unknown (6.65)/4J Unknown amide (31.26)/3J Unknown (4.78y47QJ Unknown (5.16)/10QJ 4-Hydroxy-4-methyl-2-pentanone/29,OOOAJ Unknown (4.55)/llJ Unknown (6.57)/2J Unknown (4.79y430I 4-Hydroxy-4-methyl-2-pentanone/2£OOAJ Unknown (6.67y67J Unknown (25.16)/100J Substituted hexanediok acid/4,700J FB072492RE FB072992, FB073192 B-9, B-7 FB073092 B-1,8-6 See last page for footnotes. GERAGHTY & MILLER. INC Page 10 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDG No. Blank (Lab or Field ID/File ID) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Associated Samples Semivolatiles (continued) 23697 23697 23750,2 Method (SB-06AUG92B/O7910) Method (WB-06AUG92B/G7800) Method (SB- 11AUG92A/G7922) Unknown (4.41)/110J C-6 H-10 O Isomer (4.67)/78J 4-Hydroxy-4-methyl-2-pentanone/50,OOOAJ Unknown (2&SS)/110J Unknown (30.79)/130J bis(2-Ethylhexyl)phthalate/ll Unknown (4.50)/9J Unknown (6.56)/3J Unknown amide (30.76)/14J Unknown amide (30.81)/4J Unknown amide (34.9S)/8J Di-n-butyl phthalate/1201 bis(2-Ethylhexyl)phthalate/62J Unknown (4.58)/l,800J Unknown (4.66)/230J 4-Hydroxy-4-methyl-2-pentanone/60,OOOAJ Unknown (20.51)/100J Unknown (2&54)/200J Substituted octadecanok add/1701 Hydrocarbon (30.93)/67J Hydrocarbon (32.98)/67J B-2,8-3 FB080392 MW-10, MW- 10D, MW-6D See last page for footnotes. nmui.TimQ.1*) GERAGHTY & MILLHR. INC Page 11 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDO No. Blank (Lab or Field ID/ File ID) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Associated Samples Semivolatiles (continued') 23750 23799 23799 23833 23938 Method (WB-07AUG92C/G7872) Method (SB- 13AUO92B/G7924) Method WB- 13AUG92B/G7892) Method (WB- 1QAUG92-C/FD889) Method (WB- 15AUG92B/G7908) Unknown (4.46)/5J Unknown (6.20)/2J Unknown (2&56)/4J Unknown amide (30.56)/2J Unknown (30.81)/4J Unknown amide (34.76)/2J Unknown (4.38y430J 4-Hydroxy-4-methyl-2-pentanone/33,OOQAJ 1, l,2£-Tetrachlorobenzene/20QJ Unknown (28.53)/500J Substituted hexanedioic acid/8,700J Hydrocarbon (30.94)/10QJ Unknown (31.03)/67J Hydrocarbon (34.88)/67J Unknown (4.4S)/6J 4-Hvdroxy-4-methyl-2-pentanone/2J Unknown amide (30.5S)/3J Unknown (4.79)/7J bis(2-Ethylhexyl)phthalate/2J Unknown (4.36)/4J FB080492 B-10, B-11, B-12,8-13 FB081092, FB081192 FB080692 FB081292 See last page for footnotes. GERAGHTY & MILLHR. INC Page 12 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Assodated Samples Collected from June to August 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. SDG No. Blank Compound or TIC (RT) Found/ (Lab or Field ID/ File ID) Concentration (ug/kg)1 Associated Samples Semivolatiles (continued) 23938 24008 24008 2411 2412 24122 Method (SB- 19AUG92B/G7923) Method (SB-20AUG92A/G8022) Method (WB- 18AUG92C/G7956) Method (WB-24AUG92B/G8038) Method (SB-30SEP92-A/P9757) Method (SB-25AUG92B/G8050) Unknown (4.39)/100J C6 H-10 O Isomer (4.65)/100J 4-Hydroxy-4 methyl-2-pentanone (6.33)/90,OOOAJ Unknown amide (30.53)/100J Unknown (31.01)/67J Unknown amide (34.73)/130J Di-n-butyl phthalate/41J 4-Hydroxy-4-methyl-2-pentanone/43,OOQAJ Substituted hexanediofc add (30.47)/130J bis(2-Ethylhexyl)phthalate/3J bis(2-Ethylhexyl)phthalate/lJ Unknown amide (30.17)/2J Unknown (3&17)/13J 2-Hydroxy-4-methyl-4-pentanone/86,OOOAJ Unknown (12.94J/67J Unknown (27.90)67J Unknown (30.16)/130J Unknown amide (34.11)/130J 2-Hydroxy-4-methyl-4-pentanone/37,OOQAJ Unknown (2&19)/230J Unknown (30.41)2701 B- 13A, B-8, B-8 FR (MW-101), MW-5, B-8 MS, B-8MSD B-14, B-15, B-16, B-5, MW-2 FR (MW-102), MW-2, B-14 PR (MW-103), B-16 MS, B-16 MSD FB081392, FB081492 FB081992 SS-3RE SS-5,SS-6FR(SS-7) See last page for footnotes. GERAGHTY^MIU.FR.INC Page 13 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. SDG No. Blank (Lab or Field ICV File ID) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Associated Samples Seemivolatilcs (continued) 24122 22507 Method (SB-25SEP92A/P9681) Field (FB060492) 22507 22570 Field (FB060592) Field (FB060992) 2-Hydroxy-4-methyl-4-pentanone/93,OOQAJ SS-6 Benzaldehyde/83JN Unknown (34.17)/170J bis(2-Ethylhexyl)phthalate/3BJ MW-4D Hydrocarbon (34.18)/2J Hydrocarbon (30.24)/4J Hydrocarbon (32.28)/3J Hydrocarbon (33.25)/2J Unknown amide (29.84)/12BJ Unknown amide (29.89)/3J Unknown amide (34.00)/3J Unknown (27.85)/6J Unknown (30.09)/6J Unknown (38.71)/3J bis(2-Ethylhexyl)phthalate/2BJ MW-1D Unknown amide (29.83)/12BJ Unknown amide (29.89)/4J Unknown amide (34.02)/7J Unknown (39.61)/110J bis(2-Ethylhexyl)phtnalate/7BJ B-4 Unknown amide (29.84)/7BJ Unknown amide (29.89)/2BJ Unknown (4159)/33J See last page for footnotes. GHRAGHTY & MILLHR. INC Page 14 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, US. Virgin Islands. SDO No. Blank (Lab or Field ICV File ID) Compound or TIC (RT) Found/ Concentration (ug/kg)1 Associated Samples Semivolatiles (continued) 22712 22793 22932 23024 23144 23396 23448 Field (FB061692) Field (FB061992) Field (FB062692) Field (FB070192) Field (FB070692) Field (FB071692) Field (FB072192) bis(2- EthyIhexyl)phthalate/150BD Unknown amide (29.82)/2J bis(2-Ethylhexyl)phthalate/SBJ Unknown arrdde (29.89)/8BJ Unknown amide (34.00)/23BJ Unknown amide (27.50)/2BJ Unknown amide (27.75)/3BJ Unknown amide (29.85)/30BJ bis(2-Ethy!hexyl)phthalate/lBJ Unknown amide (29.68)/5BJ Unknown amide (33.87)/2BJ bis(2-Ethylhexyl)phthalate/23B Unknown amide (29.30)/3BJ bis(2-Ethyl hexyl)phthalate/19B bis(2-Ethyl hexyl)phthalate/6J MW-4 MW-13D MW-11D MW-14 MW-12D MW-7, MW-7 PR (MW-100) MW-6 See last page for footnotes. rwiin.Ti/na.«k) GERAGHTY &f MII.l.HR. INC Page IS of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDGNo. Semivolatiles 23506 23622 23623 23663 23697 23750 K *: 23795 c> 2379 * Blank (Lab or Field ID/ File ID) (continued) Field (FB072492) Field (FB072992) Field (FB073092) Field (FB073192) Field (FB080392) Field (FB080492) Field (FB081092) Held (FB081192) Compound or TIC (RT) Found/ Concentration (ug/kg)1 bis(2- EthylhexyI)phthalate/12B Unknown (4.93)/6BJ Unknown (4.76)/10BJ Unknown (6.66y4BJ Unknown (4.54)/6BJ Unknown (6.59)/2BJ Unknown (4.75y7BJ Unknown (6.66)/3BJ bis(2-Ethylhexyl)phtnalate/16B Unknown amide (30.77)/9BJ Unknown amide (30.82)/3BJ Unknown amide (34.96)/4BJ Unknown amide (452)/9BJ Unknown amide (6.57)/3BJ Unknown (4.46)/4JB Unknown (6.48)/2J Unknown (4.34y5BJ Unknown (4.35)/6BJ Associated Samples MW-9 B-9 B-l.B-6 B-7 B-2.B-3 MW-10.MW-10D B-10.B-11.B-13 B-12 See last page for footnotes. GERAGHTY & MILLHR. INC Page 16 of 16 Table 13-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Samples Collected from June to August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. SDO No. Blank Compound or TIC (RT) Found/ (Lab or Field ID/ File ID) Concentration (ug/kg)1 Associated Samples Semivolatiles (continued) 23833 23938 24008 24008 24122 Field (FB080692) Field (FB081292) Field (FB081392) Field (FB081492) Field (FB081992) bis(2- Ethylhexyl)phthalate/3.2J Unknown (4.78)/10BJ bis(2- Ethylhexyl)phthalate/19B Unknown (4.37)/5BJ bis(2- Ethylhexyl)phthalate/65B bis(2- Ethyl hexyl)phthalate/47B bis(2-Ethylhexyl)phthalate/16B Unknown (20.16)/6J Unknown (27.10)/12J MW-6D B-13A, B-8; B-8FR (MW-101), MW-5 MW-2, B-5, MW-2 FR (MW-102) B-14, B-14 FR (MW-103), B-15, B-16 SS-3, SS-4, SS-5, SS-6, SS-6 FR (SS-7) 1 Allcono in micro concent SDGNo. ID TIC RT FB TB J ms reported for method blanks are in mkrograrns per kilogram (ug/kg). The concentrations of analytes detected in trip blanks and Geld blanks are reported yen liter (ug/L) on this table. The appropriate conversion factors were employed by the data reviewer to convert concentrations reported in ug/L to equivalent in ug/kg. This was made necessary in order to compare the contamination detected in the trip and field blanks to the associated soil samples. Sample delivery group number. Identification. Tentatively-identified compound. Retention time in minutes. Field Hank. Trip blank. Result is detected below the reporting limit and/or is an estimated concentration. B A D N FR RE DL E Analyte or TIC is detected in the laboratory blank. Aldol-condensation product Analyte or TIC identified at a secondary dilution. Presumptive evidence. Field replicate. Reanalysis. Dilution analysis. Concentration exceeds calibration range. Fmi3jH.TVTMZ.tkJ GERAGHTY & MILLHR. INC Page 1 of 5 Tabk 13 -4. Summary of Soil Samples Qualified for Associated Blank Contaminatioa, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Parameter Sample ID Volatiles B-4 B-6 B-10 B-ll B-12 B-13 B-13A B-14 B-14FR(MW-103) B-15 B-16 MW-1D MW-6 MW-7 MW-7FR(MW-100) MW-8 MW-9 MW-12D MW-13D MW-14 SS-4 Target Compound or TIC (RT) Unknown (32.14) Methylene chloride Unknown (27.41) Acetone Acetone Acetone Acetone Acetone Methylene chloride Methykne chloride Methykne chloride Methykne chloride Methykne chloride Acetone Acetone Acetone Acetone Methykne chloride Acetone Methykne chloride Acetone Methykne chloride Acetone Acetone Acetone Reported Result 17J 13J 15 BJ 9BJ 26B 13 B 8BJ 7BJ 9J 10 J 9J 8J 2J 22B 17 B 16 B 27 B 18 9BJ 186 12 B U 3BJ 166 TUT 00? Qualified Result R 29U R 12U 26U 13 U 11 U 11 U 11 U 11 U 12 U 11 U 11 U 22U 17 U 16 U 27U 18 U 11 U 18 U 12 U 11 U 11 U 16 U 11 n J A s n - See last page for footnotes. PR013«-Tl/rH>t»A-3/M22»«.«t3 GERAGHTY & MILLER, INC. Page 2 of 5 Table 13-4. Summary of Sofl Samples Qualified for Associated Blank Contamination, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Parameter Sample ID Semivola tiles B-l B-2 B-3 B-5 B-6 B-7 B-8 B-SFR(MW-lOl) B-9 B-10 Target Compound or TIC (RT) Unknown (4.78) 4-Hydroiy-4-methyl-2-pentaiione Unknown (25.16) Substituted hexanedioic acid Unknown (4.17) 4-Hydroxy— 4— methyl— 2-pentanone Unknown (4.41) C-6 H-10 O Isomer (4.61) 4-Hydroxy-4-methyl-2-pentanone Unknown amide (3033) Unknown amide (34.73) 4-Hydroxy— 4-methyl-2— pentanone Substituted hexanedioic acid Unknown (4.77) 4-Hydroxy-4— methyl-2-pentanone Substituted hexanedioic acid Unknown (25.18) Unknown (4.80) 4-Hydroxy-4-methyl-2-pentanone C-6 H-10 O Isomer (436) 4-Hydroxy-4-methyl-2-pentanone Unknown (423) C-6 H- 10 O Isomer (430) 4-Hydroxy— 4-methyl-2-pentanone Unknown amide (3037) Unknown (4.79) Unknown (5.16) 4-Hydroxy-4-methyl-2-pentanone 4-Hydroxy-4-methyl-2-pentanone Substituted hexanedioic acid 1,1,22-Tetrachloroethane Unknown (424) Unknown (2828) Reported Result (wg*g) 1300 BJ 61,000 ABJ 380 BJ 18,000 BJ 570 J 84,000 AJ 230J 110 BJ 61,000 ABJ 76 J 76 J 65,000 ABJ 75 BJ 660 BJ 29,000 ABJ 12,000 BJ 500 BJ 520 BJ 38,000 ABJ 110 BJ 79,000 ABJ 71 J 140 BJ 67,000 ABJ 71 BJ 600 BJ 70 BJ 35,000 ABJ 34,000 ABJ 3300 JB 200 BJ 350 ABJ 510 BJ Qualified Result (ug/kg) R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R See last page for footnotes. PR01J01-Tl/r»t)kA-y»«2»J».«U TUT GERAGHTY & MILLER. INC. Page 3 of 5 Table 13-4. Summary of Sofl Samples Qualified for Associated Blank Contamination, Tutu Service Station Investigation, St. Thomas, US. Virgin Islands. Analytical Parameter Sample ID Semivolatfles (continued') B-ll B-12 B-13 B-13A B-14 B-14FR(MW-103) B-15 B-16 MW-1D MW-2 MW-2FR(MW-102) MW-4 Target Compound or TIC (RT) 4— Hydroxy— 4— methyl— 2— pentanone Substituted hexanedioic acid l,1^2-Tetradik)roethane Unknown (423) Unknown (28.28) 4— Hydroxy-4— methyl— 2-pentanone 1,1,2,2 -Tetrachloroethane Unknown (430) Unknown (2839) 4— Hydroxy-4— methyl— 2-pentanone Substituted hexanedioic acid 1,122-Tetrachloroethane Unknown (4.42) Unknown (2854) 4-Hydroxy— 4— methyl-2-pentanone C-6 H-10 O Isomer (451) Unknown amide (3455) 4-Hydroxy-4 -methyl- 2- pentanone 4-Hydroxy-4-methyl-2-pentanone Substituted hexanedioic acid 4-Hydroxy— 4-methyl-2-pentanone bis(2-Ethylhexyl)phthalate 4— Hydroxy-4-methyl-2-pentanone bis(2-Ethylhexyl)phthalate 4-Hydroxy-4-methyl-2-penianone Substituted hexanedioic acid 4— Hydroxy-4— methyl— 2— pentanone Di-n-butyl phthalate 1,122 -Tetrachloroethane Reported Result (ug/kg) 41,000 ABJ 4500 BJ 160 BJ 450 BJ 610 BJ 33,000 ABJ 190 BJ 460 BJ 800 BJ 30,000 ABJ 9,900 BJ 190 BJ 340 BJ 420 BJ 30,000 ABJ 250 BJ 250 BJ 62,000 ABJ 55,000 ABJ 110 BJ 66,000 ABJ 110 J 59,000 ABJ 110 J 65,000 ABJ 150 BJ 66,000 ABJ 1900 B 84J Qualified Result <»g/kg) R R R R R R R R R R R R R R R R R R R R R 370 U R 370 U R R R 1900 U R See last page for footnotes. PROl Ml -Tl/nMcA-}/M2a3*.«U TUT 002 1652 GERAGHTY & MILLER. INC. Page 4 of 5 Table 13-4. Summary of Soil Samples Qualified for Associated Blank Contamination, Tutu Service Station Investigation, St. Thomas, US. Virgin Islands. Analytical Parameter Sample ID Semivolatiles (continued) MW-5 MW-6 MW-6D MW-7 MW-7FR(MW-100) MW-8 MW-9 MW-10 MW-10D MW-11D Target Compound or TIC (RT) bis(2-Etbylhexyl)phthalate 4— Hydroxy- 4— methyl-2-pentanone C-6 H-lOOIsomer Unknown amide (3036) 4-Hydroxy-4-methyl-2-pentanone bis(2-Ethylhexyl)phthalate Di-n-butyl phthalate 4-Hydroxy-4-methyl-2-pentanone Unknown (437) Unknown (4.66) Unknown (20.51) 4-Hydroxy-4— methyl-2-pentanone Unknown (29.40) Unknown (31.66) 4-Hydroxy— 4-methyl-2— pentanone Unknown (29.43) Unknown (31.69) 4-Methyl-3-penten-2-one Di-n-butylphthalate 4— Hydroxy— 4-methyl-2— pentanone Unknown (4.40) Unknown (5.73) bis(2-Ethylhexyl)phthalate 4- Hydroxy-4 -methyl- 2 - pentanone Di-n-butylphthalate bis(2-Ethylhexyl)phthalate 4-Hydroxy— 4— methyl-2-pentanone Unknown (2030) Di-n-butylphthalate 4-Hydroxy-4— methyl— 2-pentanone Unknown (2030) Unknown acid ester (29.94) Unknown amide (33.84) Reported Result (ug/kg) 45 J 75,000 ABJ 210 BJ 110 BJ 74,000 ABJ 100 BJ 220 BJ 60,000 ABJ 1,400 BJ 210 BJ 110 BJ 83,000 ABJ 170 BJ 210 BJ 66,000 ABJ 210 BJ 240 BJ 100 BJ 730B 78,000 ABJ 75 BJ 4,000 BJ 46J 61,000 ABJ 200 BJ 43 BJ 62,000 ABJ 150 BJ 130 BJ 74,000 ABJ 110 BJ 180 BJ 110 J Qualified Result 0»gfcg) 350 U R R R R 350 U 350 U R R R R R R R R R R R 730U R R R 350 U R 360U 360U R R 370 U R R R R See last page for footnotes. FR01M1 -Tl/TiMcA- J/W22»«.»k3 GERAGHTY & MILLER. INC Table 13-4. Summary of Soil Samples Qualified for Associated Blank Contamination, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Page 5 of 5 Analytical Parameter Sample ID Target Compound or TIC (RT) Reported Result Qualified Result (ug/kg) Semivolatiles (continued) ID TIC RT ug/kg J B U A FR R M W- 13D Unknown amide (29.82) Unknown amide (29.88) Unknown amide (33.99) MW-14 bB(2-Ethytoeiyl)phthalate Unknown amide (29.67) Unknown amide (33.85) SS-5 bis(2-Ethylheiyl)phthalate 4-Hydnwy-4-methyl-2-pentanone SS-6 bis(2-Ethylhexyl)phthalate 4-Hydroxy— 4-methyl-2— pentanone Benzaldehyde Unknown (34.18) SS-6 FR (SS-7) bis(2-Ethylhexyl)phthalate 4-Hydroxy-4-methyl-2-pentanone Identification. Tentatively— identified compound. Retention time in minutes. Micrograms per kflogram. 390 BJ 110 BJ 250 BJ 41 J 120 J 120 J 430 37,000 ABJ 290 J 110,000 ABJ 88J 240 J 270 J 49,000 ABJ R R R 390 U R R 430 U R 390 U R R R 370 U R Result is detected below the reporting limit and/or is an estimated concentration. Analyte or TIC is detected in the laboratory blank. Analyte analyzed for, but not detected at the corresponding reporting limit. Aldol condensation product. Field replicate. Sample results are rejected and will not be reported. PR01301 -T1/TiMcA-MM22>3a.«fc3 GERAGHTY & MILLER. INC. Page 1 of 5 Table I3-S. Summary of Volatile Calibration Outliers Associated with Soil and Quality Control Samples Collected from June through August 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Instrument ______ ID ICV/CCV Calibration Outliers File ID Heated Purge Date Criterion (yes/no) Analyzed (RF/%RSD/%D Compound (calculated value) Associated Samples HP-V2 SSL ICV A2499-A2500 No 06/11/92 %RSD>30% n-Propylbenzene (38.24) MB 15JUN92-A, MW-4D, MW-1D, B-4, MW-3, MB 23JUN92-A, MW-4, MB 01JUL92-A, MW- 11D, MB 03JUL92-A, MW-1, MB 11JUN92-A, FB060492, FB060592, TB060592, MB 16JUN92-A, TB060992, FB060992, TB061092, MB 17JUN92-A, TB061592, WAPA, MB 24JUN92-B, WAPA-RE, FB061692, TB061692, MB 25JUN92-A, FB061992, MB 26JUN92-A, TB061992 TCLCCV c SSLCCV 8 SSLCCV oj SSLCCV TCLCCV TCLCCV A2579 A2578 A2S88 A2608 A2760 A2793 Yes Yes No No Yes No 06/15/92 06/15/92 06/16/92 06/17/92 06/23/92 06/24/92 %D>25% %D>25% %D>25% %D>25% %D>25% %D>25% Carbon disulfide (-25.1) Methyl tertiary butyl ether (28.78) Methyl tertiary butyl ether (30.48) Methyl tertiary butyl ether (33.04) Carbon disulfide (-27.1) 1,2-Dichloroethane (318), l,2-Dichloroethane-d4 (35.8) MB 15JUN92-A, MW-4D, MW-1D B-4, MW-3 MB 15JUN92-A, MW-4D, MW-1D, B-4, MW-3 MB 16JUN92-A, TB060992, FB060092, TB061092 MB 17JUN92-B, TB061592, WAPA MB 23JUN92-A, MW-4 MB 24JUN92-B, WAPA-RE, FB061692, TB061692 See last page for footnotes. Ml Ml -WP.DV/TiMiAUHkJ GERAGHTY & MIU.l-R. INC Page 2 of 5 Table I3-S. Summary of Volatile Calibration Outliers Associated with Soil and Quau'ty Control Samples Collected from June through August 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. Instrument _____ ID ICV/CCV Calibration Outliers File ID Heated Purge Date Criterion (yes/no) Analyzed (RF/%RSD/%D Compound (calculated value) SSLICV A3084-A3089 No 07/09/92 2-Butanone (-38.3), 4-Methyl-2-pentanone (-27.8), 1,1,2,2-Tetrachloroethane (-35.3) %RSD >30% Methyl tertiary butyl ether (42), n-Propylbenzene (48.7) Associated Samples HP-V2 (continued) TCLCCV TCLCCV SSLCCV TCLCCV TCLCCV A2818 A2836 A2837 A2950 A2999 No No No Yes Yes 06/25/92 06/26/92 06/26/92 07/01/92 07/03/92 %D>25% %D>25% %D>25% %D>25% %D>25% 1,2-Dfchloroethane (28.1), l,2-Dichloroethane-d4 (31.3) 1,2-Dichloroethane (29.2), l,2-Dkhloroethane-d4 (29.1) Methyl tertiary butyl ether (57.93) n-Propylbenzene (58.22) Carbon disulfide (-29.8) Chloromethane (25.7), MB 25JUN92-A, FB061992 MB 26JUN92- A, TB061992 MB 26JUN92-A, TB061992 MB 01JUL92-A, MW- 11D MB 03JUL92- A, MW- 1 MB 24JUL92-A, MW-6, MW-7, MW-7 FR (MW-100), MW-8 MB 04AUG92-A, B-9, B-l, B-7 MB 05AUG92-A, B-6, MB 07AUG92-B, B-2, B-3, MW-10, MW-10D, MB 12AUG92-B, MW-6D, MB 17AUG92-A, B-13, B-10, B-ll, B-12, B- 13A, B-8, B-8 FR (MW-101), MW-5, MB 18AUG92-A, B-13 DL, B-11 RE, B-8 MS, B-8 MSD, MB 20AUG92-B, B-16, B-16 MS, See last page for footnotes. rmim-wr.DwnifcA4.wkJ GERAGHTY & MILIJ-R, INC Page 3 of5 Table 13-5. Summary of Volatile Calibration Outliers Associated with Soil and Quality Control Samples Collected trom June through August 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. Instrument ______ ID ICV/CCV Calibration File ID Heated Purge Date (yes/no) Analyzed Outliers Criterion (RF/%RSD/%D Compound (calculated value) Associated Samples HP-V2 (continued) TCLCCV A3596 Yes 08/04/92 %D>25% Chloroethane (27.8) TCLCCV A3652 Yes 08/07/92 %D>25% Methylene chloride (31.6) TCLCCV A3764 Yes 08/12/92 %D>25% Methylene chloride (30.0) TCLCCV A3845 Yes 08/17/92 %D>25% Methylene chloride (28,0), Acetone (57.8), 2-Butanone (51.9), 4-Methyl-2-pentanone (38.3), 2-Hexanone (50.5), B-16 MSD, MW-2, B-5, MW-2 FR (MW- 102X B-14, B-15, B-14 FR (MW-103), MB 27AUG92-A, SS-6, SS-6 FR (SS-7), SS-3, MB 27AUG92-B, SS-4, SS-5, MB 10JUL92-A, FB070192, TB070192, FB070692, TB070692, MB 1QAUO92-A, FB080392, TB080392, FB080492, TB080492, FB080692, MB 11AUO92-A, TB080692, MB 18AUG92-B, FB081092, FB081192, TB061092, TBOB1192, TB081292, MB 19AUG92-A, FB081292, MB 21AUO92-A, FB081392, TB081392, FB081492, TB061492, MB 29AUO92-A, FB081992, TB081992 MB 04AU092-A, B-9, B-l, B-7 MB07AUO92-B, B-2, B-3, MW-10,MW-10D MB 12AUG92-B, MW-6D MB 17AUG92-A, B-13, B-10, B-ll,B-12,B-13A,B-8, B-8 FR (MW-101), MW-5 See last page for footnotes. PMlJM-WP.DWMhA4.WU GERAGHTY^MII.LHR. INC Page 4 of 5 Table 13- 5. Summary of Volatile Calibration Outliers Associated with Soil and Quality Control Samples Collected from June through August 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. Instrument ID 1CV/CCV HP-V2 TCLCCV (continued) TCLCCV c TCLCCV SSL CCV £ TCLCCV SSL CCV SSL CCV HP-V3 TCL CCV Calibration File ID Heated Purge (yes/no) A3865 Yes A3929 Yes A4118 Yes A4117 Yes A4129 Yes A4130 Yes A4164 No C9727 No Date Analyzed OS/18/92 08/20/92 8/27/92 8/27/92 OS/27/92 08/27/92 08/29/92 07/03/92 Criterion (RF/%RSD/%D %D>25% %D>25% %D>25% %D>25% %D>25% %D>25% %D>25% %D>25% Outliers Compound (calculated value) Methylene chloride (26.0), Acetone (55.9), 2-Butanone (55.7), 4-Methyl-2-pentanone (46.7), 2-Hexanone (55.3) Acetone (29.2) l,2-Dkhloroethane-d4 (-32.5) Methyl tertiary butyl ether (30.63) Carbon tetrachloride (-25.8) l,2-Dkhloroethane-d4 (-30.7), n-Propjrlbenzene (27.06) Methyl tertiary butyl ether (27.50), n-Propylbenzene (32.91) Vinyl chloride (-28.6) Associated Samples MB 18AUO92-A, B-13DL.B-11RE, B-8MS.B-8MSD MB 20AU092-B, B- 16, B- 16 MS, B-16MSD.MW-2.B-5, MW-2 FR (MW- 102), B- 14, B- 15, B-14FR(MW-103) MB 27AUO92-A, SS-6, SS-6 FR (SS-7), SS-3 MB 27AU092-A, SS-6, SS-6 FR (SS-7), SS-3 MB 27AUO92-B, SS-4, SS-5 MB27AU092-B,SS-4 SS-5 MB 29AUO92-A, FB081992,TB081992 MB03JUL92-A, FB062692, FB063092, TB063092 See last page for footnotes. PWI an -wr.DV/r*hA4.wu GERAGHTY & MILLER. INC ( I Page 5 of 5 Table I3-S. Summary of Volatile Calibration Outliers Associated with Soil and Quality Control Samples Collected from June through August 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. Instrument Calibration ID Outliers ICV/CCV File ID Heated Purge Date Criterion Compound (yes/no) Analyzed (RF/%RSD/%D (calculated value) HP-V3 TCLCCV C0130 No 07/24/92 (continued) i"~ ID TCL SSL ICV CCV RF %RSD %D SSL CCV C0131 No 07/24/92 TCL CCV C0215 No 07/31/92 SSL CCV C0216 No 07/31/92 TCLCCV C0314 No 08/05/92 SSL CCV C0315 No 08/05/92 Identification. Target compound list Site-specific volatile organic compound list which includes the following compounds: n-propylbenzene, methyl tertiary butyl ether (MTBE), and tertiary butyl alcohol (TBA Initial calibration verification. Continuing calibration verification. Response factor. Percent relative standard deviation. Percent difference. %D>25% %D>25% %D>25% %D>25% %D>25% %D>25% % MB RE DL MS MSD FB TB FR Bromomethane (-31.6), Chloroethane (-4L6), Methylene chloride (-33.3) n-Propyl benzene (45.62) Bromomethane (-28.1) Chloroethane (-325) Methylene chloride (-318) n-Propylbenzene Acetone (29.8) n-Propylbenzene (25.59) Percent Method blank. Reanalysis. Dilution analysis. Matrix spike. Matrix spike duplicate. Held blank. Trip blank. Field replicate. Associated Samples MB 24JUL92-B, TB071692, FB071692, FB072092, TB072092, FB072192, TB072192 MB 24JUL92-B, FB071692, TB071692, FB072092, TB072092, FB072192, TB072192 MB 31JUL92-B, FB072492, TB072492 MB 31JUL92-B, FB072492, TB072492 MB 05AUG92-A, FB073192, TB073192 FB072992, TB072992 MB 05AUO92-A, FB072992, TB072992 FB073192,TB073192 GERAGHTY & MIU.HR. INC : V m • a. •i! o S f I & *2 & A C * GERAGHTY i*"*" ** Ljk * ** ~ 3 T w wo FB061992. WB-22JUN92C i j -in. X "0 1 S2 R o J}jj f - #o V K# Hexacklorocyclopelt 2,4,6 - Trlbroaopkei 2. S. -3 5 ^ Z "" \ £ FB061692 DL 11 X -a 1 g R ojj o> | 3 *a V * 4-Nitroailiie(32.i; 3,3'-Dicklorobeiiidi fn 1M ^ MW-3, MW-4, SB- 15JUN92A, FB061692, WB-1UUN92C (A 03 1 ScI 5 N W Kl *— X•fl1 8 n o -*ji0i §3 # 93tflD V g* Hexacklorocyclopelt 3,3'-Dicklorobeiridi : 1 "w • H 2. tj ^ C? s> MW-3, MW-4, MW-4 RE, FB061692, FBO FB061992, SB- 15JUN92A, SB- UJUN92B, 1 WB- 18JUN92C, PB063092, WB-22JUN92C SB-22JUN92B, WB-30JUN92D, WMB-04. SB-04JUL92A S as * il'l > W w w * 2 O f* M g X "0i 8! nn o^ S 8 3^ * D V * u* l" Os- a. a. 5* - 3o MW-4D, MW-ID, SB- 10JUN92C, B-4, F WB-11JUN92B. SB-12JUN92B I ™ i X•oI Z on o^ IS | 3 # D V # i" a. a. 5* i'* ^ WB- 10JUN92C, FB060492. PB060S92 S o X noI 8 o 0 0* 1 O 00 v» 11 * 70 (/>0 V * Hexacklorocyclopelt 3,3'-DicklorobeiBd I | (XI • p l» ~ Is WB-10JUN92C, FB060492, FB060592, MW- M W- 1 D. SB - 10JUN92C, FB06099Z WB - 1 B-4.SB-12JUN92B C O z • a 1 B - u 0 5 n < 3 !T 5 D £ 1 n| 5' 'S 5 g s § 5 " rl5 COB pond (Cakilaled Valie) O S:n Anocialed SaBplet P S 1 • (A (^ H • O •» B J c * < 1 «=. 1 IF ° • 2. |- " y £ 1 5* J>I 1 0.o r> S? 2. Sf• • plet Collecled froa. J • n ™ 3i I H !• Service Statioi Iiveiligatioi, Page 2 oft Table 13-6. Snaaary of Seaiivolatile Calibration Olllien Auociated wilk Soil aid Quality Coatrol SaBplea Collected fro» Jme tkroigk Aigut 1992, TiU Servke Stalioi Iivettigatioi. Si. Taomn, U.S. Virgil Iilaidi. SDO 22932 22712 23021 23144 22932 23021 23024 23024 22932 iMtriBcit Calibration Olllien ID ICV/CCV File ID Date Analysed Criterioi Coapogad (RF/%RSD/%D) (Calculated Valve) HP-SS CCV O735S 07/06/92 %D>25% 4-CkloroaiiIie(27.6) 4-Nitropkeiol(36.5) 4-Nitroailiie(-33.S) Peitackloropkeiol (29.5) HP-SS CCV 07379 07/OS/92 %D>25% Hexacklorocyclopeitadieie(-33.0) 4-Nilropfce.ol(369) 4-Nitroailiie(-30.4) Peitaehloropkeiol(39.1) HP-S5 ICV O7392-O73% 07/09/92 %RSD>30% Heiacklorocyclopeitadieie(32.2S) HP-SS CCV O7392 07/09/92 %D>2S% 4-Nitropkeiol(27.8) Auociated Samplet PB062692, WB-30JUN92D MW-4 RE, SB-04JUL92A, WMB-04JUL92A, PB063092 MW- 11D, SMB-30JUN92B, MW- 1. MW- 14, SMB-06JUL92B, WMB-06JUL92C. WMB-09JUL92B, SMB-09JUL92B, PB070I92, FB070692, MW- 12D MW-11D.SMB-30JUN92B, MW-1. MW-14. SMB-06JUL92B. WMB-06JUL92C 23024 HP-SS CCV O7411 07/10/92 «D>25% 4-Nitroailiie(29.0) FB070192 23144 HP-SS CCV O7458 07/13/92 %D>25* 2,2'-oiybk (1 -Ckloropropaie) (32.3) WMB-09JUL92B, PB070692 23144 HP-SS CCV O74«7 07/15/92 %D>25% Hexacklorocyclopeitadieie (-26.5) 4-Nitroailiie(-3«.5) Beizo(k)n»x>raitkeie (-30.5) 2,4,6-Tribro.opke.ol (-31.7) MW-12D, SMB-09JUL92B See lolea oa laat page. I.Uri-wpDV/lbl3.wk3 GERAGHTY & MILI.l-R. INC Page 3 of I Table 13-6. S»aary of Seaivolatile Calibration Oitlien Aaaociated with Soil aid Qmlity Coitrol Saaiplea Collected froB J»e tkrolgk Aigut 1992, Till Service Statioi Iiveatif atioi. St. Tkoaiai, U.S. Virgil Iilaida. SDO 23421 23396 23506 23448 23421 23396 lutriBeit Calibralioa Ontlien ID ICV/CCV File ID Dale Aialyzcd Criterioi Coapond (RF/%RSD/%D) (Cakilated Valie) HP-SS CCV O7654 07/31/92 %D>25% 3,3 - Dicklorobeiadiie (32.26) Beizo(k)aioraitkeie (26.30) HP-S5 CCV 0767S 08/03/92 %D>25% Hezacklorocyclopeitadieie(-41.1) 2,4-DiiitropkMol (-33.1) 4,6-Diiitro-2-aetkylpkeiol (-35.0) Peitackloropkeiol (-34.4) 3,3'-Dicklorobeiiidiie (-26.2) 2,4,6-TribroHOpkeiol (-37.9) Auociated Sample* FB072092, FB071692. WMB-2UUL92C MW-7, MW-9. MW-8. SMB-27JUL92A, FB072192, WMB-25JUL92A, MW-6D. WMB-23JUL92B. SMB-23JUL92B. MW-7 PR (MW-100). SMB-2UUL92B 23506 23697 23623 23506 HP-SS CCV HP-S5 CCV O7695 O7792 08/04/92 %D>25* 08/12/92 %D>25% 2,4-DiiJtropkeiol (-39.1) 4,6-Di«itro-2-meliylpfc25% bii(2-Ckloroetkyl)ctker(-30.0) Nitrobeizeie(-28.1) 2-NitroaiIiie(-28.5) O 2-FI»oropkeiol(-33.0) 23799 HP-SS CCV O7880 08/20/92 %D>2S* Pfceiol (-27.3) rr 4-Nitroailiie(28.2) !: Peitackloropkeiol(-33.1) 2-FI»oropkeiol(-3$.8) FB080492, WMB-07AUO92C FB081092, FB081192 See tolet OB laat pag*. utiri-«pDV/tbl3.wU GERAGHTY & MII.I.HR. INC' Page 4 ofg Table 13-6. Summary of Semivolatile Calibratioi Ontlien Auociated will Soil aid Qialky Coilrol Sample* Collected horn Jne tkroigk Aigut 1992, Titi Servke Statioi Iivetlif atioi. St. Tfcomii, U.S. Virgil Iilaida. SDO 23799 23697 2393t 23799 23750 23S33 23697 23799 24008 2393S 23799 2393S IiilriMcit Calibratioi Oillicn ID ICV/CCV File ID DateAialyzed Criterioi Compoiid (RF/%RSD/%D) (Cafcilated Valie) HP-S5 CCV O78S9 08/21/92 %D>2$% 2.4.5 -Trkkloropkeiol (-26.7) Peitaekloropkeiol (-25.8) Beizo(k)a«oraitke»e (-25.9) 2-FI«oropfceiol(-259) HP-S5 CCV O7904 08/22/92 %D>25% HexaeklorobeizeM (-26.1) 2-Flwropkeiol(-30.9) HP-S5 CCV O7921 08/23/92 %D>25% 4-Nltroaili«e(28.9) 4 - BroBopkeiyl - pkeiyletker ( - 25.4) Hcxacklorobeiteie (-27.5) B«iro(k)n»orailkei* (-26.8) 2-Flioropkeiol(-30.6) HP-S5 CCV O7945 08/24/92 *D>2J% 2.4 -Dilitropkeiol (34.9) Di-i-octyl pktkalale (-33.3) Beito(k)nio»itkeie (-34.2) -S5 CCV O7977 08/26/92 »D>25» Pkeiol (-30.6) 4-Metkylpkeiol(-26.2) X 4-Nitropkeiol(36.7) l: Pyreie(-30.0) Bilylbeaiylpklkalate (-29.6) ^ bu(2-Etkylkeiyl)Pklkalate (-29.9) :' Di-i-octylpktfcalate(-288) ?-SS CCV O7962 08/25/92 *D>25* 4-Nitropkeiol(34.6) Pyreie(-26.7) Auociated Sample* WMB-13AUO92B SMB-06AU092B, WMB-15AUO92B. FB081292 SMB - 19AU092B. SMB - 13AUO92B, B - 13, M W - 10. MW-10D.SMB-11AU092A, MW-6D. B-3 B - 10, B - 1 1. FBOS1392. FB081492, WMB - 18AUO92C MW-5, B-8 PR (MW-101). B-12 B-13A, B-8. B-8 MS, B-8 MSD See iote« o» It*! page. tit«ri-wpDV/tb!3.wk3 GERAGHTY & MILLER. INC PagcS of 8 Table 13-6. Snaiaiary of Seaivolalile Calibralioi Oillien Auocialcd wild Soil aid Quality Coilrol Savplei Collected fro« Jue tkroigk AigMt 1992, Till Service Slalioi Iivettigatioi. St. Tfcomai, U.S. Virgil Iilaidi SDO Calibralioi IiatriBcit ______________ ID ICV/CCV File ID O»tli«n DateAialyzed Criterioi Co* pond (RF/%RSD/%D) (Calcilated Valie) Auocialed SaBplet 24122 2400* 23697 HP-SS ICV O7999-O8003 08/28/92 %RSD>30% 3-Nitroaiiiie(30.1) Beizo(k)nw>raitkeie (37.3) B-2, MW-2, B-5.B- 14.B-15, B-16, B-16 MS, B-16 MSD. SMB-20AUO92A, MW-2 PR (MW-102). B-14 PR (MW-103), WMB-24AUO92B, PB081992, SMB-2SAUO92B 23697 24008 HP-S5 CCV HP-S5 CCV O8003 O8021 OS/28/92 %D>25% 08/31/92 %D>25* 24122 '-SS CCV OS037 09/01/92 %D>25% 4-CkloroaiiIie(-2S.2) 3-Nitroailiie(-33.5) B««ro(k)fl»orailkeie (33.S) 4 -CfclocoaiiSte ( -2S.9) Hexacklorobvtadieie (-31.0) Hexacklorocyclopcitadleie (- 32.2) 2,4.5-Trickloropkeaol (-29.3) 3-Nitroailiie(-2S.l) Hezicklorobeizeie (-26.3) Be»o(k)a«orailkeie (-30.6) 2.4,6-Tribroaopkeiol (-29.0) 2,2'-oiybii(l-CkloropropaieK-28.1) 1,2,4-Tricklorobeizeie (-25.4) Heucklorobitadieie (-33.8) 4-Ckloropkeiyl-pkeiylelker(-26.0) Beizo(k)n«oraitkeie (-33.9) 2,4.6-TribroBopkeiol (-33.6) B-2 SMB-20AU092A, MW-2. B-S, B-14.B-1S. B-16. B-16 MS, B-16 MSD. MW-2 PR (MW-102), B-14 PR (MW-103) WMB-24AUO92B See lotet 01 l«t page. tiUri-wpDV/tbl3.wk3 GERAGHTY & MILLHR, INC Pate 6 ofS Table 13-6. S»aaiy of Scaivolatile Calibration Oltlien Aaiociated with Soil aid Quality Coitrol Staple* Collected fro* Jne tkroif k Aifiil 1992, Till Service Statioi Iivetticatloa, St. Tkomai, U.S. Virjii lalaidi. SDO Calferatioi Oltlien Auociated Saaplei ID ICV/CCV File ID Date Analyzed Criterion Conpoiad (RF/%RSD/*D) (Calculated Valie) 24122 HP-S5 CCV O804S 09/02/92 %D>23« 24122 24122 24122 HP-S5 CCV O8061 09/04/92 %D>25% HP-S5 ICV O8288-O8292 09/23/92 %RSD>30% HP-S5 CCV O82M 09/23/92 %D>25* 2,2'-oxybii(l-CkloropropaieX-33.6) 1,2,4-Tricklorobeizeie (-26.4) Hexacklorobitadieie (-31.7) 4-Nitropke«ol(3S.4) 4 -Ckloropkeiyl- pkeiyletker (-27.0) 4-Nitroaiiiie(40.7) Heiacklorobeizeie (-2S.7) 2,4,6-TribroBopkeiol (-40.0) 2.2'-oxybii(l-CkloropropaieX-54.9) 1,2,4-Tricklorobeizeme (-26.1) Hexacklorobitadieie (-30.3) Hexacklorocyclopeiladieie (-28.7) 4-Ckloropkeiyl-pkeiyletker(-2S.l) 4-Nitroaiai»(35.6) 4 - BroBopkeiyl - pkeiyletker (- 25.1) HeucklorobeizcM (-28.3) 2,4,6-Tribroaopkeiol (-42.6) Beizo(k)nioraitkeie (35.5) Hexacklorocyclopeitadieie (- 36.1) Beizo(k)nioraitkeie (-37.0) SMB-25AUO92B FBOS1992 SS-S, SS-7, SS-3, SS-4,8MB- 17SEP92A SS-5, SS-6 PR (SS-7) See aotet 01 lait page. Htiri-wpDV/tbl3.wk3 GERAGHTY & MIU.F.R. INC' Pate 7 of I Table 13-6. Siaaaiy of Scaivolatile Calibralioa Oitlien Auoclaled wilk Soil aid Qialfey Coalrol Saaiplea Collected froai J»e tkroigk Aigut 1992, Till Servke Stadoi Iivettigatioi, St. TkoBM, U.S. Virgil Iilaida. SDO Iiatr»eit ______ ID ICV/CCV CaUbratioi File ID Date Aialyzed Oitlien Criterioa Coaiponad (RP/%RSD/*D) (Calculated VaUe) Awociatcd Saaiple* 24122 HP-S5 CCV OS364 24122 24122 24122 24122 2412: HP-S5 CCV HP-S2 ICV HP-82 CCV OS421 P9675 09/25/92 %D>25% 2,2'-oicyfak(l-CkloropropaieX-42.2) Hexaeklorobitadieie (-26.5) 2,4,5-Tricalofopaeaol (-27.7) 4-Nitfopkeiol(-30.6) Dielkylpktkalate(-2S.S) Di-i-octylpktkalate (-S4.5) SS-3, SMB-17SEP92A 09/28/92 *D>25% P9675-P9679 10/07/92 *RSD>30% 10/07/92 HP-S2 ICV P9718-P9722 10/10/92 HP-S2 CCV P9772 10/13/92 2,2'-oiybh(1 -Ckloropropaie)(-34.3) 1^,4-Trkklorobeiieie (-26.5) Hexacklorobitadieie (-2S.O) 2,4^ -Trickloropkeiol (-29.0) 2,4-Diaitropaeaol (-25.1) 4,6-Di«itro-2-atetaylpaeaol (-33.5) Hexacklorocyclopeitadieie (32.7) 2,4 -Dititropkeiol (43.0) %D>25% 2,4-Di«ilropaeaot(62.1) %D>25% 4,6-D!«itro-2-ai«tkylpa«aol (37.0) RF<0.05 2,4 -Diiitropkeiol (0.044) «RSD>30* Beizo(k)fl«ora»tkeie (32.9) %D>25% 2,2'-ojybb(l-Caloroptopaa«X-54.*) 4-Ckloroaiiiie(30.1) 3-Nitroailiie(34.6) 2,4 -Diiitropkeiol (35.6) 4-Nltroailiie(33.2) SS-4 SMB-25SEP92A.SS-6 SS-6.SMB-2SSEP92A SMB-30SEP92A.SS-3 RE SS-3 RE See iota* 01 laat page. Utiri-wpDV/tbl3.«k3 GERAGHTY & MILLER. INC G m 73| H pa "** M 9 *" *^ *f* ii -* ^» Q •^-V9T £00 inj w< I \\\\\\\\ friiii'i • ' i l l i 1 i H 3 r. =• H o o ft. • • i 3 j? fr •> O. JT O jo -B a» < «i •» r S *> S 5 * w 03 * O 30 31 W> j« V> 2 I S 5 " ! v S s *1 » « : ? : r | | j JT - 5" ? 2 5 •" r>- njj- 8- &2| Ktra. ?• a. a i •el se S i §1 D V K* N S X S f i l l gf f ! O M 7 ^ "S- S U ~ s I. s i i 7 a 7 |^1| I ac 09 1i |j •B jB g g CS w f3 s "9 1 se § i ii K) D V 09 I •5 I ~ A n 1a w •B -a "*1 *4 M \Z OB D 1 I "J 'O T | f* » 09 | « 1 M 5 09 9 1 » M G O S M § _ 5 ° 5 n § il o • £ a 5 • 1 "3 2 o * 3. 11 * - a o |J |! r £ A rxs- £ Sf 1 •»z s U> M •BBarjr of SeBivolatile Calibri 1. Tkoaai, U.S. Virgil Iilaidi. 5. o 0 A* | 5* J? 0.|i»a. O • fo •i if• l plet Collected 5" § • n 3 M 1 S 1 1 X* A I 5* | » T5 ?• - 7 M A 0» 2. Page 1 of 2 Table 13-7. Summary of Soil Field-Replicate Sampk Pair Results, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Parameter Analyte or TIC (RT) Concentration (ug/kg) RPD (%) Vola tiles Semivola tiles TPH* Volatiles Semivola tiles TPH* Tetrachloroethene Toluene Ethylbenzene Octametbyl cydotetrasiloxane Benzo (a) anthracene Benzo (a) pyrene Benzo (b) fluoranthene Benzo (g,h,i) perylene Benzo (k) fluoranthene Chrysene Fluoranthene Indeno (123-cd) pyrene Phenanthrene Pyrene Benzaldehyde Unknown (28.88) C-20 H- 12 Isomer (35.51) Hydrocarbon (3732) Unknown (3922) Unknown (33.79) Tetrachloroethene Toluene Unknown (20.48) Hydrocarbon (22.25) Unknown (23.05) Unknown (24.66) Hydrocarbon (26.23) Unknown (29.61) Hydrocarbon (23.83) Hydrocarbon (2529) Unknown (27.15) Unknown (27.75) Trichlorofluoromethane Unknown (5.18) Unknown (25.74) Unknown (26.10) Unknown (28.79) Unknown (29.01) Unknown (30.48) Unknown (41.09) B-8 2J 4J 23 23 JN 180 J 200 J 250J 84J 96J 210 J 290 J 87J 160 J 300 J 38 JN 110 J 150 J 230J 75 J NR 23U B-14 72 2J 50J 44J 87 J 37 J 56J 56 J 44J 72 J 33 J 41 J NR NR 260 J 380 J 150 J 110 J 150 J NR 250D B-8FR(MW-101) 5J 4J 3J 48 JN 350 U 350 U 350 U 350 U 350 U 350 U 350 U 350 U 350 U 350 U NR NR NR NR NR 180 J 77 B-14FR(MW-103) 100 3J NR NR NR NR NR NR NR NR NR NR 11 JN 48J NR NR NR NR NR 1500 J 56 NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC 32.5 NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC 127 See notes on Page 2. GERAGHTY & MILLER, INC. Page 2 of 2 Table 13-7. Summary of Sofl Field-Replicate Sample Pair Results, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Parameter Analyte or TIC (RT) Volatiles Methytene chloride Acetone 2— Butanone Unknown (27.45) Unknown (533) TPH» Volatiles Methyiene chloride C-12 H-12 Isomer Semivolatfles Unknown (1557) Unknown (5.02) TPH* Volatiles Methyiene Chloride TIC Tentatively-identified compound. RT Retention time in minutes. ug/kg Micrograms per kilogram. RPD Relative percent difference. FR Field replicate. J Estimated concentration. NC Not calculated. Concentration (ug/kg) MW-2 10 J 58 J 11 U 10 J NR 66 MW-7 12 NR 69 J NR 27 SS-6 22 MW-2 FR(MW- 102) 10 J 130J 25 NR 16 J 86 MW-7 FR(MW- 100) 18 13 J NR 69 J 21 U SS-6FR(SS-7) 20 RPD (%) NC NC NC NC NC 26 40 NC NC NC NC 9.5 U Analyte analyzed for, but not detected at the corresponding reporting limit. NR Not reported in sample. N Presumptive evidence to make a tentative identification. TPH Total petroleum hydrocarbons. * Concentrations (mg/kg). mg/kg Milligrams per kilogram. D Analyte identified at a secondary dilution. rur oo GERAGHTY & MILLER. INC. APPENDIX .T FIRST SAMPLING ROUND DATA VALIDATION REPORT GERAGHTY & MILLER. INC. APPENDIX! FIRST SAMPLING ROUND DATA VALIDATION REPORT Appendix J includes the data validation summary and the supporting documentation generated during the analytical data review of first round ground-water samples collected in September and October 1992 for the Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands and analyzed by Enseco East (Enseco) of Somerset, New Jersey. APPENDIX FORMAT The data validation report appendix is divided in the following sections: • Introduction. • Attachment Jl - The U.S. Environmental Protection Agency (USEPA) Standard Operating Procedure (SOP) Number (No.) HW-6 (Revision No. 8) Contract Laboratory Program (CLP) organics data review and preliminary review checklist, and the data assessment narrative. • Attachment J2 - The USEPA SOP No. HW-2 (Revision 11) "Evaluation of Metals Data for the CLP" total review inorganics checklist and the data assessment narrative for the target analyte list (TAL). • Attachment 13 - Tables associated with the validation checklists and narratives. The introduction summarizes (1) the field investigation sampling effort, (2) the analytical parameters and methods employed in support of the field investigation, (3) the data validation requirements and validation protocols used for the data assessment, and (4) an overall assessment. GERAGHTY & MILLER. INC. J-2 Attachment Jl is comprised of the USEPA Region H SOP No. HW-6 (Revision No. 8) CLP organics preliminary data review checklist and the data assessment narrative (USEPA 1992a). The data review checklist guides the data reviewer in evaluating pertinent field and laboratory sample documentation and analytical procedures. By evaluating critical quality control (QC) criteria, the data reviewer determines the validity of the analytical data and places limitations on data use. In the data assessment narrative, the data reviewer summarizes the validation, discusses sample anomalies and QC outliers, and provides an overall assessment of the analytical data generated in support of the field investigation. Attachment J2 is comprised of the USEPA Region H SOP No. HW-2 (Revision 11) data review checklist and associated narrative for the evaluation of CLP inorganics (USEPA 1992b). In Attachment 13, tables are provided that summarize sample identification/delivery groups; holding time non-compliance; associated trip blank, field blank, and method blank contamination; calibration outliers; and matrix spike outliers. INTRODUCTION This report represents the data validation and narrative summary for 23 ground-water samples (including three field replicates [FR]), six field blanks, seven trip blanks, one field- decontamination water blank, one matrix spike (MS), and one matrix spike duplicate (MSD) sample collected in September and October 1992 for the Tutu Service Station Investigation. SAMPLING The samples were collected on seven days during the period of September 29, 1992 through October 7, 1992. They were delivered to the laboratory in seven sample delivery groups (SDGs). An SDG and sample identification (ID) summary is provided below in Table 13-1 of this appendix. GERAGHTY & MILLER. INC. J-3 Three replicate ground-water samples were collected and provided to the laboratory with blind field identifications. The field replicates were collected at a frequency of 10 percent of the total field sample number. The sample/field replicate pairs were as follows: Sample ID Rgplicafc Field ID Report ID MW-5 MW-104 MW-5 FR MW-7 MW-105 MW-7 FR MW-9 MW-106 MW-9 FR A field blank and trip blank were prepared daily and accompanied each SDG shipment. The field blank collected on October 2, 1992 was cancelled at the laboratory due to an internal error. Sample MW-1 was initially collected on October 2, 1992 in SDG 25009. However, the shipping cooler was lost in transit by the overnight carrier. Since the sample cooler was not delivered to the laboratory during the required time period and the sample preservation requirements were exceeded, MW-1 was resampled on October 6, 1992 and delivered to the laboratory with SDG 25071. The volatile analysis vials for samples MW-4D and MW-7 collected on October 5, 1992 were received at the laboratory with headspace. Sample MW-4D was resampled for volatiles on October 7, 1992 and delivered to the laboratory with SDG 25091. Sample MW-7 was not resampled since a field replicate of sample MW-7 designated MW-105 was collected on October 5, 1992 and sent to the laboratory for analysis. Geraghty & Miller instructed the laboratory to cancel the volatile organic compound (VOC) analyses on the volatile sample vials delivered for MW-7. To satisfy the 10 percent frequency required for the evaluation of sampling precision and homogeneity of the sample matrix, an additional sample (MW-9) was collected in duplicate in the field. The field replicate of MW-9 was designated MW-106 for analysis of volatile organics only. GERAGHTY & MILLER. INC. J-4 A sample of the water used as the source for field decontamination was collected for analysis on October 7, 1992 and designated "ESSO-TAP." The sample was analyzed for the total suite of analytical parameters. ANALYSIS Samples collected during the field investigation were analyzed for the target compound list (TCL) VOCs, 1,2,-dibromoethane (EDB), n-propylbenzene, methyl tert-butyl ether (MTBE), TCL semivolatiles (i.e., base neutral and acid [BNA] extractable compounds), TAL metals, cyanide, and total petroleum hydrocarbons (TPH). All VCX: and BNA analyses were performed in accordance with the USEPA March 1990 CLP organic routine analytical services (RAS) SOW (USEPA 1990a). The SOW was modified during the VOC analysis in order to analyze and quantitate EDB, MTBE, and n-propylbenzene. For TAL metal and cyanide analyses, the USEPA March 1990 inorganic SOW protocols were used for the quantitation of TAL analytes (USEPA 1990b). For the analysis of TPH in water samples, preparation and instrumental analysis was performed in accordance with USEPA Method 418.1 in Methods of Chemical Analysis of Water and Wastes (USEPA 1983). DATA VALIDATION All VOC, BNA, metals, and cyanide data were validated in accordance with the USEPA Region n data validation guidelines for organic and inorganic analyses performed in accordance with CLP RAS protocols. The guidelines for organics and inorganics are provided in the regional Standard Operating Procedures (SOP) No. HW-6, Revision 8, and No. HW-2, Revision 11, respectively (USEPA 1992a; 1992b). TUT OU2 1674 GERAGHTY & MILLER. INC. J-5 Data validation of TTH data was performed according to criteria specified in USEPA Method 418.1 (USEPA 1983) and in accordance with the following guidelines: • Method and/or reagent blanks - Reported concentration should be less than the quantitation limit. Blanks, including field blanks, associated with field samples were reviewed for contamination. Sample results were evaluated using a five times (5x) multiplier of the highest concentration associated TPH blank. • Precision of duplicates - Acceptable precision was demonstrated by calculation of relative percent difference (RPD) with a limit of 20 percent. For calculated RPD between 20 to 40 percent, all associated sample data for the analytical batch was estimated and qualified with a "J" flag. • Accuracy of matrix spikes - Acceptable accuracy was demonstrated by percent recovery (%R) of MS and MSD in the acceptance window range of 80 to 120 percent. For %R values outside of the 80 to 120 window, but within SO to ISO %R, associated sample data was qualified as estimated. • Accuracy of laboratory control spikes - Acceptable %R of blank spikes was within the window of 80 to 120 percent. For %R values outside of the 80 to 120 window, but within SO to ISO %R, associated sample data in the SDG were qualified as estimated concentrations. Overall, the data submitted by Enseco-East are of good quality and demonstrate acceptable precision, accuracy, and completeness. Some data generated for the VOC and BNA organic analyses have been negated for blank contamination and estimated for holding time, calibration criteria, surrogate and MS/MSD GERAGHTY & MILLER. INC. J-6 recoveries, and for sample disposition issues. The acid-extractable compounds reported as non- detects in samples MW-6D and MW-11D were rejected due to surrogate outliers. In the data review of TAL inorganics, some data were estimated for the following criteria: holding times and sample preservation, calibration, furnace precision and accuracy outliers, serial dilution, and for greater than a 10 percent difference between sample results for total and dissolved constituents. The following data were determined unusable because of QC outliers: • The cyanide data for samples MW-6R and MW-8 due to holding time and sample preservation requirements. • The cyanide data for MW-11D due to the matrix precision and accuracy data (MS/MSD analyses). • Total aluminum and iron data in sample ESSO-TAP due to field blank contamination. • Total chromium in samples MW-9, MW-9S, and MW-1 due to field blank contamination. • Total and dissolved arsenic in sample MW-9S due to a greater than SO percent difference between the arsenic sample results. GERAGHTY & MILLER, INC. J-7 U.S. Environmental Protection Agency (USEPA). 1983. Methods of Chemical Analysis of Water and Wastes, EPA-600/4-7-90-020, United States Environmental Protection Agency, Cincinnati, Ohio, March 1983. U.S. Environmental Protection Agency (USEPA). 1990a. USEPA Contract Laboratory Program, Statement of Work for Organic Analysis, Multi-Media, Multi-Concentration, SOW No. 3/90 including Rev. 12/90 and 2/91, United States Environmental Protection Agency, March 1990. U.S. Environmental Protection Agency (USEPA). 1990b. USEPA Contract Laboratory Program, Statement of Work for Inorganic Analysis, Multi-Media, Multi-Concentration, SOW No. 3/90, United States Environmental Protection Agency, March 1990. U.S. Environmental Protection Agency (USEPA). 1992a. Evaluation of Organic Data for the Contract Laboratory Program (CLP), Region n Standard Operating Procedure No. HW- 6, Revision No. 8, United States Environmental Protection Agency, January 1992. U.S. Environmental Protection Agency (USEPA). 1992b. Evaluation of Metals Data for the Contract Laboratory Program (CLP), Region n Standard Operating Procedure No. HW- 2, Revision No. 11, United States Environmental Protection Agency, January 1992. GERAGHTY & MILLER. INC. ATTACHMENT .11 ORGANIC DATA VALIDATION REPORT TIT! 002 16', GERAGHTY & MILLER. INC. SOP NO. HW-6 Revision IB CLP ORGANICS DATA REVIEW AND PRELIMINARY REVIEW BY: - lx --^u^y^______________________ Date:. Leon Lazarus, Environmental Scientist Toxi3 and Hazardous Waste Section BY: ?<^.Y*^>— .^'^ UJ • K^VrrU_________ D a t e : / s Waste Section APPROVED BY: V S*f{L''1'7ik -^7--:ijf-^——-_____ Date: Robert Runyon, Chief / Monitoring Management Branch GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E S N O N / A PACKAGE COMPLETENESS AND DELIVERABLES CASE NUMBER:_____________^ LAB:. SITE: Arfnart 1.0 Data Completeness and Deliverables 1.1 Have any missing deliverables been received / and added to the data package? * ACTION: Call lab for explanation/resubmittal of any missing deliverables. If lab cannot provide them, note the effect on review of the package under the "Contract Problems/Non-compliance" section of reviewer narrative. 1.2 Was SMO CCS checklist included with package? r 1 __ 2 . 0 Cover Letter SDG Narrative 2.1 Is the Narrative or Cover Letter Present? fn __ 2.2 Are Case Nunber and/or SAS number contained s in the Narrative or Cover letter? r«n __ 3 . 0 Data Validation Checklist The following checklist is divided into three parts. Part A is filled out if the data package contains any VOA analyses, Part B for any BNA analyses and Part C for Pesticide/PCBs. Does this package contain: VOA Data? JL _ BNA Data? JL — Pesticide/PCB data? _ _JL Action: Complete corresponding parts of checklist. - 1 - GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: B Y E S N O N / A PART At VGA ANALYSES 1.0 Traffic Reports and Laboratory Narrative 1.1 Are the Traffic Report Fonts present for f*i __ all samples? ACTION: If no, contact lab for replacement of missing or illegible copies. 1.2 Do the Traffic Reports or Lab Narrative indicate any problems with sample receipt, condition of samples, analytical problems or special circumstances affecting the / quality of the data? * r 1 ACTION: If any sample analyzed as a soil, other than TCLP, contains 50%-90* water, all data should be flagged as estimated (J). If a soil sample other than TCLP contains more than 90% water, all data should be qualified as unusable (R). ACTION: If samples were not iced upon receipt at the laboratory, flag all positive results "J" and all Non- Detects "UJ". ACTION: If both VOA vials for a sample have air bubbles or the VOA vial analyzed had air bubbles, flag all positive results "J" and all non-detects "R". - 2 - GERAGHTY 6? MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: B YES NO N/A 2 . 0 Holding Tines 2.1 Have any VOA technical holding tines, determined from date of -collection to date of / analysis, been exceeded? V \ 1 If unpreserved, aqueous samples maintained at 4*C which are to be analyzed for aromatic hydrocarbons must be analyzed within 7 days of collection.' If preserved with HC1 (pH<2) and stored at 4*C, then aqueous samples must be analyzed within 14 days of collection. If -uncertain about preservation, contact sampler to determine whether or not samples were preserved. The holding time for soils is 10 days. Aefer 4a Tofck- Table ef Holding Time Violations *>~2 In ~tV*e^ (See Traffic Report) Sample Sample Date Date Lab Date ID Matrix Preserved? Sampled Received Analyzed ACTION: If technical holding times are exceeded, flag all positive results as estimated ("J") and sample quantitation limits as estimated ("UJ"), and document in the narrative that holding times were exceeded. If analyses were done more than 14 days beyond holding time, either on the first analysis or upon re-analysis, the reviewer must use professional judgement to determine the reliability of the data and the effects of additional storage on the sample results. At a minimum, all results must be qualified "J", but the reviewer may determine that non-detect data are unusable (R). If holding tines are exceeded by more than 28 days, all nor detect data are unusable (R). - 3 - GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: B YES NO N/.A 3.0 System Monitoring Compound fSMCl Recovery (Form III 3.1 Are the VOA SMC Recovery Summaries (Form II) present for each of the following matrices: a. Low Water r*n b. Low Soil J_l c. Med Soil r 1 3.2 Are all the VOA samples listed on the appropriate System Monitoring Compound Recovery Summary for each of the following matrices: a. Low Water b. Low Soil I_1 __ * c. Med Soil ACTION: Call lab for explanation/ resubmittals. If missing deliverables are unavailable, document effect in data assessments. 3.3 Were outliers marked correctly with an asterisk? ACTION: Circle all outliers in red. 3.4 Was one or more VOA system monitoring compound recovery outside of contract specifications for any sample or method blank? If yes, were samples re-analyzed? f»n __ __ Were method blanks re-analyzed? r 1 __ ^ - 4 - GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 ! YES" NO N/A ACTION: If recoveries are > 10% but 1 or more compounds fail to meet SOW specifications : 1. All positive results are qualified as estimated (J) . 2. Flag all non-detects as estimated detection limits ("UJ") where recovery is less than the lower acceptance limit. 3. If SMC recoveries are above allowable levels, do not qualify non-detects. If any system monitoring compound recovery is <10% : 1. Flag all positive results as estimated ("J"). 2. Flag all non-detects as unusable Professional judgement should be used to qualify data that only have method blank SMC recoveries out of specification in both original and re-analyses. Check the internal standard areas. 3.5 Are there any transcription/ calculation errors between raw data and Form II? __ ACTION: If large errors exist, call lab for explanation/ resubmittal, make any necessary corrections and note errors in the data assessment. 4.0 Matrix Spikes (Form III1 Is the Matrix Spike/Mat: Recovery Fom (Form III) present? 4.1 Is the Matrix Spike/Matrix Spike_Duplicate S "* GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 YES NO 4 . 2 Were matrix spikes analyzed at the required frequency for each of the following matrices: a. Low Water b. Low Soil I_l __ _•_ c. Med Soil r 1 ACTION: If any matrix spike data are missing, take the action specified in 3.2 above. 4.3 How many VOA spike recoveries are outside QC limits? Water 3 out of 10 Mrt out of 10 4.4 How many RPD's for matrix spike and matrix spike duplicate recoveries are outside QC limits? Water O out of 5 Mfl out of 5 ACTION: No action is taken based on MS/MSD data alone. However, using informed professional judgement, the MS/MSD results may be used in conjunction with other QC criteria to determine the need for qualification of the data. 5.0 Blanks fForr. 5.1 Is the Method Blank Summary (Form IV) j/ present? r*n 5.2 Frequency of Analysis: for the analysis of VOA TCL compounds, has a reagent/method blank been analyzed for each SDG or every 20 samples of similar matrix (low water, low soil, medium soil), whichever is more / frequent? f 1 - 6 - • "--- .1685 GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 "~~ " ~ YES NO N/A 5.3 Has a VOA method/instrument blank been analyzed at least once every twelve hours for each concentration level and GC/MS system / used? r«n __ ACTION: If any method blank data are missing, call lab for explanation/ resubmittal. If method blank data are not available, reject (R) all associated positive data. However, using professional judgement, the data reviewer may substitute field blank or trip blank data for missing method blank data. 5.4 Chromatography: review the blank raw data - chromatograms (RICs), quant reports or data system printouts and spectra. Is the chromatographic performance (baseline stability) for each instrument acceptable / for VOAs? r>0 . __ ACTION: Use professional judgement to determine the effect on the data. 6.0 Contamination NOTE: "Water blanks", "drill blanks", and distilled water blanks" are validated like any other sample, and are not used to qualify data. Do not confuse them with the other QC blanks discussed below. 6.1 Do any method/instrument/reagent blanks have positive results (TCL and/or TIC) for VOAs? When applied as described below, the contaminant concentration in these blanks are multiplied by the sample dilution factor and / corrected for % moisture when necessary. _II I_1 6.2 Do any field/trip/rinse blanks have positive / VOA results (TCL and/or TIC)? _JL I—1 ACTION: Prepare a list of the samples associated with each of the contaminated blanks. (Attach a separate sheet.) - 7 - TUT °0i: GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 " Y E S N O N / A NOTE: All field blank results associated to a particular group of samples (nay exceed one per case) must be used to qualify data. Trip blanks are used to qualify only those saaples with which they were shipped and are not required for non-aqueous matrices. Blanks nay not be qualified because of contamination in another blank. Field Blanks & Trip Blanks must be qualified for system monitoring compound, instrument performance criteria, spectral or calibration QC problems. ACTION: Follow the directions in the table below to qualify TCL results due to contamination. Use the largest value from all the associated blanks. If any blanks are grossly contaminated, all associated data should be qualified as unusable (R). Sample cone > CRQL but < lOx blank value Sample cone < CRQL t <10x blank value Sample cone > CRQL & >10x blank value Methylene Chloride Flag sample result Acetone with a "U; Toluene 2-Butanone Report CRQL & qualify "U" No qualification is needed Sample cone > CRQL Sample cone < CRQL I Sample cone > CRQL but < 5x blank is < 5x blank value value & > 5x blank value Other Contam- inants Flag sample result Report CRQL 6 with a "U" qualify "U" No qualification is needed NOTE: Analytes qualified "U" for blank contamination are still considered as "hits" when qualifying for calibration criteria. - 8 - JT 002 1687 GERAGHTY & MILLER. INC STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E ! N O N / A ACTION: For TIC compounds, if the concentration in the sample is less than five times the concentration in the most contaminated associated blank, flag the sample data "R" (unusable). 6.3 Are there field/rinse/equipment blanks / associated with every sample? f 1 * ACTION: For low level samples, note in data assessment that there is no associated field/rinse/equipment blank. Exception: samples taken from a drinking water tap do not have associated field blanks. 7.o GC/MS Instrument Performance Cheek (Form V) 7.1 Are the GC/MS Instrument Performance Check Forms (Form V) present for Bromofluorobenzene / (BFB)? r"i 7.2 Are the enhanced bar graph spectrum and mass/charge (m/z) listing for the BFB provided for each twelve hour shift? 7.3 Has an instrument performance compound been analyzed for every twelve hours of sample / analysis per instrument? r*n - 9 - TUT O02 1688 GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E S N O N / A ACTION: List date, tine, instrument ID, and sample analysis for which no associated GC/MS tuning data are available. DATE TIME INSTRUMENT SAMPLE NUMBERS ACTION: If lab cannot provide missing data, reject ("R") all data generated outside an acceptable twelve hour calibration interval. 7.4 Have the ion abundances been normalized to / m/z 95? f *n __ ACTION: If mass assignment is in error, qualify all associated data as unusable (R). 7.5 Have the ion abundance criteria been met for / each instrument used? (*n __ ACTION: List all data which do not meet ion abundance criteria (attach a separate sheet). ACTION: If ion abundance criteria are not met, the Region II TPO must be notified. ' 7.6 Are there any transcription/calculation errors between mass lists and Form Vs? (Check at least two values but if errors are found, check / more.) __ I—1 - 10 - GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 ——————————£££ ————— 7.7 Have the appropriate number of significant / figures (two) been reported? f 1 j/_ ACTION: If large errors exist, call lab for explanation/resubmittal, make necessary corrections and document effect in data assessments. 7.8 Are the spectra of the mass calibration / compound acceptable? f*n __ ACTION: Use professional judgement to determine whether associated data should be accepted, qualified, or rejected. 8.0 Target Compound List fTCL^ Analvtes 8.1 Are the Organic Analysis Data Sheets (Form I VOA) present with required header information on each page, for each of the following: a. Samples and/or fractions as appropriate I**] __ b. Matrix spikes and matrix spike duplicates c. Blanks 8.2 Are the VOA Reconstructed Ion Chromatograms, the mass spectra for the identified compounds, and the data system printouts (Quant Reports) included in the sample package for each of the following? a. Samples and/or fractions as appropriate [*} __ __ b. Matrix spikes and matrix spike s duplicates (Mass spectra not required) r^ c. Blanks ACTION: If any data are missing, take action specified in 3.2 above. - 11 - GERAGHTY & MILLER. INC. ' L'' STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E i N O N / A 8.3 Are the response factors shown in the Quant / Report? f 1 * 8.4 Is chromatographic performance acceptable with respect to: Baseline stability? TM __ Resolution? I'M __ s Peak shape? Ill __ Full-scale graph (attenuation)? r*n __ Other: _________________ L_L __ ACTION: Use professional judgement to determine the acceptability of the data. 8.5 Are the lab-generated standard mass spectra . of the identified VOA compounds present for / each sample? f \ __ __ ACTION: If any mass spectra are missing, take action specified in 3.2 above. If lab does not generate their own standard spectra, make note in "Contract Problems/Non-compliance". 8.6 Is the RRT of each reported compound within 0.06 RRT units of the standard RRT in the / continuing calibration? I_1 __ __ 8.7 Are all ions present in the standard mass spectrum at a relative intensity greater than lot also present in the sample mass / spectrum? iJQ. —— —— - 12 - 16 VI GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E S N O N / A 8.8 Do sample and standard relative ion intensities agree within 20%? ACTION: Use professional judgement to determine acceptability of data. If it is determined that incorrect identifications were made, all such data should be rejected (R), flagged "N" (presumptive evidence of the presence of the compound) or changed to not detected (U) at the calculated detection limit. In order to be positively identified, the data must comply with the criteria listed in 8.6, 8.7, and 8.8 ACTION: When sample carry-over is a possibility, professional judgement should be used to determine if instrument cross-contamination has affected any positive compound identification. 9.0 Tentatively Identified Compounds fTICl 9.1 Are all Tentatively Identified Compound Forms (Form I Part B) present; and do listed TICs include scan number or retention time, estimated concentration and "JN" qualifier? r 1 9.2 Are the mass spectra for the tentatively identified compounds and associated "best match" spectra included in the sample package for each of the following: . a. Samples and/or fractions as appropriate r 1 ud . b. Blanks ACTION: If any TIC data are missing, take action specified in 3.2 above. ACTION: Add "JN" qualifier if missing. - 13 - 1692 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E S N O N / A 9.3 Are any TCL compounds (from any fraction) listed as TIC compounds (example: 1,2- dimethylbenzene is xylene- a VOA TCL / analyte - and should not be reported as a TIC)?__ ^ ACTION: Flag with "R" any TCL compound listed as a TIC. 9.4 Are all ions present in the reference mass spectrum with a relative intensity greater than 10% also present in the sample mass / spectrum? f *M 9.5 Do TIC and "best match" standard relative / ion intensities agree within 20%? ACTION: Use professional judgement to determine acceptability of TIC identifications. If it is determined that an incorrect identification was made, change identification to "unknown" or to some less specific identification (example: "C3 substituted benzene") as appropriate. Also, when a compound is not found in any blank, but is detected in a sample and is a suspected artifact of a common laboratory contaminant, the result should be qualified as unusable (R). (i.e. Common Lab Contaminants: CO2 (M/E 44), Siloxanes (M/E 73) Kexane, Aldol Condensation Products, Solvent Preservatives, and related by products - see Functional Guidelines for more guidance). - 14 - GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E S N O N / X 10.0 Compound Quantitation and Reported Detection Limits 10.1 Are there any transcription/calculation errors in Form I results? Check at least two positive values. Verify that the correct internal standard, guantitation ion, and RRF were used to calculate Form I result. Were any errors found? 10.2 Are the CRQLs adjusted to reflect sample dilutions and, for soils, sample moisture? ^ - - ACTION: If errors are large, call lab for explanation/resubmittal, make any necessary corrections and note errors under "Conclusions". ACTION: When a sample is analyzed at more than one dilution, the lowest CRQLs are used (unless a QC exceedance dictates the use of the higher CRQL data from the diluted sample analysis). Replace concentrations that exceed the calibration range in the original analysis by crossing out the "E" and its associated value on the original Form I and substituting the data from the analysis of the diluted sample. Specify which Form I is to be used, then draw a red "X" across the entire page of all Form I's that should not be used, including any in the summary package. 11.0 Standards Data (GC/MS) 11.1 Are the Reconstructed Ion Chromatograms, and data system printouts (Quant. Reports) present for initial and continuing / calibration? r *H ACTION: If any calibration standard data are nissing, take action specified in 3.2 above. - 15 - TUT GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E S N O N / A 12.0 GC/MS Initial Calibration fForm VIA 12.1 Are the Initial Calibration Forms (Form VI) present and complete for the volatile fraction at concentrations of 10, 20, 50, 100, 200 ug/1? Are there separate calibrations for low water/med soils and low soil samples? ACTION: If any calibration standard forms are missing, take action specified in 3.2 above. 12.2 Were all low level soil standards, blanks and samples analyzed by heated purge? I_1 _ ACTION: If low level soil samples were not heated during purge, qualify positive hits "J" and non-detects "R" 12.3 Are response factors stable for VOA's over the concentration range of the calibration (%Relative Standard Deviation (%RSD) 00.0% )? ACTION: Circle all outliers in red. NOTE: Although 11 VOA compounds have a minimum RRF and no maximum %RSD, the technical criteria are the same for all analytes. ACTION: If %RSD > 30.0%, qualify associated positive results for that analyte "J" and non-detects using professional judgement. When RSD > 90%, flag all non-detects for that analyte R (unusable) NOTE: Analytes previously qualified "U" for blank contamination are still, considered as "hits" when qualifying for initial calibration criteria. 12.4 Are the RRFs above 0.05? Action: Circle all outliers in red. Action: If any RRF are < 0.05, qualify associated non-detects (R) and flag associated positive data as estimated (J). - 16 - GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 Y E S N O N / A 12.5 Are there any transcription/calculation errors in the reporting of average response factors (RRF) or %RSD? (Check at least 2 values, but / if errors are found, check more.) rvn 13.0 GC/MS Continuing Calibration fForm VIII 13.1 Are the Continuing Calibration Forms (Form VII) present and complete for the volatile fraction?. 13.2 Has a continuing calibration standard been analyzed for every twelve sample analysis per instrument? been analyzed for every twelve hours of / r«n ACTION: List below all sample analyses that were not within twelVe hours of the previous continuing calibration analysis. ACTION: If any forms are missing or no continuing calibration standard has been analyzed within twelve hours of every sample analysis, call lab for explanation/resubmittal. If continuing calibration data are not available, flag all associated sample data as unusable ("R"). 13.3 Do any volatile compounds have a % Difference (% D) between the initial and continuing >/ RRF which exceeds the ± 25% criteria? _iL L_l —— ACTION: Circle all outliers in red. ACTION: Qualify both positive results and non-detects for the outlier compound(s) as estimated. When % D is above 90%, reject all non-detects for that analyte (R) unusable. - 17 - GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 YES NO 13.4 Do any volatile compounds have a RRF <0.05? r 1 v __ ACTION: Circle all outliers in red. ACTION: If the RRF <0.05, qualify associated non-detects as unusable (R) and "J" associated positive values. 13.5 Are there any transcription/calculation errors in the reporting of average response factors (RRF) or %difference (%D) between initial and continuing RRFs? (Check at least two values but if errors are found, / check more.) __ f 1 _ ACTION: Circle errors in red. ACTION: If errors are large, call lab for explanation/resubmittal, make any necessary corrections and note errors under "Conclusions". 14 . 0 Internal Standard (Form VIII1 14.1 Are the internal standard areas (Form VIII) of every sample and blank within the upper and lower limits (-50% to * 100%) for each >^ continuing calibration? 1 _ 1 __ _ ACTION: List all the outliers below. Sample * Internal Std Area Lower Limit Upper Limit (Attach additional sheets if necessary.) - 18 - TUT <** 16V. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 YE!NON/A ACTION: 1. if the internal standard area count is outside the upper or lower limit, flag with «J« all positive results quantitated with this internal standard. 2. Non-detects associated with IS area counts > 100% should not be qualified. 3. If IS area is below the lower limit (< 50%), qualify all associated non- detects (U values) "J". If extremely low area counts are reported, (< 25%) or if performance exhibits a major abrupt drop off, flag all associated non-detects as unusable ("R"). 14.2 Are the retention times of the internal standards within 30 seconds of the / associated calibration standard? r«n __ __ ACTION: Professional judgement should be used to qualify data if the retention times differ by more than 30 seconds. 15.0 Field Duplicates 15.1 Were any field duplicates submitted for / VOA analysis? Ui —— —— ACTION: Compare the reported results for field duplicates and calculate the relative percent difference. ACTION: Any gross variation between duplicate results roust be addressed in the reviewer narrative. However, if large differences exist, identification of field duplicates should be confirmed by contacting the sampler. - 19 - TUT 002 1698 GERAGHTY & MILLER, INC. Revision: S YES NO N/A PART Bi BNA ANALYSES 1 . 0 Traffic Reports and Laboratory Narrative 1.1 Are the Traffic Report Forms present for all / samples? f ^ _ ACTION: If no, contact lab for replacement of missing or illegible copies. 1.2 Do the Traffic Reports or Lab Narrative indicate any problems with sample receipt, condition of samples, analytical problems or special notations affecting the quality of / the data? • rj. ACTION: If any sample analyzed as a soil, other than TCLP, contains 50%-90% water, all data should be flagged as estimated ("J"). If a soil sample, other than TCLP, contains more than 90% water, all data should be qualified as unusable (R) . ACTION: If samples were not iced upon receipt at the laboratory, flag all positive results "J" and all non-detects WUJ". 2 . 0 Holding Times 2.1 Have any BNA technical holding times, determined from date of collection to date of / extraction, been exceeded? ** I_1 Continuous extraction of water samples for BNA analysis must be started within seven days of the date of collection. Soil/ sediment samples must be extracted within 7 days of collection. Extracts must be analyzed within 40 days of the date of extraction. - 20 - GERAGHTY & MILLER, INC. Revision: S Y E S N O N / A " Table of Holding Time Violations Pv«fc/" it> (See Traffic Report) Sample Date Date Lab Date Date Sample Matrix Sampled Received Extracted Analyzed ACTION: If technical holding times are exceeded, flag all positive results as estimated ("J") and sample quantitation limits as estimated ("UJ"), and document in the narrative that holding times were exceeded. If analyses were done more than 14 days beyond holding time, either on the first analysis or upon reanalysis, the reviewer must use professional judgement to determine the reliability of the data and the effects of additional storage on the sample results. At a minimum, all results should be qualified "J", but the reviewer may determine that non-detect data are unusable ("R"). If holding times are exceeded by more than 28 days, all non detect data are unusable (R). 3 .0 Surrogate Recovery (Form III 3.1 Are the BNA Surrogate Recovery Summaries (Form II) present for each of the following matrices: a. Low Water T*] __ __ b. Low Soil I_J. __ -J_ c. Med Soil - 21 - OO2 17OO GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 1552 Revision: s YES NO N/A 3.2 Are all the BNA samples listed on the appropriate Surrogate Recovery Summaries for each of the following matrices: a. Low Water r *1 __ __ y b. Low Soil __ c. Low Soil y ACTION: Call lab for explanation/resubmittals. If missing deliverables are unavailable, document effect in data assessments. 3.3 Were outliers marked correctly with an asterisk? ACTION: Circle all outliers in red. 3.4 Were two or more base-neutral OR acid surrogate recoveries out of specification for any sample s or method blank? r*n __ __ If yes, were samples reanalyzed? f*n __ __ Were method blanks reanalyzed? [ 1 __ K ACTION: If all BNA surrogate recoveries are > 10* but two within the base-neutral or acid fraction do not meet SOW specifications, for the affected fraction only (i.e. base-neutral or acid compounds): 1. Flag all positive results as estimated ("J"). 2. Flag all non-detects as estimated detection limits ("UJ") when recoveries are less than the lower acceptance limit. 3. If recoveries are greater than the upper acceptance limit, do not qualify non-detects. - 22 - GERAGHTY & MILLER, INC. Revision: 6 Y E S N O " If any base-neutral or acid surrogate has a recovery of <10%: 1. Positive results for the fraction with <10% surrogate recovery are qualified with "J". 2. Non-detects for that fraction should be qualified as unusable (R) . Professional judgement should be used to qualify data that have method blank surrogate recoveries out of specification in both original and reanalyses. Check the internal standard areas. 3.5 Are there any transcription/calculation errors S between raw data and Form II? __ \*\ ACTION: If large errors exist, call lab for explanation/resubmittal, make any necessary corrections and document effect in data assessments. 4 .0 Matrix Spikes (Form IIH 4.1 Is the Matrix Spike/Matrix Spike Duplicate / Recovery Form (Form III) present? XT] 4.2 were matrix spikes analyzed at the required frequency for each of the following matrices: a. Low Water b. Low Soil c. Med Soil ACTION: If any matrix spike data are missing, take the action specified in 3.2 above, - 23 - rui GERAGHTY & MILLER, INC. Date: January 19=2 Revision: 8 YES NO N/A 4.3 How many BNA spike recoveries are outside QC limits? Water Soils JZ. out of 22 Hfl out of 22 4.4 How many RPD's for matrix spike and matrix spike duplicate recoveries are outside QC limits? Water Soils O out of 11 Mn out of 11 ACTION: No action is taken on MS/MSD data alone. However, using informed professional judgement, the data reviewer may use the matrix spike and matrix spike duplicate results in conjunction with other QC criteria and determine the need for some qualification of the data. 5.0 Blanks (Torn 5.1 Is the Method Blank Summary (Form IV) present? f*n 5.2 Frequency of Analysis: Has a reagent/method blank analysis been reported per 20 samples of similar matrix, or concentration level, and for each extraction / batch? « 5.3 Has a BNA method blank been analyzed for each GC/MS system used? (See SOW p. D - 59/SV, Section 8.7) ACTION: If any method blank data are missing, call lab for explanation/resubmittal. If not available, use professional judgement to determine if the associated sample data should be qualified. - 24 - GERAGHTY & MILLER. INC. Date: January lrS2 Revision: 8 YES NO N/A 5.4 Chromatography: review the blank raw data - chromatograms (RICs), quant reports or data system printouts and spectra. Is the chromatographic performance (baseline stability) for each instrument acceptable for / BNAs? r*M __ ACTION: Use professional judgement to determine the effect on the data. 6.0 Contamination Note: "Water blanks", "drill blanks" and "distilled water blanks" are validated like any other sample and are not used to qualify the data. Do not confuse them with the other QC blanks discussed below. 6.1 Do any method/instrument/reagent blanks have positive results (TCL and/or TIC) for BNAs? When applied as described below, the contaminant concentration in these blanks are multiplied by the sample dilution factor and / corrected for % moisture where necessary. * I_\ 6.2 Do any field/rinse/ blanks have positive S BNA results (TCL and/or TIC)? v \ 1 ACTION: Prepare a list of the samples associated with each of the contaminated blanks. (Attach a separate sheet.) Note: All field blank results associated to a particular group of samples (may exceed one per case) must be used to qualify data. Blanks may not be qualified because of contamination in another blank . Field Blanks must be qualified for surrogate, spectral, instrument performance or calibration QC problems. - 25 - •TO'V GERAGHTY & MILLER. INC. Revision: 6 YES NO NY A ACTION: Follow the directions in the table below to qualify TCL results due to contamination. Use the largest value from all the associated blanks. If gross contamination exists, all data in the associated samples should be qualified as unusable (R). Sample cone > CRQLSample cone CRQL but < lOx blank is< lOx blank value value & >iOx blank Common Phthalate Esters Flag sample result Report CRQL & No qualification with a "U"; qualify "U" is needed Sample cone > C R Q L S a m p l e cone < CRQL f c S a m p l e cone > CRQL but < 5x blank is < 5x blank value value & >5 blank value Other Contaminants Flag sample result Report CRQL & No qualification with a "U"; qualify "U" is needed. ———————NOTE: Analytes qualified "U" for blank contamination are still considered as "hits" when qualifying for calibration criteria. ACTION: For TIC compounds, if the concentration in the sample is less than five times the concentration in the most contaminated associated blank, flag the sample data "R" (unusable). 6.3 Are there field/rinse/equipment blanks / associated with every sample? I_1 * _ ACTION: For low level samples, note in data assessment that there is no associated field/rinse/equipment blank. Exception: samples taken from a drinking water tap do not have associated field blanks. - 26 - GERAGHTY & MILLER. INC. Date: January 1592 Revision: 6 YES NO N/A 7. 0 GC/MS Instrument Performance Cheek 7.1 Are the GC/MS Instrument Performance Check Forms . (Form V) present for Decafluorotriphenylphosphine / (DFTPP)? * 7.2 Are the enhanced bar graph spectrum and mass/ charge (m/z) listing for the DFTPP provided for / * each twelve hour shift? 7.3 Has an instrument performance check solution been analyzed for every twelve hours of sample / analysis per instrument? r*n ACTION: List date, time, instrument ID, and sample analyses for which no associated GC/MS tuning data are available. DATE TIME INSTRUMENT SAMPLE NUMBERS ACTION: If lab cannot provide missing data, reject ("R") all data generated outside an acceptable twelve hour calibration interval. ACTION: If mass assignment is in error, flag all associated sample data as unusable (R). 7.4 Have the ion abundances been normalized to m/z / 198? - 27 - GERAGHTY & MILLER. INC. Date: January 1991 Revision: 8 YES NO N/A 7.5 Have the ion abundance criteria been net for / each instrument used? r \ __ ACTION: List all data which do not meet ion abundance criteria (attach a separate sheet). ACTION: If ion abundance criteria are not net, the Region II TPO must be notified. 7.6 Are there any transcription/calculation errors between mass lists and Form Vs? (Check at least ,X two values but if errors are found, check more.) __ r *n _ 7.7 Have the appropriate number of significant figures (two) been reported? 1_I ACTION: If large errors exist, call lab for explanation/resubmittal, make necessary corrections and document effect in data assessments. 7.8 Are the spectra of the mass calibration compound acceptable? r*^i ACTION: Use professional judgement to determine whether associated data should be accepted, qualified, or rejected. 8.0 Target Compound List fTCLl Analytes 8.1 Are the Organic Analysis Data Sheets (Form I BNA) present with required header information on each page, for each of the following: a. Samples and/or fractions as appropriate r * " i b. Matrix spikes and matrix spike duplicates r*^ c. Blanks - 28 - GERAGHTY & MILLER. INC. Revision: 6 YES KG N/A 8.2 Has GPC cleanup been performed on all soil/ / sediment sample extracts? r i __ •_ ACTION: If data suggests that GPC was not performed, use professional judgement. Make note in "Contract Problems/Non-compliance". 8.3 Are the BNA Reconstructed Ion Chromatograms., the mass spectra for the identified compounds, and the data system printouts (Quant Reports) included in the sample package for each of the following? a. Samples and/or fractions as appropriate f*n __ _ b. Matrix spikes and matrix spike duplicates >" (Mass spectra not required) fi c. Blanks ACTION: If any data are missing, take action specified in 3.2 above. 8.4 Are the response factors shown in the Quant / Report? I_L JL_ 8.5 Is chromatographic performance acceptable with respect to: Baseline stability? r n __ Resolution? rn __ Peak shape? r*i __ Full-scale graph (attenuation)? r " Other: ACTION: Use professional judgement to determine the acceptability of the data. - 29 - Tf IT ''- ' 007 -I ...... - *- I. / ij'i-j GERAGHTY & MILLER. INC. Dace: January ~=-^ Revision: 6 YES NO NY A 8.6 Are the lab-generated standard mass spectra of identif sample? identified BNA compounds present for each / ACTION: If any mass spectra are missing, take action specified in 3.2 above. If lab does not generate their own standard spectra, make note in "Contract Problems/ Non-compliance11. If spectra are missing, reject all positive data. 8.7 Is the RRT of each reported compound within 0.06 RRT units of calibration? RRT units of the standard RRT in the continuing / •n 8.8 Are all ions present in the standard mass spectrum at a relative intensity greater than ./ 10% also present in the sample mass spectrum? * 8.9 Do sample and standard relative ion intensities / agree within 20%? f *i __ ACTION: Use professional judgement to determine acceptability of data. If it is determined that incorrect identifications were made, all such data should be rejected (R) , flagged "N" (Presumptive evidence of the presence of the compound) or changed to not detected (U) at the calculated detection limit. In order to be positively identified, the data must comply with the criteria listed in 8.7, 8.8, and 8.9. ACTION: When sample carry-over is a possibility, professional judgement should be used to determine if instrument cross-contamination has affected any positive compound identification. 9 . o Tentatively Identified Compounds fTICl 9.1 Are all Tentatively Identified Compound Forms (Form I, Part B) present; and do listed TICs include scan number or retention time, estimated / concentration and "JN" qualifier? f 1 - 30 - GERAGHTY & MILLER. INC. STANDAKU UFtKA-t xr»L» Date: January 1952 Revision: 8 YES NO N7I 9.2 Are the mass spectra for the tentatively identified compounds and associated "best match" spectra included in the sample package for each of the following: a. Samples and/or fractions as appropriate " b. Blanks r n ACTION: If any TIC data are missing, take action specified in 3.2 above. ACTION: Add "JN" qualifier if missing. 9.3 Are any TCL compounds (from any fraction) listed as TIC compounds (example: 1,2-dimethylbenzene is xylene a VOA TCL - and should not be reported as S a TIC)? * r ACTION: Flag with "R" any TCL compound listed as a TIC. 9.4 Are all ions present in the reference mass spectrum with a relative intensity greater than / 10% also present in the sample mass spectrum? r*j 9.5 Do TIC and "best match" standard relative ion S intensities agree within 20%? f*j ACTION: Use professional judgement to determine acceptability of TIC identifications. If it is determined that an incorrect -identification was made, change identification to "unknown" or to some .less specific identification (example: "C3 substituted benzene") as appropriate. Also, when a compound is not found in any blank, but is a suspected artifact of a common laboratory contaminant, the result should be qualified as unusable (R). - 31 - GERAGHTY & MILLER. INC. Revision: B YES NO N/A 10.0 Compound Ouantitation and Reported Detection Limits 10.1 Are there any transcription/calculation errors in Form I results? Check at least two positive values. Verify that the correct internal standard, guantitation ion, and RRF were used to calculate Form I result. Were any errors found? __ 10.2 Are the CRQLs adjusted to reflect sample dilutions and, for soils, sample moisture? ACTION: If errors are large, call lab for explanation/resubmittal, make any necessary corrections and document effect in data assessments. ACTION: When a sample is analyzed at more than one dilution, the lowest CRQLs are used (unless a QC exceedance dictates the use of the higher CRQL data from the diluted sample analysis). Replace concentrations that exceed the calibration range in the original analysis by crossing out the "E" and it's associated value on the original Form I and substituting the data from the analysis of the diluted sample. Specify which Form I is to be used, then draw a red " XH across the entire page of all Form I's that should not be used, including any in the summary package. 11.0 Standards Data fGC/HS) 11.1 Are the Reconstructed Ion Chromatograms, and data system printouts (Quant, Reports) present for initial and continuing calibration? ACTION: If any calibration standard data are missing, take action specified in 3.2 above. - 32 - TLTT 002 .711 GERAGHTY & MILLER. INC. Date: January Revision: 8 YES NO N/A 12.0 GC/MS Initial Calibration fFora VH 12.1 Are the Initial Calibration Forms (Form VI) / , present and complete for the BNA fraction? r n __ _ ACTION: If any calibration standard forms are missing, take action specified in 3.2 above. 12.2 Are response factors stable for BNAs over the concentration range of the calibration? (% Relative standard deviation (%RSD) < 30.0%) ACTION: Circle all outliers in red. NOTE: Although 20 BNA compounds have a minimum RRF and no maximum %RSD, the technical criteria are the same for all analytes. ACTION: If the % RSD is > 30.0%, qualify positive results for that analyte "J" and non-detects using professional judgement. When RSD > 90%, flag all non- detect results for that analyte R (unusable). NOTE: Analytes previously qualified "U" due to blank contamination are still considered as "hits" when qualifying for calibration criteria. 12.3 Are all BNA compound RRFs > 0.05? r «n __ ACTION: Circle all outliers in red. ACTION: If any RRF < 0.05 1. "R" all non-detects. 2. "J" all positive results. 12.4 Are there any transcription/calculation errors in the reporting of average response factors (RRF) or % RSD? (Check at least two values but if errors S are found, check more.) __ f*i ACTION: Circle Errors in red. - 33 - GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Date: January 19S~ Revision: 8 Y E S N O N / A ACTION: If errors are large, call lab for explanation/resubmittal, make any necessary corrections and note errors in data assessments. 13.0 GC/MS Continuing Calibration fFonn VII\ 13.1 Are the Continuing Calibration Forms (Form VII) S present and complete for the SNA fraction? r n 13.2 Has a continuing calibration standard been analyzed for every twelve hours of sample analysis per instrument? ACTION: List below all sample analyses that were not within twelve hours of a continuing calibration analysis for each instrument used. ACTION: If any forms are missing or no continuing calibration standard has been analyzed within twelve hours of every sample analysis, call lab for explanation/ resubmittal. If continuing calibration data are not available, flag all associated sample data as unusable ("R"). 13.3 Do any semivolatile compounds have a % Difference (% D) between the initial and continuing RRF >/ which exceeds the + 25.0* criteria? * r 1 ACTION: Circle all outliers in red. ACTION: Qualify both positive results and non-detects for the outlier compound(s) as estimated (J). When %D is above 90%, reject all non-detects for that analyte (R) unusable. - 34 - GERAGHTY & MILLER. INC. Date: January 1552 Revision: 8 YES NO N/A 13.4 Do any semivolatile compounds have a RRF <0.05? __ y^ ACTION: Circle all outliers in red. ACTION: If RRF <0.05, qualify as unusable (R) associated non-detects and "J" associated positive values. • 13.5 Are there any transcription/calculation errors in the reporting of average response factors (RRF) or \ difference (%D) between initial and continuing RRFs? (Check at least two values / but if errors are found, check more). __ r*n ACTION: Circle errors in red. ACTION: If errors are large, call lab for explanation/resubmittal, make any necessary corrections and document effect in data assessments. 14.0 Internal Standards (Form VTTT1 14.1 Are the internal standard areas (Form VIII) of every sample and blank within the upper and lower limits (-50% to + 100%) for each continuing s calibration? ACTION: List all the outliers below. Sar.ple * Internal Std Area Lower Limit Upper Lir.it HSD £hnjcwgil2~ 3S4&7 35775 (Attach additional sheets if necessary.) ACTION: l. If the internal standard area count is outside the upper or lower limit, flag with "J" all positive results and non-detects (U values) quantitated with this internal standard. - 35 - GERAGHTY & MILLER, INC. Revision: 6 Y E S N O N / A 2. Non-detects associated with IS areas > 100% should not be qualified. 3. If the IS area is below the lower limit (<50%), qualify all associated non-detects (U-values) "J". If extremely low area counts are reported (<25%) or if performance exhibits a major abrupt drop off, flag all associated non-detects as unusable (R). 14.2 Are the retention times of the internal standards within 30 seconds of the associated calibration / standard? 1*1 __ _ ACTION: Professional judgement should be used to qualify data if the retention times differ by more than 30 seconds. 15.0 Field Duplicates 15.1 Were any field duplicates submitted for BNA / analysis? T'n ACTION: Compare the reported results for field duplicates and calculate the relative percent difference. ACTION: Any gross variation between field duplicate results must be addressed in the reviewer narrative. However, if large differences exist, identification of field duplicates should be confirmed by contacting the sampler. - 36 - GERAGHTY & MILLER, INC. uace. « CRQL Sample cone < CRQL & Sample cone > CRQL but < 5x blank is < 5x blank value fc > 5x blank value Flag sample resultReport CRQL & N o qualification with a "U"; qualify "U" is needed NOTE: If gross blank contamination exists, all data in the associated samples should be qualified as unusable (R). 6.3 Are there field/rinse/equipment blanks associated with every sample? J_1 __ ACTION: For low level samples, note in data assessment that there is no associated field/rinse/equipment blank. Exception: samples taken from a drinking water tap do not have associated field blanks. 7 . 0 Calibration and GC Performance 7.1 Are the following Gas Chromatograms and Data Systems Printouts for both columns present for all samples, blanks, MS/MSD? a. peak resolution check I_I __ b. performance evaluation mixtures S._1 __ c. aroclor 1016/1260 I_J. __ d. aroclors 1221, 1232, 1242, 1248, 1254 J_J. __ e. toxaphene J_1 __ f. low points individual mixtures A 6 B f 1 __ g. wed points individual mixtures A fc B r 1 __ h. high points individual mixtures A t B I_1 __ - 42 - GERAGHTY & MILLER, INC. Date: January' 1552 Revision: 8 YES NO N/A i. instrument blanks r 1 __ ACTION: If no, take action specified in 3.2 above. 7.2 Are Forms VI - PEST 1-4 present and complete for each column and each analytical sequence? r 1 __ ACTION: If no, take action specified in 3.2 above. 7.3 Are there any transcription/calculation errors between raw data and Forms VI? __ j _ 1 ACTION: if large errors exist, call lab for explanation/resubmittal , make necessary corrections and document effect in data assessments. 7.4 Do all standard retention times, including each pesticide in each level of Individual Mixtures A 4 B, fall within the windows established during the initial calibration analytical sequence? (For Initial Calibration Standards, Form VI - PEST - 1) . \ 1 __ ACTION: If no, all samples in the entire analytical sequence are potentially affected. Check to see if the chromatograms contain peaks within an expanded window surrounding the expected retention tiroes. If no peaks are found and the surrogates are visible, non- detects are valid. If peaks are present and cannot be identified through pattern recognition or using a revised RT window, qualify all positive results and non-detects as unusable (R) . For aroclors, RT may be outside the RT window, but the aroclor may still be identified from the individual pattern. 7.5 Are the linearity criteria for the initial analyses of Individual Standards A i B within limits for both columns? (* RSD must be < 20.0% for all analytes except for the 2 surrogates, which must not exceed 30.0 \ RSD). See Form VI PEST - 2. I_L __ . - 43 - GERAGHTY & MILLER, INC. Date: January 19S2 Revision: 6 YE NO N/A ACTION: If no, qualify all associated positive results generated during the entire analytical sequence "J" and all non- detects "UJ". When RSD >90%, flag all non-detect results for that analyte R (unusable). 7.6 Is the resolution between any two adjacent peaks in the Resolution Check Mixture > 60.0% for both columns? (Form VI-PEST - 4) r 1 ACTION: If no, positive results for compounds that were not adequately resolved should be qualified "J". Use professional judgement to determine if non-detects which elute in areas affected by co-eluting peaks should be qualified "N" as presumptive evidence of presence or unusable (R) . 7.7 Is Form VII - Pest-1 present and complete for each Performance Evaluation Mixture analyzed during the analytical sequence for both columns? ACTION: If no, take action as specified in 2.2 above. 7.8 Has the individual % breakdown exceeded 20.0% on either column. - for 4,4' - DDT? __ I_J. - for endrin? __ I_1 Has the combined % breakdown for 4,4'- DDT/ Endrin exceeded 30.0% on either column? (required in all instances) __ r 1 ACTION: 1. If any % breakdown has failed the QC criteria in either PEM in steps 2 and 17 in the initial calibration sequence (p. D-38/Pest SOW 3/90), qualify all sample analyses in the entire analytical sequence as described below. - 44 - GERAGHTY & MILLER. INC. Date: January 1552 Revision: 8 YES NO N/A 2. If any % breakdown has failed the QC criteria in a PEM Verification calibration, review data beginning with the samples which followed the last in-eontrol standard until the next acceptable PEM I qualify the data as described below. a. 4,4'-DOT Breakdown: If 4,4'-DOT breakdown is greater than 20.%: i. Qualify all positive results for DOT with 'JN. If DOT was not detected, but ODD and DOE are positive, then qualify the quantitation limit for DOT as unusable (R). ii. Qualify positive results for ODD and/or DDE as presumptively present at an approximated quantity (NJ). b. Endrin Breakdown: If endrin breakdown is greater than 20.0%: i. Qualify all positive results for endrin with "J". If endrin was not detected, but endrin aldehyde and endrin ketone are positive, then qualify the quantitation liait for endrin as unusable (R). ii. Qualify positive results for endrin ketone and endrin aldehyde as presumptively present at an approximated quantity (NJ). c. Combined Breakdown: If the combined 4,4'-DOT and endrin breakdown is greater than 30.0%: i. Qualify all positive results for DOT and endrin with "J". If endrin was not detected, but endrin aldehyde and endrin ketone are positive, then qualify the quantitation limit for endrin as unusable (R). If DDT was not detected, but ODD and DDE are positive, then qualify the quantitation limit for DDT as unusable (R). - 45 - GERAGHTY & MILLER. INC. Dare: January 1992 Revision: 6 YES NO NA ii. Qualify positive results for endrin ketone and endrin aldehyde as presumptively present at an approximated quantity (NJ) . Qualify positive results for DDD and/or DOE as presumptively present at an approximated quantity (NJ) . 7.9 Are the relative percent difference (RPD) values for all PEM analytes <25.0%? (Form VII-PEST-1) r 1 __ __ ACTION: If no, qualify all associated positive results generated during the analytical sequence "J" and sample quantitation limits "UJ". NOTE: If the failing PEM is part of the initial calibration, all samples are potentially affected. If the offending standard is a verification calibration, the associated samples are those which followed the last in-control standard until the next passing standard. 7.10 Have all samples been injected within a 12 hr. period beginning with the injection of an Instrument Blank? I _ 1 __ __ ACTION: If no, use professional judgement to determine the severity of the effect on the data and qualify accordingly. 7.11 Is Form VII - Pest-2 present and complete for each INDA and INDB Verification Calibration analyzed? • 1 _ 1 __ __ ACTION: If no, take action specified in 3.2 above. 7.12 Are there any transcription/calculation errors between raw data and Form VII - Pest-2? __ I _ 1 __ ACTION: If large errors exists, call lab for explanation/resubmittal , make any necessary corrections and document effect in data assessments. under "Conclusions". - 46 - GERAGHTY & MILLER, INC. Date: January 1992 Revision: B YES NO N/A 7.13 Do all standard retention times for each INDA and INDB Verification Calibration fall within the windows established by the initial calibration sequence? • j i '' ACTION: If no, beginning with the samples which followed the last in-control standard, check to see if the chromatograms contain peaks within an expanded window surrounding the expected retention tines. If no peaks are found and the surrogates are visible, non-detects are valid. If peaks are present and cannot be identified through pattern recognition or using a revised RT window, qualify all positive results and non-detects as unusable (R). 7.14 Are RPD values for all verification calibration standard compounds < 25.0%? I_}. __ ACTION: If the RPD is >25.0% for the compound being quantitated, qualify all associated positive results "J" and non-detects "UJ". The "associated samples1* are those which followed the last in-control standard up to the next passing standard containing the analyte which failed the criteria. If the RPD is >90%, flag all non-detects for that analyte R (unusable). 8.0 Analytical Sequence Check fForm VIII-PEST) 8.1 Is Form VIII present and complete for each column and each period of analyses? J_1 _ ACTION: If no, take action specified in 3.2 above. 8.2 Was the proper analytical sequence followed for each initial calibration and subsequent analyses? (see CLP SOW p. D-39 & D-41/PEST) T 1 _ ACTION: If no, use professional judgement to determine the severity of the effect on the data and qualify it accordingly. Generally, the effect is negligible unless the sequence was grossly altered or the calibration was also out of limits. - 47 - GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1952 Revision: 8 YES NO N/A 9.0 Cleanup Efficiency Verification (Form IX) 9.1 Is Form IX - Pest-1 present and complete for each lot of Florisil Cartridges used? (Florisil Cleanup is required for all Pest/PCB extracts.) r 1 ACTION: If no, take action specified in 3.2 above. If data suggests that florisil cleanup was not performed, make note in "Contract Problems/Non-Compliance". 9.2 Are all samples listed on the Pesticide Florisil Cartridge Check Form? r i ACTION: If no, take action specified in 3.2 above. 9.3 If GPC Cleanup was performed, (mandatory for all soil sample extracts) is Form IX - Pest-2 present? I_1 ACTION: If no, take action specified in 3.2 above. ACTION: If GPC was not performed when required, make note in" Contract Problems/Non- compliance" section of data assessment. 9.4 Are percent recoveries (% R) of the pesticide and surrogate compounds used to check the efficiency of the cleanup procedures within QC limits: 80-120% for florisil cartridge check? r 1 80-110% for GPC calibration? I_J. Qualify only the analyte(s) which fail the recovery criteria as follows: ACTION: If % R are < 80%, qualify positive results "J" and quantitation limits "UJ". Non-detects should be qualified "R" if zero %R was obtained for pesticide compounds. Use professional judgement to qualify positive results if recoveries are greater than the upper limit. - 48 - GERAGHTY & MILLER. INC. Date: January 1992 Revision: 8 YES NO N/A NOTE: Sample data should be evaluated for potential interferences if recovery of 2,4,5-trichlorophenol was > 5% in the Florisil Cartridge Performance Check analysis. Make note in Contract Problems/ Non-compliance section of reviewer narrative. NOTE: The raw data of the GPC Calibration Check analysis is evaluated for pattern similarity with previously run Aroclor standards. 10.0 Pestieide/PCB Identification | 10.1 Is Form X complete for every sample in which a pesticide or PCB was detected? r 1 __ ACTION: If no, take action specified in 3.2 above. 10.2 Are there any transcription/calculation errors between raw data and Forms 6E, 6G, 7E, 7D, 8D, __ j;_1 9A, B, 10A. ACTION: If large errors exist, call lab for explanation/resubmittal, make necessary corrections and note error under "Conclusions". 10.3 Are retention times (RT) of sample compounds within the established RT windows for both analyses? f»r 1 __ 5, Was GC/KS confirmation provided when required (when compound concentration is > 10 ug/ml in final extract)? Action: Use professional judgement to qualify positive results which were not confirmed by GC/MS. Qualify as unusable (R) all positive results which were not confirmed by second GC column analysis. Also qualify as unusable (R) all positive results not meeting RT window unless associated standard compounds are similarly biased, (see Functional Guidelines) The reviewer should use professional judgement to assign an appropriate quantitation limit. - 49 - GERAGHTY & MILLER, INC Dare: January Revision: S YES NO N/A 10.4 Is the percent difference (* D) calculated for the positive sample results on the two GC columns < 25.0%? r i __ __ ACTION: If the reviewer finds neither column •hows interference for the positive hits, the data should be flagged as follows: % Difference Qualifier 25-50 % J 50-90 % JN > 90 % R NOTE: The lower of the two values is reported on Form I. If using professional judgement, the reviewer determines that the higher result was more acceptable, the reviewer should replace the value and indicate the reason for the change in the data assessment. 10.5 Check chromatograms for false negatives, especially the multiple peak compounds toxaphene and PCBs. Were there any false negatives? __ I_1 __ ACTION: Use professional judgement to decide if the compound should be reported. If the appropriate PCB standards were not analyzed, qualify the data unusable (R). 11.0 Compound Quantisation and Reported Detection Limits 11.1 Are there any transcription/calculation errors in Form I results? Check at least two positive values. Were any errors found? __ I_1 __ NOTE: Single-peak pesticide results can be checked for rough agreement between quantitative results obtained on the two GC columns. The reviewer should use professional judgement to decide whethera much larger concentration obtained on one column versus the other indicates the presence of an interfering compound. If an interfering compound is indicated, the lower of the two values should be reported and qualified as presumptively present at an approximated quantity (NJ). This necessitates a determination of an estimated concentration on the confirmation column. The narrative should indicate that the presence of interferences has interfered with the evaluation of the second column confirmation. - 50 - GERAGHTY & MILLER, INC. Revision: 8 YES NO 11.2 Are the CRQLs adjusted to reflect sample dilutions and, for coils, % moisture? r 1 _ • 4» ACTION: if errors are large, call lab for explanation/resubmittal, make any necessary corrections and document effect in data assessments. ACTION: When a sample is analyzed at more than one dilution, the lowest CRQLs are used (unless a QC exceedance dictates the use of the higher CRQL data from the diluted sample analysis). Replace concentrations that exceed the calibration range in the original analysis by crossing out the "E" value on the original Form I and substituting it with data from the analysis of diluted sample. Specify which Form I is to be used, then draw a red "X" across the entire page of all Form I's that should not be used, including any in the summary package. ACTION: Quantitation limits affected by large, off-scale peaks should be qualified as unusable (R). If the interference is on-scale, the reviewer can provide an approximated quantitation limit (UJ) for • each affected compound. 12 . 0 ChromatooraTn Quality 12.1 Were baselines stable? 12.2 Were any electropositive displacement (negative peaks) or unusual peaks seen? ACTION: Address comments under System Performance of data assessment. L_L __ - 51 - GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Date: January 1992 Revision: 8 ~ Y E S N O N / A 13.0 Field Duplicates 13.1 Were any field duplicates submitted for PEST/PCB analysis? ACTION: Compare the reported results for field duplicates and calculate the relative percent difference. ACTION: Any gross variation between field duplicate results must be addressed in the reviewer narrative. However, if large differences exist, identification of field duplicates should be confirmed by contacting the sampler. - 52 - GERAGHTY & MILLER. INC. TOTAL REVIEW CLP DATA ASSESSMENT Functional Guidelines for Evaluating Organics Analysis Case No. - SDG No. 24744.24950. 24997. 25009. 25052. 25071. 25091 LABORATORY Enseco - East SITE Tutu Service Station Investigation DATA ASSESSMENT: The current functional guidelines (USEPA February 1988) for evaluating organic data have been applied. All data are valid and acceptable except those analytes which have been qualified with a "J" (estimated), "U" (undetected), "R" (unusable), or "JN* (presumptive evidence for the presence of the material at an estimated value). All action is detailed on the attached sheets. Two facts should be noted by all data users. First, the "R" flag means that the associated value is unusable and rejected. In other words, due to significant QC problems the analysis is invalid and provides no information as to whether the compound is present or not. "R" values should not appear on data tables because they cannot be relied upon, even as a last resort. The second fact to keep in mind is that no compound concentration, even if it has passed all QC tests, is guaranteed to be accurate. Strict QC serves to increase confidence in data but any value potentially contains some error. Reviewer's Signature: Verified by: GERAGHTY & MILLER, INC. Jl-2 1. HOLDING TIME: The amount of an anaiyte in a sample can change with time due to chemical instability, degradation, volatilization, etc. If the specified holding time is exceeded, the data may not be valid. Those analytes detected in the samples whose holding time has been exceeded are qualified as estimated (J). The non-detects (sample quantitation limits) are qualified as estimated (J), unless the holding times are grossly exceeded (over one week beyond maximum holding time), in which case the associated data are unusable and rejected (R). The following action was taken in the samples and analytes shown due to excessive holding time: Volatile Organic Compounds All of the samples including the associated trip blanks and field blanks far SDGs it 24997, 25009, and 25052 were reanalyzed because the continuing calibration criteria for bromoform was not met in the initial analysis. All of the samples were reanalyzed beyond the holding time due to the calibration deficiency. The reanafysis sample results were qualified as estimated based on holding time exceedances. Since the reanafysis results (estimated for holding time) were similar to the results calculated from the initial analyses (estimated due to calibration), the initial analyses of all the samples and blanks were used when reporting the data. No further discussion of the reanafysis results will be given unless reanafysis was required for other reasons than those stated above. The volatile analysis vials for MW-13D were not preserved with hydrochloric acid (HO) and the sample was analyzed two days out of the prescribed holding time (seven days) for aromatic volatile organic compound (VOC) analyses. All aromatic compounds for this sample were qualified as estimated (J) if detected and estimated at the quantitation limit (UJ) if not detected. The dilution analyses for unpreserved VOC sample MW-9, MW-9 FR (MW-106), and MW-9S were analyzed outside of the seven-day holding time for aromatic VOC analyses. As the dilutions were for quantitation ofMTBE only and not for any aromatic VOC, no qualifications to the data were made. Semivolatile Organic Compounds The reextraction of sample MW-6D was performed 12 days beyond the holding time of seven days (calculated from time of sample collection) for base neutral and acid (BNA) extractable compounds. All positive results for this sample were qualified as estimated (J) and all non-detects for this sample were qualified as estimated at the quantitation limit (UJ). All other extractions and instrumental analyses were performed within the prescribed holding times. A summary of holding time outliers is provided in Table J3-2. GERAGHTY & MILLER. INC. Jl-3 2. BLANK CONTAMINATION Quality assurance (QA) blanks, i.e., method, trip, field, rinse and water blanks are prepared to identify any contamination which may have been introduced into the samples during sample preparation or field activity. Method blanks measure laboratory contamination. Trip blanks measure cross-contamination of samples during shipment. Field blanks measure cross- contamination of samples during field operations. If the concentration of the analyte is less than five times the blank contaminant level (ten times for the common contaminants), the analytes are negated and qualified as undetected, "U". A summary of all contaminants detected in the method, field, and trip blanks associated with the VOC, SNA, and total petroleum hydrocarbon (TPH) analyses of the ground-water samples is presented in Table J3-3. Additionally, the table summarizes the SDGs and the ground-water samples that are associated and would be qualified, if appropriate, using the USEPA Region II validation guidelines. Sample qualifications were assessed using the following guidelines: • If the sample concentration was less than five times (<5x)the blank contaminant level (or less than ten times f< IQxJfor the common laboratory contaminants) and less than the quantitation limit, the analyte was negated, the sample result was raised to the quantitation limit, and qualified as undetected (U). • If the sample concentration was <5x the blank contaminant level (or <10xfor the common laboratory contaminants) and greater than the quantitation limit, the analyte was negated and qualified as undetected (U) at the reported concentration. • If the sample concentration was greater than five times (5x [or ten times (lOx)far the common laboratory contaminants]) and greater than the quantitation limit, no qualification for blank contamination was assessed. • Method blanks were evaluated and the contaminants detected in them were used to assess all associated samples with the exception of the trip and/or field blanks. Trip and/or field blanks were used in the assessment of associated ground-water samples and were not used in the evaluation of each other. The highest contaminant level for an analyte from all of the associated blanks (method, trip, or field) was used in the determination oftheSx (or 10x) upper limit far blank negation. • Tentatively-identified compounds (TICs) and unknowns of similar retention times (RT) were evaluated using the 5x multiplier of the highest-concentration, associated blank contaminant. In those instances where blank contamination was GERAGHTY & MILLER. INC. Jl-4 determined to be present, the TIC or unknown were rejected, qualified "R", and subsequently, not reported on the data summaries. Table J3-4 summarizes all anafyte sample-result qualifications for each ground-water sample for which the sample result and sample qualifier were changed due to suspected blank- contamination. Only those samples and anafytes that were qualified in some manner due to this criterion are summarized. In the analysis of TPH, all field and method blanks were free of contamination and reported as non-detects at the quantitation limit. Two volatile target compounds, dibromochloromethane and tetrachloroethene, were reported as TICs in the semivolatiles analysis of several samples. Since these two VOCs were analyzed and quantitated in the volatiles analysis, the estimated sample results for each of these VOCs were rejected in the semivolatiles TIC analysis, qualified 'R", and will not be reported as a semivolatile TIC. Tetrachloroethene was rejected from the semivolatiles analysis in the following samples: MW-1, MW-1D. MW-2. MW-3, MW-4, MW-4D, MW-7, MW-7 FR (MW- 105), MW-10, and MW-10D. Dibromochloroethane, reported as a semivolatile TIC, was rejected from the semivolatiles analysis in the following samples: MW-6D, MW-1 ID, and MW- 12D. 3. MASS SPECTROMETER TUNING: Tuning and performance criteria are established to ensure adequate mass resolution, proper compound identification, and to some degree, sufficient instrument sensitivity. These criteria are not sample specific. Instrument performance is determined using standard materials. Therefore, these criteria should be met in all circumstances. The tuning standard for volatile organic compounds (VOCs) is bromofluorobenzene (BFB). If the mass calibration is in error, all associated data will be classified as unusable, "R". All mass calibrations associated with the VOC and BNA analyses for these SDGs have met the QC criteria to ensure adequate mass resolution, proper compound identification, and instrument response. 4, CALIBRATION Satisfactory instrument calibration is established to ensure mat the instrument is capable of producing acceptable quantitative data. An initial calibration demonstrates that the instrument is capable of giving acceptable performance at the beginning of an analytical sequence. The continuing calibrations document that the instrument is giving satisfactory daily performance. GERAGHTY & MILLER. INC. Jl-5 A) RESPONSE FACTOR: The response factor measures the instrument's response to specific chemical compounds. The response factor for the Target Compound List (TCL) must be ^. 0.05 (a ratio of areas) in both the initial and continuing calibrations. A value < O.OS indicates a serious detection and quantitation problem (poor sensitivity). Analytes detected in the sample will be qualified as estimated, "J". All non-detects for that compound will be rejected ("R"). For the volatile analyses, two initial calibration verifications (ICVs)for TCL anafytes and one ICVfor the site-specific VOCs were associated with all VOC sample analyses. A total of eight continuing calibration verification (CCV) TCL analyses and five CCVsfor the site-specific VOCs were used to confirm precision and accuracy of instrument calibration. In the analysis and quantitation of TCL semivolatiles (i.e., BNAs) in the ground-water and associated QC sample analyses, three ICVs and 11 CCVs "were analyzed. In the analyses of VOCs and BNAs for all SDGs and associated ground-water and QC samples, the response factors for all the TCL constituents and the site-specific target VOCs were greater than 0.05, based on a ratio of peak areas, in all initial and continuing calibrations. No sample result qualifications were assessed due to deficient response factors for any of the target and site-specific anafytes. 5. CALIBRATION: A) PERCENT RELATIVE STANDARD DEVIATION AND PERCENT DIFFERENCE: Percent relative standard deviation (%RSD) is calculated from the initial calibration and is used to indicate the stability of the specific compound response factor over increasing concentration. Percent difference (%D) compares the response factor of the continuing calibration check to the average response factor (RRF) from the initial calibration. Percent D is a measure of the instrument's daily performance. Percent RSD must be < 30% and %D must be < 25 %. A value outside of these limits indicates potential detection and quantitation errors. For these reasons, all positive results are flagged as estimated, "J", and non-detects are flagged "UJ" (if %D or RSD > 50%). If there is a gross deviation (i.e. > 90%) of %RSD and %D, the non-detects may be rejected (R). Volatile Organk Compounds In the analysis of VOCs, 2-butanone in the TCL ICV analyzed on August 3, 1992 and n-propylbenzene analyzed on November 5,1992 in the ICVfor site-specific VOCs exceeded the plus or minus (±) 30 percent RSD limit used to evaluate linearity and precision of calibration. All ground-water samples, QC samples, and most sample reanafyses are within these ICVs. All positive results above the quantitation limit and estimated results below the quantitation limit for TUT 002 1736 GERAGHTY & MILLER. INC. Jl-6 each of these outlier VOCs were qualified as estimated (J). Similarly, non-detects for outlier VOCs were flagged as estimated at the quantitation limits (UJ). For the ICV analyzed for TCL constituents associated with sample reanafyses for bromoform on November 22, 1992, no calibration outliers were found for any VOC. In the review of the volatile analysis CCVs, a total of seven of eight CCVs for TCL quantitation were found to have calibration outliers outside the ± 25 %D limit. None of the five CCVs associated with any sample analysis for the site-specific VOCs were found to have any calibration outlier for %D. The compounds that wen found to have %D exceedances were primarily either (1) a ketone compound, (2) an earfy-eluting VOC, or (3) a common laboratory contaminant. In all cases, %D was not exceeded by greater than ± 47 percent. The following VOCs were reported with exceeded %D in one or more of the CCVs: acetone, bromoform, 2-butanone, 2-hexanone, methylene chloride, 4-methylene-2-pentanone, and vinyl chloride. A complete summary of all outlier ICVs and CCVs for VOC analyses and the associated samples qualified due to the QC exceedances are summarized in Table 73-5. Positive sample results for those anatytesfor which the %D in the associated CCV exceeded +. 25 percent were qualified as estimated (J). Non-detect sample results for anafytes in CCVs with an exceeded %D were qualified as estimated at the quantitation limit (UJ). When appropriate, qualifications were applied to all blanks (method, field, and trip); other QC samples, such as matrix spikes (MS) and matrix spike duplicates (MSD); and to all associated ground-water samples, their dilution analyses, and reanafyses. Other qualifications to sample results or anomalies due to VOC calibration issues are as follows: • In the VOC analysis of ground-water sample MW-3, the concentration of total 1,2-dichloroethene (1,2-DCE) exceeded the calibration range of the instrument. The sample result for this anafyte in MW-3 was qualified "E" by the data reviewer to reflect the linear range exceedance. • Samples MW-9, MW-9 FR (MW-106), and MW-9S were diluted and reanalyzed because the concentration of MTBE exceeded the calibration range of the instrument. The dilution analyses of these samples were used to report the MTBE results for each sample. For all other VOCs, the initial analyses were used to quantitate and report the VOC data. • Att of the ground-water samples, including the field and trip blanks for SDGs 24997, 25009, and 25052 were reanalyzed for VOCs outside their holding time since the continuing calibration criteria for bromoform was not met initially. The data reviewer assessed all of the bromoform results for these samples as estimated (J) or estimated at the quantitation limit (UJ) based on the initial analyses. The bromoform reanafysis results were also qualified as estimated (J or UJ) based on the holding-time exceedance. It was determined that the initial analysis results GERAGHTY & MILLER, INC. Jl-7 would be used for Ms report and in the evaluation of bromoform sample concentrations. The samples affected in the SDGs listed above are as follows: MW-5, MW-5 FR (MW-104), MW-14, TB100192, FB100192, MW-10, MW-11D, MW-UDMS, MW-11DMSD, MW-13D, TB100692, FB100692, MW-12D, MW-7 FR (MW-105), MW-4D, 1B10Q592, and FB10Q592. Semivolatile Organk Compounds Three semivolatile ICVsfor TCL only were analyzed and are associated with the BNA analyses of the samples. All response factors were greater than the 0.05 lower limit for all ICVs and CCVs. The RSDfor all compounds in the associated ICVs were within the ± 30 percent upper limit. The BNA analyses for the ground-water samples, QC samples, sample reanafyses, and dilution analyses are associated with 11 semivolatile CCVs. Each of these CCVs were reported with at least one, but no more than seven compounds with %D greater than ± 25 percent. A summary of each CCV with the calibration outliers and associated samples is presented in Table J3-5 following the volatiles summary. All outlier compounds for each CCV were qualified (J) if detected in the associated samples and estimated at the quantitation limit (UJ) if not detected in these samples. In general, the frequency of the calibration outliers for some compound classes and specific compounds in the 11 semivolatile CCVs may be summarized as follows: • In seven of 11 CCVs, one or more of the phthalate compounds, such as butylbenzylphthalate, bis(2-ethylhexyl)phthalate, and di-n-octylphthalate, were reported with %D greater than ± 25 percent. These compounds are common laboratory contaminants associated with semivolatile analyses. • In seven of 11 CCVs, an acid-fraction semivolatile surrogate compound (2,4,6- tribromophenol) was reported with %D above ± 25 percent. Surrogates are used to monitor the extraction efficiency of the method in the sample matrix. Total Petroleum Hydrocarbons The CCVs in the TPH analyses were evaluated to determine if the precision of calibration was adequate for accurate, quantitative analysis of the samples. Most of the CCVs were reported with less than 10%D calculated from the initial calibration curve and all were less than 15%D. Although no strict criteria was established for the evaluation of this criterion for TPH analyses, it is the data reviewer's determination that an acceptable level of %D was exhibited for the analyses associated with this parameter. O02 1.738 GERAGHTY & MILLER, INC. Jl-8 6. SURROGATES: All samples are spiked with surrogate compounds prior to sample preparation to evaluate overall laboratory performance and efficiency of the analytical technique. If the measured surrogate concentrations were outside contract specifications, qualifications were applied to the samples and analytes as shown below. Volatile Organic Compounds The system monitoring compound (SMC) recovery oftoluene-d8 in sample MW-6D was below the QC limit (88 percent), but above 10percent. The sample was reanalyzed (MW-6DRE) with the surrogate recovery oftohiene-d8 also found to be below QC limit, but again, above 10 percent. All volatile compounds detected in MW-6D and MW-6DRE were qualified as estimated (J) and all non-detects were qualified as estimated at the quantitation limit (UJ). It is the data reviewer's opinion that the initial analysis of sample MW-6D be used when reporting the data. The SMC recovery of toluene-d8 for the initial analysis of sample MW-12D was below the QC limit, but above 10 percent. This sample was reanalyzed and the SMC recovery was again below the lower limit for toluene-d8. Additionally, sample MW-11D was analyzed as the matrix spike and matrix spike duplicate (MS and MSD). The SMC recoveries oftoluene-d8 were also below the QC limits for MW-11D MS and MW-11D MSD. Reanalysis of the MS/MSD resulted in toluene-d8 SMC recoveries below 88 percent. Since all six VOC analyses results for toluene-d8 were below the lower acceptance limit, a matrix interference is suspected. All volatile compounds detected in the initial analysis, reanalysis, and spike analyses of this sample were qualified as estimated (J) and all non-detects were qualified as estimated at the quantitation limit (UJ). Semivolatile Organic Compounds In the semivolatiles analysis and reanalysis ofMW-6D, the acid-extractable surrogate spike recoveries for phenol-d5 and 2-fluorophenol were less than 10 percent. The recoveries for the advisory acid surrogate, 2-chlorophenol-d4, were reported to be 11 percent in each analysis. For the analysis and reanalysis results for MW-6D, all detected acid-extractable compounds were qualified as estimated (J) and all non-detects were qualified as unusable (R). The recovery values for all three acid-extractable surrogates and far the advisory add surrogate were less than 10 percent for sample MW-11D. This sample was also analyzed as the MS/MSD. In the MS/MSD, two of the three acid-extractable surrogates and the advisory acid surrogate spike recoveries were found to be less than 10 percent. For samples MW-11D, MW- 11D MS and MW-11D MSD, all acid extractable compounds detected were qualified as estimated (J) and all non-detects were qualified as unusable (R). All other sample and all blank surrogate spike recoveries were within the prescribed QC limits. 002 1739 GERAGHTY & MILLER. INC. Jl-9 7. INTERNAL STANDARDS PERFORMANCE: Internal standard (IS) performance criteria ensure that the GC/MS sensitivity and response are stable during every analytical run. The internal standard area count must not vary by more than a factor of two (-50% to +100%) from the »««y*?ifcd continuing calibration standard. The retention time of the internal standard must not vary by more than ±. 30 seconds from the associated continuing calibration standard. If the area count is outside the (-50% to +100%) range of the associated standard, all of the positive results for compounds quantitated using that IS are qualified as estimated (J), and all non-detects as esrimatpH at the reporting limit (UJ), or unusable and rejected (R), if there is a severe loss of sensitivity. If an internal standard retention time varies by more than 30 seconds, the reviewer will use professional judgement to determine either partial or total rejection of the data for that sample fraction. The internal standard areas were above QC limits for chrysene-dl2 and perylene-dl2 in the semivolatiles analysis for sample MW-11D MSD. All compounds quantitated in the semivolatiles analysis using these two internal standards were qualified as estimated (J) in MW- 11D MS. 8. COMPOUND IDENTIFICATION: A) VOLATILE AND SEMI-VOLATILE FRACTIONS: TCL compounds are identified on the GC/MS by using the analyte's relative retention time (RRT) and by comparison to the ion spectra obtained from known standards. For the results to be a positive hit, the sample peak must be within +_ 0.06 RRT units of the standard compound and have an ion spectra which has a ratio of the primary and secondary m/e intensities within 20% of that in the standard compound. For the tentatively identified compounds (TICs), the ion spectra must match accurately. In the cases where there is not an adequate ion spectrum match, the laboratory may have provided false positive identifications. 1,2-DCE (total) was detected and reported in several samples. The retention time (RT) of this compound in the quantitation reports does not match the RTs in the associated CCV standard quantitation reports. This discrepancy is attributed to the use of the trans isomer in the calibration standard solution while the cis isomer was detected in the field samples. The RTs for 1,2-DCE in the sample quantitation reports for the following samples were greater than 0.06 RRT units when compared to the associated CCVs: MW-1, MW-1D, MW-2, MW-3, MW-4, MW- 4D, MW-6R, MW-B, MW-9S, MW-10, MW-10D, and MW-14. Xylene (total) was detected in samples MW-5, MW-5 FR (MW-104), and MW-5RE. The retention time of this compound in the quantitation reports does not match the retention time in TUT 002 1740 GERAGHTY & MILLER. INC. Jl-10 the standard quantitation report because the isomer used in the standard solution was a different isomer than that detected in the samples. 9. MATRIX SPIKE/MATRIX SPIKE DUPLICATE: The matrix spike/matrix spike duplicate (MS/MSD) data are generated to determine the long- term precision and accuracy of the analytical method in various matrices. The MS/MSD may be used in conjunction with other QC criteria for some additional qualification of the data. Volatile Organk Compounds Sample MW-11D was designated as the MS/MSD for the VOC analyses. Two matrix spike recoveries and one matrix spike duplicate recovery were found to be below QC limits, but above 10 percent. The MS/MSD were reanalyzed due to calibration criteria not being met in the initial analysis. All subsequent spike recoveries in the reanafyses were found to be within the appropriate QC limits. All relative percent difference (RPD) values for both MS/MSD analyses were within the QC limits. It is the data reviewer's determination that since all the spike recoveries were within QC limits for the MS/MSD reanafyses that no data should be qualified based on the initial MS/MSD results. Refer to Table J3-6for a summary of outlier MS/MSD results for the volatile and semivolatile fractions. Semivolatile Organic Compounds Sample MW-J1D was designated as the MS/MSD for the semivolatiles analyses. Twelve out of the twenty-two spike recoveries were found to be outside the QC acceptance limits. The acid-extractable compounds for sample MW-11D have already been qualified based on the surrogate spike results. Based on the MS/MSD data, it is the data reviewers' determination that the base neutral compounds for sample MW-11D be qualified as estimated (J) if detected and estimated (UJ) if not detected. This matrix interference was not observed for the other samples collected in this sampling round since surrogate recoveries were within the appropriate acceptance limits. Therefore, further qualification of other samples based on the MS/MSD results for sample MW-11D was not performed. Total Petroleum Hydrocarbons Sample MW-11D was designated as the MS/MSD for the TPH analyses. The recovery for each of the spikes was 108 percent (with zero RPD) which is within the 80 to 120 percent window established for the evaluation of accuracy in this parameter. No qualification of sample data was required. .. , „ , . . 17 TU GERAGHTY & MILLER, INC. Jl-11 10. OTHER QC DATA OUT OF SPECIFICATION: A) Sample Disposition Five out of the five volatile organic analysis (VOA) vials for samples MW-1D, ESSO-TAP, and FB100792 were received by the laboratory containing air bubbles and headspace. All positive results for these samples were qualified as estimated (J) and all non-detects were qualified as unusable (R). The VOA vials for sample MW-7 were received with headspace at the laboratory. This sample was replicated in the field and designated MW-10S. Since the VOA vials for MW-1Q5 (the field replicate for MW-7) were received in good condition and without headspace at the laboratory, the VOC results for MW-105 (i.e., MW-7FR) were substituted for the VOC analysis of MW-7 after the laboratory data was received. Sample MW-1 .was initially sampled on October 2, 1992. Since the VOA vials were received at the laboratory with headspace, the sample was resampkd in entirety for all analytical parameters on October 6,1992. All sample analyses associated with the October 2, 1992 field collection of MW-1 were cancelled and the results for the sample collected on October 6, 1992 were used in the remedial investigation and reviewed in this validation report. Due to laboratory error, the field blank collected on October 2,1992 for SDG 25009 was cancelled for analysis at the laboratory. This sample (FBI 00292) was associated with samples MW-1D, MW-1 ID (and the MS/MSDfor this sample), and the previously cancelled MW-1 (see above discussion). The samples in this SDG were qualified for blank contamination using the trip blank (TB100292) and the associated method blanks for each parameter. B) Field Replicates All results for the comparison of the sample/field replicate pairs are reported in micrograms per liter (ug/L) or milligrams per liter (mg/L). Volatik Organk Compounds Afield replicate of MW-7 was collected and labeled MW-105. However, sample MW-7 was not analyzed for VOCs and the results of MW-7 FR (MW-105) are presented and discussed for the VOC analysis of MW-7 in the remedial investigation report. Sample MW-5 was collected in duplicate. The field replicate ofMW-5 was labeled MW- 104. The compounds listed below were detected in the sample/field-repUcate pair and resulted in the following RPDs between the sample results: TUT GERAGHTY & MILLER. INC. Jl-12 Compound/Tic _____ Concentration (uf/L) _____________ RPD MW-5 MW-5 FR (MW-104} Benzene 1000 950 5 Toluene 180J 1701 6 Ethylbenzene 930 890 4 Xytenes (total) 1600 1500 6 MTBE 6200 6200 0 n-Propylbenzene 180J 170J 6 C-3 Benzene homers {total) 2600J 2500 4 C-4 Benzene Isomer not reported 250J not calculated C6H12 Isomer 250J not reported not calculated C9H10 Isomer 500J 500J 0 C11H14 Isomer not reported 400J not calculated Sample MW-9 was also collected in duplicate. The field replicate ofMW-9 was labeled MW-106. The following compounds were detected in the sample and replicate with the corresponding RPD values: Compound/TIC _____Concentration fug/L)______ RPD (%) MW-9 MW-9 FR fMW-106) Acetone 10 10 0 Benzene 26 28 7 Ethylbenzene 19 24 23 Xylenes (total) 2J 3J 40 MTBE 2700 2900 7 n-Propylbenzene 8 13 48 1,2,3,4-Tetrahydro- naphthalene 11JN 14JN 24 C-3 Benzene Isomer 15J 15J 0 C-4 Benzene homers (total) 270 310 14 C10H12 homers (total) 150J 160J 6 SemivolatUe Organk Compounds Sample MW-5 was collected in duplicate. The field replicate of MW-5 was labeled MW-104. The following compounds were detected in the sample and replicate with the corresponding RPD values: TUT 002 1743 GERAGHTY & MILLER, INC Jl-13 Compound/TIC _____Concentration fug/L)_____ RPD <%) MW-5 MW-5 FR (MW-1041 4-Methylphenol 3J 3J 0 2,4-Dimethylphenol 77 77 0 Naphthalene 31 CD 23CD 30 2-Methylnaphthalene 130D HOD 17 1-Methylcyclopentanol 64JN 6OJN 6 C-2 Benzene homers (total) 60QJ 440J 31 C-3 Benzene homers (total) 19007 1500J 24 C-4 Benzene homers (total) 72007 27007 110 Unknowns (total) 3500J 770J 131 2,3-Dihydromethyl-lH- indene homers (total) 7/007 23007 100 1-Methylnaphthalene 4100JN 1200JN 110 Sample MW-7 was also collected in duplicate. The field replicate ofMW-7 was labeled MW-105. The following compound was detected in the sample and replicate with the corresponding RPD value: Compound/TIC ______Concentration fug/Li___________ RPD (%} MW-7 MW-7 fMW-105) Unknowns (total) 660J 6J 95 Total Petroleum Hydrocarbons Sample MW-5 and MW-7 were collected in duplicate. The field replicates of MW-5 and MW-7 were labeled MW-104 and MW-105, respectively. The following results far TPH were calculated for the sample/field-replicate pairs with the corresponding RPD values: Sample/Field Replicate ______Concentration fmg/L)___________ RPD (%) Sample Field Replicate MW-5/MW-104 4.2 2.2 63 MW-7/MW-105 not detected not detected 0 11. SYSTEM PERFORMANCE AND OVERALL ASSESSMENT: Overall, the data submitted by Enseco-East are of good quality and demonstrate acceptable precision, accuracy, and completeness. There are no indications that the instrument performance has degraded to a point that would affect the quality of the data for these SDGs. T U T GERAGHTY & MILLER, INC. Jl-14 No abrupt shifts occurred in the chromatographic baselines in the VOC and BNA analyses and minimal baseline drift was observed. The majority of the data for the VOC and BNA analyses and all of the data for the TPH analyses are valid with the following qualifications. • In the analysis ofvolatiles, several SDCs were reanalyzed outside of the holding time for bromoform since the CCV criteria for this compound had not been met initially. Since the initial data and reanafysis data werefoirfy similar, and both were estimated due to either deficient CCV criteria or exceeded holding time, the initial results, estimated for the CCV deficiency, were reported. • With the exception of one anafyte in one ground-water sample (see contract non- compliance), data derived from dilution analyses for anafytes found to be above the linear range in the initial analysis, were incorporated into the Form I data summary forms from the initial analyses or the more concentrated analysis (i.e., less diluted). The data from the dilution analysis were flagged D to indicate data originating from a secondary dilution. • The volatile organic SMC recoveries and the surrogate recoveries for BNA analyses were all within the appropriate acceptance windows for all ground-water samples and QC samples, except for in samples MW-6D and MW-11D. For the BNA analyses, only the acid-extractable compounds were affected in these samples. Repeat analyses of both samples for both analytical fractions (and additional review of the MS/MSD surrogate and SMC recoveries in MW-11D) resulted in and confirmed similar surrogate outliers. Because of this, matrix interferences are suspected in these sample matrices which may preclude accurate, quantitation of volatile and acid-extractable anafyte concentrations. Both samples were qualified in accordance with the validation guidelines. • Some matrix precision and accuracy data, generated by the analysis ofMW-llD as the MS and MSDfor VOCs and BNAs were outside the SOW acceptance limits. The initial MS/MSD outliers in the VOC analyses were established to be the result of poor calibration precision since the VOC reanafyses exhibited acceptable recoveries for the MS/MSD. The BNA outliers in the MS/MSD for MW-11D are suspected to be the result of matrix interferences since poor recoveries were also reported for the surrogate compounds. • Field-replicate analyses for VOCs, BNAs, and TPH were performed on sample MW-5. Field-replicate analysis for BNAs and TPH were performed on sample MW-7. Field-replicate analyses for VOCs were performed on sample MW-9. Most RPD results were within 20 percent, indicating acceptable precision. In analyses where estimated concentrations and/or low-level sample concentrations above the quantitation limit were reported, greater variability in RPD was noted. GERAGHTY & MILLER. INC. Jl-15 Similarly, TIC concentrations displayed RPDs greater than 20 percent in most cases; however, this may be primarily due to the method of quantitation used in TIC library searches. • Some TCL data were negated and some TIC rejected due to associated blank contamination. • Several ketone compounds, phthalate compounds, and some of the common laboratory contaminants, in addition to other TCL anafytes, were qualified as estimated due to exceeded CCV criteria. • No TCL or site-specific targets were rejected due to calibration, internal standard, and/or tuning accuracy and precision. • Sample MW-11D was reanalyzed because a low SMC spike recovery was reported for toluene-d8. A low SMC recovery was also reported for tohtene-dB in the reanafysis of MW-11D. The initial analysis of MW-11D will be used when reporting the data. • The VOC analysis data for sample MW-7 FR is referred to in this SDG as MW- 105. Sample MW-105 was originally collected as the field replicate of MW-7. However, the VOA vials for the sample MW-7 were received at the laboratory with headspace. The VOC analyses for MW-7 were canceled by Geraghty A Miller, and the VOC results obtained for the MW-7 FR (MW-105) were substituted for MW-7 for the purposes of the remedial investigation. • Sample MW-6D was reextracted and reanalyzed because of low acid-extractable surrogate recoveries. The reextraction was performed out of holding time and low surrogate recoveries were again reported. Since the results of both analyses were similar and the reextraction was performed out of the holding time, the initial results of sample MW-6D will be used when reporting the data. • Samples MW-5 and MW-5 FR (MW-104) were diluted and reanalyzed because the concentrations of2-methylnaphthalene and naphthalene exceeded the calibration range of the instrument. The dilution analysis results for 2-methylnaphthalene and naphthalene and the initial results for all other compounds will be used when reporting the data for MW-5 and MW-5 FR (MW-104). CONTRACT NON-COMPLIANCE The following section presents a non-compliance summary for general issues associated with all of the SDGs in this investigation. GERAGHTY & MILLER, INC. Jl-16 Two volatile TCL constituents (tetrachloroethene anddibromochloromethane) were rejected from the semivolatile TIC fraction for several samples since they were quantitated as a volatile target compound. In the analysis of the tuning standards for VOCs and semivolatiles, greater than two significant figures were used when reporting the tune information. The response factors were not shown in the quantitation reports. TICs for which presumptive evidence in the sample existed and were identified by the laboratory with a chemical abstracts services (CAS) number were not reported with the "N" qualifier. The "N" qualifier was applied to these TICs by the data reviewer. The total 1,2-DCE result in the volatile analysis of sample MW-3 was qualified "E" by the data reviewer since the concentration exceeded the linear range of the instrument and no dilution for this target compound was analyzed. UMri-wp DV/021993.IJ* GERAGHTY & MILLER. INC. J2 INORGANIC DATA VALIDATION REPORT ,, 17 A3 OO'•'•• GERAGHTY & MILLER, INC. Evaluation of Metals Data for the Contract Laboratory Prograa (CLP) based on SOT. 3/90 (SOP Revision XI) PREPARED BY £fi\ Hahif ___________________________ SheiJth, Quality Assurance Chemist Toxic and Hazardous Waste Section DATE: MPEROVH) BY: . r. ; \ .- \ Kevin Kubik, Chief Toxic and Hazardous Waste Section MTROVED BY; Robert Runyon, Ch Monitoring Management Branch DATE: DATE: / GERAGHTY & MILLER. INC. STANDARD •&eP:-~Zl'& KTCZEURE Page Title: Evaluation of Metals Data'^or i«i Date: Jan. 1592 Contract Laboratory Program Number: HW-2 Revision: 11 •' 1.0 1.1 This procedure is applicable to inorganic data obtained from contractor laboratories working for Hazardous Waste Site Contract Laboratory Program (CLP) . 1.2 The data validation is based upon analytical and quality assurance requirements specified in Statement of Work (SOW) 3/90 . 2.0 Responsibilities - Data reviewers will conplete the following tasks as assigned by tl- Data Review Coordinator: 2.1. For a total review: 2.1.1 Pat* Assegsavprvfr — "rvvt^i Review^- Inorganic***1 Checklist Apperd''x (A.I). The reviewer must answer every question on the checklist. The answer on the checklist must match the action in the narrative (appendix A. 2) and on Form I's. Do not use pencil to write the narrative. 2.1.3 Contract Non-Conoliance - SMO Report (appendix A. 3) This report is to be completed only when a serious contract violation is encountered, or upon the request of the Data Validation Task Monitor, or Technical Project Officer (TTQ) . Forward 5 copies: one each for internal files, appropriate Regional TPO, Sample Management Office (SMO) and last two addresses of Mailing List for Data Reviewers (Appendix A. 4) . In other cases, all contract violations should be appended to the end of the Data Assessment Narrative (Sec. A.2.2). 2.1.4 crj Data 2.1.4.1 Appendix A. 5 Fill in the total number of analytes analyzed by different analyses and the number of analytes rejected or flagged as estimated due to corresponding quality control criteria. Place an "X" in boxps where analyses were not performed, or criteria do not apply. 2.1.4.2 Appendix A. 6 Data reviewer is also required to fill out Inorganic Regional Data Assessment form (Appendix A. 7) provided by EPA Headquarters. Codes listed on the form will be used to describe the Data Assessment Summary. GERAGHTY & MILLER, INC. STANDARD OPERATE*; PROCEDURE Page 2 of 24 Tide: Evaluaticn of Metals Data for tne Dare: Jar.. 1992 Contract laboratory Program Number: HW-2 Revision: 11 2.1.5 Data Review Log; It is i**»mumrri^ that each data reviewer should maintain a log c the reviews ccqpleted to include: a. date of start of case revie b. -date of completion of case review c. site d. 'case number e. contract .laboratory . f. number of samples g. matrix h. hours worked i. •reviewer's initials 2.1.6 Telephone Record Log - the data reviewer should enter the bare facts of inquiry, before initiating any phone conversation with CLP laboratory. After the case review has been completed, nail white copy of Telephone Record Log to the laboratory and pink copy to SMD. File yellow copy in the Telephone Record Log folder, and attach a xerox copy of the Telephone Record Log to the completed Data Assessment Narrative (Appendix A.2). 2.1.7 Forwarded Paperwork . ;' « 2.1.7.1 Upon completion of review, the following are to be forwarded to the Regional Sample Control Center (RSCC) located in the Surveillance and Monitoring Branch: a. data package b. completed data assessment checklist (Appendix A.I,original) c. SMD Contract Compliance Screening (CCS) d. Record of Communication (copy) e. CLP Reanalysis Request/Approval Record (original + 3 copies) f. Appendix A.6 (original). 2.1.7.2 Forward 2 copies of completed Data Assessment Narrative (Appendix A.2) along with 2. copies of the Inorganic Data Assessment Fora (Appendix A. 6) and Telephone Record Log , if any,: one each for appropriate Regional TPO, and the other one to EPA DEL office in Las Vegas. The addresses of TFOs and EPA office in Las Vegas are given in Appendix A-4. •" 2.1.8 Filed Paperwork - Upon completion of review, the following are to be filed within MMB files: a. Two copies of completed Data Assessment Narrative (Appendix A.2) each carrying Appendix A. 6. b. Telephone Record Log (copy) c. SMD Report (copy Appendix A-3) d. CLP Reanalysis Raquest/Approval Record (copy) 002 1751 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCTXJRE Page 3 of 3; i Title: Evaluation of Metals Data far the tote: Jan. 1992 Contract Laboratory Progran Number: Hr»"-2 Revision: 11 3.0 Each data package is checked by a Regional Sample Control Coordinator (RSSC) fcr completeness. A data package is »ge»™«»H to be complete when all the deliverables required under the contract are present. If a data package is incomplete, the RSSC would call the laboratory for missing document (s) . If the laboratory does not respcrc within a week, SMD and MMB coordinator of Region II will be notified. 4.0 Rejection of Data - All values determined to be unacceptable on the Inorganic Analysis Data Sheet (Form I) roust be lined over with a red pencil. As soon as any review criteria causes data to be rejected, that data can be eliminated from any further revie-.. or consideration. 5.0 Acceptance Criteria - In order that reviews be consistent among reviewers, acceptance criteria as stated in Appendix A.I (pages 4-25) should be used. Additional guidance can be found in the National Inorganic Functional Guidelines of October 1, 1989. 6.0 stP Contract CuuaJlianee Sex*>*'TviTrT (PCS) - This is intended to aj<3 reviewer in locatirvc any problems, both corrected and uncorrected. However, the validation should be carried cut even if CCS is not present. Resuknittals received from laboratory in response tc CCS must be used by the reviewer. 7.0 Request for Raanalvaia - Data reviewers must note all items of contract non-compliance within Data Assessment Narrative. If holding rimps and sample storage times have not beer. exceeded, TPO may request reanalysis if items of non-compliance are critical to data assessment. Requests are to be made on "CLP Re-Analysis Request/Approval Record". 8.0 Record of P*1""^ cation — Provided by the Regional Sample Control Center (RSCC) to indicate which data packages have been received and are ready to be reviewed. 9.0 Roundino off numbers - The data reviewer will follow the standard practice. GERAGHTY & MILLER,INC. STANDARD OPERATING PROCEDURE Title: Evaluation of Metals Data for the Contract Laboratory Program Appendix A.I: Data Assessnent - Contract Compliance (Total Review) 'fete: Jan. 1992 Number: Revision: ii A. 1.1 Con*"r'?*r't O n\ '1 lance B^rper*'* **? P*t M irt (CCS) — Present? ACTION; If no, contact RSCC. A. 1.2 Record of Ortmiunication (froa RSCC1 - Present? ACTION; If no, request from RSCC. A. 1 . 3 Trip Report - Present and complete? ACTION; If no, contact RSCC for trip report. A. 1.4 Sample — Present? Legible? ACTION; If no, request from Regional Sample Control Center (RSCC). A. 1.5 Cover Pace - Present? Is cover page properly filled in and signed by the lab manager or the manager's designee? ACTION: If no, prepare Telephone Record Log, and contact laboratory. nd to numbers on Record Do numbers of sanple of Communication? Do sample numbers on cover page agree with sample numbers on: (a) Traffic Report Sheet? (b) Form I's? ACTION: If no for any of the above, contact RSCC for clarification. as. N/A C_1 _ A. V y TU GERAGHTY & MILLER. INC. STANDARD OPERATING PROCTTTJRE Page 5 of 34 Title: Evaluation of Metals Data for the Date: Jar.. 19=2 Contract Lril*udLmy Progran Number: HW-2 Appendix A.1: Data Assessment - Contract Revision: li Conpliance flftal Review) A.1.6 Form I to n Yes No N'/A A. 1.6.1 Are all the Form I through Form IX labeled with: Laboratory name? [X1 __ __ Case/SAS number? [__] EPA sanple No.? rX 1 SDG No.? Contract No.? Correct units? Matrix? ACTION; If no for any of the above, note under . •• Contract Problem/Non-Coopliance section of the "Data Assessment Narrative11. A. 1.6.2 Do any caraputation/transcription errors exceed 10% of reported values on Forms I-DC for: (NOTE: Check all forms against raw data.) (a) all analytes analyzed by ICP? [__] /\ __ (b) all analytes analyzed by GFAA? [__] ^X __ (c) all analytes analyzed by AA Flame? [__] __ /( (d) Mercury? [__] X __ (e) Cyanide? [__] A __ If yes, prepare Telephone Log, contact laboratory for uunficteri data and correct errors with red pencil and initial. J'- 1754 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCHURE Page 6 of 34 Title: Evaluation of Metals Data for the Contract Laboratory Appendix A.I: Data Assessment - Contract Compliance (Total Review) Date: Jan. 1992 Number: KW*2 Revision: 11 A.1.7 Raw Data A.1.7.1 Digestion Log* for flame AA/ICP (Form XIH) present? Digestion Log for furnace AA Form KELT present? Distillation Log for mercury Form xm present? Distillation Log for cyanides Form xm present? Are pH values (pH<2 for all metals, pH>12 for cyanide) present? ^Weights, dilutions and volumes used to obtain values. Percent solids calculation present for soils/sediments? Are preparation dates present on sample preparation logs/bench sheets? A. 1.7.2 Measurement read out record present? ICP Flame AA Furnace AA Mercury Cyanides A.1.7.3 Are all raw data to support all sample analyses and QC operations present? Legible? Properly Labeled? ACTION: If no for any of the above questions in sections A.I.7.1 through A.I.7.3, write Telephone Record Log and contact laboratory for resubmittals. YES ta N/A &j _ _ _ _ 1 _ __X TUT GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Page 7 cf 34 Title: Evaluation of Metals for the Contract Date: Jan. 1992 Laboratory Program Number: KW-2 Appendix A.I: Data Assessment - Contract Revision: !!•• Compliance (Total Review) A. 1.8 TBn^t^ivj ^s?n^a — (aqueous and g^il samples ) (Examine sample traffic reports and digestion/distillation logs.) Mercury analysis (28 days)....... exceeded? __ [X ] __ Cyanide distillation (14 days)..... exceeded? X [__] __ Other Metals.analysis (6 months). . . . exceeded? __ [V 1 __ NPTE: Prepare a list of all samples and analytes for which holding times have been exceeded. Specify the number of days from date of collection to the date of preparation (from raw data). Attach to checklist. ACTION: If yes, reject (red-line) values less than Instrument Detection Limit (IDL) and flag as estimated (J) the values above IDL even though sample (s) was preserved properly. A. 1.8.2 Is pH of aqueous samples for: . Mstals Analysis >2? X [__] __ Cyanides Analysis <12? X [__] __ Action: If yes, flag the associated metals and cyanides data as estimated. A 1 9 farm T fTPSrnO retail \ X A. 1.9.1 Are all Form I's present and complete? [s\ ] __ __ AL'l'lUN; If no, prepare telephone record log and contact laboratory for submittal. A. 1.9.2 Are correct units (ug/1 for waters and mg/)og for soils) y indicated on Form I's? r/^ 1 __ __ Are soil sample results for each parameter corrected for \/ percent solids? [__] __ s\ Are all "less than IDL" values properly coded with "U"? [ yfl __ __ GERAGHTY & MILLER. INC STANDARD OPERATING PROCHJUEE Page 8 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Number: HK-2 Appendix A.I: Data Assessment - Contract Revision: n Compliance (Total Review) _ &£ Are the correct concentration qualifiers used with final data? ACTION; If no for any of the above, prepare Telephone Record Leg, and contact laboratory for corrected data. A. 1.9.3 Are EPA sample i s and corresponding laboratory sample ID # s the same as on the Cover Page, Form I's and in the raw data? Was a brief physical description of samples given on Form I's? Was the dilution of any sample diluted beyond the requirements of the contract noted on Form I or Form XIV? ACTION; If no for any of the above, note under Oantract-Problem/Non--Compliance of the"Data Assessment Narrative". A.1.10.1 Is record of at least: 2 point calibration present for ICP analysis? Is record of 5 point calibration present for Hg analysis? Is record of 4 point calibration present for: Flame AA? [ __] __ i Furnace AA? Cyanides? Is one calibration standard at the CRDL level for all AA (except Hg) and cyanides analyses? ACTION: If no for any of the above, write in the Contract Problem/Non-Ccrpliance section of the "Data Assessment Narrative". GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEILTE Page Title: Evaluation of Metals Data for the Contract Laboratory Program Appendix A.I: Data Assessment - Contract Compliance (Total Review) Date: Jan. 1992 Number: KW-2 Revision: 11 A.1.10.2 Is correlation coefficient less than 0.995 for: Mercury Analysis? cyanide Analysis? Atomic Absorption Analysis? ACTION; If yes, flag the associated data as estimated. NOTE: The data validator shall calculate the correlation coefficient using concentrations of the standards and the GUI i ta»t xa iling instrument response A.1.10.3 YES NO ( e.g. absorbance, peak area, peak height, etc.). In the instance where less than 4 standards are measured in absorbance (or peak area, peak height,etc.) mode, are the remaining standards analyzed in ntration mode immediately after calibration ACTION; within ±10% of the true values? If no, flag the nssnriatvri data as estimated if standards are not within ±10% of true values. Do not flag the data as estimated in linear range indicated by good recovery of standard(s) . N/A _ cV, _ A.1.11 Fon" II A finical and Con'Mjrn"tq f^llfrra^ion Verification) A.1.11.1 Present and complete for every metal and cyanide? Present and complete for AA and ICP when both are used for the same analyte? ACTION; If no for any of the above, prepare Telephone Record Log and contact laboratory. A. 1.11.2 Circle on each Form IIA all percent recoveries that are outside the contract windows. Are all calibration standards (initial and continuing) within control limits: Metals- 90-110%R? Hg - 80-120%R? Cyanides- 85-115%R? TUT 002 GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Page 10 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Prograa Number: HK-2 Appendix A.I: Data Assessment - Contract Revision: 11 Conpliance (Total Review) X2[ jsJO^ N/A ACTION; Flag as estimated (J) all positive data (not flagged with a "U") analyzed between a calibration standard with *R between 75-89% (65-79% for Hg; 70-B4* for CN) or 111-125* (121-135* for Hg; 116-130* for CN) recovery and nearest good calibration standard. Qualify results II B (CRPL S^r^^rf*1 for AA and TCP) - A. 1.12.1 Was a CRDL standard (CRA) analyzed after initial \s calibration for all AA metals (except Ha) ? fA 1 Was a mid-range calib. verification standard distilled - \/ and analyzed for cyanide analysis? f A Was a 2xCRDL ( or 2xIDL when IDI>CRDL) analyzed (CRT) for each ICP run? (Note: CRT for AL,Ba,Ca,Fe,Mg,Na,or K is not required.) acnoN: If no for any of the above, flag as estimated all data falling within the affected ranges. Tnfi affected ranges are: __ AA Analysis - **True Value ± CRDL ICP Analysis - **True Value ± 2CRDL CN Analysis - **True Value ± 0.5 x True Value. **True value of CRA, CRI or mid-range standard. Substitute IDL for CRDL: when IDL > CRDL. Conpute the concentration of the missing mid-range standard fron the calibration range. GERAGHTY & MILLER. INC STANDARD OPERATIC PROCEDURE Page 11 cf 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract laboratory Progran-. Number: HK-2 Appendix A.I: Data Assessment - Contract Revision: 11 Ccnpliance (Total Review) __ __ A. 1.12. 2 Was CRT analyzed after ICV/ICB and before the final \, CCV/CCB, and twice every eight hours of ICP run? [X 1 __ __ aCTION: If no, write in Contract Prcblem/Non-Compliance Section of the "Data Assessment Narrative". A. 1.12. 3 Circle on each Form US all the percent recoveries that are outside the acceptance windows. Are CRA and CRI standards within control limits: Metals 80 - 120%R? [ __ ] X ___ Is mid-range standard within control limits: Cyanide 80 - 120%R? [ X } __ __ ACTION: Flag as estimated all sample results within the affected range if the recovery of the standard is between 50-79%; flag only positive data within the affected range if the recovery is between 121-150%; reject all data within the affected range if the recovery is less than 50%; reject only positive data within the affected range if the recovery is greater than 150%. CAjalify 50% of the samples on either side of CRI standard outside the control limits. Mote; Flag or reject the final results only when sample raw data are within the affected ranges and the CRDL standards are outside the acceptance windows. A. 1.13 form in (ini*'i*^ and Con*"* rn^ **7 r**.'M*'|T'^tion Blanks) A. 1.13.1 Present and complete? For both AA and ICP when both are used for the \/ same analyte? _. [ __ ] __ A Was an initial calibration blank analyzed? Was a continuing calibration blank analyzed after every 10 samples or every 2 hours (which ever is more frequent)? . [/U __ __ GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 12 of 34 Title: Evaluation of i>.tsJLs Data for the Contract Lakorarr,!/ i-rcgraa Appendix A.I: Data Assessment - Contract Compliance (Total Review) Date: Jan. 1992 Number: KW-2 Revision: 11 A. 1.12.2 ACTION; If no, prepare Telephone Record Log, contact laboratory and write in the Contract-Problems/ Non-compliance section of the "Data Assessment Narrative". m N/A Circle on each Form III all calibration blank values that are above CRDL (or 2 x IDL when IDT. > CRDL). Are all calibration blanks (when IDKCRDL) less than or equal to the Contract Required Detection Limits (CRDLs)? [ Are all calibration blanks less than two times Instrument Detection Limit (when IDL>CRDL)? ACTION; If no for any of the above, flag as estimated (J) positive sample results when raw sample value is less than or equal to calibration blank value analyzed between calibration blank with value over CRDL (or 2xIDL) and nearest good, calibration blank. Flag five samples on either side of the calibration blank outside the control limits. [__] __ A.1.14 PDRM in (PT*T'**ITI^ j on Black) ~ (Nota: The preparation blank for mercury is the same as the calibration blank.) A. 1.14.1 Was one prep, blank analyzed for: each Sample Delivery Group (SDG)? each batch of digested samples? each matrix type? both AA and ICP when both are-used for the same analyte? ACTION; If no for any of the above, flag as ocf ip^t-of} (j) ai i the associated positive data <10 x IDLs for which prep, blank was not analyzed. NOTE: If only one blank was analyzed for more than 20 samples, then first 20 samples analyzed do not have to be flagged as estimated (J). _ y GERAGHTY & MILLER, INC. RD '^PIRATING PROCEDURE Page 13 cf 34 Title: Evaluation of Medals Data for the Date: Jan.~lS92 Contract Laboratory Protjrzz Number: 'nw-2 Appendix A.I: Cata Assessmenr - Contract Revision: n Conpliance (Total Review) A. 1.14. 2 Is concentration of prep, blank value greater \s __ [/A •) __ N/A \/ than the CRDL when IDL is less than or «T"0. to CRDL? If yes, is the concentration of the sample with the least concentrated analyte less than 10 i-i**** the prep.blank? __ [__] ACTION; If yes, reject (red-line) all data greater than CRDL concentration but less than ten tlires the prep, blank value. A. 1.14.3 Is concentration of prep, blank value (Form IH) less than two times IDL, when IDL is greater than CRDL? [__] __ ACTION: If no, reject (red-line) all positive sample results when sample raw data are less than 10 times the prep, blank value. A. 1.14.4 Is concentration of prep, blank below V the negative CRDL? __ rA 1 __ ACTION: If yes, reject (red-line) all associated sample results less than lOxCRDL. A. 1.15 pprm IV (ICP In^* A. 1.15.1 Present and complete? (NOTE: Not required for furnace AA, flame AA, mercury, cyanide and Ca, Mg, K and Na.) Was ICS analyzed at beginning and end of run (or at least twice every 8 hours)? ACTION: If no, flag as estimated (J) all the samples for which AL, Ca, Fe, or Mg is higher than in ICS. A. 1.15.2 Circle ait values on each Form IV that are more than + 20% of true or established mean value. Are all Interference Check Sanple results inside \SA the control limits (± 20*)? If no, is concentration of Al, Ca, Fe, or Mg lower \/ than the resnective concentration in ICS? F 1 /> than the respective concentration in ICS? GERAGHTY & MILLER. INC. STANDARD CFEPATING FnOTTTlRE Page 14 of 34 Title: Evaluation of Metals Data ior tte Date: Jan. 1992 Contract Laboratory Program Number: KW-2 Appendix A.I: Data Assessment - Contract . Revision: 11 Coqpliance (Total Review) E2 N/A ACTIOM: If no, flag as «>=*••» ma+-aH (j) those positive results for which ICS recovery is between 121-150%; flag all sample results as estimated if ICS recovery falls within 50-79%; reject (red-line) those .sample results for which ICS recovery is less than 50%; if ICS recovery is above 150%, reject positive results only (not flagged with a "U"). A. 1.16 pprm y ?y (Spiked gaTTT'le Reoovrv ~ Pre Diq^ytion/Pre—Distillation) — ( Note: Not required for Ca, Mg, K, and Na (both matrices), Al, and Fe (soil only.) A. 1.16.1 Present and complete for: each SDG? each matrix type? each cone, range (i.e. low, med., high)? For both AA and ICP when both are used for \J- the same analyte? [__] , __ /( ACTION: If no for any of the above, flag as ./•• estimated (J) all the positive data less than four t "'''"**= the spiking levels specified in SCW for which spiked sanple was not analyzed. NOTE; If one spiked sanple was analyzed for more than 20 samples, then first 20 samples analyzed do not have to be flagged as estimated (J). V A. 1.16.2 Was field blank used for spiked sample? , __ K> 1 __ ACTION: If yes, flag all positive data less than 4 x spike added as estimated (J) for which field blank was used as spiked sample. A. 1.16.3 Circle on each Form VA all spike recoveries that are outside control limits (75$ to 125%). Are all recoveries within control limits? [__] If no, is sanple concentration gre to four times spike concentration? If no, is sanple concentration greater than or equal \/ r J A. __ GERAGHTY & MILLER. INC. STANDARD OPERATING PHGCT3JH£ Page 15 of 3-; Title: Evaluation of Metals Data for the Contract Laboratory Program Appendix A.I: Data Assessment - Contract Ccrpliance (Total Review) Date: Jan. 1992 Number: KW-2 Revision: 11 A.1.16.4 N/A acTIOH; If yes, disregard spike recoveries for analytes whose concentrations are greater than or «r»l to four timm spike added. If no, circle those analytes on Form V for which sample concentration is less than four tiffips the spike concentration. Are results outside the control limits (75-125%) flagged with "N" on Form I's and Form VA? ACTION; If no, write in the Contract - Problem/Non - Conpliance section of "Data Assessment Narrative". Aqueous Are any spike recoveries: (a) less than 30%? (b) between 30-74%? (c) between 126-150%? (d) greater than 150%? /L C__] __ [V ACTION; If less than 30%, reject all aqueous data; if between 30-74%, flag all associated aqueous data as estimated (J) ; if between 126—150%, flag as «*g*-i •mat-art (J) all aqueous data not flagged with a "U"; if greater than 150%, reject (red-line) all associated aqueous data not flagged with a "U". A.1.16.5 SOJ Are any spike rt (a) less than 10%? (b) between 10-74%? (c) between 126-200%? (d) greater than 200%? [__1 002 1.764 GERAGHTY & MILLER, INC. STANDARD OPERATING FROCHURE Page 16 of 34 Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: n Compliance (Total Review) l£ N/A ACTION: If less than 10%, reject all associated data; if between 10-74% , flag Ml »e.«wiat-«d data as estimated; if between 126-200%, flag as estimated all associated data was not flagged with a "IT; if greater than 200%, reject all associated data not flagged with a "U". A. 1.17 pprm VI A. 1.17.1 Present and ccnplete for: each SDG? each matrix type? each concentration range (i.e. low, med., high}? both AA and ICP when both are used for the same analyte? [__] __ ACTION; If no for any the above, flag as estimated (J) an the data X5DL* for which duplicate sample was not analyzed. Note; l. If one duplicate sample was analyzed for more than 20 samples, then first 20 samples do not have to be flagged as estimated. 2. If percent solids for soil sample and its duplicate differ by more than 1%, prepare a Form VI for each duplicate pair, report concentrations in ug/L ~ on vet veight basis and calculate RFD or Difference for each analyte. A. 1.17.2 Was field blank used for duplicate analysis? __ f/\ 1 __ ALT1UN: If yes, flag all data >CRDL* as estimated (J) for which field blank was used as duplicate. A.I.17.3 Are an values within control limits (RFD 20% or difference < ±CRDL)? "• If no, are an results outside the control limits \, flagged with an * on Form I's and VI? [__] __ / ACTION; If no, write in the Contract - Problems/Non- Conpliance section of "Data Assessment Narrative". * Substitute IDL for CRDL when IDL > CRDL. GERAGHTY & MILLER. FNC. STANDARD OPERATING PROCEDURE Page 17 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1592 Contract iai«ir^>nry Program Number: KK-2 Appendix A-l: Data Assessment - Contract Revision: 11 Compliance (Ttotal Review) tJ£ H/A NOTE: 1. RPD is not calculable far an analyte of the sanple - duplicate p^"1" when both values are less than IDL. 2. If the result of lab duplicate analyzed by GFAA is rejectable due to coefficient of con elation of USA, analytical spike recovery, or duplicate injections criteria, do not apply precision criteria to metals analyzed by GFAA. A.1.17.4 Aqueous Circle on each Form VI all values that are: RPD > 50%, or Difference > CRDL* Is any RPD greater than 50% where sample and duplicate \/ are both greater than or equal to 5 times *CRDL? __ f A ] __ Is any difference** between sanple and duplicate greater \ than *CRDL where sanple and/or duplicate is less than V 5 times *CRDL? __ V ' 1 __ ACTION: If yes, flag the associated data as estimated. A.I.17.5 Soil/S<» 100%, or Difference > 2 x CRDL* Is any RPD (where sanple and duplicate are both greater than or equal to 5 tiTWis *CRDL) : > 100%? __ [__] A Is any **difference between sample and duplicate (where sample and/or duplicate is less than 5x*CRDL) : \ > 2x*CRDL? __ [__] ^__ * Substitute IDL for CRDL when IDL > CRDL. ** Use absolute values of sanple and duplicate to calculate the difference. GERAGHTY & MILLER. INC. STANDARD OPERATING PROCHURE Page 18 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Number: KW-2 Appendix A.I: Data Assessment - Contract Revision: 11 Compliance (Total Review) N/A ACTION: If yes, flag the associated data as estimated. A.1.18.1 Were field duplicates analyzed? ACTION: If yes, prepare a Form VI for each aqueous field duplicate pair. Prepare a Form VI for each soil duplicate pair, if percent solids for sample and its duplicate differ by more than 1%; report ntrations of soils in ug/1 on wet weight basis and calculate RPDs or Difference for each analyte. : 1. Do not calculate RPD when both values are less than IDL. 2. Flag all associated data only for field duplicate pair. A. 1.18.2 Aqueous Circle all values on self prepared Form VI for field duplicates that are: RPD > 50*, or Difference > CRDL* Is any RPD greater than 50) where sanple and duplicate are both greater than or equal to 5 times *CRDL? Is any **difference between sample and duplicate greater than *CRDL where sample and/or cfripl icg^f is less than 5 times *CRDL? ACTION; If yes, flag the associated data as estimated. * Substitute IDL for CRDL when IDL > CRDL. ** Use absolute values of sanple and duplicate to calculate the difference. GERAGHTY '& MILLER, INC. STANDARD OPERATING PROCEDURE Page 19 Title: Evaluation of Metals Data for the Contract Laboratory Program Appendix A.I: Data A«t!A'f»fjimt - Contract Compliance (Total Review) Date: Jan. 1992 Number: HW-2 Revision: 11 A.1.18.3 Circle all values on self ] field duplicates that are: ed Form VI for RPD >100*, or Difference > 2 x CRDL* Is any RPD (where sample and duplicate are both greater than 5 times *CRDL) : Is any **difference between sample and duplicate (where sample and/or duplicate is less than 5x *CRDL ) : >2x *CRDL? ACTION; If yes, flag the associated data as estimated. NO N/A _ [_] Q- X A. 1.19 Fora VH (Laboratory Control Samr|») (Note: LCS - not required for aqueous Hg and cyanide analyses.) A. 1.19.1 Was one LCS prepared and analyzed for: each SDG? each batch samples digested/distilled? both AA and ICF when both are used for the same analyte? ACTION; If no for any of the above, prepare Telephone Record Log and contact laboratory for submittal of results of LCS. Flag as estimated (J) all the data for which LCS was not analyzed. NOTE; If only one LCS was analyzed for more than 20 samples, then first 20 samples close to LCS do not have to be flagged as estimated. * Substitute IDL for CRDL when IDL > CRDL. ** Use absolute values of sample and duplicate to calculate the difference. GERAGHTY & MILLER, INC. STANDARD OPERATING PROCEDURE Page 20 cf Title: Evaluation of Metals Data for the Contract Laboratory Program Appendix A.I: Data Assessment - Contract Conpliance (Total Review) Date: Jan. 1992 Nirsber: HW-2 Revision: 11 A.1.19.2 Circle on each Form VTI the LCS percent recoveries outside control limits (80 - 120%) except for aqueous Ag and Sb. Is any LCS recovery: ACTION: less than 50%? .between 50% and 79%? between 121% and 150%? greater than 150%? TP.SS than 50%, reject (red-line) all data; between 50% and 79%, flag all assoriatpc as estimated (J); between 121% and 150%,.flag all positive (not flagged with a "U") results as estimated; greater than 150%, reject all positive results. m N/A A.I.19.3 MOTE: 1. If "Found" value of LCS is rejectable due to duplicate injections or apfllY*^"^ spike recovery criteria, regardless of LCS recovery, flag the associatpri data as estimated (J). If IDL of an analyte is equal to or greater than true value of LCS, disregard the "Action" below even though LCS is out of control limits. Is LCS "Found" value higher than the control limits on Form VU? ACTION;. If yes, qualify all associated positive data __ [__] Is LCS "Found" value lower than the Control limits on Form VIT? ACTION; If yes, qualify all associated data as estimated. V GERAGHTY & MILLER, INC. STANDARD OPERATING FBDC-ELTE Page 21 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Nuaber: Kr?-2 Appendix A.I: Data Assessment - Contract Revision: 11 Conpliance (Total Review) las m A. 1.20 To*™ TX (TCP NOTE: Serial dilution analysis is required only for initial concentrations equal to or greater than 10 x IDL, A. 1.20.1 Was Serial Dilution analysis performed for: each SDG? ^ _ _ each matrix type? each concentration range (i.e. low, jned.)? [,X. ] __ __ ACTION; If no for any of the above, flag as estimated all the positive data >. lOxIDLs or >, CRDL when IdxIDL < CRDL for which Serial Dilution Analysis was not performed. A.I.20.2 Was field blank(s) nsftl for Serial Dilution Analysis? __ ACnOH; If yes, flag an associated data > 10 x IDL as estimated (J). If lOxIDL < CBDL, flag all data > CSDL. A. 1.20.3 Are results outside control limit flagged with an "E" on Form I's and Form IX when initial concentration on \^ Form DC is equal to 50 times IDL or greater. [ /\1 __ __ acTTCN; If no, write in the Oontract-Problem/Non- Compliance section of the "Data Assessment Narrative". A. 1.20.4 Circle on each Form IX all percent difference that are outside the control limits for initial concentrations equal to or greater than 10 x IDLs only. Are any % difference values: > 10%? > ioo%? GERAGHTY & MILLER, INC. STANDARD OPERATING EROCMIIRE Page 22 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Number: HK-2 Appendix A.I: Data Assessment - Contract Revision: n Compliance (Total Review) Zis Ho N/A ACTION; Flag as estimated (J) *>i 1 the flcBrif"iV'a'^ sanple data > lOxIDLs (or > CRDL when IQxIDL £ CRDL) for which percent difference is greater than 10% but less than 100*. Reject (red-line) all the sample results yjmi to or greater than lOxIDLs (or > CRDL when IQxTDL < CRDL) for which PD is greater than or equal to 100%. Flag or reject on Form I's only the sanple results whose associated raw data are >. IQxTDL (or > CRDL when lOxIDIX CRDL) A.1.21 T*iim^r^> Afr<-»tp e Absorbtion (AA) OC A. 1.21.1 Are duplicate injections present in furnace raw data (except during full Method of Standard Addition) for each sample analyzed by GFAA? ACTION; If no, reject the data on Form I's for which ' duplicate injections were not performed. A. 1.21.2 Do the duplicate injection readings agree within 20% . '"' Relative Standard Deviation (RSD) or Ccefficientpf V Variation (CV) for concentration greater than CRDL? r ' 1 __ __ Was a dilution analyzed for sanple with analytical - \) spike recovery less than 40%? fA 1 __ __ ACTION: If no for any of the above, flag all the associated data as estimated. A. 1.21.3 Is *analytical spike recovery outside the control limits (85-115%) for any sanple? ACTION; If yes, flag as estimated the affected sanple results if the recovery is between 10-84%; if the recovery is between 115-200%, flag the assnriatfri positive sanple results as estimated; reject the associatPd sample results if the recovery is less than 10%; reject positive sanple results if the recovery is greater than 200%. * Analytical spike is not required on the pre-digestion spiked sanple; 'LIT O02 1771 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Page 23 of 34 Title: Evaluation of Metals Data for the Date: Jan. 1992 Contract Laboratory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: 11 C o m p l i a n c e (Total Review) Reject or flag the data only when the affected sample (s) was not subsequently analyzed by Method of Standard Addition. N/A A. 1.22 FQ"" vm (Method of (fi 1 __ __ A. 1.22. 4 Was proper quantitation procedure followed correctly as outlined in the SOW on page E-23? ACTIUN; If no, note exception under Contract Problem/ Non-Oompliance section of the' "Data Assessment Narrative", and prepare a separate list. * MSA is not required on LCS and prep, blank.: A.1.22.1 Present? If no, is any Form I result ccriprl with "SH or a "+"? __ [__] ACTION; If yes, write request on Telephone Record Log and contact laboratory for submittal of Form VHI. A. 1.22.2 Is coefficient of correlation for MSA less than 0.990 forv, any sample? xK [__] __ ACTION; If yes, reject (red-line) the affected data. V A.I.22.3 Was *MSA required for any sample but not performed? v _ -.C/\ ] __ Is coefficient of correlation for MSA less than 0.995? X Are MSA calculations outside the linear range of the calibration curve generated at the_beginning of the analytical run? 7 __ ACTION: If yes for any of the above, flag all the s GERAGHTY & MILLER, INC. STANDARD OPERATING PFCCHURE Page 24 of 34 Title: Evaluation n:J Hatals Data for the Date: Jan. 1S92 Contract L--ixrjaxory Program Number: HW-2 Appendix A.I: Data Assessment - Contract Revision: n Compliance (Total Review) —————————————————2J2^ N/A A.1.23 Diaa A. 1.23.1 Were any analyses performed for dissolved as well as \/ total analytes on the same sample(s). /\ (__] __ Were any analyses performed for inorganic as well as total (organic + inorganic) analytes on the same sample(s)? __ NOTE; 1. If yes, prepare a list comparing differences between all dissolved (or inorganic) and total analytes. Compute the differences as a percent of the total analyte only when dissolved concentration is greater than CRDL as well as total concentration. 2. Apply the following questions only if in- organic (or dissolved ) results are (i) above CRDL, and (ii) greater than total constituents. 3. At least one preparation blank, ICS, and LCS should be analyzed in each analytical run. A. 1.23.2 Is the concentration of any dissolved (or inorganic) analyte greater than its total concentration by X/ more than 10%? /\ A. 1.23.3 Is the concentration of any dissolved (or inorganic) \ analyte greater than its total concentration by \ more than 50%? - A [__] ACTION; If more than 10%, flag both dissolved (or inorganic) and total values as estimated (J); if more than 50%, reject (red-line) the data for both values. A. 1.24 To*** 'it " *' " v' on PO A. 1.24.1 Circle all field blank values on Form I that are greater than CRUL, (or 2 x IDL .when IDL > CRDL). Is field blank concentration less than CRDL (or 2 x IDL when IDL > CRDL) for all parameters of associated aqueous and soil samples? 002 17/3 GERAGHTY & MILLER. INC. STANDARD OPERATING PROCEDURE Title: Evaluation of Metals' "Data for the Contract Laboratory Program Appendix A.I: Data Assessment - Contract Compliance (Total Review) Page 25 cf 3 Date: Jan. I9S2 Number: HW-2 Revision: 11 If no, was field blank value already rejected due to other QC criteria? ACTION: if no, reject (except field blank results) all associated positive sample data less than or equal to five *-) 12 standard pH units. The laboratory was contacted and it was detemined that the pH of these samples had not been measured. Cyanide was not detected in any of the samples, therefore, the non-detect cyanide results were qualified as estimated (UJ). The pH of the cyanide samples MW-6R and MW-8 were less than (<) 12. The non-detect cyanide results for MW-6R and MW-8 were already qualified as unusable (R) based on the holding times, therefore, further qualification of this data was not necessary. ThepH of all cyanide samples contained in sample delivery groups (SDGs) 24997,25009, 25052, 25071, and 25091 were < 12. Cyanide was not detected in any of these samples, therefore, the non-detect cyanide results were qualified as estimated (UJ). ThepH of the total metals sample for MW-1D > 2. All total metals detected for MW-1D were qualified as estimated (J) and nan-detects were qualified as estimated at the quantitation limit (UJ). CALIBRATION For the majority of the arsenic, lead, selenium, and thallium initial calibrations, the data reviewer could not confirm the correlation coefficients (r) reported by the laboratory. The r values were calculated using a non-linear regression formula; all reported r values were > 0.995. CRDL STANDARDS For SDGs 25071 and 25091, the spike recovery for the lead CRDL standard analyzed on October 19, 1992 was 70 percent which is outside the acceptance range of 80 to 120 percent. Therefore, all total lead sample results contained in SDGs 25071 and 25091 were qualified as estimated (J) if detected and estimated (UJ) if not detected. MATRIX SPIKE RESULTS Sample MW-11D was designated for the matrix spike analysis. All matrix spike recoveries were within the 75 to 125 percent range with the exception of the cyanide analysis. GERAGHTY & MILLER. INC. J2-3 A zero percent recovery far cyanide was reported far the matrix spike analysis ofMW-llD. The laboratory also analyzed sample MW-10 as a matrix spike sample with a 104 percent recovery for cyanide. Therefore, the cyanide result for sample MW-1JD VMS qualified as unusable (R) since there was no recovery of cyanide. No other cyanide sample results were qualified since the cyanide matrix spike recovery for sample MW-10 was within the quality control (QC) limits of 75 to 125 percent. LAB DUPLICATE RESULTS Sample MW-11D was designated for the laboratory duplicate analysis. All laboratory duplicate results were within the appropriate QC limits. FURNACE ATOMIC ABSORPTION ANALYSES Duplicate injections and fitrnace post-digestion spikes are used to establish the precision and accuracy of individual analytical determinations. The arsenic post-digestion spike recoveries were between 115 to 200 percent for total metals sample MW-14 and all the total metal samples contained in SDGs 24744 and 24950. Arsenic post-digestion spike recoveries for the dissolved metal analyses for samples MW-12D, MW-7, MW-7 FR (MW-105), MW-4D, MW-10, MW-10D, MW-1, and ESSO-TAP were also between 115 percent and 200 percent. As a result, the positive arsenic result for total metals sample MW-10 was qualified as estimated (J). Since arsenic was not detected in any of the other samples, no qualification of these results was necessary. Lout With the exception of the total metals sample for MW-6R, the lead post-digestion spike recoveries for all other total samples contained in SDGs 24744 and 24950 were between 115 to 200 percent. The lead concentrations detected in the total analyses for samples MW-4 and MW- 3 were qualified as estimated (J). Lead was not detected in any of the other associated samples, therefore, Juriher qualification of this data was not necessary. Selenium The selenium post-digestion spike recovery was outside the QC limits of 85 to 115 percent for total sample MW-6R. The selenium detected in this sample was qualified as estimated (J). GERAGHTY & MILLER, INC. J2-4 Selenium post-digestion spike recoveries between 10 to 84 percent were reported for dissolved metals sample MW-11D and for total metals sample MW-1. The selenium detected in dissolved metals sample MW-1 ID and for total metals sample MW-1 were qualified as estimated (J). Selenium post-digestion spike recoveries were between 10 and 84 percent for dissolved metals samples MW-14 and MW-3 and total metal samples MW-9, MW-9S, and MW-14. Since selenium was not detected in these samples, these results were qualified as estimated at the quantitation limit (UJ). Selenium post-digestion spike recoveries for dissolved metals sample FB093092 and total metal samples MW-12D and MW-7 were between 115 and 200percent. Since selenium was not detected in these samples, no qualification of these results was necessary. Thallium Thallium post-digestion spike recoveries were between 10 and 84 percent for total metal samples MW-10, MW-10D, MW-1, MW-13D, MW-8, MW-6R, and MW-4. Thallium was not detected in any of these samples, therefore, these non-detect thallium results were qualified as estimated (UJ). Thallium post-digestion spike recoveries were between 10 and 84 percent for dissolved metal samples MW-10D, MW-1D, MW-5, MW-14, MW-5FR (MW-104), MW-8, MW-6R, MW-2, MW-4, and MW-3. Thallium was not detected in any of these samples, therefore, these non- detect thallium results were qualified as estimated (UJ). Thallium post-digestion spike recoveries for dissolved metal samples MW-7, MW-10, MW- 1, MW-9S, and ESSO-TAP were between 115 and 200 percent. Thallium was not detected in any of these samples, therefore, these results were not qualified. All other post-digestion sample spike recoveries were within the QC limits of 85 to 115 percent with the exception of those samples analyzed by the method of standard addition. ICP SERIAL DILUTION For SDG number 24997, sample MW-5 FR (MW-104) was used for the inductively coupled plasma (ICP) serial dilution analysis. The percent difference between the total zinc initial sample result and the total zinc serial dilution result was > 10, but < 100 percent. As a result, all total zinc sample results contained in SDG number 24997 greater than ten times the instrument detection limit (IDL) were qualified as estimated (J). For SDG number 25009, sample MW-11D was used for the ICP serial dilution analysis. The percent difference between the total sodium initial sample result and the total sodium serial dilution result was > 10, but < 100 percent. As a result, all positive total sodium sample GERAGHTY & MILLER. INC. J2-5 results contained in SDG number 25009 greater than ten times the IDL were qualified as estimated (J). For SDG number 25052, sample MW-12D was used for the ICP serial dilution analysis. The percent difference between toe total manganese, sodium, and zinc initial sample results and the total manganese, sodium, and zinc serial dilution results were > 10, but < 100 percent. As a result, all positive total manganese, sodium, and zinc sample results contained in SDG number 25052 greater than the contract required detection limit (CKDL) or ten times the IDL, whichever was greater, were qualified as estimated (J). The percent difference between the dissolved chromium initial sample result and the dissolved chromium serial dilution result was > 10, but < 100 percent. As a result, all positive dissolved chromium results contained in SDG number 25052 greater titan ten times the IDL were qualified as estimated (J). Sample MW-9 was used for the ICP serial dilution analysis for SDG number 25091. The percent difference between the dissolved iron and zinc initial sample results and the dissolved iron and zinc serial dilution results were > 10, but < 100 percent. As a result, all positive dissolved iron and zinc sample results contained in SDG number 25091 greater than the CRDL were qualified as estimated (J). The percent difference between the total copper initial sample result and the total copper serial dilution result was > 10, but < 100 percent. As a result, all positive total copper results contained in SDG number 25091 greater than ten times the IDL were qualified as estimated (J). Sample MW-10 was used for the ICP serial dilution analysis for SDG number 25071. The percent difference between the total potassium, vanadium, and zinc initial sample results and the total potassium, vanadium, and zinc serial dilution results were > 10, but < 100 percent. As a result, all positive vanadium and zinc sample results contained in SDG number 25071 greater than the CRDL were qualified as estimated (J). All positive potassium sample results contained in SDG number 25071 greater than ten times the IDL were qualified as estimated (J). All other ICP serial dilution results were acceptable. BLANKS With the exception of the field blank FBI 00792, all anafytes detected in any other blanks associated with the samples had concentrations below the CKDL. Aluminum, chromium, and iron were detected in the total metals analysis of field blank FB100792 with concentrations of 776 micrograms per liter (ug/L), 16.2 ug/L, and 820 ug/L, respectively. The following sample results were qualified as unusable (R) because the concentration was < five times the associated blank value. GERAGHTY & MILLER, INC. J2-6 Sample JD ESSO-TAP Aluminum (total) ESSO-TAP Iron (total) MW-9 Chromium (total) MW-9S Chromium (total) MW-1 Chromium (total) SAMPLE RESULTS Only one transcription error was found. Iron originally reported as not detected (7U) in the dissolved metals analysis of sample MW-3 was detected at a concentration of55.6 ug/L. The sample result was corrected by the data reviewer. DISSOLVED/TOTAL ANALYTES The concentration of dissolved calcium was greater than total calcium for sample MW-5 FR (MW-104) by more than 10 percent. Total and dissolved calcium for sample MW-5 FR (MW- 104) were qualified as estimated (J). The concentration of dissolved manganese was greater than total manganese for sample MW-4D by more than 10 percent. Total and dissolved manganese for sample MW-4D were qualified as estimated (J). The concentration of dissolved arsenic was greater than total arsenic for sample MW-9 by more than 10 percent. Total and dissolved arsenic for sample MW-9 were qualified as estimated (J). The concentration of dissolved sodium was greater than total sodium for sample MW-1 by more than 10 percent. Total and dissolved sodium for sample MW-1 were qualified as estimated (J). The concentration of dissolved arsenic was greater than total arsenic for sample MW-9S by more than 50 percent. Total and dissolved arsenic for sample MW-9S were qualified as unusable (R). A.2.3 Contract-Problem/Non-Compliance For the arsenic, lead, selenium, and thallium initial calibrations, none of the calibration standards were at the CRDL level. However, after each one of these initial calibrations were analyzed and prior to the analysis of any samples, standards with a concentration at the CRDL GERAGHTY & MILLER. INC. J2-7 were analyzed for each furnace sequence. The recovery of these standards were found to be within a range of 94 to 118 percent. It is Ms data reviewer's opinion that the data was not compromised. MMB/ESAT Reviewer:_____________________ Date: •Signature Contractor Reviewer: kguXJii/t*. £ ' ® > £ ^ / U - T pate: Signature " Verified by: / f<&w-*^ Vf J^0*s~*-^^ Date GERAGHTY 6? MILLER. INC. U.S.EPA-CLP DUPLICATES EPA SAMPLE NO. MW-5 Total Lab Name: ENSECOEAST Lab Code: Matrix (soil/water): —___ % Solids for Sample: --___ Contract: Case No.: SAS No.: SDG No.: 24997 Level (low/med): Low Concentration Units (ug/L or mg/kg dry weight): % Solids for Duplicate: ug/L Analyte Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cvanide Control Limit Sample (S) 1490 20.0 3.9 167 1.0 3.0 40100 15.7 6.9 92 2280 1.0 21700 407 0.10 543 9310 2.0 4.0 21400 3.0 6.4 26.1 10.0 C u B B U U B B U U uu u B U Duplicate (D) 1140 20.0 4.0 167 1.0 3.0 40100 12.5 6.5 10.9 1910 1.0 21400 406 0.10 49.0 8970 2.0 4.0 213000 3.0 4.9 26.4 10.0 C - U B B U U B B U U uu u B U ( ( RPD " 26.6 25 0 0 22.6 6.0 16.9 ~~ 17.7 " 1.4 0.2 103 3.7 03 265 1.1 ) Q M PR01301/MW-5TOTAL.WK3 fU" GERAGHTY & MILLER. INC. U.S.EPA-CLP DUPLICATES EPA SAMPLE NO. MW-5 Dissolved Lab Name: ENSECOEAST Lab Code: Matrix (soil/water): —___ % Solids for Sample: --___ Contract: Case No.: SAS No.: SDG No.: 24997 Level (low/med): Low Concentration Units (ug/L or mg/tcg dry weight): % Solids for Duplicate:, ug/L Analyte Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cvanide Control Limit Sample (S) C 34.9 20.0 3.9 172 1.0 3.0 40300 4.0 4.0 4.0 278 1.0 21600 373 0.10 39.7 9850 2.0 4.0 233000 3.0 4.0 7.5 B U B B U U U U U U U B U U U U B Duplicate (D) C 36.1 24.8 3.9 162 1.0 3.0 39500 4.0 5.4 4.0 278 1.0 23200 383 0.10 48.8 9380 2.0 4.0 236000 3.0 4.0 5.6 B B B B U U U B U U U B U U U U B RPD 33 0 5.6 2.0 0 7.1 2.6 20.7 4.9 13 29.0 Q M PR01301/MW-5DIS.WK3 GERAGHTY & MILLER. INC. 1784 US. EPA - CLP DUPLICATES EPA SAMPLE NO. MW-7 Total Lab Name: ENSECOEAST Lab Code: Matrix (soil/water): Water % Solids for Sample: --____ Contract: Case No.: SAS No.: SDG No.: 25052 Level (low/med): Low Concentration Units (ug/L or rag/kg dry weight): % Solids for Duplicate:, ug/L Analyte Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc Cyanide Control Limit Sample (S) C 3640 20.0 2.0 18.8 1.0 3.0 49200 12.7 5.1 19.9 5120 1.0 30300 120 0.10 8.0 21100 2.0 4.0 199000 3.0 103 16.0 10.0 U U B B U B B U U U U U U B U Duplicate (D) C 4000 20.0 2.0 16.5 1.0 3.0 51700 10.4 4.8 14.4 5470 1.0 30500 132 0.10 8.0 22100 2.0 4.0 201000 3.0 106 17.0 10.0 U U B U U B B U U U U U U B U RPD 9.4 13.0 5.0 20.0 6.1 32.0 6.6 0.7 9.5 4.6 1.0 2.9 6.1 Q M PR01301/MW-7TOTAL.WK3 TUT 002 176 GERAGHTY & MILLER. INC. U.S. EPA - CLP DUPLICATES Lab Name: ENSECO EAST Lab Code: — Matrix (soil/water): Water % Solids for Sample: ___—-_____ Contract: Case No.: SAS No.: EPA SAMPLE NO MW-7 Dissolved SDG No.: 25052 Level (low/med): Low % Solids for Duplicate: Concentration Units (ug/L or mg/kg dry weight): ug/L Analyte Aluminum Antimonv Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Nickel Potassium Selenium Silver Sodium Thallium Vanadium Control Limit Sample (S) C 32.0 20.1 2.0 4.8 1.0 3.0 41200 4.0 1 4.0 1 4.0 1 7.0 1.0 28600 1.2 0.10 8.0 20100 2.1 4.0 Zinc | Cvanide I 209000 3.0 96.8 U B U B U U U U U U U B U U B U U 3.9 B Duplicate (D) C 32.0 1 U 20.0 2.0 7.4 1.0 3.0 41100 4.0 4.0 4.0 10.5 1.0 28700 2.0 0.10 8.0 22400 2.0 4.0 211000 3.0 99.2 1 7.4 U 1 U B U U U U U U B U B U U U U U B RPD 200 42.6 0.2 200 03 CSQ.Q^ 10.8 1.1 2.4 ^61.9^ ^^™»__p-^ Q i M I | 1 1 PR01301/MW-7DIS.WK3 GERAGHTY & MILLER. INC. ATTACHMENT J3 TABLES GERAGHTY & MILLER. INC. Table J3-1. Ground -Water Sampk Delivery Groups for September and October 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Sample Delivery Group 24744 24950 24997 25009 25052 25071 25091 FB TB MS MSD Sample Identification FB092992 TB092992 MW-8 MW-6R FB093092 TB093092 MW-6D MW-2 MW-4 MW-3 TB100192 FB100192 MW-5 MW-14 MW-104 FB100292 TB100292 MW-1 MW-1D MW-11D MW-11DMS MW-11DMSD FB100592 TB100592 MW-12D MW-7 MW-105 MW-4D FB100692 TB100692 MW-10 MW-10D MW-1 MW-13D MW-4D MW-9 MW-9S FB100792 TB100792 ESSO-TAP MW-106 Field blank. Trip blank. Matrix spike. Matrix spike duplicate. Laboratory Identification 24744-1 24744-2 24744-3 24744-4 24950-1 24950-2 24950-3 24950-4 24950-5 24950-6 24997-1 24997-2 24997-3 24997-4 24997-5 25009-1 (cancelled) 25009-2 25009-3 (resampted) 25009-4 25009-5 25009-5 MS 25009-5 MSD 25052-1 25052-2 25052-3 25052-4 25052-5 25052-6 25071-1 25071-2 25071-3 25071-4 25071-5 25071-6 25091-1 25091-2 25091-3 25091-4 25091-5 25091-6 25091-7 i Collection Date September 29, 1992 September 29, 1992 September 29, 1992 September 29, 1992 September 30, 1992 September 30, 1992 September 30, 1992 September 30, 1992 September 30, 1992 September 30, 1992 October 1, 1992 October 1, 1992 October 1, 1992 October 1, 1992 October 1, 1992 October 2, 1992 October 2, 1992 October 2, 1992 October 2, 1992 October 2, 1992 October 2, 1992 October 2, 1992 October 5, 1992 October 5, 1992 October 5, 1992 October 5, 1992 Octobers, 1992 Octobers, 1992 October 6, 1992 October 6, 1992 October 6, 1992 October 6, 1992 October 6, 1992 October 6, 1992 October 7, 1992 October 7, 1992 October 7, 1992 October 7, 1992 October 7, 1992 October 7, 1992 October 7, 1992 ! j !" 00,;: 17B8 PRO»j01-Tl/TiH«n.«k3 GERAGHTY & MILLER. INC Table 33-2. Summary of Volatile and Semivolatile Holding-Time Outliers Assodated with Ground-Water Samples Collected in September and October 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Parameter VOCs VOCs (bromoform only) VOCs (bromoform only) VOCs (bromoform only) 5 rtatiles Sample ID MW-13D TB100192 RE FB100192 RE MW-5RE MW-5 FR RE (MW- 104 RE) MW-14RE TB100292RE MW-1DRE MW-11DRE FB100592RE TB100592RE MW-12DRE MW-7 FR RE (MW- 105 RE) MW-6DRE Collection Date/Acid Preserved October 6, 1992/No October 1, 1992/Yes October 1, 1992/Yes October 1, 1992/Yes October 1, 1992/Yes October 1, 1992/Yes October2, 1992/Yes October 2, 1992/Yes October 2, 1992/Yes Octobers, 1992/Yes Octobers, 1992/Yes Octobers, 1992/Yes Octobers, 1992/Yes September 30, 1992/NA Analysis (or Preparation) Date October 16, 1992 October 23, 1992 October 16, 1992 October 16, 1992 October 23, 1992 October 16, 1992 October 29, 1992 October 29, 1992 October 29, 1992 October 22, 1992 October 23, 1992 October 22, 1992 October 23, 1992 October 20, 1992 Days Holding Time Exceeded 3 8 1 1 8 1 13 13 13 3 4 3 4 12 Action Estimated data for aromatic VOCs Used initial analysis for bromoform. Used initial analysis for bromoform. Used initial analysis for bromoform. Estimated data. Identification. Volatile organic compounds. Reanalysis. Not applicable. •Tl/IUM>3l«U GERAGHTY & MILLHR. INC' Page 1 of 4 Table J3-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Ground-Water Samples Collected in September and October 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. SDG No. Blank (Lab or Field ID/ File ID) Compound or TIC (RT) Found/ Concentration (ug/L) Associated Ground-Water Samples Volatiles 24744 24950 24997 25052 25071 24744 950 1997 Method (05Oct92-A/C1412) Method (06Oct92-A/C1426) Method (23Oct92-A/J0166) Method (07Oct92-A/C1445) Method (09Oct92-A/C1469) Trip (TB092992) Trip (TB093092) Trip TB100192 Methylene chloride/3J Methylene chloride/3J Acetone/81 Unknown (2Z92)/8J Methylene chloride/5J Acetone/9J Methylene chloride/14 Methylene chloride/3BJ Acetone/7J Unknown (20.05)/6J Unknown (26.15)/5J Methylene chloride/4BJ Acetone/7J Carbon disulfide/U Methylene chloride/lBJ 1,1,2-Trichloro-1,2,2-trifluoroethane (4.43)/21JN MW-6R, MW-8, MW-2, MW-3, MW-4, MW-6D MW-6D RE, MW-5, MW-14, MW-5 FR (MW-104), MW-11D, MW-1D, TB100292 MW-5 FR RE (MW-104 RE) MW- 12D, MW-7 FR (MW-105) * MW-1, MW-10, MW- 10D, MW-4D, MW-9, MW-9 FR (MW-106), MW-9S MW-6R, MW-8 MW-2, MW-3, MW-4, MW-6D MW-5, MW-5 FR (MW-104), MW-14 ec last page for footnotes. tuturi-wp dv/tbld2.wk3 GERAGHTY &f MILLER. INC Table J3-3. Summary of Contaminated Method, Trip, and Field Blanks and Assodated Ground-Water Samples Collected in September and October 1992, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. Page 2 of4 SDG No. Blank (Lab or Held ID/ File ID) Compound or TIC (RT) Found/ Concentration (ug/L) Assodated Ground-Water Samples 25009 25052 25071 25091 24744 24950 - 24997 Trip (TB100292) Trip (TB100592) Trip (TB100fi92) Trip (TB100792) Field (FB092992) Field (FB093092) Field (FB100192) Methylene chloride/2BJ Acetone/9BJ Unknown (4.49)/7J Octamethylcyclotetrasiloxane (20.04)/5JN C12H12 Isomer (31.55)/8J Methylene chloride/4BJ Acetone/6BJ Methylene chloride/U Methylene chloride/4BJ Methylene chloride/4BJ Acetone/61 Unknown (20.03)/6J Methylene chloride/4BJ Acetone/81 Carbon disulfide/3J Octamethylcyclotetrasiloxane (20.03)/8JN Unknown (26.13)/6J Methylene chloride/2BJ Acetone/TBJ Unknown (4.54)/9J MW-1 ID, MW- ID, MW-1 MW- 12D, MW-7, MW-7 FR (MW-105) MW-1, MW-10, MW- 10D, MW- 13D MW-4D, MW-9, MW-9 FR (MW-106), MW-9S, ESSO-TAP MW-6R, MW-8 MW-2, MW-3, MW-4, MW-6D MW-5, MW-5 FR (MW-104), MW-14 See last page for footnotes, tuturi-wp dv/tbld2.wk3 GERAGHTY & MILLHR. INC' Page 3 of 4 Table J3-3. Summary of Contaminated Method, Trip, and Field Blanks and Associated Ground-Water Samples Collected in September and October 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. SDG No. Blank Compound or TIC (RT) Found/ (Lab or Field ID/ File ID) Concentration (ug/L) Associated Ground-Water Samples Volatiles (continued) 25052 25071 25091 Semivolatiles 24744 24950 24997 25009 25052 Field (FB100592) Held (FB100692) Field (FB100792) Method (WMB - 01Oct92B/H3261) Method (WMB - 05Oct92AA38631) Method (WMB - 2Oct92A/H3479) Method (WMB - 06Oct92B/G8680) Method (WMB - 07Oct92B/G8691) Methylene chloride/5BJ Acetone/6BJ Methylene chloride/U Hexane (5.59)/5JN Methylene chloride/5BJ Hexane (5.62yi20JN bis(2- Ethylhexyl)phthalalte/17 l,l'-Sulfonylbis(4-chlorobenzene) (30.58)/6JN Substituted 1,2-benzenedicarboxylicacid (33.31)/39J Unknown amide (35.24)/5J bis(2-Ethylhexvl)phthalate/lB cis-Terpin hydrate (16.86)/22JN Unknown (17.23)/6J Unknown (29.55)/3J Unknown (15.60)/3J MW- 12D, MW-7, MW-7 FR (MW-105) MW-1, MW-10, MW- 10D, MW- 13D MW-4D, MW-9, MW-9FR (MW-106) MW-6R, MW-8, FB092992 FB093092, MW-2, MW-3, MW-4, MW-6D, FB100192, MW-5, MW-5 FR (MW-104), MW-14 MW-6D RE MW-11D MW-1D MW-4D, FB100592, MW-105, MW-12D, MW-7 See last page for footnotes, tuturi-wp dv/tbld2.wk3 GERAGHTY & MII.LHR. INC Page 4 of4 Table J3-3. Summary of Contaminated Method, Trip, and Held Blanks and Associated Ground-Water Samples Collected in September and October 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. SDG No. Blank Compound or TIC (RT) Found/ (Lab or Field ID/ File ID) Concentration (ug/L) Associated Ground-Water Samples 24744 24950 24997 25052 25071 25091 Field (FB092992) Field (FB093092) Field (FB100192) Field (FB100592) Field (FB100692) Field (FB100792) bis(2- Ethylhexyl)phthalate/50 bis(2-Ethylhexyl)phthalate/17 bis(2- Ethylheiyl)phthalate/15 bis(2-Ethylhexyl)phthalate/16 bis(2-Ethylhexyl)phthalate/16 l,l'-Sulfonylbis[4-chlorobenzene] (30.34yi8JN bis(2-Ethyl hexyl)phthalate/41 l,l'-Sulfonylbis[4-chlorobenzenej (30.33)/3J Unknown (41.88)/21J MW-6R.MW-8 MW-6D, MW-2, MW-3, MW-4, MW-6D RE MW-5, MW-5 FR (MW-104), MW-14, MW-5 DL MW-7, MW-4D, MW-12D MW-1, MW-10, MW- 10D, MW- 13D MW-9, MW-9S, ESSO-TAP * __, The results for the VOC analysis of MW-7 FR (MW-105) have been reported for MW-7 in the remedial investigation report SDG N c Sample delivery group number. ID ~ Identification. TIC ,- Tentatively-identified compound. RT c Retention time in minutes. ug/L Micrograms per liter. J ,._ Result is detected below the reporting limit and/or is an estimated concentration. B -: Analyte is detected in the laboratory blank. N ft Presumptive evidence to make a tentative identification. RE Reanalysis. FR Field replicate of previous sample. DL Dilution analysis. tuturi-wp dv/tbld2.wk3 GERAGHTY & M1LLF.R. INC Page 1 of 4 Table J3-4. Summary of Ground-Water Samples Qualified for Associated Blank Contamination, Tutu Service Station Investiption, SL Thomas, U.S. Virgin Islands. Analytical Parameter Sample ID Volatile* MW-8 MW-6R MW-6D MW-6DRE MW-2 MW-4 MW-3 — ! 5 MW-5 K MW-5 FR(MW- 104) ^p MW-14 MW-1D Target Compound or TIC (RT) Methylene chloride Methylene chloride Unknown (26.14) Methylene chloride Acetone Methylene chloride Acetone Methylene chloride Acetone Octamethvicyclotetrasiloxane (20.04) Methylene chloride Acetone Methylene chloride Methylene chloride l,l,2-Trichloro-lA2-trifluoroethane (4.38) Methylene chloride 1,1,2-Trichloro- 1,2,2- trifluoroethane (4.48) Methylene chloride Acetone Methylene chloride Acetone Reported Result (ug/L) 3 BJ 3 BJ 5 J 3 BJ 12 2 BJ 11 B 2 BJ 6 J 6 J 1 BJ 5 BJ 5 BJ 160 BJ 1100 J 130 BJ 550 J 1 BJ 7 BJ 4 BJ 22 B Qualified Result (ug/L) 10 U 10 U R 10 U 12 U 10 U 11 U 10 U 10 U R 10 U 10 U 10 U 500 U R 500 U R 10 U 10 U 20 U 22 U See last page for footnotes, tuturi-wp dv/tbld3.wk3 GERAGHTY & MILU-R. INC Page 2 of 4 Table J3-4. Summary of Ground-Water Samples Qualified for Associated Blank Contamination, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. Analytical Parameter Sample ID Volatiles (continued) MW- 1 ID MW-11D RE MW-12D MW-7 MW-10 MW-1 MW-10D MW-4D ^ MW-9 g MW-9 FR(MW- 106) MW-9S H- ;5 MW-9S DL ESSO-TAP Target Compound or TIC (RT) Methylene chloride Acetone Acetone Methylene chloride Acetone Methylene chloride Acetone Methylene chloride Methylene chloride Methylene chloride Methylene chloride Methylene chloride Methylene chloride Methylene chloride Methylene chloride Methylene chloride Reported Result (ug/L) 1 BJ 12 B 8 J 3 BJ 11 B 3 BJ 4 BJ 21 BJ 20 BJ 28 BJ 5 BJ 3 BJ 5 BJ 4 BJ 62 DJ 2 J Qualified Result (ug/L) 10 U 12 U 10 U 10 U 11 U 10 U 10 U 21 U 50 U 50 U 10 U 10 U 10 U 10 U 170 U 10 U See last page for footnotes, tuturi-wp dv/tbld3.wk3 GERAGHTY & MIIJ.HR. INC Page 3 of 4 Table J3-4. Summary of Ground-Water Samples Qualified for Associated Blank Contamination, Tutu Service Station Investigation, St Thomas, U.S. Virgin Islands. Analytical Parameter Sample ID Semivolatiles MW-8 MW-6R MW-6D MW-6DRE MW-2 MW-4 MW-3 MW-5 MW-5DL MW-5 FR(MW- 104) H MW-14 o MW-11D MW-12D 3 MW-7 MW-4D MW-10 Target Compound or TIC(RT) bis(2-Ethylhexyl)phthalate bis(2- Ethylhexyl)phthalate bis(2- Ethylhexyl)phthalate bis(2-Ethylhexyl)phthalate bis(2- Ethyl hexyl)phthalate bis(2-Ethylhexyl)phthalate bis(2-Ethylhexyl)phthalate bis(2-Ethylhexyl)phthalate bis(2-Ethylhexyl)phthalate bis(2-Ethylhexyi)phthalate bis(2-Ethylhotyl)phthalate bis(2-Ethylhexyl)phthalate bis(2- Ethyl hexyl)phthalate bis(2-Ethylhexyl)phthalate bis(2-Ethylhotyl)phthalate bis(2- Ethyl hexyl)phthalate l,l'-SulfonylHs[4-chlorobenzene] (30.34) Reported Result (ug/L) 10 B 64 B 5 J 6 J 11 56 18 22 31 DJ 22 7 J 1 BJ 2 J 1 J 1 J 3 J 3 J Qualified Result (ug/L) 10 U 64 U 10 U 10 U 11 U 56 U 18 U 22 U 50 U 22 U 10 U 10 U 10 U 10 U 10 U 10 U R See last page for footnotes, tuturi-wp dv/tbld3.wk3 GERAGHTY & MIU.HR. INC Page 4 of4 Table J3-4. Summary of Ground-Water Samples Qualified for Associated Blank Contamination, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Parameter Sample ID Semivolatiles ID TIC RT c ug/L ~" J U o R w B ^ FR ^ RE 5 DL D (continued) MW-10D MW-1 MW-13D MW-9 MW-9S ESSO-TAP Identification. Tentatively-identified compound. Retention time in minutes. Target Compound or TIC (RT) Reported Result (ug/L) Qualified Result (ug/L) bis(2-Ethylhexyl)phthalate 7 J l,l'-Sulfonylbis[4-chlorobenzene](3a31) 3 J bis(2-Ethylhexyl)phthalate 30 l,l'-Sulfonylbis[4-chlorobenzene](3a31) 3 J bis(2-Ethylhexyl)phthalate 23 l,r-Sulfonylbis[4-chlorobenzene](3a33) 3 J bis(2-Ethylnexyl)phthalate 8 J bis(2-EthyJhexyi)phthalate 13 bis(2-Ethylliexyi)phthalate 6 J l(l'-Sulfonylbis[4-chlorobenzene](3Q33) 3 J 10 U R 30 U R 23 U R 10 U 13 U 14 U R Micrognuns per liter. Result is detected below the reporting limit and/or is an etsimated concentration. Compound or element analyzed for, but not detected at the corresponding reporting limit Sample results are rejected and will not be reported. Analyte is detected in the laboratory blank. Held replicate. Reanarysis. Dilution analysis. Analyte identified at a secondary dilution (when qualifier is appended to a sample result). tuturi-wp dv/tbld3.wk3 GERAGHTY & MII.I.KR. INC Page 1 of 4 Table J3-5. Summary of Volatile and Semivolatile Calibration Outliers Associated with Ground-Water and Quality Control Samples Collected in September and October 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. Analytical Parameter Calibration (Initial/Continuing) Date Analyzed File ID(s) Outliers (RSD or %D) Associated Samples Volatiles -o Initial (TCL) 8/3/92 Initial (non-TCL) 10/5/92 Continuing (TCL) 10/5/92 C0280, C0282-C0285 2-Butanone (30.3) C1405-C1410 C1404 Continuing (TCL) 10/6/92 C1424 Continuing (TCL) 10/29/92 C1822 Continuing (TCL) 10/7/92 C1444 Continuing (TCL) 10/09/92 C1467 n-Propyl benzene (34.1) Acetone (45.5) 2-Butanone (39.9) Bromoform (-28.3) Acetone (41.7) 2-Butanone (34.7) Bromoform (-42.2) Vinyl chloride (-31.2) Acetone (32.8) 4-Methyl-2-pentanone (26.5) 2-Hexanone (31.3) 2-Butanone (32.4) Bromoform (-44.0) Acetone (31.9) 2-Butanone (45.1) Bromoform (-36.1) 4-Methyl-2-pentanone (25.1) 2-Hexanone (30.2) All samples. All samples. MB 050CT92-A, TB092992, FB092992, MW-6R, MW-8, MB Q50CT92-A, TB093092, FB093092, MW-6D, MW-2, MW-4, MW-3 MB 060CT92-A, TB100292, TB100192, FBI00192, MW-5, MW-5 FR (MW-104), MW-14, MW-1D, MW-11D, MW-6D RE MB 29OCT92-A, MW- 11D RE, TB100292 RE, MW-11DRE MW-12D, MW-7 FR (MW-105), TB100592, FB100592, MW 07OCT92-A MW-10, MW- 10D, MW-1, TB100792, FB100792, MW-4D, MW-9, MW-9S, MW-9 FR (MW-106) See last page for footnotes. Tuturi-wp dv/tbld4.wk3 GERAGHTY & MII.LHR. INC' Page 2 of4 Table J3-S. Summary of Volatile and Semivolatile Calibration Outliers Assodated with Ground-Water and Quality Control Samples Collected in September and October 1992, Tutu Service Station Investigation, SL Thomas, U.S. Virgin Islands. Analytical Calibration Date Parameter (Initial/Continuing) Analyzed RlelD(s) Outliers (RSD or %D) Associated Samples Volatiles (Continued) Continuing (TCL) 10/16/92 C1567 Continuing (TCL) 10/17/92 C1586 Seir'—'-nes Continuing (TCL) 10/08/92 H3260 Continuing (TCL) 10/15/92 H3384 Vinyl chloride (-25.7) Methylene chloride (26.5) Acetone (33.6) 2-Butanone (35.2) Bromoform (-28.3) 4-Methyl-2-pentanone (27.6) 2-Hexanone (30.2) Methylene chloride (29.5) Acetone (46.0) 2-Butanone (43.8) Bromoform (-26.2) 4-Methyl-2-pentanone (27.9) 2-Hexanone (31.9) 4-Chloroaniline (40.8) 3-Nitroaniline (54.7) 2,4-Dinitrophenol (25.2) 4-Nitrophenol (28.6) 4-Nitroaniline (29.6) Benzo(k)fluoranthene (-31.9) Pentachlorophenol (31.6) MB 16OCT92-D, MW-5 RE, MW-14 RE, FB100692 RE, TB100692, MW- 13D, ESSO-TAP MW-9 DL, MW-9S DL, MW-9 FR DL (MW-106 DL) WMB-010CT92B MW-6R, MW-8 See last page for footnotes. Tuturi-wp dv/tbld4.wk3 GERAGHTY & MILLHR. INC'. Page 3 of4 Table J3-S. Summary of Volatile and Semivolatile Calibration Outliers Associated with Ground-Water and Quality Control Samples Collected in September and October 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Calibration Date Parameter (Initial/Continuing) Analyzed FilelD(s) Outliers (RSD or %D) Associated Samples Semivolatiles (Continued) Continuing (TCL) 10/16/92 H3399 Continuing (TCL) 10/16/92 G8630 Continuing (TCL) 10/18/92 G8655 Continuing (TCL) 10/19/92 G8672 Contiunuing (TCL) 10/22/92 H34S8 Hexachlorobutadiene (-28.3) FB092992 4-Nitrophenol (38.5) Pentachlorophenol (36.3) Butylbenzylphthalate (31.1) bis(2-Ethyihexyl)phthalatc (30.3) Di-n-octylphthalate (33.3) 2,4,6-Tribromophenol (-410) WMB-05OCT92A Butylbenzylphthalate (-33.4) bis(2-Ethyihexyl)phthfllate (-28.2) Di-n-octylphthalate (-449) 2,4,6-Tribromophenol (37.5) 12'-cwyWs(l-Chloropropane) (40.4) Hexachlorobenzene (28.1) Butylbenzylphthalate (-37.7) bis(2-Ethyihexyi)phthalate (-38.4) Di-n-octylphthalate (-49.8) 2,4,6-Tribromophenol (38.2) Butylbenzylphthalate (-33.1) MW-5 DL bis(2-Ethylhexyl)phthalate (-26.9) Dt-n-octylphthalate (-37.7) 2,2'-oxybis(l-Chloropropane) (-30.9) MW-6D RE 2,4-Dinitrophenol (416) 3,3'-Dfchlorobenzidine (-27.3) Di-n-octylphthalate (28.7) 2,4,6-Tribromophenol (-46.1) MW-5, MW-14, MW-5 FR (MW-104) See last page for footnotes. Tuturi-wp dv/tbld4.wk3 GERAGHTY & MILI.KR. INC Page 4 of 4 Table J3-S. Summary of Volatile and Semivolatile Calibration Outliers Associated with Ground-Water and Quality Control Samples Collected in September and October 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Calibration Date Parameter (Initial/Continuing) Analyzed FilelD(s) Outliers (RSD or %D) Associated Samples Semivolatiles (Continued) Contiunuing (TCL) 10/13/92 H3477 Continuing (TCL) 10/20/92 G8686 —,Jc ••—: ^ Continuing (TCL) 10/21/92 G8703 cc Continuing (TCL) 10/22/92 G8719 2,2'-oxybis( 1 - Chloropropane) (-40.5) WMB-20OCT92A Pentachlorophenol (2S.6) 2,4,6-Tribromophenol (-16.9) 2,4-Dinitrophenol (37.2) Pentachlorophenol (37.3) Di-n-octylphthalate (-30.8) Dibenz(a,h)anthracene (-29.0) 2,4,6-Tribromophenol (40.4) Pentachlorophenol (26.9) 2,4,6-Tribromophenol (27.9) Hexachloroethane (-29.6) 4-Nitrophenol (-28.5) Butylbenzylphthalate (-26.9) Di-n-octylphthalate (-28.5) MW-5 FR DL (MW-104 DL) WMB-100CT92A MW-10, MW- 10D, MW-1, MW- 13D, FB100692 ID RSD TCL FR DL RE MB WMB Identification. Relative standard deviation expressed as a percentage. Percent difference. Target compound list of the U.S. Environmental Protection Agency March 1990 organic routine analytical services statement of work. Field replicate of previous sample. Dilution analysis. Reanalysis. Method blank/numerical suffix denotes analysis date and batch ID. Water method blank for aqueous senivolatiles extraction; numerical suffix denotes analysis data and batch ID. Tuturi-wp dv/tbld4.wk3 GERAGHTY & MILLER, INC Tabk J3-6. Summary of Matrix Spike and Matrix Spike Duplicate Outliers for Ground -Water Samples Collected September and October 1992, Tutu Service Station Investigation, St. Thomas, U.S. Virgin Islands. Analytical Parameter Sample ID Volatiks MW-11D Semrvolatiles MW-11 D ID Identification. %R Percent recovery. MS Matrix spike. MSD Matrix spike duplicate. Compound 1,1- Dkhtoroethene Toluene Phenol 2-Chtorophenol 4 - Chtoro -3 - methylphenol Acenaphthene 2,4 - Dinitrotoluene Pentachlorophenol Pyrene Accuracy Acceptance Range (%R) 61 to 145 76 to 125 12 to 110 27 to 123 23 to 97 46 to 118 24 to 96 9 to 103 26 to 127 MS (%R) 55 67 1 4 1 2- — 4 MSD (%R) — — 75 1 5 1 2 99 108 5 No outlier found. tuturi-wp DVAbM3-6 GERAGHTY & MILLHR. INC'