< .., I ’ s ‘) ‘., / 1 ([email protected]~,Q3 - ; ,’ I .. ~, ,-’ w,. 3/il~fq~&&v-l&56 ‘. ,, ‘Q \ ., .c I’ > ,. s’ .. ,~ , ,’ / , , ,. ._ , 3. 5 J ‘r ’ , ,’ 3 j : i,. FINAL,‘, : _ .’ .\’ CAMP , >e . .+-i ” TASK QRDtiR ‘, _ : ‘,:[email protected]>I ,, P+pared 0106 ,_ ‘( , .‘, ,~ i : : ’ ; ‘, ;’ ,~ / _ ., ’ : _’ .’ ’ ,_, , ‘. , ‘; _’ _ ,’ \ ‘, ” ,. ; ,, : _’ : ‘, ,‘-. INC.- _\ ’ , , G ;I, ~, _, .. , I MA&CHli,1993‘_,’ ., _. ,. ‘_ ’ ” ~ ;’ ‘< ._ I 1 .’ ;‘,, I ‘) For: ‘. BkKEtiENVIRONMENTAi, CoraOpolis, Pennsyltibnia ’ ,’ \I _, / _’ ,/ ,,. :, ’ ) DEPARTMENTOFTHENAVY”. ,ATLANTIC: DIVISION ,’ , NAVALFACILITIES <, ’ : ENGINEERING COMMAND Nokfolk; Virgirtia ,. , ., 8.; j; ) ,’ Undq-: I ,_ LANTDIV CLEAN P&grim ContractN62470-89-D-4814 . ‘,_‘_ ; I ” ; I ;’ Preparedby:‘. ^ ., .‘, II ,: ‘_1 .’ 1, : _ ‘, ” j _ , ,’ , ., ,, MARINE:CtiRP$! BASE LE JEUNE, NOtiT%X CAROLINA j : ,, ,’ I”.‘, ‘, ‘. CONTRACT ‘, : ‘.,, : REMEDIAL~INV&3TIGATION/ ,. ,_ F3$ASI,BI%ITY STUDY .. j SAMPLING AND ANALYSIS PLAN FOF OPERABLE UNIT’NO. 5 (SITE.2).“ _’ _ 2 , PREFACE This Sampling Analysis and Analysis Plan (Section Plan (SAP) consists of two sections: I) and a Quality Assurance plans have been prepared for field investigation (Site 2) at Marine Project activities Corps Base (MCB), Camp Lejeune, a Field Plan (Section Sampling II). These project associated with Operable Jacksonville, North Carolina. and Unit No. 5 , .( I > ;, \ J < ~ ‘, _’ ‘, 1’ / j I I, :. ‘, ., ,(iy ;‘.’ ; ; ,, > _. G , ‘, ., , ,’ 1 ,, ‘I .,_’ I ” j /. -. _.” 3 _, , ; ’ ‘1, , , ,. ,. 1I ,’ SECTION 5 ~, ’ I a , . , ‘(_ : ,, ,’ ‘_ / prepared ‘<‘_ . ,. ,, ,” , _.~ ,. FINAL,:1 ‘,‘.. MARINE CORPS BASE ‘, &MP L$JEUNE, NORTH [email protected] : CQ~$RiCTTAiKORDER0106 j’: I ‘I ‘_ _’ ,I _ ,, , ” REMEDIAL INVESTIGATION/] FEASIBILITY STUDY FIELD SA&iPLING.AND ANALYSIS PLAN-. FQR OPERABLE j UNIT NO. 5 (SITE 2) , ’ .j- /’ I I ‘,’ ” Prepbed ’ MARCH f ~ ( ’ : ‘_ , I ‘I _; ;‘, : ,,,’ ; ’,_(. r ,’ ,,:_ 1 ’ 1_, I by: j. ’ _ ’ _ . ,,.,., : ,.I I,,, , . 1 ; ” ,;,, ’ ,’ _ ‘I _ I _’ -, ‘_ I ’ 1 ‘. I I ._ 11,X993 / j~ ’ ,I ? ‘. 3’ ,, F’dr: BAKER ENVIkONMEtiTALJNC:. ,, [email protected],~ Pentisylvanici \’ ;:., .’ DEPARTMENT OF THE NAVY a’ ATLANTIC DIVIdON 3’ NAVAL’FACiCITIE8 .ENGINEERING COMMAND. Norfolk, Virginia ,. I \ ,_ ., Undek: * ) ., ‘LANTDIV CLEAN Program _ ‘,. Cbntrict N62470:89-D-4814’ : ‘. . .’ r“-’ : ,:,‘, ‘/ ,’ TABLE OF CONTENTS Page 1.0 INTRODUCTION ................................................... 1.1 Site Description and Setting ..................................... 1.1.1 Marine Corps Base Camp Lejeune ........................ 1.1.2 Site 2 - Former Nursery/Day Care Center .................. 1.2 Site Background - Site 2 ......................................... 1.2.1 Types and Volumes of Waste Present ...................... 1.2.2 Potential Transport and Exposure Pathways ............... 1.2.3 Present Database Limitations ............................ l-l l-2 l-2 l-10 1-13 1-13 1-13 1-15 2.0 DATA QUALITY OBJECTIVES ..................................... 2.1 Stage 1 - Identification of Decision Types ......................... 2.2 Stage 2 - Identification of Data Needs ............................. 2.3 Stage 3 - Design Data Collection Program ......................... 2-1 2-l 2-5 2-9 3.0 SAMPLING LOCATIONS AND FREQUENCY ...................... 3.1 Site 2 - Former Nursery Day Care Center ......................... 3.1.1 Geophysical Investigation ................................ 3.1.2 Soil Investigation ....................................... 3.1.3 Concrete Pad Sampling .................................. 3.1.4 Groundwater Investigation .............................. 3.1.5 Surface Water/Sediment Investigation .................... 3.2 QAIQC Samples ................................................ 3-l 3-1 3-l 3-l 3-8 3-9 3-13 3-17 4.0 SAMPLE 4-l 5.0 INVESTIGATIVE PROCEDURES .................................. 5.1 Soil Sample Collection .......................................... 5.1.1 Soil Borings Advanced by Hand Auger .................... 5.1.2 Soil Borings and Monitoring Well Boreholes ............... 5.2 Monitoring Well Installation .................................... 5.2.1 Shallow Monitoring Wells ................................ 5.2.2 Deep Monitoring Wells .................................. 5.2.3 Well Development ....................................... 5.3 Groundwater Sample Collection ................................. 5.3.1 Groundwater Samples Collected from Monitoring Wells 5.4 Surface Water Sample Collection ................................ 5.5 Sediment Sample Collection ..................................... 5.6 Decontamination Procedures .................................... 5.6.1 Field Measurement Sampling Equipment ................. 5.6.2 Large Machinery and Equipment ......................... 5.7 Geophysical Investigation ....................................... 5.7.1 Electromagnetic Terrain Profiling ........................ 5.7.2 Ground Penetrating Radar ............................... 5.8 Surveying ..................................................... /- DESIGNATION .......................................... ii ..... 5-l 5-1 5-l 5-2 5-4 5-4 5-8 5-8 5-10 5-10 5-11 5-13 5-15 5-15 5-19 5-21 5-21 5-22 5-24 ‘I TABLE OF CONTENTS (CONTINUED) 5.9 5.10 6.0 SAMPLE HANDLING 6.1 Sample Program 6.2 6.3 6.4 7.0 Handling of Site Investigation Generated Wastes .................. 5.9.1 Responsibilities ......................................... ............ 5.9.2 Sources of Investigation Derived Wastes (IDW) 5.9.3 Designation of Potentially Hazardous and Nonhazardous IDW ..................................... 5.9.4 Labeling ............................................... 5.9.5 Container Log .......................................... 5.9.6 Container Storage ....................................... 59.7 Container Disposition ................................... 5.9.8 Disposal of Contaminated Materials ...................... ..................................... Water Level Measurements SITE MANAGEMENT 7.1 7.2 AND ANALYSIS ............................. Operations ..................................... Chain-of-Custody ............................................... Logbooks and Field Forms ....................................... Sample Logbook ................................................ .............................................. Field Team Responsibilities Reporting Requirements ..................................... ........................................ . .. 111 5-24 5-24 5-25 5-26 5-27 5-28 5-28 5-29 5-29 5-30 6-1 6-l 6-l 6-l 6-9 7-l 7-l 7-l LIST OF TABLES Number a 2-l 2-2 Conceptual Site Model and RI/FS Objectives for Site 2 . . . . . . . . . . . . . . . . . . . . Summary of Data Types and Data Quality Levels . . . . . . . . . . . . . . . . . , . . . . . . 2-2 2-7 3-1 Summary of Sampling and Analytical Programs at Site 2 . . . , . . . . . . . . . . . . . 3-4 6-1 Summary of Sampling and Analytical Programs at Site 2 . . . . . . . . . . . . . . . . . 6-2 LIST OF FIGURES Number h l-l l-2 l-3 l-4 l-5 MCB Camp Lejeune Vicinity Map ...................................... Geologic and Hydrogeologic Units in the Coastal Plan of North Carolina Generalized Hydrogeologic Cross-Section ............................... Hydrogeologic Cross-Section at Site 2 ................................... Site 2 Study Area ..................................................... 3-l 3-2 3-3 3-4 3-5 Site Soil Site Site Site 5-l 5-2 Typical Typical 6-l 6-2 6-3 6-4 6-5 6-6 COC Record .......................................................... CustodySeal ......................................................... Sample Label ........................................................ Test Boring Record ................................................... Test Boring/Well Construction ......................................... Sample Log .......................................................... ... l-3 l-5 l-6 1-8 1-11 :2 Soil Sampling Locations ......................................... Gas Survey Sampling Locations .................................... 2 - Groundwater Sampling Locations ............................... 2 - Surface Water/Sediment Sampling Locations, Site 2 Area ......... 2 - Surface Water/Sediment Sampling Locations, North of Site 2 ...... Shallow Groundwater Shallow Groundwater Monitoring Monitoring Well Construction Well Construction iv Diagram Diagram .... .... 3-3 3-10 3-11 3-14 3-15 5-7 5-9 6-6 6-7 6-8 6-10 6-11 6-12 1.0 INTRODUCTION Marine Corps Base (MCB) Response, Compensation, November Camp Lejeune and Liability 4, 1989 (54 Federal was placed on the Comprehensive Act (CERCLA) Register National 41015, October 4, 1989). the United States Environmental Protection Department of Environment, Department of the Navy (DON) entered into a Federal Health Priorities Agency (EPA) and Natural Environmental List (NPL) effective Subsequent RegionIV, the North Resources (DEHNR), Facilities to this listing, Carolina and the United Agreement States (FFA) for MCB Camp Lejeune. The scope of the FFA included study (RI/F8 the implementation at 23 sites throughout MCB prepared for Site 2 (Former Nursery/Day This Field Sampling and Analysis detail tasks identified 1992). The guidance are’ carried Support Activity sufficient various (NEESA) quantity media, technologies estimate portion number EPA Region to evaluate health Objectives) programs and types of samples, in the RI/F’S Work Locations numbering scheme to be followed for identifying procedures (e.g., drilling, 5.0 (Investigative groundwater Procedures). are of of contamination and to evaluate and setting the Data Quality and the frequency and Frequency). and Environmental in potential media. identifies described field activities the field investigation risks, in Work Plan for Site 2 and magnitude and environmental of contaminated the various Energy during that by describing and data collection IV and Naval the nature (Sampling Section Study (RI/FSl of this section presents the background Section 2.0 (Data Quality the field sampling with human has been Carolina. to be used to implement practices so that data obtained for remediation The remaining methods also helps to ensure that sampling and quality Plan for all field activities Investigation/Feasibility out in accordance Work Corps Base, Camp Lejeune, North and data collection in the Remedial An RI/FS Care Center). purpose of the FSAP is to provide guidance the sampling (Baker, Camp Lejeune. investigation/feasibility Plan (FSAP) describes the proposed RI field activities are to be conducted at Site 2 at Marine The primary of a remedial Plan Sample l-l 1992). are discussed The media, in Section 3.0 describes the sample the samples. decontamination, handling (D&OS) for each of (Baker, Designation) and tracking sampling, Objectives of sampling Section 4.0 (Sample of each of the sites. The investigative etc.) are presented and analysis is described in in Section 6.0 (Sample organization 1.1 Handling and responsibilities Site Description This section description and Analysis). briefly of personnel describes the description of each site is provided focuses on the associated with the field sampling events. and setting of the sites. A more in Section 2.0 in the RI/F’S Work Plan (Baker, Base Camp This section provides an overview Marine 7.0 (Site Management) and Setting Corps 1.1.1 Section detailed 1992). Lejeune of the physical features associated with MCB Camp County, North Lejeune. 1.1.1.1 Marine Location and Setting Corps Base Camp Lejeune Carolina. The facility covers is located within approximately River, which flows in a southeasterly Atlantic the coastal plain in.Onslow 170 square miles direction and forms a large estuary Ocean. The eastern border of Camp Lejeune and northwestern Jacksonville, boundaries North Carolina, and is bisected is the Atlantic are U.S. 17 and State Route borders Camp Lejeune before entering shoreline. 24, respectively. to the north. by the New the The western The City of The MCB Camp Lejeune is depicted in Figure l-l. 1.1.1.2 History Construction of the base started base are centered. geographical Development in 1941 at Hadnot at the Camp Point, Lejeune locations under the jurisdiction Camp Geiger, Montford Point, Courthouse located in the Mainside (Water and Air Research, 1983). 1.1.1.3 Topography The generally North Carolina where the major functions complex of the Base Command. Bay, Mainside, is primarily of the in five These areas include and the Rifle Range Area. Site 2 is and Surface Drainage flat topography coastal plain. of MCB Camp Lejeune Elevations is typical of the seaward portions of the on the base vary from sea level to 72 feet above mean 1-2 FIGURE 1-1 OPERABLE UNITS AND SITE LOCATIONS AT MARINE CORPS BASE CAMP LEJEUNE MARINE CORPS BASE CAMP LEJEUNE &aCE U.S.G.S. WATER-RESOURCES SVESTICATlows REPORT 89-4096 JACKSONVILLE, NORTH CAROLINA sea level (msl); however, the elevation of most of Camp Lejeune is between 20 and 40 feet above msl. Drainage at Camp Lejeune is generally which drain natural into the Atlantic drainage toward the New River, except for areas near the coast, Ocean via the Intracoastal has been altered by asphalt, The U.S. Army Corps of Engineers Waterway. In developed storm sewers, and drainage has mapped the limits areas, ditches. of the loo-year floodplain at Camp Lejeune at 7.0 feet above msl in the upper reaches of the New River (Water and Air Research, 1983). The elevation of the loo-year floodplain increases near the coastal area (Water and Air Research, 1.1.1.4 MCB Regional of the Atlantic Coastal Plain and limestone. lenses that gently dip and thicken and nine confining pre-Cretaceous These sediments to the southeast units which overlie age. These sediments United column upper approximately 1.1.1.5 Regional The following in marine time. Castle Hayne, The combined Less permeable clays, in interfingering Figure beds and they comprise basement or near-marine 10 rocks of environments 1-2 presents a generalized hydrogeologic indicate by confining Beaufort, that the Base units of silt and clay. Peedee, Black thickness of these clay and silt beds function units which separate the aquifers A generalized sands, clays, calcareous are layered aquifers separated Cape Fear aquifers. aquifers. The Survey (USGS) studies at MCB Camp Lejeune 1,500 feet. semiconfining province. igneous and metamorphic to Quaternary the water table (surficial), and lower physiographic (ESE, 1991). Regionally, were deposited by seven sand and limestone These include Plain for this area (ESE, 1991). States Geological is underlain Coastal consist of interbedded and range in age from early Cretaceous stratigraphic 1983). is located in the Atlantic shell beds, sandstone, aquifers to 11 feet above msl Geology Camp Lejeune sediments downstream Creek, and sediments as confining and impede the flow of groundwater cross-section of this area is presented in Figure is units or between l-3. Hvdropeoloay summary of regional hydrogeology (1989). l-4 was originally presented in Harned et al. FIGURE l-2 GEOLOGIC AND HYDROGEOLOGIC THE COASTAL PLAIN OF NORTH UNITS CAROLINA IN Castle Hayne aquifer Oligocene River Bend Formation Eocene Paleocene Castle Hayne Formation Beaufort Upper Cretaceous Black Creek and Middendorf Formations Cape Fear Formation Lower Cretaceou&) Pre-Cretaceous basement Unnamed deposits(r) -- rocks confining aquifer [email protected]) Formation Peedee Formation Cretaceous Beaufort Beaufort Peedee confining unit Peedee aquifer Black Creek confining Black Creek aquifer Upper Upper Lower Lower Lower Lower Cape Fear Cape Fear Cape Fear Cape Fear Cretaceous Cretaceous confining unit aquifer confining unit aquifer confining uni aquifer(l) -- (1) Geologic and hydrologic units probably not present beneath Camp Lejeune. (2) Constitutes part of the surficial aquifer and Castle Hayne confining unit in the study area. (3) Estimated to be confined to deposits of Paleocene age in the study area. Source: Harned et al., 1989 1-5 unit APPROXIMATE OF HADNOT NORTH LOCATlON POINT INDUSTRIAL AREA otm.ow~couKTY Jc+4Eacoucry FEEr 200 1 SA LEva 200 400 600 800 1.000 1,200 1,400 1.600 VERTICAL SECTION 1,800 SCALE GREATLY LOCATED EXAGGERATED IN FIGURE 4 2,000 SOURCE: ESE, 1991 Baker EnYlrormentrl*r FIGURE 1-3 GENERALIZED HYDROGEOLOGIC JONES AND ONSLOW COUNTIES, MARINE CORPS JACKSONVILLE. CROSS-SECTION NORTH CAROLINA BASE CAMP LEJEUNE NORTH CAROLINA The surficial aquifer is a series of sediments, to depths of 50 to 100 feet. No laterally in this interval during previous primarily extensive clay confining subsurface investigations water supply in this part of the Base. The principal series of sand and limestone series of sediments sand and clay,which commonly extend units have been encountered in the area. This unit is not used for water-supply aquifer for the Base is the beds that occur between 50 and 300 feet below land surface. This generally is known as the Castle Hayne aquifer. is about 150 to 350 feet thick in the area and is the most productive The Castle Hayne aquifer aquifer in North Carolina. Figure 1-4 is a geologic cross section of the subsurface near Site 2. The aquifers Although that lie below the Castle Hayne levels in wells tapping or is transpired generally the surficial aquifer vary seasonally. in the winter than in the summer by plants is highest 1.1.1.6 they in the Camp Lejeune area. receives more recharge aquifer when much of the water evaporates before it can reach the water table. in the winter months The surticial and lowest in summer Therefore, the water table or early fall. Surface Water Hvdroloav The following Assessment summary drainage of surface water hydrology was originally presented in the Initial Study (Water and Air Research, Inc., 1983). The dominant surface water feature at MCB Camp Lejeune is the New River. It receives from most of the base. The New River is short, with a course of approximately miles on the central coastal plain flows in a southerly direction Inlet. sequence of sand and clay. some of these aquifers are used for water supply elsewhere in the Coastal Plain, contain saltwater Water consist of a thick of North Carolina. and empties At MCB Camp Lejeune, into the Atlantic Ocean through 50 the New River the New River Several small coastal creeks drain the area of MCB Camp Lejeune that is not drained the New River and its tributaries. connected to the Atlantic These creeks flow into the Intracoastal Ocean by Bear Inlet, Brown’s Inlet, Waterway, and the New River Inlet. by which is (Water and Air Research, 19831. Water quality 15 of the North criteria Carolina into two classifications, shellfishing) for surface waters in North Administrative SC (estuarine and SA (estuarine Carolina have been published Code. At MCB Camp Lejeune, under Title the New River falls waters not suited for body contact sports or commercial waters suited 1-7 for commercial shellfishing). The SC (SITE 2 ) SOUTH u CI Route 24 50 J Quaternary and Miocen FEET 7 w q rux u Ia o2 HP-704 BREWSTER BLVD. OW-3 HP-645 1 $-ru 5 T-7 de HOLCOMB BLVD. T-4 OW-4 T-5 1 I" .-. SEA LEVEL - 50 - 100 . 150 ' -.-. 200 250 300 350 400 450 .-. Middle Eocene POTENTIAL CONFINING UNIT (LATERAL EXTENT UNCERTAIN) T-2 - . HP-642 classification Hadnot applies to three areas of the New River at MCB Camp Lejeune Point classification 1.1.1.7 Marine The rest of the New River area. Camp Lejeune falls into the the SA (ESE, 1991). Climatology Corps Base Camp Lejeune experiences average yearly rainfall region at MCB including is greater mild winters than 50 inches, and the potential varies from 34 inches to 36 inches of rainfall summer seasons usually equivalent receive the most precipitation. be 33°F to 53°F in the winter (i.e., January) are generally and hot and humid south-southwesterly The evapotranspiration per year. Temperature and north-northwest in the The winter and ranges are reported and 71°F to 88°F in the summer in the summer summers. to (i.e., July). Winds in the winter (Water and Air Research, 1983). 1.1.1.8 Natural The following Resources and Ecolotical summary of natural Features resources and ecological features was obtained from the IAS Report (Water and Air Research, 1983). Approximately 60,000 of the 112,000 acres of Camp Lejeune Forest management, natural beauty, soil protection, species. Upland quail, turkey, management Aquatic provides wood production, prevention game species including and migratory are under forestry increased wildlife populations, of stream pollution, black bear, whitetail waterfowl are abundant management. enhancement and protection of endangered deer, gray squirrel, and are considered of fox squirrel, in the wildlife programs. ecosystems on MCB numerous tributaries, freshwater and saltwater produce optimum Camp Lejeune consist of small creeks, and part of the Intracoastal Waterway. fish species exist here. Freshwater yields and ensure continued lakes, the New River variety of ponds are under management to harvest of desirable A wide estuary, fish species (Water and Air Research, 1983). Wetland ecosystems at MCB Camp Lejeune pine or pocosin; sweet gum/water oak/cypress can be categorized and tupelo; maple; tidal marshes; and coastal beaches. l-9 into five habitat sweet bay/swamp types: pond black gum and red The Natural Resources and Environmental the U.S. Fish and Wildlife have entered might into an agreement inhabit and protection management is designated for the protection Habitats programs. plans to prevent or mitigate 15 miles of Camp Lejeune are three publicly Hofmann Forest; and Camp Davis Forest. primarily used for agriculture. (Water and Air Research, 1.1.1.9 species that for the the base’s forest to such species and critical and habitat adverse effects of base activities. osprey, bald eagles, cougars, (Water and Air Research, 1983). owned forests: Croatan The remaining crops include land surrounding soybeans, small National Forest; Camp Lejeune grains, is and tobacco 19831. Land Use Camp Lejeune civilian presently population a training facility area to prepare during Marine Division. here as tenant Marines 60,000. conflicts, Fleet Marine Military and World War II, Camp Lejeune was used as This has been a continuing function of the and the recent Gulf War (i.e., Desert Storm). as a home base for the Second Force (FMF) units also have been stationed commands. Nursery/Day Care Center section addresses the background An environmental photographic for this site by the USEPA. 1992). 1.1.2.1 and Setting Site Location and setting interpretation of Site 2 (Former center (EPIC) Site specific results of this study are included RI/FS Work Plan (Baker, Site 2 is located approximately (Figure 170 square miles. War II, the camp was designated Since that time, Site 2 - Former Center). During for combat. the Korean and Vietnam the end of World 1.1.2 covers an area of approximately is approximately Toward This Typical Commission at MCB Camp Lejeune of alligators, woodpeckers Resource and threatened species through is provided dusky seaside sparrows, and red-cockaded Within are maintained and sightings of MCB Camp Lejeune, Wildlife of endangered Full protection is placed on habitat Division Carolina of rare and endangered in management Special emphasis (NREA) and the North MCB Camp Lejeune. preservation wildlife Service, Affairs Nursery/Day Care study was conducted in Appendix A of the 3 miles east of the New River and 0.5 miles south of Route 24 l-1). The site is depicted in Figure l-5. The study area for this site includes l-10 two areas FIGURE 1-5 STUDY AREA SITE 2 SOURCE UNTDN. OCT. 1991 MARINE CORPS EASE CAMP LEJEUNE JACKSONVILLE, NORTH CAROLINA A / d Q /D!A Z .\/ of concern: the Building 712 area and the Former Storage Area. The entire site is bounded woodlands to the north and south, and by Holcomb which trend northwest make to southeast, up the eastern boundary Boulevard run through of the Building to the west. by Railroad tracks, the center of Site 2. The railroad tracks ‘712 area and the western boundary of the Former Storage Area. Building 712 was previously concrete mixing/washing encompasses 1.1.2.2 pads are located approximately remainder storage, behind handling and mixing (to the east of) Building area. 712. Two Site 2 2 acres. Site Topography The topography used as a pesticide and Drainage of Site 2 is fiat. There is a gravel parking lot to the east of the building. The of the site is a grass lawn. There are two drainage drainage, ditches which run parallel from the mixing/wash west side of the railroad tracks. to both sides of the railroad aerial photos included Surface drainage from the Former Site History Building 712 is currently was used for the storing, The Former A potential tracks. drainage being used as a personnel to the west was identified in handling, and dispensing From 1945 to 1958 this building of pesticides. The building day care center (ESE, 1990). On-site day care activities Storage Area was reportedly located in the southeastern information available 1.1.2.4 Site Geology and Hvdrogeolonv regarding underlies was later used ceased in 1982. portion is no longer present. of the site (ESE, There is limited the previous uses of this area. geologiclhydrogeologic sands reportedly Area is into the Water in the ditch appears to flow pathway of&e.. 1990). This area is now vacant and the storage structure Site-specific Storage in the EPIC study. 1.1.2.3 as a children’s Surface pad area of the site, is into the ditch which runs along the ditch which runs along the east side of the railroad to the north, toward Overs Creek. tracks. the site. information is limited. The water table 1-12 A sequence of clays, silts, was measured and at 7 to 20 feet below ground surface (bgs). Well locations are shown on Figure 1-5. Groundwater flow is generally to the southeast (ESE, 1990). 1.2 Site Background This section summarizes transport and exposure assessing human information Limited pathways, information Organochlorine soil samples pesticides and xylene Fuel-related further evaluation number Transport Based on the evaluation transport Transport of pesticide the sites, summary materials volatile compounds organic compounds (VOCs) such as naphthalene such as were corner of the study the extent of soil, groundwater, at. Site 2, an estimation of the vertical at this site cannot be made; therefore, with the existing the volume data. Pathways conditions at, Site 2, the following potential contaminant have been identified: Pathways l Surface soil runoff from the Pesticide l Surface soil runoff from the Former l Sediment. in drainage and at Site 2. and Exposure and exposure pathways migration of at this surface water, sediment of soil samples collected of existing handled in groundwater, is needed to determine extent of soil contamination Potential This near the former storage area in the southwestern of waste present. at the site cannot be estimated 1.2.2 to characterizing objectives (D&OS) in Section 2.0. and semivolatile and surface water contamination and horizontal at each site, probable alternatives. the volume were detected toluene, Based on the limited related and evaluating regarding on site. In general, wastes of Waste Present is available detected in groundwater sediment risks, collected ethylbenzene, of known and data limitations and ecological and Volumes site. area. the types and volume will be used to define the data quality Types 1.2.1 - Site 2 Mixing/Wash Pads to the drainage Storage Area to the drainage ditch to Overs Creek. 1-13 ditch. ditch. Leaching of sediment Migration/leaching contaminants to surface water. of contaminants in the concrete mixing and washing pads to the soil. Migration/leaching Groundwater Exposure of soil contaminants infiltration to groundwater. from the shallow aquifer to the deep aquifer. Pathwavs Wildlife exposure to contaminants Wildlife (e.g. burrowing animals) due to incidental dermal sediment exposure and soil ingestion. to contaminants in soil and sediment. Human exposure to contaminants dermal exposure. Human exposure ,to contaminants contaminated Potential concrete mixing human due to incidental soil and sediment due to incidental dermal exposure ingestion and to potentially and wash pads. exposure from future potential groundwater ingestion (the shallow aquifer is not used as a potable water supply). Potential Human human dermal exposure to VOCs due to volatilization exposure to contaminations from groundwater. due to future potential groundwater. l Potential human exposure due to ingestion l-14 of contaminated wildlife. direct contact with 1.2.3 Present Database Limitations The purpose of this section is to define data limitations the site, assessing technologies. health and environmental With the exception methods investigations at the site are not available human and the level of QA/QC data is not reliable health or ecological risks. sampling potential and analysis documented. characterize A summary characterizing 19921, for previous Consequently, the site or to make of media-specific feasible (Baker, to which they were subjected or adequately to fully or evaluating risks, of recent groundwater the analytical the existing with respect to either much of an assessment data limitations of is presented below. The results of previous sampling the presence of pesticide efforts (August contaminants in the soil. three feet of soil. In addition, the specific sampling was limited pesticide to organochlorine overall data quality soil contamination, remedial Sample collection locations and herbicide 1986) at Site 2 indicate was limited are unknown. parameters. to the top Sample analysis The level of QA/QC and are unknown, Based on the review of existing ecological 1984 and November information, approximately risks, evaluate data will be required delineate to more fully characterize areas of concern, the extent of soil runoff to the drainage assess human health ditch, and evaluate and potential technologies. Groundwater Five shallow monitoring samples (Building wells were installed were also collected 646, Building in December 616, Building The water supply well locations 1,000 (Building feet north (Building 645) of the site. No detection volatile organochlorine (Building 1-15 Four water supply They average 6161, east (Building The monitoring organics (1986 only). 1982. l-4. of any contaminants herbicides, in July 1984. Groundwater 645) were also sampled are not shown on Figure 6461, south pesticides, 1986 and March 647 and Building water supply well samples (ESE, 1990). organochlorine on site and sampled wells in July 1984. approximately 647), and west of concern was reported for the and supply wells were analyzed tetrachlorodioxin (1986 only) for and During previous investigations, pesticides (DDD, DDE, DDT) were detected wells 2GWl and 2GW3. Volatile monitoring well 2GW3. The level of QA/QC protocols collected during the previous investigations Because of the limited (2GW2,2GW3 analyzed organic compounds groundwater (ethylbenzene, and overall Compound data quality information List (TCL) organic in July ,1992. and Target Analyte in accordance with CLP protocols and Level IV data quality. Pesticides were not detected detected toluene) in 2GW3. in the samples and a semivolatile This well for samples to scope the RI, three of the monitoring parameters (ethylbenzene, were detected in are unknown. and 2GW5) were sampled by Baker personnel for Target toluene) in monitoring collected. organic Volatile compound also exhibited volatile concentrations were detected wells The samples were List (TAL) inorganic organic compounds (naphthalene) contamination were only during previous investigations. Elevated levels of total Arsenic, cadmium, metals personnel from a previous large amount Dissolved investigation of silt. plumes, Water Quality During purging assess human well contained Contaminant During,sampling, a large amount of silt. A bailer the well recharged a very slowly. were below Federal MCL and NCWQS. in order to more fully in the vicinity- health and ecological (NCWQS). 2GW2. well. The bailer also contained (prior to sampling) data are required (particularly Standard had been left in the monitoring metals concentrations analytical contamination Carolina noted that this monitoring (filtered) Additional well and lead were detected in levels above the Federal Maximum Level (MCL) and/or the North Baker in monitoring of 2GW31, characterize approximately risks, and evaluate groundwater delineate remedial potential technologies. Sediment The results of previous the’ presence of pesticide the surface herbicides quality sediment. sampling efforts (August 1984 and December (DDD, DDE, DDT) and herbicide Sample and tetrachlorodioxin analysis was limited (1986 only). 1986) at Site 2 indicate (2,4-D and 2,4,5-T) contaminants to organochlorine The level of QA/QC protocols are unknown. l-16 in pesticides and and overall data Based on the review of existing the extent of sediment approximately evaluate delineate remedial established information, contamination data will be required in the ditch towards areas of concern, assess human technologies. since pest control In addition, activities its outlet health background to more fully characterize and ecological pesticide have been documented at Overs levels throughout Creek, risks and need to be MCB Camp Lejeune . Surface Water The results of previous pesticide sampling efforts (December, (DDD, DDT) in the surface water. pesticides, organochlorine herbicides, protocols and overall data quality Based on the review of existing water quality to evaluate Concrete Pesticide be required nonhazardous analysis tetrachlorodioxin was limited and VOCs. the presence of to organochlorine The level of QAlQC are unknown. information, potential human Mixing/Wash No samples have been collected Sample 1986) at Site 2 indicate additional data will be required health and ecological to assess surface risks. Pads from the concrete mixing to assess contaminant nature of the material levels and wash pads at Site 2. Data will in the concrete for disposal purposes. 1-17 to evaluate the hazardous or DATA 2.0 Data Quality QUALITY Objectives OBJECTIVES (D&OS) are qualitative data of known and appropriate quality are obtained remedial decisions (EPA, 1987). Data Quality program are discussed and presented using the following and quantitative Objectives in this Section. Stage 1 - Identify decision types l Stage 2 - Identify data needs l Stage 3 - Design data collection of existing identify contaminant further data collection information, transport associated with each field collection Data Quality Objectives the scoping of the RI/FS. development of a conceptual and exposure pathways, were developed This stage involves model for the site to and the development of objectives for efforts. Stage 2 of the DQO process involves to meet the objectives Stage 3 involves the RI and FS and will support program Stage 1 of the DQO process takes place during required that ensure that three stage process: l the evaluation during statements definition established of the quality and quantity of data that will be in Stage 1. design of a data collection program to meet the requirements identified in Stage 2. The remaining portions of this Section document the establishment of DQOs for the RUFS at Site 2. 2.1 Stage 1 - Identification of Decision Tvpes As part of the Stage 1 DQO process, available and other sources (e.g., USGS) were reviewed evaluate in Section From existing potential 2.0 of the RI/F’S Work and evaluation, the potential receptors. the conceptual from previous contaminant Plan and summarized a conceptual sources of contamination, A conceptual site investigations in order to describe the current data, and assess the adequacy of the data. this review identifying information This review has been documented in Section site model 1.1 and 1.2 of this FSAP. was developed the contaminant site model for each site is presented transport/migration site conditions, migration for each site by pathways, in Table 2-l. and Based on model for each site, specific RI/FS objectives 2-l 1 1 lof3 TABLE CONCEPTUAL Site 2 _ SITE MODEL AND RI/FS OBJECTIVES MCB CAMP LEJEUNE, NORTH CAROLINA Area of Concern Building ‘712 2-1 Potential l Migration FOR SITE and Exposure Pathways Surface soil runoff from Site 2 to drainage ditch. Site-Specific l l l Leaching of sediment surface water. l Migration/leaching of contaminants at the concrete mixing and washing pad areas to the soil. Migration/leaching of soil contaminants in the wash pad area to groundwater. l contaminants to l l l l l l l l l 2 Direct contact with surface soil by humans and animals. Direct contact with surface water/sediment by humans and animals. l Direct contact with subsurface soils by burrowing animals. Direct contact with contaminated concrete at mixing and wash pads. Human exposure from future potential groundwater ingestion or dermal contact. l l l l RI/FS Objectives Assess the horizontal extent of surface soil contamination in this portion of Site 2. Determine nature and extent of contamination in surface water/sediments in the drainage ditch. Determine the nature and extent of contamination in surface water/sediments in the drainage ditch. Determine the nature and extent of soil contamination under the concrete pads. Assess the vertical extent of soil contamination within this portion of Site 2. Assess the nature and extent of contamination in the shallow aquifer near this portion of Site. Assess the level and nature of contamination in surface soils near this portion of Site 2. Assess the level and nature of contamination in surface water/sediment near this portion of Site 2. Assess the level and nature of contamination in subsurface soils near this portion of Site 2. Assess the level and nature of contamination in concrete at mixing and wash pads. Assess the nature and extent of contamination in the shallow aquifer near this portion of Site 2. P TABLE CONCEPTUAL Site 2 (Cont.) Building 712 Former Storage Area Potential l l Migration FOR SITE 2 and Exposure Pathways Human exposure due to ingestion of contaminated wildlife. Surface soil runoff from the Former Storage Area to drainage ditch. Site-Specific RI/FS Objectives l Qualify potential l Assess the horizontal extent of surface soil contamination in this portion of Site 2. Determine the nature and extent of contamination in surface water/sediments in the drainage ditch, Determine nature and extent of contamination in surface water/sediments in the drainage ditch. Assess the vertical extent of soil contamination within this portion of Site 2. Assess the nature and extent of contamination in the shallow aquifer near this portion of Site 2. Evaluate groundwater quality in the deep aquifer (if contamination is detected in the shallow aquifer). Assess the level and nature of contamination in surface soils near this portion of Site 2. Assess the level and nature of contamination in surface water/sediment near this portion of Site 2. Assess the level and nature of contamination in subsurface soils near this portion of Site 2. Assess the nature and extent of contamination in the shallow aquifer near this portion of Site 2. l 0 l Leaching of sediment surface water. l Migration/leaching groundwater. contaminants to of soil contaminants l to l l l Vertical groundwater aquifer. l Direct contact with surface soil by humans and animals. Direct contact with surface water/sediment by humans and animals. l Direct contact with subsurface soils by burrowing animals. Human exposure from future potential groundwater ingestion or dermal contact. l l a a of3 2-1 (Continued) SITE MODEL AND RI/FS OBJECTIVES MCB CAMP LEJEUNE, NORTH CAROLINA Area of Concern 1 migration to the deep l l l impacts/stresses to wildlife. 11 TABLE CONCEPTUAL I Site I Storage Area Potential Migration ),- 3of3 2-1 (Continued) SITE MODEL AND RUFS OBJECTIVES MCB CAMP LEJEUNE, NORTH CAROLINA Area of Concern .. FOR SITE 2 Site-Specific RI/FS Objectives and Exposure Pathways l Human exposure to VOCs due to volatilization from groundwater. l Human exposure due to ingestion contaminated wildlife. l of l Assess the nature and extent of contamination in the shallow aquifer near this portion of Site 2. Evaluate potential impact/stresses to wildlife. I have been developed potential to (1) assess the nature release of hazardous and (3) identify and evaluate which are also presented collection of sufficient The following substances, remedial and extent of the threat (2) assess human alternatives. health posed by the release or and environmental The identification risks, of these objectives in Table 2-1, is the first step toward the development of a program for data for decision making. section identifies the data requirements to meet the site-specific RI/FS objectives. 2.2 Stage 2 - Identification of Data Needs In Stage 2 of the DQO process, the data quality objectives developed during Stage 1 are identified. will be used for: human and ecological evaluating and remedial alternatives; design. The extent required to support the RI&S Data collected during risk assessment; in the previous section, data will be required l and quantity the RI/ES site characterization; With respect to the RIPS for Site 2 screening objectives and identified to address the following: of surface and subsurface soil contamination within reported disposal areas. l The extent of surface soil contamination l The physical properties due to surface runoff. of the soil to evaluate migration potentials and remedial technologies. l The chemical environmental l The chemical properties of the risks, and to evaluate properties soil to assess potential remedial human health and technologies. associated with disposal and treatment requirements. Groundwater l The extent and nature of on site and off-site groundwater and/or deep aquifers. 2-5 contamination in shallow l The flow direction and discharge patterns of the aquifers. l The chemical properties needed to assess potential l The chemical properties needed to evaluate human compliance health risks. with State or Federal drinking water standards. The chemical/physical l properties that may affect the treatability of the groundwater. Sediments The extent and nature of sediment l impacted by site runoff or groundwater The chemical l contamination properties in surface water bodies potentially discharge. to assess human health and environmental of surface potentially risks due to exposure. Surface Water l l The extent and nature groundwater discharge. The chemical properties Concrete Pesticide l to assess human Mixing/Wash The hazardous quality are generally contamination, evaluating health and environmental nature of the former of data to meet the criteria or risks. pesticide mixing pads to assess listed above are summarized levels differ with respect to the end use of the data. required in risk assessments, characterizing and to support the record of decision. treatment by site runoff requirements. The type of data and the quality Table 2-2. The data quality impacted Pads or nonhazardous disposal and treatment water alternatives. Level II data quality 2-6 the nature Level III data quality is appropriate on Level IV data and extent of is appropriate for for field screening (i.e., TABLE SUMMARY 2-2 OF DATA TYPES AND DATA QUALITY SITE 2, MCB CAMP LEJEUNE Media Sampling Soil Determine extent of surface and subsurface soil contamination reported disposal areas Determine extent of surface soil contamination Determine physical properties remedial technologies Groundwater Criteria/Purpose Data Types within due to surface runoff of soil to evaluate migration LEVELS potentials and Determine chemical properties of soil to assess potential human health and environmental risks, and to evaluate remedial technologies Determine chemical properties associated with disposal and treatment requirements Determine extent and nature of onsite and offsite groundwater contamination in shallow and/or deep aquifers Determine physical properties of the aquifers and their physical relationship between one another Data Quality Level TCL Organics TAL Inorganics Subsurface Features (Geophysical Methods) TCL Organics TAL Inorganics Grain Size Moisture Density Total Organic Carbon Chloride Total Fluoride Organic Nitrogen Alkalinity (total) Total TCLP IV IV II TCL Organics TAL Inorganics Total TCLP Full RCRA Characterization TCL Organics TAL Inorganics Surface Features (lithologic samples) Water Level Elevations (static and pumping) Hydraulic Conductivity Transmissivity IV IV III III IV IV IV IV III III III III III III III III II :: II 1 .I’ SUMMARY Media Groundwater (Continued) Sampling Determine Determine flow direction OF DATA TYPES AND DATA QUALITY SITE 2, MCB CAMP LEJEUNE Criteria/Purpose chemical properties to assess potential human health risks Determine chemical properties to evaluate compliance with State or Federal drinking water standards Determine chemical/physical properties that may affect treatment Sediment Surface Water LEVELS Data Types and discharge patterns of the aquifers Determine extent and nature of sediment contamination in surface water bodies potentially impacted by site runoff, groundwater discharge, or tidal effects Determine chemical properties to assess human health and environmental risks due to exposure Determine extent and nature of surface water potentially impacted by site runoff, groundwater discharge, or tidal effects Determine chemical properties to assess human health and environmental risks Determine physic&chemical properties to assess potential impacts to aquatic life -3I 2of2 Surface Features (lithologic samples) Water Level Elevations (static and pumping) Hydraulic Conductivity Transmissivity TCL Organics TAL Inorganics TCL Organics TAL Inorganics Total Suspended Solids Total Volatile Solids Biological Oxygen Demand Chemical Oxygen Demand Total Organic Carbon Total Dissolved Solids Temperature Specific Conductance PH TCL Organics TAL Inorganics TCL Organics TAL Inorganics Total Organic Carbon TCL Organics TAL Inorganics TCL Organics TAL Inorganics Dissolved Oxygen Specific Conductance Temperature pH Data Quality Level II II II II IV IV IV IV III III III III III I : IV IV IV IV III IV IV IV IV : I I geophysical investigations, soil gas). Level I data is appropriate as dissolved oxygen, temperature, The analytical method specific conductance, it will be necessary to obtain (e.g., EPA Method used when applicable The quantity characterize lower detection 8020). of samples collected is based on obtaining the nature and extent of contamination, the two sites, the number visual of Federal or State standards, levels for selected parameters EPA Methods For purposes such as volatile and CLP protocols will be unless a method or protocol does not exist. risks, and develop and evaluate estimates, levels against For this RIIFS, such and pH. also differs with respect to the end use of the data. assessing health risks and to compare contaminant organics for field measurements remedial and location evaluation a representative assess human alternatives. to and environmental For the various field investigations of samples was determined of the sites, health measure and a review at based on best engineering and evaluation of background information. 2.3 Stage 3 - Desipn The data collection Table Data Collection program for Site 2 have been designed to meet the objectives 2-1. Section 5.4 of the RIiFS sampling programs Program Work Plan provides for the four sites. specific details of these sampling Sections programs. 2-9 a general 3.0 through description 5.0 of this FSAP identified in of the various provide the 3.0 SAMPLING LOCATIONS AND This section of the FSAP identifies FREQUENCY each sample matrix to be collected and the constituents to be analyzed. 3.1 Site 2 - Former Nursery Day Care Center There are two areas of concern at Site 2: the Building of pesticides) and the Former groundwater). Samples and investigation Pad Sampling; 3.1.1 A geophysical evaluate include: Groundwater and mixing contaminants present in shallow from both areas of concern. Geophysical Investigation; investigation Investigation; The various sampling Soil Investigation; Surface Water/Sediment will be conducted an underground storage radar (GPR) or electromagnetic define subsurface (VOC handling Concrete Investigation. Investigation whether penetrating Area will .be collected programs Geophysical Storage 712 area (storing, conditions results of the geophysical (including investigation at the Former tank Storage Area section of Site 2 to was or is present terrain profiling in this (EM) techniques the presence of an underground will be used to finalize area. Ground will be used to storage tank). The soil boring and monitoring well locations. 3.1.2 Soil Investigation The following Building subsections 712 and Former rig) at each location describe the soil sampling locations and analytical requirements Storage Area at Site 2. Soil borings will be advanced (by a drilling to collect surface and subsurface soil samples. Soil boring locations analytical parameters have been selected on the basis of the results of the EPIC historical information and available assessment purposes, at a minimum information of 10 percent regarding of all soil samples concern will be analyzed for full TCL organic and TAL inorganic 3-1 soil quality parameters. study, other on site. collected and For risk at each area of 3.1.2.1 Buildinp 712 Soil boring locations at Building analytical requirements, 712 are presented data quality on Figure level and analytical 3-l. The number turnaround time of samples, are included in Table 3-1. Nineteen location soil borings (Figure continuously collected 3-l). Split-spoon by a drilling soil samples from the surface to groundwater from the 0 to 6 inch interval Subsurface submitted will be advanced will will be collected (estimated One representative EngineeringIFS ASTM Method to the laboratory 1586 Samples for analysis. (to the depth of groundwater) will also be for analysis. composite parameters using to be 7 to 20 feet bgs) be submitted soil samples selected at 5 foot intervals to the laboratory rig using hollow stem augers at each soil sample, from and waste disposal a single parameters borehole, (Table will 3-l). be analyzed for These parameters include: 0 Grain Size 0 Moisture 0 Chloride 0 Total Fluorine 0 Organic 0 Alkalinity 0 Total Organic 0 Toxicity 0 Reactivity 0 Corrosivity 0 Ignitability 3.1.2.2 Density Nitrogen Carbon (TOC) Characteristic Leaching Procedure (pesticides and metals) Former Storage Area Soil sampling locations samples, analytical included in Table 3-1. at the Old Storage Area are presented requirements, data quality 3-2 on Figure level and analytical 3-1. The number turnaround time of are m 7 s f m 1 inch = 80 ft FIGURE 3-1 SOIL SAMPLING LOCATIONS SITE 2 SOURCE UNTDIV. OCT. 1991 MARINE CORPS BASE CAMP LEJEUNE JACKSONVILLE, NORTH CAROLINA i I 3 TABLE SUMMARY Study Area Site 2 Bldg. 712 Area Investigation Soil Soil AND ANALYTICAL LEJEUNE, NORTH Baseline No. of Samples 19 Soil Borings l 26-39 Samples (13 Borings) l Site 2 Mixing Pads Area OF SAMPLING MCB CAMP 3-1 12-18 Samples (6 Borings) 25 Soil Borings l 40-60 Samples (20 Borings) l lo-15 Samples l 1 Composite (5 Borings) Sample PROGRAMS CAROLINA 4 3 Routine Routine TCL Organics TAL Inorganics IV IV 1,2,3 6 Routine Routine Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine TCL Organics TAL Inorganics IV IV I,2,3 6 Routine Routine Engineering III 7 Routine IV IV 1,2,3 6 Routine III 7 Routine Chlorinated Herbicides TCL Pesticides TAL Inorganics IV IV IV 4 3 7 14 days 14 days 14 days Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine TCL Organics TAL Inorganic IV IV 1,2,3 7 Routine Routine Parameters TCL Organics TAL Inorganics Site 2 Bldg. 712 Concrete Pads 4 Concrete Chip Samples TCLP Pesticides, and Herbicides 10 Samples Total l 6 Samples 0 4 Samples Laboratory Turnaround Time IV IV 2 Samples Total Surface Water Analytical Method Chlorinated Herbicides TCL Pesticides Soil Site 2 Bldg. 712 Drainage Ditches (RR hacks) Data Quality Level Analysis Background Soil 4 Soil Samples from Beneath Concrete Pads AT SITE 2 Metals, .. ‘) > TABLE SUMMARY Study Area Site 2 Bldg. 712 Drainage Ditches (RR Tracks) Investigation Sediment 10 Locations/20 Samples Total l 12 Samples (includes 1 background) Surface Water Site 2 Holcomb Boulevard Drainage Ditch Sediment Overs Creek Surface Water 8 Samples 3-l AND ANALYTICAL LEJEUNE, NORTH Baseline No. of Samples 0 Site 2 Holcomb Boulevard Drainage Ditch OF SAMPLING MCB CAMP ) , PROGRAMS CAROLINA Analysis AT SITE 2 Data Quality Level Analytical Method Laboratory Turnaround Time Chlorinated Herbicides TCL Pesticides TOC IV IV III 4 3 7 Routine Routine Routine TCL Organics TAL Inorganics TOC IV IV III 1,2,3 6 7 Routine Routine Routine Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine Chlorinated Herbicides TCL Pesticides TOC IV IV III 4 3 7 Routine Routine Routine Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine TCL Organics TAL Inorganics IV IV 1,2,3 6 Routine Routine 2 Samples Total 2 Locations/4 Samples Total 3 Samples Total 0 1 Sample 0 2 Samples TABLE SUMMARY Study Area hers Creek site 2 pormer ;torage Area Investigation Sediment Soil Gte 2 donitoring Yell soreholes Soil iite 2 ?ormer jtorage Area 3rainage 3itches Surface Water OF SAMPLING MCB CAMP 3-1 AND ANALYTICAL LEJEUNE, NORTH Baseline No. of Samples 3 Locations/6 PROGRAMS CAROLINA Analysis AT SITE 2 Data Quality Level Analytical Method Laboratory Turnaround Time Samples Total 0 2 Samples 0 4 Samples Chlorinated Herbicides TCL Pesticides TOC IV IV III 4 3 7 Routine Routine Routine TCL Organics TAL Inorganics TOC IV IV III 1,2,3 6 7 Routine Routine Routine 13 Borings l 16-24 Samples (8 borings) BTBX III 5 14 days l lo-15 Samples (5 borings) TCL Organics TAL Inorganics IV IV 1,2,3 6 14 days 14 days 0 1 Composite Engineering/I% III 7 Routine TCL Organics IV 1,2,3 Routine TAL Inorganics IV 6 Routine 5 Monitoring l Sample Well Test Borings 10 Samples (2/borehole) Parameters 9 Samples Total (includes 1 background) 0 5 Samples Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine 0 4 Samples TCL Organics TAL Inorganics IV IV 1,2,3 6 14 days 14 days , > > TABLE SUMMARY Study Area Site 2 Former Storage Area Drainage Ditch Investigation Sediment Groundwater AN-D ANALYTICAL LEJEUNE, NORTH Baseline No. of Samples 9 Locations/l8 Samples Total 0 10 Samples 0 Site 2 OF SAMPLING MCB CAMP 3-1 8 Samples 5 Existing Wells and 5 New Wells 11 Samples Total (2 Background) PROGRAMS CAROLINA Analysis AT SITE 2 Data Quality Level Analytical Method Laboratory Turnaround Time Chlorinated Herbicides TCL Pesticides TOC IV IV III 4 3 8 Routine Routine Routine TCL Organics TAL Inorganics TOC IV IV III I,2,3 6 7 14 days 14 days Routine TCL Organics TAL Inorganics Engineering Parameters IV IV III 1,2,3 6 I Routine Routine Routine SUMMARY 1. 2. 3. 4. 5. 6. 7. 8. OF SAMPLING MCB CAMP Purgeable Organic Compounds Base/Neutral and Acid Extractables Pesticides and PCBs Chlorinated Herbicides Benzene, Toluene, Ethylbenzene, Xylenes (BTEX) TAL Inorganics Aluminum EPA 3OlO/EPA 200.7 Antimony EPA 301O/EPA ZOO.7 Arsenic EPA 3020/EPA 206 Barium EPA 3010/EPA 200.7 Beryllium EPA 3010/EPA 200.7 Cadmium EPA 3010/EPA 200.7 Calcium EPA 3010/EPA 200.7 Chromium EPA 3010EPA 200.7 Engineering/F% Parameters - Soil Grain Size ASTM D422 Moisture Density ASTM D698 Total TCLP 40 CFR 261 Chloride SW 9251 Total Fluoride SM 4500-F Nitrogen (Organic) EPA 350.2 Alkalinity (Total) SM 2320-B TOC EPA 415.1 Engineering/FS Parameters Biological Oxygen Demand Chemical Oxygen Demand Total Suspended Solids Total Dissolved Solids Total Volatile Solids Total Organic Carbon - Water SM 5210 EPA 410.1 EPA 160.2 EPA 160.1 EPA 160.4 EPA EPA EPA EPA EPA TABLE 3-1 AND ANALYTICAL LEJEUNE, NORTH 824OEPA 624 3510/3550 3510/3550 8150 8020 PROGRAMS CAROLINA AT SITE 2 EPA 625 EPA 608 Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury EPA EPA EPA EPA EPA EPA EPA EPA EPA 3OlO/EPA 3OlO/EPA 3010/EPA 3010IEPA 301O/EPA 3020/EPA 3010/EPA 3010/EPA 3OlO/EPA Reactivity Corrosivity Ignitability 40 CFR 261 40 CFR 261 40 CFR 261 200.7 200.7 200.7 200.7 200.7 234 200.7 200.7 245.1 Nickel Potassium Selenium Silver Thallium Vanadium Zinc Cyanide EPA EPA EPA EPA EPA EPA EPA EPA 3010/EPA 3CilOlEPA 3020fEPA 3010lEPA 3020/EPA 3010/EPA 3010/EPA 30YIO/EPA 200.7 200.7 270 200.7 279 200 200.7 335 Thirteen soil borings will be advanced vicinity of the Former Storage results of the geophysical and at &foot intervals Soil boring Area. investigation. to groundwater borings will be analyzed (by a drilling for BTEX. Engineering/FS composite parameters locations augers) may be modified in the based on the Samples will be collected from the 0 to 6 inch interval in each boring. Samples collected from eight of the test Soil samples collected from the remaining will be analyzed for full TCL organics/TAL One representative rig using hollow-stem five test borings inorganics. soil sample, from and waste disposal a single parameters borehole, (Table will 3-1). be analyzed for These parameters include: Grain Size Moisture Density Chloride Total Fluorine Organic Nitrogen Alkalinity Total Organic Toxicity Carbon (TO0 Characteristic Leaching Procedure (pesticides and metals) Reactivity Corrosivity Ignitability 3.1.2.3 Monitoring Five monitoring chemical Well Test Borings wells will be installed analysis from each well borehole. the soil/water table interface, at Site 2. Two soil samples 3.1l2.4 Soil Qualitv for purposes of establishing shall be collected background 6 inches using a decontaminated stainless zone. All soil (see Table 3-l). from the lawn of a nearby administration levels. The soil samples shall be collected steel hand auger. for full TCL organics and TAL inorganics. 3-8 for from just above and just below the water table in the saturated for full TCL organics and TAL inorganics Two surface soil samples be collected The soil samples shall be collected samples will be analyzed Background will Both samples building from 0 to shall be analyzed 3.1.3 Concrete Concrete Pad Sampling pads, reportedly equipment, samples used for mixing are present in the Building will be collected The number turnaround time are included a soil boring 4 foot intervals spraying Two concrete of contaminants requirements, chip which data quality level in Table 3-l. will be advanced concrete has been cut through). pesticide 3-l). the leachability of samples , analytical The samples will be analyzed for TCLP pesticides Additionally, and washing 712 area of Site 2 (Figure from each pad to determine may be in the concrete. and analytical pesticides and metals. beneath each pad (with a hand auger, after the Soil samples will be collected from the 0 to 6 inch and 2 to below the pad. These soil samples will be analyzed for chlorinated herbicides and TCL pesticides. 3.1.4 Groundwater The following Investigation subsections requirements at Building locations and analytical regarding groundwater describe the groundwater 712 and the Former parameters quality sampling locations and analytical Storage Area at Site 2. Groundwater have been selected on the basis of available sampling information on site. A soil gas survey will also be conducted in the wooded area south of the former storage area. Results of the soil gas survey will also be used to select monitoring Figure well locations. The proposed soil gas survey sampling grid is presented on 3-2. For risk assessment purposes, a minimum at each area of concern will be analyzed Building 3.1.4.1 Existing monitoring (Figure 3-3). Groundwater samples for full TCL organic and TAL inorganic collected parameters. 712 wells near Building A background monitoring samples will be collected will be analyzed of 10 percent of all groundwater 712 include: well will 2GW1, 2GW2, be installed from each of these monitoring for TCL organic and TAL Inorganic 3-9 parameters north 2GW4 of Building wells. (Table 3-l). and 2GW5 712. These samples I NOTE: NEW MONITORING WELL LOCATIONS WILL BE SELECTED BASED ON THE RESULTS OF THE SOIL GAS SURVEY. m 1 Inch = 80 I- ft. Baker lyvhrkn FIGURE 3-3 GROUNDWATER SAMPLING LOCATIONS SITE 2 SOURCE UNTDIV. OCT. 1991 MARINE CORPS BASE CAMP LEJEUNE JACKSONVILLE, NORTH CAROLINA Ol4Bb Poh v A groundwater sample from (Table 3-l). The parameters well 2GWl Biological Oxygen Demand (BOD) l Chemical Oxygen Demand (COD) l Total Suspended Solids (TSS) l Total Dissolved l Total Volatile In addition were collected to collection from monitoring (July 1992). parameters. will be measured No contaminants of groundwater to delineate groundwater parameters Sampling in shallow groundwater be installed (Figure in this area, four additional 3-3). Groundwater and four additional monitoring organic and TAL parameters. inorganic for Engineering Three of the newly installed parameters wells. The deep monitoring well will be installed of 2GW3. Analytical quality VOC contaminants results were the only wells (3 shallow, will be analyzed sample 1 deep) will from the existing well for full TCL from well 2GW3 wells will be shallow (approximately 100 feet bgs) monitoring vicinity inorganic will be (Table 3-1). deep (approximately degree of groundwater The samples the the extent of contaminants will be collected A groundwater monitoring greatest monitoring samples and TAL and xylene (total) In order to more fully delineate (2GW3) area. Ethylbenzene of the Former from this well during 1992) and analyzed. for TCL organic of concern detected. and well in the vicinity sample was collected in accordance with CLP protocols. contaminants analyzed monitoring A groundwater (July for TCL organic flow direction. well 2GW3 is the only existing Pre-Investigation the samples, at least two rounds of static water elevations Monitoring 3-2). during of concern were detected in these samples. Former Storage Area Area (Figure wells 2GW2 and 2GW5 These samples were analyzed 3.1.4.2 Storage parameters Solids (TVS) Sampling TAL inorganic for Engineering Solids (TDS) samples Pre-Investigation be analyzed include: l Groundwater will 25 feet bgs). One well will also be installed. in the vicinity degradation. of the shallow well that exhibits It is expected that this will be in the have been detected in the shallow groundwater of groundwater samples 3-12 the collected from this well will in this be used to evaluate if groundwater contaminants have migrated from the shallow portion of the aquifer to the deeper portion of the aquifer In addition to collection of groundwater will be measured to delineate 3.1.5 Surface analytical subsections flow direction. Investigation describe requirements the surface at Building water/sediment sampling of the results of the EPIC regarding groundwater Water/Sediment The following samples, at least two rounds of static water elevations locations and analytical quality Drainage Surface water/sediment which runs parallel locations collected and available to the railroad tracks east of Building level and analytical within 712 (Figure 3-5). The number turnaround time TAL inorganics. from the remaining Surface water samples collected and location-specific Go sediment The sediment analytical the drainage ditch 3-4). This includes of samples, analytical are included will be analyzed for full TCL pesticides/herbicides. Elevations 712 Surface water samples collected from four locations analyzed purposes, a minimum at Site 2. samples will be collected from 10 locations data quality information at each area of concern will be are obtained north of the site toward Overs Creek (Figure requirements, Surface Area. parameters. measurements Ditch East of Building and have been selected on the basis information samples locations in Overs Creek to measure surface water elevations. will be recorded when groundwater 3.1.5.1 Storage on site. For risk assessment for full TCL organic and TAL inorganic A staff gauge will be installed parameters historical of 10 percent of all surface water/sediment analyzed sampling ‘712 and the Former study, other surface water/sediment water/sediment in Table 3-1. for full TCL organics and (six) locations Figures 3-4 and 3-5 depict the sampling will be locations requirements. samples will be collected samples will be collected from the same location as the surface water sample. from the 0 to 6 inches and from 6 to 12 inches in depth. 3-13 LACKGRO 1 inch = 80 it. 9 ker IoMImF FIGURE 3-4 SURFACE WATER/SEDIMENT SAMPLING LOCATIONS SITE 2 AREA SOURCE UNTDIV. OCT. 1991 MARINE CORPS EASE CAMP LEJEUNE JACKSONVILLE, NORTH CAROLINA I FIGURE 3-5 SURFACE WATER/SEDIMENT SAMPLING LOCATIONS NORTH OF SITE 2 AREA >URCE: LANTDN. OCT. 1991 MARINE CORPS BASE CAMP LEJEUNE JACKSONVILLE, NORTH CAROLINA A I L/ P!* D r/ 3.1.5.2 Drainape Ditch West of Former Storage Area Surface water/sediment samples ditch which runs parallel to the railroad The number of samples, turnaround locations time will be collected tracks, next to the Former analytical are included requirements, in Table 3-l. data Surface (see Figures 3-4 and 3-5) shall be analyzed Surface water samples collected from nine locations from the remaining within the drainage Storage Area (Figure quality level water samples 3-4). and analytical collected from three for full TCL organics and TAL inorganics. (five) locations shall only be analyzed for full TCL pesticides/herbicides. Two sediment samples will be collected The sediment samples will be collected from 0 to 6 inches and from 6 to 12 inches in depth. 3.1.5.3 from the same location Overs Creek Three sampling locations surface water sample have been identified will be collected sample, collected just downstream in Overs Creek, as shown on Figure at 4each location. Figure 3-5 and Table 3-l) will be analyzed third as the surface water sample. Two of the three for full TCL organics of the Camp Lejeune 3-5. One samples and TAL inorganics. railroad tracks, (see The will only be analyzed for full TCL pesticides/herbicides. Sediment samples will be collected at each location. the surface (top six inches) and subsurface Sediment samples shall be analyzed Sediment samples shall be obtained (six to twelve inches) for a total for the same parameters from of six samples. as the corresponding surface water sample (see Figure 3-5 and Table 3-l). 3.1.5.4 Holcomb As shown on Figure Building 712 property. Boulevard Drainage 3-4, a drainage Ditch ditch is present parallel Two surface water/sediment sampling to Holcomb locations Boulevard and*the have been identified in this ditch. One surface water and two sediment samples (top six inches and six to twelve inches) be collected samples will shall at each location. All pesticides/herbicides. 3-16 be analyzed for full TCL 3.2 &A/&C QA/QC requirements Plan (QAPP). Samples for this investigation The following are presented in the Quality Assurance QA/QC samples will be collected during field sampling Project activities: Trip Blanks l Trip blanks are defined as samples which originate taken from the laboratory volatile organic containing volatile l (VOA) site and returned One trip samples. samples for volatile blank organic analysis. should deionized to the laboratory accompany water with the each cooler Trip blanks will only be analyzed for organics. Equipment Rinsates Equipment rinsates decontamination analytes event. pertinent be analyzed. methods. are the final organic-free procedures. each sampling Equipment Initially, deionized rinsate water rinse from equipment blanks will be collected the remaining The results from the blanks will be used to evaluate This comparison daily during samples from every other day should be analyzed. to the project are found in the rinsate, for the same parameters l to the sampling from organic-free is made during data validation. If samples must the decontamination The rinsates are analyzed as the related samples. Field Blanks Field blanks procedures. consist of the source At a minimum, water one field blank used in equipment decontamination form each event and each source of water must be collected and analyzed for the same parameters as the related samples. One field blank per source per event will be collected. l Field Duplicates/Split Field duplicates split. Samples (or split samples) All samples but select segments for soil samples except VOCs are homogenized and split. of soil are taken from the length 3-17 are collected, homogenized, Volatiles and are not mixed, of the core and placed in 40-ml. glass vials. The duplicates for water samples should be collected simultaneously. The water samples will not be cornposited. Field duplicates l Matrix MS/MSD will be collected at an appropriate Spike/Matrix Spike Duplicates samples are to evaluate methodology. A matrix MS/MSD l of 10 percent. (MS/MSD) the matrix spike and matrix group of samples of a similar frequency effect of the sample spike duplicate upon the analytical must be performed for each matrix. samples will be collected at a frequency of 5 percent. Preservative Blanks Preservative blanks container is submitted are prepared and preserving organic-free the sample with the appropriate to the laboratory be collected at the beginning by putting for full TCL/TAL analysis. and end of this investigation. 3-18 deionized preservative. One preservative water in a This sample blank will 4.0 SAMPLE DESIGNATION All samples collected with a unique within number. during this investigation, The number the site, the sample media, including QA/QC samples, will serve to identify the investigation, sampling location, will be designated the site, the area the depth (soil) or round (groundwater) of sample, and QA/QC qualifiers. The sample designation format is as follows: Site # - Media An explanation - Location of each of these identifiers - Depth/Round (QAIQC) is given below. Site # This investigation includes Site 2. Media SB = Soil Boring (soil sample from a boring) GW = Groundwater SW = Surface Water SD = Sediment CC = Concrete Chip WT = Waste Location The location numbers identify the sampling location. This would include station number for soil location or monitoring well number for groundwater. Each grid station will be identified with a unique identification number. Depth/Round Depth indicators will be used for soil samples. The number For example: to the depth of the top of the sampled interval. will refer 00 = top of sample at ground surface 01 = top of sample is 1 foot below surface 0’7 = top of sample is 7 feet below surface Round indicator round two). QMQC (FB) CD) (TB) (ER) (PB) will be used for groundwater = Field Blank = Duplicate Sample = Trip Blank = Equipment Rinsate = Preservative Blank 4-1 samples (round one and Under this sample designation format the sample number 2-GW-3-1D Site 2 2--GIJ-3-1D Groundwater 2-GW-&lD Monitoring 2-GW-3-ID Round 1 2-GW-3-1D Duplicate This sample designation format 2-GW-3-1D refers to: sample well #3 (QA/QC) sample will be followed throughout to this format in response to field conditions the project. will be documented. 4-2 Required deviations 5.0 INVESTIGATIVE 5.1 Soil Sample Soil samples samples. Collection will be collected The majority hand auger. during PROCEDURES throughout the site including of the soil samples will be collected Soil samples will also be collected the installation of monitoring wells. both surface and subsurface from soil borings from boreholes advanced advanced by a drilling Some soil samples will be collected by a rig and from test pits excavated by a backhoe. Procedures for collecting the various types of soil samples are provided in the subsections which follow. All hand auger or soil boring (including monitoring well borings) locations the field by the Field Team Leader or Site Manager. Activity personnel 5.1.1 Hand Typically, Advanced augers with cutting depth of investigation In this investigation shall be obtained well borehole in from locations. Auger manual as the buckets are tilled. The practical sampled. by Hand is the most common 4-inch bucket and removed clearance for all hand augers, soil boring and monitoring Soil Borings augering Utility will be identified method used to collect subsurface heads are pushed and twisted The auger holes are advanced using a hand auger is related samples. into the ground one bucket at a time. to the material , hand augers will be used to collect discrete being grab samples of soil from the 0 to 6 inches and 2 to 4 foot intervals. When a vertical sampling interval has been established, the auger hole to the first desired collected to characterize extension should immediately be removed sample from fall-in decontaminated each depth, prior depth. a new bucket to collecting from the bucket of material sampling one auger bucket is used to advance ‘Since discrete The top several inches of soil the chances of cross-contamination from the upper portions between samples and sampling locations 5-1 are to be will be placed on the end of the auger the next sample. to minimize grab samples of the hole. as outlined The bucket of the auger will be in Section 5.7. 5.1.2 Soil Borings and Monitoring Soil samples from soil borings sampler. A split-spoon together by threaded unconsolidated spoon sampler collars providing 20-inch long samples, samples Selected internal Split continuously Soil borings samples collected will be advanced the O-6 in. interval The following to the Unified samples 1. will for laboratory be submitted analysis. of the first split-spoon longitudinal clearance Penetration for collecting falling Test. in two common for obtaining spoons capable of obtaining from the ground 18- 24-inch long Only surface to the ground into monitoring The physical The soil in the sampler System (USCS). to the laboratory Soil sample immediately split-spoon for analysis health risk assessment with purposes, only for analysis. will be used: the split-spoon in accordance If the sample, selected by the geologist soil samples in split-spoons by driving including above the water table. sample (0 to 2 feet) will be submitted 30 inches wells notebook. For human The surface sample will be collected pound hammer split- spoon is available Soil Classification at the surface and the interval procedures rig. A standard 10 feet below the water table. water table is deeper than 10 feet, an additional will be submitted into Tests) is two inches outer diameter that will be converted will be recorded in the field geologist’s split-spoon can be driven this investigation. will be collected according using a split-spoon with the halves held device of the samples will be described by the site geologist. will be classified descriptions This This standard respectively. during well boreholes) characteristics Penetration (I.D.). or 26-inch water table in each soil boring. (monitoring end of the tube. Standard inner diameter samples will be utilized Split-spoon at either using a drive weight connected to the drilling either inch or 24-inch rig will be collected is a steel tube, split in half lengthwise, (used for performing (OD) and 1-3/S-inches lengths advanced by a drilling sampler materials Well Boreholes ASTM the top 6 inches will be submitted with blows from a 140D1586-84, Standard to the laboratory for analyses. 2. Advance techniques. the borehole to the desired The split-spoon depth using hollow will be lowered into the borehole auger (this will insure that undisturbed material not be containerized. 5-2 stem auger drilling inside the hollow stem will be sampled). Soil cuttings will 3. Drive the split-spoon 4. Repeat this operation Split-spoon 5. using procedures outlined until the borehole penetration or fraction penetration the number thereof. The sum of the number is termed one foot penetrated.) 6-inch Bring resistance is encountered. to effect each six inches of to be a seating drive. for the second and third N. If the sampler resistance, six inches of is driven less than is that for the last one foot of penetration. the logs shall state the number increments (If less of blows and the fraction will be used to calculate the penetration of the SPT will be noted as 50 blows over an interval the sampler of resistance. equal to or less than driven will be noted with the blow count.) to the surface and remove both ends and one half of the split-spoon such that the soil recovered recovery groundwater depth. In cases where samples are driven 24 inches, the sum of second 6 inches; the interval 6. to the selected The first six inches is considered the penetration than one foot is penetrated, until of blows required of blows required 18 inches, the penetration (Refusal has been advanced samples will be collected continuously Record in the field logbook and third in 1 above. (length), rests in the remaining composition, structure, half of the barrel. consistency, Describe color, condition, the etc., of the recovered soil; then put into sample jars. 7. Split-spoon samplers shall be decontaminated use at a site according The following procedures 1. After sample laboratory to procedures containers in Section 5.7. are to be used for soil samples submitted collection, remove containers, for volatile for volatile head space remaining 2. Record all pertinent should is as representative organic compounds organic compounds in the container sampling to the laboratory: the soil from the split-spoon the soil sample ensure that the sample samples outlined after each use and prior to the initial 5-3 Prior thoroughly should not be mixed. to filling as possible as possible of the sample interval. to Soil Further, sample analyses should be filled completely without to minimize information be mixed sampler. volatilization. such as soil description, sample depth, sample number, addition, 3. sample location, and time of sample collection label, tag, and number Pack the samples for shipping. Forms and Sample Request in the field logbook. the sample bottle(s) as outlined Attach seal to the shipping Forms will be properly In in Section 6.0. package. Chain-of-Custody filled out and enclosed or attached (Section 6.0). 4. Decontaminate the split-spoon sample as described latex gloves between sample stations 5.2 Monitoring 5.2.1 Shallow cross-contamination of samples. Well Installation Monitoring Shallow monitoring aquifer. It is estimated Procedures to prevent in Section 5.6. Replace disposable Wells wells will be installed at each site to monitor the shallow (water table) that these wells will be 25 feet bgs. for the installation and construction of shallow monitoring wells are presented below: l Activity personnel free of underground l A borehole or overhead will be advanced will be nominal a will approve all monitoring utility well locations. will be lines. by a drilling rig using hollow stem augers. The augers 6 inch I.D. Soil (split spoon) samples will be collected continuously Samples will be collected submittal These locations to the laboratory according to the procedures for analysis (Table during outlined borehole advancement. in Section 5.1.2. Sample 3-1) will follow the criteria outlined in Section 5.1.2. l l Upon completion of the borehole to the desired materials will be installed A six-inch layer of sand will be installed depth, monitoring well construction (inside the hollow stem augers). at the bottom serve to provide firm footing for the monitoring 5-4 of the borehole. well screen and riser. This layer will l PVC is the material selected for monitoring well construction. basis of its low cost, ease of use and flexibility. using PVC. existing Attachment groundwater EPA Region IV requires justification A is a project-specific quality It was selected on the information) justification presented of for use of PVC (based on in the EPA Region IV required format. l Ten feet of 4-inch I.D., Schedule be installed. 40, #lO slot (0.010 inch) screen with bottom The screen will be connected to threaded, riser will extend to 3 feet above the surface. span the water table surface. flush-joint, The screened interval cap will PVC riser. The will be selected to A PVC slip-cap vented to the atmosphere, will be placed at the top of the riser. l The annular space around the screen will be backfilled coarse-grained borehole. siliceous sand as the hollow-stem medium augers are being withdrawn to from the Sand shall be placed from the bottom of the boring to approximately above the top of the screened interval. interval with a well-rounded two feet A lesser distance above the top of the screened may be packed with sand if the well is very shallow to allow for placement of sealing materials. l A sodium bentonite bentonite shall recommended seal .at least Z-foot thick will be placed above the sand pack. be allowed hydration to hydrate time, The for at least 8 hours (or the manufacturer‘s whichever is longer) before further completion of the well. l The annular space above the bentonite grout consisting seal will be backfilled of five to ten percent bentonite powder (by dry weight1 and seven gallons of potable water per 94 pound bag of portland l well will be installed potential layer (e.g., clay layer) is encountered portion l cement. A deep monitoring confining with a cement-bentonite at Site 2 in the Former during Storage drilling, Area. the shallow of the aquifer will be cased off to prevent possible aquifer cross contamination. Fluid rotary drilling techniques may be utilized 5-5 for deep well drilling. If a The depth intervals l measuring materials wells will be completed PVC riser pipe will be protected casing (with locking by installation frost heaving. For very shallow be used, as space permits. penetrate of a 6-inch diameter, cap and lock) seated into the cement the ground surface, as space permits, the bentonite with an inverted The protective of the may steel casing must not in any event fully foot long steel pipes into a concrete apron. of four, 3-inch diameter, 5- The steel pipes will be embedded minimum depth of 2.5 feet in 3,000 psi concrete. concrete. A concrete apron approximately to a Each pipe will also be filled 5 feet by 5 feet by 0.5-feet thick The protective with will be casing and steel pipes with day-glo yellow paint, or equivalent. If necessary, in high-traffic areas, the monitoring using a “flush” type cover. man-hole the well will be finished well will be completed If the well is installed space will be grouted with a concrete collar. apron made of 3,000 psi concrete. crowned to meet the finished grade of the surrounding appropriate, the vault the buried surrounding soil and a watertight All wells will have a locking wellhead by construction 5-6 or pavement, as required. casing. well construction of a 5- The concrete will be cover. monitoring a paved will have a water drain cap connected to the protective shallow groundwater through If the well has not been installed foot by 5-foot by 0.5-foot thick around at the surface to a depth of at least 2.5-feet and’ a paved or concrete surface, the well will be completed Figure 5-1 is a typical The bottom seal. concrete surface, the annular l 5-foot long steel wells, a steel casing of less than 5 feet in length with the installation will be painted grout. section of the taper to protect the casing from The top of each well will be protected through a weighted of 2-l/2, but not more than 3-l/2 feet below placed at the same time the pipes are installed. l with at the surface. The aboveground surface casing will be placed at a minimum l are to be measured tape to the nearest 0.1 foot and recorded in the field logbook. The monitoring l of all backfill diagram. If to the r PROTECTIVE STEEL-i SLEEVE WITH LOCKING CAP GRO UND SURFACE CONCRETE PAD 3 PROTECTIVE STEEL BOLLARDS (TYP.) 7 7?!+-- CEMENT/BENTONITE BENTONITE THREADED PVC PELLET . ::*.. -. ‘d.. . .. ,. . . . . GROUND WATER LEVEL FILTER PACK SAND -THREADED PVC SCREEN-W/O.01 ‘THREADED PVC BOTTOM OF BOREHOLE FIGURE 5-l TYPICAL SHALLOW GROUNDWATER MONITORING WELL CONSTRUCTION DIAGRAM MARINE CORPS JACKSONVILLE, BASE CAMP LEJEUNE NORTH CAROLINA WELL IN. SLOT WELL PLUG 5.2.2 Deep Monitoring A deep monitoring Wells well will be installed in this area. It is estimated at Site 2 to monitor the deeper portion that this well will be 50 feet bgs. The procedures for installing or constructing the deep monitoring the shallow wells (Section 5.2.1), with the following techniques well are similar Mud rotary drilling borehole. may be utilized l If a significant (greater than six inches thick) low hydraulic (clay) is encountered during drilling, a six-inch casing will lithology and will be grouted in place. This will prevent induced contaminants from the shallow aquifer into the deeper portions l The grout will be permitted the casing). the deep monitoring monitoring well construction well conductivity lithology be installed into this migration of potential of the aquifer. of drilling (through diagram. Well Development All monitoring wells will be developed have been installed. permeability The purpose of the filter 24 hours after the surface pad and protective of well development pack around which may have been reduced by the drilling materials that may have entered the well development installation details, method the well or filter typically will not be initiated weil completion. This time developed using bailers, period low-yield pack during a minimum pumping, installation. Well development and increase the permeability the of the and to remove fine-grained installation. methods, The selection well construction of and of 24 hours has elapsed subsequent will allow the cement device will be dependent casing of the formation. until development tanks (with containment operations, is based on drilling and the characteristics Well development is to stabilize the well screen, to restore formation holding for drilling to set for 12 hours prior to resumption Figure 5-2 is a typical deep groundwater to those for exceptions: l 5.2.3 of the aquifer or surging Wells typically are with a surge block or air. Selection of a encountered well on conditions grout to set. water shall be containerized basins), or steel tankers 5-8 to during in either monitoring 55-gallon (see Section 5.9). drums, steel 1o~obsF LOCKABLE CONCRETE CAP PAD 3 PROTECTIVE STEEL BOLLARDS (TYP.) GROUND OUTER BOREHOLE SURFACE WALL OUTER THREADED PVC CASING BENTONITE PELLET THREADED PVC SCREEN-W/O.01 THREADED PVC N. T. S. FIGURE 5-2 TYPICAL DEEP GROUNDWATER MONITORING WELL CONSTRUCTION DIAGRAM MARINE CORPS JACKSONVILLE, BASE CAMP LEJEUNE NORTH CAROLINA WELL IN. SLOT WELL PLUG m mwwroanaar All wells shall be developed until well water runs relatively clear of fine-grained Note that the water in some wells does not clear with continued placed on well development may include development. materials. Typical limits any one of the following: l Clarity of water based on visual determination. l A maximum time period (typically one hour for shallow wells). l A maximum well volume (typically three to five well volumes). l Stability of specific conductance and temperature measurements (typically less than 10 percent change between three successive measurements). Clarity l based on turbidity A record of the well development Usually, a minimum period measurements (typically shall be completed to document of one to two weeks should development and the first sampling groundwater unaffected event by the installation less than 50 NTU). for a well. the development elapse between This process. the end of initial equilibration period of the well to occupy the vicinity allows of the screened interval. 5.3 Groundwater Groundwater Sample Collection samples will be collected from existing and newly installed monitoring wells on site. The collection of a groundwater sample includes the following 1. First, open the well cap and use volatile the escaping organic detection gases at the well head to determine This task is usually performed steps: equipment the need for respiratory by the Field Team Leader, Health other designee. 5-10 (HNu or OVA) on protection. and Safety Officer, or 2. When proper respiratory 3. protection has been donned, and water level (decontaminated equipment) logbook. in the well. Calculate Lower purging distance the fluid volume equipment (bailer sound the well for total depth and record or submersible these data pump) into below the water level and begin water removal. purged water and dispose of it in an acceptable manner in the field the well to a short If necessary, (e.g., DOT-approved collect the %-gallon drum). 4. Measure the rate of discharge. 5. Purge a minimum of three to five well volumes strata (i.e., if the well is pumped before sampling. to dryness), one volume recharge as necessary, but preferably In low permeability will suffice. Allow the well to to 70 percent of the static water level, and then sample. 6. Record measurements of specific conductance, ensure the groundwater stabilizes. temperature, Generally, and pH during these measurements purging to are made after three, four, and five well volumes. 7. Lower the bailer groundwater 8. Samples into the well, submerge from the bailer into the laboratory-supplied for VOC analysis will be collected same order for all monitoring Sample preservation 5.4 Surface The following into the groundwater, handling Water procedures Sample first. and retrieve. Pour sample bottles. Sample bottles will be filled in the wells. procedures are outlined in Section 6. Collection will be used for the collection of surface water samples at stations located at Site 2. At each station, samples will be collected at the approximate water body. Care will be taken to ensure that the sampler sediments, while still being relatively mid-vertical does not contact and/or stir up the close to the sediment-water 5-11 point of the surface interface. The surface water samples will be collected by dipping directly into the water. sampling water station. Clean PVC gloves will be worn by sampling For those sample bottles that contain will be collected transferred the laboratory-supplied in a clean, decontaminated into the appropriate sampling laboratory-supplied downstream next upstream minimize station sediment disturbance All sample containers samples water into sample bottles containing Care will be taken when collecting In addition, preservatives samples for analysis Water samples at samples taken at the after the water samples at each sampling used to transfer organics compounds to the location (VOCs) VOC samples will be collected the other parameters. and dissolved pH, specific conductance, container of volatile that could result in loss of VOCs. Temperature, Sample bottles will oxygen of the surface water (at each sampling depth), will be immediately sample collection. The sampling location will be marked the nearest bank or shore. stake. In addition, by placing The sampling a wooden stake and bright location will be marked the distance from the shore and the approximate using triangulation granted, slowly will be rinsed once with sample water. stations. following at each station. the sampling of the samples for analysis.of in the field and then will be rinsed at least once with the sample be filled in the same order at all sampling measured acid), the container, will be collected preservative water prior to final sample collection. prior to the collection (e.g., sulfuric and suspension. not containing to avoid excessive agitation at each will be collected first, with subsequent Sediment station(s). personnel sample bottle. The water samples will be collected from near mid-stream the furthest preservative sample bottles methods, photographs location. The following information l Project location, l Weather with indelible location and recorded and sketched in the field log book. will be taken to document the sampling colored flagging the physical will be recorded in the field logbook: date and time 5-12 and biological at ink on the will be estimated If permission characteristics is of l Sample location, number, l Flow conditions 0 On site water quality l Visual description l Sketch of sampling location including (and depth), relative position with respect to the site, location Names of sampling l Sampling 5.5 Sediment The following number (i.e., high, low, in flood, etc.) l measurements of water (i.e., clear, cloudy, muddy, etc.) boundaries of the water body, sample location of wood identifier stake personnel technique, Sample preservation and identification procedure, and handling Sample and equipment used procedures are outlined in Section 6. Collection procedures will be used for the collection of sediment samples at stations located at Site 2. At each station, surface and near surface sediment inches and 6 to 12 inches. hand-held eggshell coring These intervals instrument. samples will be collected at a depth of 0 to 6 of sediment A decontaminated stainless refusal, whichever la-inch using a stainless steel liner tube, fitted steel with an catcher to prevent sample loss, will be used at each station. The coring device will be pushed into the sediments until will be collected interval containers. is encountered will be extruded first. The sediments with a decontaminated If less than twelve inches of sediments placed in the 0 to B-inch container, to a minimum and the remaining depth of fifteen inches, or in the 0 to 6-inch interval extruder into the appropriate are obtained, sediment and 6 to sample the first six inches will be will be placed into the 6 to 12- inch container. The sampling 1. procedures for using the hand-held coring instrument are outlined below: Inspect and prepare the corer: a. Inspect the core tube and, if one is being used, the core liner. Core tube and core liner its length. must be firmly in place, free of obstruction throughout Bottom edge of core tube, or of the nose piece, should be sharp and free of nicks or dents. 5-13 b. Check the flutter valve for ease of movement. c. Check the flutter valve seat to make sure it is clear of any obstruction that could prevent a tight closure. d. Attach a line securely tot he core sampler. worn sections, and sufficiently 2. Get in position obtain samples area to be sampled -- keeping operation fauna or stratified in mind that, if the purpose is to sediments, disturbance of the bottom should be avoided. 3. Line up the sampler, 4. long to reach bottom. for the sampling containing The line should be free of any frayed or aiming Push the core sampler, into the sediments it vertically for the point where the sample is to be taken. in a smooth and continuous -- increasing the thrust movement, through as necessary to obtain the water and the penetration desired. 5. If the corer has not been completely press it shut while the sample submerged, is retrieved. close the flutter Warning: the flutter valve by hand and valve must be kept very wet if it is to seal properly. 6. Lift the core sampler clear of the water, keeping handle the sample according 7. Secure and identify to 12 inch interval interval into another and place it in a sample jar. sample jar. Seal all sample jars tightly. 9. Label all samples. and Unscrew the nose cone. Pull the liner out. Push (greater than 12 inches). 8. as possible, to the type of core tube. the new sample. out any extra sediments it as nearly vertical 5-14 Push out the sediments within the 6 Push out the 0 to 6 inch sediment 5.6 Decontamination Equipment Procedures and materials utilized during this investigation that will require decontamination fall into two broad categories: Field measurement l and sampling bottles, hand corers, hydropunch Large machinery l The following Procedures 5.6.1 tool, etc. and equipment: decontamination water level meters, bailers, cornpositing drilling procedures rigs and drilling are taken equipment, from USEPA backhoes, IV Standard Measurement Operating Sampling Equipment Cleaning Procedures for [email protected] or Glass Field Sampling Equipment used for the Collection of Samples for Trace Organic Compounds and/or Metals Analvses 1. Equipment will be washed thoroughly a brush to remove any particulate 2. The equipment with laboratory matter will be rinsed thoroughly detergent and hot water using or surface film. with hot tap water. 3. Rinse equipment with at least a 10 percent nitric 4. Rinse equipment thoroughly 6. Rinse equipment twice with solvent and allow to air dry for at least 24 hours. 7. Wrap equipment in one layer of aluminum for easy removal. Seal the foil wrapped equipment 8. etc. (1991). Field 5.6.1.1 equipment: with deionized Rinse the [email protected] or glass sampling water. foil. Roll edges of foil into a “tab” to allow equipment as soon as possible after use. 5-15 acid solution. in plastic and date. thoroughly with tap water in the field When this sampling hard to remove pesticide-grade extreme equipment materials, is used to collect samples that contain oil, grease, or other it may be necessary to rinse the equipment acetone or hexane to remove the materials cannot be cleaned utilizing times with with Step 1. In before proceeding cases, it may be necessary to steam clean the field equipment Step 1. If the field equipment several before proceeding these procedures, with it should be discarded. Small and awkward equipment in the nitric acid solution instead prepared for each cleaning 5.6.1.2 such as vacuum bottle inserts and well bailers of being rinsed with it. Fresh nitric may be soaked acid solution session. Cleaninv Procedures for Stainless Steel or Metal Sampling Equipment used for the Collection of Samples for Trace Organic Compounds and/or Metals Analvses 1. Wash equipment thoroughly remove any particulate with laboratory matter detergent and hot water using a brush to or surface film. 2. Rinse equipment thoroughly with hot tap water. 3. Rinse equipment thoroughly with deionized 4. Rinse equipment twice with solvent and allow to air dry for at least 24 hours. 5. Wrap equipment in one layer of aluminum for easy removal. Seal the foil wrapped equipment 6. should be Rinse the stainless steel or metal water. foil. sampling Roll edges of foil into a “tab” to allow in plastic and date. equipment thoroughly with tap water in the field as soon as possible after use. When this sampling hard to remove pesticide-grade equipment materials, it may be necessary cases, when equipment difficult to remove, is painted, that contain to rinse the equipment acetone or hexane to remove the materials extreme before proceeding is used to collect samples badly rusted, oil, grease, or other several before proceeding sampling or coated with materials these procedures should be discarded. 5-16 equipment with with Step 1. In it may be necessary to steam clean, wire brush, or sandblast with Step 1. Any metal times that are equipment that eannot be cleaned using Reusable 5.6.1.3 Glass Composite 1. Wash containers Sample thoroughly with hot tap water and laboratory bottle brush to remove particulate 2. Rinse containers Containers thoroughly matter 4. Rinse containers thoroughly with tap water. 5. Rinse containers thoroughly with deionized 6. Rinse twice with solvent and allow to air dry for at least 24 hours. 7. Cap with aluminum 8. After using, remove rinse with tap water in the field, seal with aluminum wet, and return acetone, the container should collect samples at pesticide, compounds conclusion of sampling containers used to collect after sampling. remaining after this cleaning Plastic herbicide, Reusable Glass reusable or other chemical shall be properly Composite 1. Proceed with the cleaning cannot composite that samples with used to that produce at the Also, glass composite at industrial film, containers at the facility) for cleaning. have a visible with pesticide- be removed facilities disposed of (preferably wastewater Any bottles procedure several times manufacturing and shall not be returned in-process oil, grease, or other hard to Step 1. If these materials be discarded. activities discarded 5.6.1.4 that contain it may be necessary to rinse the container with foil to keep the to the laboratory. are used to collect samples grade acetone before proceeding toxic or noxious water. foil or [email protected] film. of the container materials, a with hot tap water. with at least 10 percent nitric acid. When these containers using and surface film. 3. Rinse containers interior detergent, facilities shall be scale, or discoloration shall also be discarded. Sample procedures Containers as outlined rinse. 5-17 in Section 5.6.2 but omit the solvent Plastic reusable sample containers noxious compounds or are used to collect facilities will be properly sampling activities in-process disposed (preferably and will not be returned containers that have a visible procedure will be discarded. 5.6.1.5 used to collect samples from facilities waste stream at the facility) for cleaning. film, scale, or other discoloration that produce toxic or samples at industrial of at the conclusion Any plastic remaining of the composite sample after this cleaning Well Sounders or Tapes Used to Measure Ground Water Levels 1. Wash with laboratory detergent 2. Rinse with tap water. 3. Rinse with deionized water. 4. Allow to air dry overnight. 5. Wrap equipment in aluminum and tap water. foil (with tab for easy removal), seal in plastic, and date. 5.6.1.6 1. Submersible Using Pumps and Hoses Used to Purge Ground Water Wells a brush, scrub the exterior of the contaminated hose and pump with soapy water A 2. Rinse the soap from the outside of pump and hose with tap water. 3. Rinse the tap water residue from the outside of pump and hose with deionized 4. Equipment should be placed in a polyethylene to prevent contamination during bag or wrapped with polyethylene storage or transit. 5-18 water. film 5.6.2 Large Machinery All drilling rigs, equipment involved and Equipment drilling and sampling in the drilling equipment, backhoes, and sampling before entering before entering the site to ensure that there are no fluids leaking contaminants All drilling the potential all drilling equipment shall be thoroughly adhered to on all drilling buckets, entering a site shall be clean of any hazardous waste site, thereby activities are initiated, at the designated and procedures are to be strictly platform, hoist or chain pulldowns, spindles, bar or mast, backhoe cathead, etc.) shall be steam on the site to remove all rust, soil and other material have come from other hazardous waste sites. The drill rig and/or other equipment with the drilling activities and sampling shall be inspected fluid, etc., have been removed, being used over the borehole stems have a tendency threads. to tighten during drill sample medium equipment or in the borehole drilling, without EPA approval. each borehole. that will come into contact with the downhole 1. Clean with tap water and laboratory particulate by the following with the brush. grade, phosphate-free matter Hollow-stem hollow or have holes that transmit inside and outside. detergent, and surface films. augers, drill water or drilling Steam In addition, equipment all and using a brush, if cleaning and/or that is difficult to rods, Shelby tubes, etc., that are fluids, shall be cleaned a pressure of at least 2500 PSI and producing steam (200°F plus). Rinse thoroughly stem on the The steam cleaner and/or high pressure hot water washer shall be capable of generating 2. If drill procedures. high pressure hot water washing may be necessary to remove matter remove all oil, grease, [email protected] string can be used on the drill shall be cleaned and decontaminated necessary, to remove associated stem threads or any other drilling The drill rig(s) shall be steam cleaned prior to drilling downhole sampling to insure that which may and all seals and gaskets are intact and there are no fluid leaks. No oils or grease shall be used to lubricate equipment and activities. cleaned before being brought hydraulic and should be inspected of the drill rig, backhoe, etc., that is over the borehole (kelly drilling be cleaned and decontaminated requirements associated and that all gaskets Before site drilling cleaned area. The following shall All equipment from another for cross-contamination. cleaning/decontamination site. and associated equipment that may have been transported minimizing Any portion drill activities decontaminated seals are intact. the designated and all other with tap water (potable). 5-19 hot water and/or NOTE: Tap water (potable) decontamination may be applied liquids with a pump (D.I. water, organic-free be applied water, however, must containers shall be made of glass, [email protected], or stainless the decontamination site geologist with sprayer. non-interferring other responsible other and solvents), containers. procedures used by the driller and/or All These steel. This aspect of will be inspected by the person prior to beginning of operations. 3. Rinse thoroughly 4. Rinse twice with solvent (pesticide 5. Rinse thoroughly deionized with deionized water and allow to air dry. Do not rinse with water. water can be processed deionization-organic filtration to leave off the organic-free Wrap with aluminum on site by purchasing or leasing a mobile system. In some cases when no organic-free 6. grade isopropanol). with organic-free or distilled Organic-free water. water is available, it is permissible water rinse and allow the equipment foil, if appropriate, going to be stored or transported. to prevent Clean plastic (with approval) air dry before use. contamination if equipment can be used to wrap augers, is drill stems, casings, etc., if they have been air dried. 7. All downhole drilling and sampling equipment Step #l if painted, and/or if there is a buildup cannot be removed by steam and/or high pressure cleaning. performed 8. augering, prior to arrival All well casing, tremie them shall be removed remove materials the printing without shall be sandblasted of rust, hard or caked matter, All sandblasting before etc., that shall be on site. tubing, etc., that arrive on site with printing before Step #l. and/or the printing writing. Emery Most and/or writing 5-20 and/or writing on cloth or sand paper can be used to well material. suppliers can supply if specified when materials are ordered. 9. Well casing, tremie rinsed during tubing, the cleaning etc., that are made of plastic and decontamination cannot be cleaned are not acceptable Cleaning and decontamination downgradient, of drill rods, auger flights, sheeting shall occur at a designated from the clean equipment means. activities, the pit shall be backfilled Manager, but only after the pit has been sampled, granted. 5.7 drums. Geophysical collecting will be utilized Geophysical Electromagnetic terrain geophysical techniques profiling For an EM induction during this subsurface this investigation Radar (GPR). are Procedures for Profiling survey, a regular Typically, to provide below. pattern of survey stations will provide use of a grid spacing which is approximately results. coverage of the equal to the size of response for the depth of Specific needs for local detail, however, may require The chosen spacing will be site and target specific. (e.g., operator facing north and facing east) will be collected anomalous is for proper disposal. during Penetrating The Geonics EM-31 will be used to conduct the EM survey. In conducting water has been pumped investigation that will be employed (EM) and Ground Terrain will produce satisfactory a refined coverage. by the Site will be placed in the pit unless prior approval the target sought by the survey, and a coil spacing with a maximum interest of the drilling designated and the waste/rinse data in the field are presented Electromagnetic area in question. above the plastic Investigation techniques information. 5.7.1 material All solvent rinsates shall be collected in separate containers Geophysical area on the site, At the completion with the appropriate No solvent rinsates that drying and storage area. All cleaning well screen and casing, etc., will be conducted using saw horses or other appropriate into 55gallon process. Used plastic materials and shall be discarded. of all equipment and downwind (PVC) shall not be solvent an EM survey, the field operator (noise) conductivity Two perpendicular measurement at each station. must avoid or note any potential values such as power lines, buildings, fences, buried sources of pipelines or any other large metal objects. Noise sources should be noted on the profiles or contour maps so that anomalies due to these known sources can be accounted for. 5-21 Important information conductivity locations that should be known assumed hydrogeologic survey are: and migration depths of interest. resolution) paths, characteristics The level of detail determines for planning the number characteristics necessary the following At a minimum information substance (size of object of lines and station instrument, all data (strip chart, digital source of interest, of interest spacings of readings recording an EM of the site, potential of the hazardous EM data, if not recorded on a strip chart or digital the field logbook. and before conducting and and detail of required. should be recorded in disks, or logbook) should have listed: Projectisite location identification Company Date and time Operators name Instrument make, model Coil spacings and configuration Line and station numbers Instrument reading scales Weather conditions/temperature 5.72 Ground Penetrating Radar A GPR system consists of: AC/DC power supply Control unit (pulse transmitter) Antenna(s) Graphic recorder Digital recorder (optional) Magnetic tape recorder (optional) Coaxial cable which connects the control unit to the antenna l 0 l l l a l Typically, unit. radar antennas contain Once a radar impulse records reflected amplitude both the transmitter is transmitted, radar impulses. of reflected signals. the antenna and receiver antennas an amplifier (transmitter-receiver coverage of larger areas with one pass, and multi-receiver one fiberglass switches to the receiver The pulse receiver contains Bistatic within mode and which increase the are separate) allow the combinations allow the “stacking” of radar data which increases the signal to noise ratio. Field data are generally magnetic tape or diskette. printed by a graphic recorder and simultaneously The 8.7-5 6/10/E% graphic 5-22 recorder can be stored on produces a continuous time (vertical) versus distance qualitative (horizontal) Radar interpretations. graphic recorder, producing signal. Because the antenna antenna position. pattern of reflective opportunity of the subsurface for field quality impulses are synchronized with a dark band proportional is moving, Gradually, emerges. printing is dictated high frequency a larger, lower frequency antennas are commercially that resolution antenna of the survey. antenna a slightly stylus, tape allows of data. characteristics. Selection If high resolution, is used; if the survey requires available). deeper probing, The drawback for penetration. of using the lower frequency antennas Also, the low frequency noise and spurious reflections from passing cars. The 900 and 1,000 MHz antennas almost for short penetration The majority of time limited involved proportional them susceptible with any GPR survey of penetration. estimating 6/10/E% a soil velocity on the GPR record a thick, reflections window and desired a grid spacing of exploration and a target dark beneath it. Once a certain survey is conducted by slowly pulling confidence the antenna 5-23 be made Assuming that is buried calibration by 8.7-6 10 feet below of the radar system. is by burying slowly along the survey line. band, parabolic should is needed. the GPR system to specific settings the antenna for the anticipated depth of penetration. of the depth to any layer requires depth, and moving lines can be easily located and unit should be adjusted time window of 50 nanoseconds easiest way of calibrating are used survey coverage, while maintaining of 0.4 times the speed of light Accurate determination measured of the time of the medium ground surface, a minimum power line target dimensions. Adjustments the velocity (less of rebar in concrete, as is spent establishing so that detected anomalies At the onset of any GPR survey the radar control depth is to 2 to 3 feet. Survey lines should be set to maximize to the presumed to overhead projects such as the detection (Section 5.91 in the area of investigation excavated. making antennas not shielded, is generally of near-surface than 250 MHz) are generally their penetration a is used (SO, 120, 250, 300, 400, 500, 900, and 1,000 MHz of data is sacrificed exclusively radar different the moving or magnetic and type of reflected processing for the refinement of various electrical by the requirements data is desired, a small, of data on diskette and/or computer Radar systems are designed to use antennas the antenna to the amplitude paper advances under Storage control the swept-stylus each pass of the stylus represents as the recorder interfaces of additional profile or flat in shape, level is attained a plate at a The plate will produce with many multiple from depth calibration, along survey lines. The A slow walking the pace increases the horizontal from the bottom investigations resolution of the antenna. as radar signals A slow walking reflector, in a 15 to 45 degree cone pace is recommended as targets are better defined and easier to resolve. towed from the back of a car or truck continuous are propagated at speeds up to 10 miles for hazardous waste The radar antenna can be an hour if the “target” is a such as the water table. Surveying 5.8 All surveying activities will be conducted the State of North Carolina. l Surveying l Surveying Surveying sampling sampling wells will be surveyed. the horizontal accuracy State Plane The 1929 msl datum (monitoring wells, test pits, surface a wooden stake and will be numbered The vertical 0.1 foot. Coordinate control other within sampling stations 1 foot accuracy. System. all locations of Site Investigation Responsibilities LANTDIV - LANTDIV or the facility of site wastes. As such, a LANTDIV stations Control (surface will be control points near the site that are tied into the If control will be used as a reference for the vertical 5.9.1 by the accuracy shall be surveyed to 0.01 feet and In addition, and vertical of surface water sampling Handling in the following: points cannot will be surveyed from the closest USGS (or equivalent) field team will estimate 5.9 with will be surveyed for horizontal benchmarks/monuments Surveying within by use of horizontal Carolina licensed number. All monitoring North points will be marked surveyor with a unique location established will include subcontractor locations). All grid intersections water/sediment) activities surveying grid for soil investigation. nongrid water/sediment by a qualified may be difficult, must ultimately representative 5-24 two benchmarks. elevation. especially and mark them on a field map during Generated be located, in deep water. The sampling. Wastes be responsible for the final disposition will sign waste disposal manifests as the generator of the material, in the event off-site disposal responsibility of Baker, depending investigation to provide assistance preparing on the contingency to LANTDIV is required. However, discussions during in arranging it may be the execution for final of the disposition and the manifests. Baker Proiect Manager LANTDIV-EIC in determining Project Manager or associated appropriate - It is the responsibility the final disposition of site investigation will relay the results and implications material, of the material. that field personnel involved with the procedures to be implemented requirements The Baker The Baker analysis of the waste and prudent measures Project Manager in site investigation to work with the wastes. of the chemical and advise on the regulatory to the disposition for ensuring of the Baker Project Manager also is responsible waste handling in the field, and that all required are familiar field documentation has been completed. Baker Field Team Leader - The Field Team Leader is responsible the waste handling also is responsible procedures during’the for ensuring that site investigations. all other field for the on site supervision of The Baker Field Team Leader personnel are familiar with these procedures. Sources 5.9.2 Field investigation contaminated of Investigation activities materials that Derived often result must Wastes (IDW) in the generation be properly environment, as well as to meet legal requirements. nonhazardous in nature. The nature how the wastes will be handled The sources of waste material types of activities waste material during and monitoring l Monitoring depend on the site activities l Groundwater l Aquifer l Heavy equipment sampling or nonhazardous) planned of site investigations, for a project. may result handled: well construction well development the public and the or will determine the field investigation. which must be properly Drilling to protect of potentially These wastes may be either hazardous of the waste (hazardous (or sources), typical l managed and handling (drill (development cuttings) water) (purge water) pump tests (potentially decontamination contaminated groundwater) (decontamination 5-25 fluids) The following in the generation of l Sampling l Personal protective equipment l Mud rotary drilling (contaminated 5.9.3 equipment Designation Wastes generated hazardous during the field or nonhazardous subsequent handling 5.9.3.1 Drill cuttings boreholes, (decontamination (health investigation cuttings during will be containerized with an HNu photoionization and soil samples with a cement-bentonite be kept separate characteristics Monitoring All development containers. the nature of the waste, of test borings in 55gallon how the and the waste. collected, appearance from the Site Geologist or organic those vapor readings, cuttings which for purposes of subsequent the In addition, the the soil borings will do not exhibit treatment treatment 5.9.3.3 Decontamination Fluids Equipment and personal decontamination “contaminated” or and/or disposal. in tankers, water that exhibits from purge/development for purposes of subsequent appear to be contaminated and Purge Water purge/development or large (250-gallon) elevated water that does not exhibit HNu readings elevated levels and/or disposal. fluids The fluids shall be collected from the decomwash to decon the heavy equipment, will monitor (PID) unit for organic vapors. and purge waters shall be containerized should be kept separate well grout. Well Development Groundwater and monitoring drums or in lined roll-off boxes. will describe the soils in a field log book. Upon completion, which, by their 5.9.3.2 potentially of such wastes will determine the augering cuttings/samples “hazardous” as either of the waste is described below for each type of investigative is augered, should can be categorized for determining As the borehole Cuttings IDW Cuttings All drill be backfilled and Nonhazardous The designation The criteria will be .generated Site Geologist and safety disposables) Hazardous in nature. fluids) mud) of Potentially wastes will be handled. Drill decontamination no collection shall be containerized pads, If military of these wastewaters 5-26 in 55-gallon drums. vehicle wash racks are used will be necessary since the decontamination waters will be treated (depending upon the location 5.9.3.4 Investigation For each tanker at one of the Camp Lejeune treatment of the vehicle wash racks). Derived or container Waste Sampling and Analvsis of development/purge water, a sample shall be obtained TCL organic and TAL inorganic analysis. In addition, the sample shall be analyzed hazardous waste characteristics including corrosivity, reactivity, For each roll-off box of drill cuttings, full TCL organic and TAL inorganic hazardous waste characteristics Decontamination facilities a composite analysis, full TCLP (corrosivity, fluids collected during sample reactivity, for full for RCRA and ignitability. shall be collected and analyzed (organics and inorganics), for and RCRA and ignitability). the investigation shall be sampled and analyzed for full TCL organics and TAL inorganics. 5.9.3.4 Personal All personal Protective protective Eauiument equipment (tyvek, gloves, and other health shall be placed in the dump box, which will be provided dispose of these materials Labeling If 55-gallon drums are used to containerize numbered and labeled be legible and of an indelible include, by Camp Lejeune. Camp Lejeune will when the box is full. 5.9.4 Information and safety disposables) drill cuttings, by the field team during medium the site investigation. (waterproof shall be recorded both on the container at a minimum: l LANTDIV 0 Project name l Drum number l Boring or well number a Date the containers CT0 (number) 5-27 marker, paint will be consequently Container stick, lid and its side. labels shall or similar Container means). labels shall l source 0 Contents If laboratory analysis reveals that containerized additional labeling LANTDIV in additional from the facility. material procedures, labeling EPA regulations Container A container procedures or contain management after departure PC%, will assist of the field team will be based upon the identification to labeling hazardous and PCB of wastes are and 761. Log log shall be maintained same information if necessary, applicable in 40 CFR Parts 261,262 5.9.5 additional labeling are hazardous The project may be required. These additional present; contained of containers materials in the site log book. as the container information The container label plus any additional may include the identification remarks number log shall contain or information. of a representative the Such laboratory sample. 5.9.6 Container Containers of site investigation that is managed is determined. containers Storage wastes shall be stored in a specially by the Camp Lejeune An area within Environmental analysis reveal security may investigation team, these will be the responsibility in devising drums being staged on wooden pallets hazardous All or PCB waste, absence of the in the of LANTDIV or the facility, temporary storage area may also be required. of the containers in the storage precipitation easy access. and proper requirements, or other structures staged to provide whatever disposition from weather. be implemented; the storage and being accumulate until as confirmed discussions. will assist LANTDIV integrity hold secure area would be appropriate. to provide protection the containers required Baker storage that additionally by the contingency Division Lot 203 or Storage Lot 140 (HPIA) shall be covered with plastic sheeting If the laboratory Management designated, Weekly inspections container labeling. may include personnel of the may assess the structural Also, precipitation These weekly that inspections is necessary shall be recorded in the site logbook. 5-28 the contact with the ground by facility These inspections area may need to be removed. removal to prevent which may and Container 5.9.7 The disposition LANTDIV, quantity Disposition of containers of site investigation generated with the assistance of Baker, as necessary. of materials, types of materials, materials may be collected disposition. Typically, container applicable analytical results; completion of the filed investigation 5.9.8 Disposal Actual disposal methods Container and analytical of contained identify disposition these results not be addressed materials disturbed substances: so forth. must be determined for disposal addressing to generating, in 40 CFR Parts 262,263 the method whether the disposal can be incorporated treatment/disposal site or treatment investigation with other site materials. shall be evaluated such as drainage control, security and agreed upon by all involved and transporting of contaminated structure may storage. 5-29 is For example, is expected, contaminated be stored and soil types must be considered storage. materials site cleanup activities. In this case, the initial for use as long-term However, and 761. of disposal into subsequent on-site disposal other containers) and PCB or wastes are contained the treatment, storing hazardous during landfilling, are shall be applicable generated incineration, a site investigation state and local regulations EPA regulations in selecting during Federal, observed. materials after to conduct the disposal. used, all applicable of a suitable long of retained of the mechanism if construction until receipt specialist regardless consideration after this contingency. The usual course will be a contractor Another until may affect Materials for contaminated negotiations which not available the same as for other PCB or hazardous parties during shall be based on If necessary, specific samples characteristics are usually by at the facility. of Contaminated The responsibility disposition results. further will wastes shall be determined at the containment site for (drums or Also, other site conditions, in order to provide proper 5.10 Water Water Measurements level measurements will be collected Static water levels will monitoring we+. decontaminated Water Level electronic levels in monitoring water level indicator from soil borings be measured drilling), to the nearest test pits and 0.01 foot with a (E-tape). wells will be measured other water level measurements (during from the top of the PVC casing riser. will be taken from ground surface. ,- 5-30 ‘All ATTACHMENT JUSTIFICATION CRITERIA TO SECTION 5.0 FOR USE OF PVC AS WELL CASING MATERIAL The following is USEPA IV minimum of PVC as an alternate justification seven point information casing material for groundwater samples Analytical parameters wells. the use If requested, each of the following of groundwater samples collected have been selected to characterize of contamination and to assess any associated risks to human The anticipated (organic) compounds to justify items: to be collected. Level IV DQOs will be used for analyses 2. monitoring of the use of PVC should be developed by addressing 1. The DQOs for the groundwater project. requirements and their during this the presence or absence health or the environment. concentration ranges. Site 2 Ethylbenzene Xylene (total) 190 1,800 yg/L pg/L Site 74 Groundwater sample analytical there are no contaminants The concentrations necessarily results of concern in groundwater listed above represent maximums present in all wells at a site. Overall There are two primary under these conditions. concerns regarding onto the PVC. Either It is important for groundwater that concentrations are not are low. sample bias associated with use of PVC well casing will leach from the PVC well casing. that may be present in the groundwater all stagnant before sample collection. wells) indicate at each site. These compounds of these could result in biased analytical to note that than that required monitoring at this site. One is that organic contaminants The other is that organic contaminants immediately (from existing water from The time required sampling results. inside the well casing is purged to do this is expected to be much less bias phenomena A-5-1 would adsorb (adsorbing/leaching) to develop. 3. The anticipated residence time of the sample in the well and the aquifer’s productivity. Samples collected immediately Aquifer productivity: conductivity Subsurface is estimated sample) before any sorbing/leaching O’Brien and Gere (1988) provided The reasons particularly organic 5. fine sand. The wells should recharge can occur. of the following Aquifer Hydraulic (enough tests conducted to by aquifer characteristics: wells. quality the PVC PVC is lighter on the adsorption materials. steel and teflon casing materials groundwater from/onto analysis. Literature casing monitoring Existing materials are mostly 500 gpd/ft. 3mm 19-22 ft. 300-400 ft. in 4-inch groundwater of organics with use of stainless investigation. samples information for not using other Costs associated soil (i.e “fresh” from the aquifer); at 0.0001 to 0.01 cm/set. transmissivity: well yield: saturated thickness: radius of influence: 4. after purging will PVC strength data indicate be sufficient, that not be extensive and more flexible characteristics will are prohibitive, for this leaching/sorbing enough than stainless of the compounds of to bias future steel. and elements of interest. The following was originally presented in National Water Well Association (NWWA, 1989): Miller (1982) conducted potential contaminants a study to determine from solution. sorb to PVC. Reynolds sorb to PVC. The sorption significant and Gillham if PVC exhibited Trichloroethene (1985) found that and 1,1,2-Trichloroethane l,l,Z,Z,Tetrachloroethane was slow enough that groundwater if well development (purging the well of stagnant take place in the same day. A-5-2 any tendency sampling to sorb did not. could bias would not be water) and sampling were to 6. Whether the wall thickness space when compared It will not. diameter 7. Hollow of the PVC casing to other well construction stem augers used during for installation interfere that the PVC being This material References for Attachment Miller, Restoration annular be of sufficient monitored manufacturers specifications, mask, within react the limits specifications and or otherwise of the D&OS. and assurances regarding to Baker by the drilling subcontractor. A: of Ground-Water G.D., 1982, Uptake svnthetic will the manufacturers will be supplied Water Well Association, and Installation operations to be used does not leach, Baker will request the appropriate National a larger of the PVC casing. with the contaminants this requirement. require materials. drilling The type of PVC to be used and, if available, an assurance would well casings, 1989, Handbook Monitoring Wells, Dublin, of lead, chromium Proceedings and Ground-Water of Suggested Practices Ohio, 398 pp. and trace level volatile of the Second Monitoring, National National Water for the Design organics Symposium Well exposed to on Aquifer Association, Dublin, Ohio, pp. 236-245. Reynolds, G.W. and Robert compounds bv polvmer materials of the Second CanadianlAmerican Association, Dublin, W. Gillham, commonly 1985, Absorption used in ground-water Conference Ohio, pp. 125-132. A-5-3 on Hydrogeology, of halogenated organic monitors, Proceedings National Water Well 6.0 SAMPLE 6.1 Sample Field Program activities Compliance HANDLING Operations will be conducted Branch (February AND ANALYSIS Standard to the guidance Operating Procedures of USEPA IV Environmental and Quality Assurance Manual data quality level and 1,1991). The number laboratory of samples (including turnaround requirements times and holding QA/QC samples), analytical are included times QA/QC samples are outlined 6.2 according in Table are included 6-l. in Table method, Preservation 6-l. requirements, Collection procedures bottle for field in Section 3.3. Chain-of-Custody Chain-of-custody measurement procedures results and the sample/parameter intended to provide a legally To track sample documented will be followed to ensure a documented, custody that they represent. acceptable.record transfers of sample preparation, before ultimate using the chain-of-custody traceable These procedures sample 6-l. A chain-of-custody mechanism for documenting form will be completed The shipping containers will usually packaged, the coolers will be sealed and prepared are will be seal is a master logbook will project activities. for each container shipped. custody A chain-of-custody shown in Figure 6-2. A sample label is shown in Figure 6-3. In addition, be used as a centralized between storage and analysis. disposition, form shown in Figure link be coolers. in which After for shipment. the samples the samples Custody on the outside of the coolers to ensure that the samples are not disturbed are are properly seals will be placed prior to reaching the laboratory. A field notebook, 6.3 Field Logbooks notebooks information. containing a master sample log, will be maintained and Field and a master Field notebooks for the site. Forms sample log will be used to record will be bound, field survey books. 6-l sampling Notebooks activities and will be copied and TABLE SUMMARY Study Area Site 2 Bldg. 712 Area Investigation Soil Baseline No. of Samples 19 Soil Borings l 26-39 Samples (13 Borings) a Site 2 Mixing Pads Area Soil OF SAMPLING MCB CAMP 12-18 Samples (6 Borings) 25 Soil Borings l 40-60 Samples (20 Borings) l 0 lo-15 Samples (5 Borings) 1 Composite Sample G-1 AND ANALYTICAL LEJEUNE, NORTH PROGRAMS CAROLINA Analysis AT SITE Data Quality Level 2 Analytical Method Laboratory Turnaround Time Field QAQ [email protected] Field Duplicates Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine 3-4 3-4 TCL Organics TAL Inorganics IV IV I,2,3 6 Routine Routine 1 1 Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine 4-6 4-6 TCL Organ& TAL Inorganics IV Iv 123 6 Routine Routine l-2 1-2 Engineering III 7 Routine -_ Parameters Background Soil Soil 2 Samples Total TCL Organics TAL Inorganics IV IV 1,2,3 6 Routine 1 1 Site 2 Bldg. 712 Concrete Pads 4 Concrete Chip Samples ‘IUP Pesticides, Metals, and Herbicides III 7 Routine ‘1 Chlorinated Herbicides TCL Pesticides TAL Inorganics IV IV IV 4 3 7 14 days 14 days 14days 1 1 1 Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine 2 2 TCL Organics TAL Inorganic Iv IV 1,2,3 7 Routine Routine 1 1 4 Soil Samples from Beneath Concrete Pads We 2 Bldg. 712 Drainage Ditches (RR I’racksl Surface Water 10 Samples Total a 6 Samples 0 4 Samples TABLE SUMMARY Study Area Site 2 Bldg. 712 Drainage Ditches (RR Tracks) Inve’stigation Sediment Site 2 Holcomb Boulevard Drainage Ditch Surface Water Site 2 Holcomb Boulevard Drainage Ditch Sediment Overs Creek Surface Water OF SAMPLING AND ANALYTICAL PROGRAMS MCB CAMP LEJEUNE, NORTH CAROLINA Baseline No. of Samples 10 Locations/20 Samples Total l 12 Samples (includes 1 background) a G-1 8 Samples Analysis AT SITE 2 Data Quality Level Analytical Method Laboratory Turnaround Time Field QAlQC Samples(sJ Field Duplicates Chlorinated Herbicides TCL Pesticides TOC IV IV III 4 3 7 Routine Routine Routine 2 2 TCL Organ& TAL Inorganics Tot IV IV III 1,2,3 6 7 Routine Routine Routine 1 1 __ Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine 1 1 Chlorinated Herbicides TCL Pesticides TOC Iv Iv III 4 3 7 Routine Routine Routine 1 1 _. Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine 1 1 TCL Organics TAL Inorganics IV IV ~2~3 (i Routine Routine 2 Samples Total 2 Locations/4 Samples Total 3 Samples Total l 1 Sample l 2 Samples TABLE SUMMARY Study Area Overs Creek Site 2 Former Storage Area Investigation Sediment Soil m Ib Site 2 Monitoring Well Boreholes Soil 6-1 OF SAMPLING AND ANALYTICAL PROGRAMS MCB CAMP LEJEUNE, NORTH CAROLINA Baseline No. of Samples Analysis AT SITE 2 Data Quality Level Analytical Method Laboratory Turnaround Time Field QA/QC Samples(s) Field Duplicates 3 Locations/6 Samples Total 0 2 Samples l 4Samples Chlorinated Herbicides TCL Pesticides TOC IV IV III 4 3 7 Routine Routine Routine TCL Organics TAL Inorganic6 TOC IV IV III I,2,3 6 7 Routine Routine Routine 1 1 __ 13 Borings l 16-24 Samples (8 borings) BTEX III 5 14 days l-2 l lo-15 Samples (5 borings) TCL Organics TAL Inorganics IV IV 1,2,3 6 14 days 14 days 2-3 2-3 0 1 Composite Sample Engineering/l% III 7 Routine __ TCL Organic5 IV 1,2,3 Routine TAL Inorganics IV 6 Routine 5 Monitoring l Well Test Borings 10 Samples (2/borehole) Parameters TABLE SUMMARY Study Area slite 2 Investigation Surface Water F‘ormer sltorage Area 1jrainage 1htches Slite 2 F‘ormer Sitorage Area bainage zbitch Sediment OF’ SAMPLING AND ANALYTICAL PROGRAMS MCB CAMP LEJEUNE, NORTH CAROLINA Baseline No. of Samples Data Quality Level Analytical Method Laboratory Turnaround Time Field QA/QC Samples(s) Field Duplicates 0 5 Samples Chlorinated Herbicides TCL Pesticides IV IV 4 3 Routine Routine 1 1 l 4Samples TCL Organics TAL Inorganics IV IV 1,2,3 6 14 days 14 days 1 1 Chlorinated Herbicides TCL Pesticides TOC IV IV III 4 3 8 Routine Routine Routine 1 1 -_ TCL Organics TAL Inorganics TOC IV IV III 1,2,3 6 7 14days 14 days Routine 1 1 __ TCL Organ& TAL Inorganics Engineering Parameters Iv 1,2,3 G I Routine Routine Routine 2 2 -- 9 Locations/l8 Samples Total 0 10 Samples 0 Groundwater Analysis AT SITE 2 9 Samples Total (includes 1 background) 8 Samples ? CTI Site 2 G-l 5 Existing Wells and 5 New Wells 11 Samples Total (2 Background) TABLE SUMMARY 1. 2. 3. 4. 5. 6. Purgeable Organic Compounds Base/Neutral and Acid Extractables Pesticides and PCBs Chlorinated Herbicides Benzene, Toluene, Ethylbenzene, Xylenes (BTEX) TAL Inorganics Aluminum EPA 3010/EPA 200.7 Antimony EPA 3OlO/EPA 200.7 Arsenic EPA 302O/EPA 206 Barium EPA 3OlO/EPA 200.7 Beryllium EPA 3OlOlEPA 200.7 Cadmium EPA 30101EPA 200.7 Calcium EPA 3010lEPA 200.7 Chromium EPA 3010/EPA 200.7 7. Engineering/l?S Parameters - Soil Grain Size ASTM D422 Moisture Density ASTM D698 Total TCLP 4OCFR261 Chloride SW 9251 Total Fluoride SM 4500-F Nitrogen (Organic) EPA 350.2 Alkalinity (Total) SM 2320-B TOC EPA 415.1 8. Engineering/J% Parameters-Water Biological Oxygen Demand Chemical Oxygen Demand Total Suspended Solids Total Dissolved Solids Total Volatile Solids 9. EPA EPA EPA EPA EPA OF SAMPLING AND ANALYTICAL PROGRAMS MCB CAMP LEJEUNE, NORTH CAROLINA 8240lEPA 624 351013550 3510/3550 8150 8020 Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury SM 5210 EPA 410.1 EPA 160.2 EPA 160.1 EPA 160.4 Other Field QA/QC samples are: Trip Blank - 1 per cooler (VOCs only) Field Blank - 1 per source, per area, per event Equipment Rim&e - 1 per day for each parameter sampled Matrix Spike/Matrix Spike Duplicate - 1 per 20 samples 6-1 AT SITE 2 EPA 625 EPA 608 EPA EPA EPA EPA EPA EPA EPA EPA EPA 3OlO/EPA 3OlO/EPA 3OlO/EPA 3OlO/EPA 3OlO/EPA 302OlEPA 30101EPA 301O/EPA 30101EPA 200.7 200.7 200.7 200.7 200.7 234 200.7 200.7 245.1 Nickel Potassium Selenium Silver Thallium Vanadium Zinc Cyanide EPA EPA EPA EPA EPA EPA EPA EPA 3010/EPA 30101EPA 302O/EPA 30101EPA 3020EPA 3OlO/EPA 3OlO/EPA 30101EPA 200.7 200.7 270 200.7 279 200 200.7 335 PTfLT-TTRB LW “x*&A I CHAIN-OF-CUSTODY R-1 v-x - Sheet Sampler: RECORD (Print) BAKER ENVIRONMENTAL, INC. Airport Office Park - Bldg No. 3 420 Rouser Road Coraopoiis, PA 15108 (412) 269-6000 Signature: P-Y ct Name: S. U. Number: Sample Storage and Preservation Details* Other Cooling Baker Sample I.D. No. General Sampled Sample Date We Time No. of Contnr. HNO, Type/ Volume Contnr. Remarks: Reiinguished Received By (Sign): Time: Type/ Volume Contnr. No.of Contnr. VW Volume Contnr. Received By (Sign): Time: By (Sign): Date: Time: Date: Remarks: Time: Remarks: Shipment/Transportation Details: Received By (Sign): Date: Date: Time: Remarks: Remarks: 4”“nipment/Transportation Distribution: Original - Sent with samples Copy - Retained by sampling Details: to lab (return with lab results personnel for filing to Project Manager 6-6 for filing) No.of Contnr. Record type of container used with abbreviation P (plastic) or G (glass) Record volume of containers in leters Details: By (Sign): Other Cooling Remarks: Shipmentllransportation Relinguished HzS04 Date: Remarks: Relinguished No. of Contnr. *NOTES: Date: of - By (Sign): Time: VW Volume Contnr. No. of Contnr. Typel Volume Contnr. FIGURE EXAMPLE --Date I CUSTODY I SEAL --Date Signature CUSTODY 6-2 I I Signature SEAL CUSTODY 6-7 SEAL FIGURE EXAMPLE 6-3 SAMPLE LABEL Baker Environmental Inc. Airport Office Park, Bldg. 3 420 Rouser Road Coraopolis, PA 15108 CT0 No.: Project: Sample Date: Description: 1 I--. Sampler: Time: Preservation: Analysis: Project Sample No.: 6-8 submitted to the field sampling task leader, for filing upon completion The of the assignment. cover of each logbook will contain: l The name of the person to whom the book is assigned l The book number l The project name l Entry start date l Entry completion Entries date will include general sampling The beginning conditions, of each entry field personnel and purpose conditions might problems will include so that site activities the date, sampling present and level of personal would be names which information of any visitors impact with the sampling equipment. site, protection. to the vicinity the interpretation may be reconstructed. start Other time, weather possible entries during sampling, unusual of the subsequent sampling data, All entries will be in ink with no erasures. or Incorrect entries will be crossed out with a single strike and initialed. A master sample log will be maintained sample, its origin and its condition Field forms used in association on site for all samples taken. will be included 6.4 Sample is a three-ring collected. log sheet (Figure A sample This form records vital sample contents information and field measurements, The sample log sheets are numbered number Field Test Boring Record (Figure 6- Record (Figure 6-5). Logbook The sample logbook conditions of the in the master log entry. with the logbooks include: 41, and Test Boring and Well Construction A full description binder which contains 6-6) is filled concerning sample log sheets for each sample out for each and every sample the sample source, sampling and is used for sample validation are recorded sheets (which is placed at the front of the sample access. 6-9 on the sample logbook) sample and report preparation. in order when placed in the sample and log sheet page number methods, collected. logbook, and the logbook table for easy reference of and FIGURE 6-4 FIELD TEST BORING PROJECT: CT0 NO.: COORDINATES: EAST: ELEVATION: SURFACE: RECORD BORING NO.: NORTH: TOP OF STEEL CASING: , RIG: SPLIT SPOON CASING AUGERS CORE BARREL DATE PROGRESS F-0 WEATHER WATER OEPTH W-1 TIME SIZE (0t~M.j LENGTH TYPE HAMMER WT. FALL ‘ STICK UP REMARKS: I DRILL 5 0 I I. 3mpl ID mNo. R 0 C K l- RECORD :N = No amp. imp. :ec. 1%. & ‘/o) SPT lows Per DS IQ0 Ft. :X) Lab. lass Pen ab. LC. K VISUAL DESCRIPTION CC,nsist. Classification (Grain Sire. Principal Constituents, Etc.) Or olor r ClassifKa Lion (Name. Grain Size. Principal Constituents. Etc) 0 ensity Moisture Content, OrganicContent, Plasticity, and Other ardness I 5 0 I L Observations Wea thering, Bedding. Fracturing, and Other Observations s C K l234S6789- I IODRILLING DRILLER: CO.: BAKER REP.: UORING NO.: SHEET -OC-.- Figure 6-5 -ES-r BORING AND WELL CONSTRUCTION PROJECT: BuildinK P-64 5.0. NO.: 19010-51-SRN COORDINATES: EAST: ELEVATION: SURFACE: 13.94 RIG: Mobile 13.66 B-57 SPLI7SPOON SIZE (DIAM.) l-3/8” LENGTH TYPE HAMMER BORlNG NO.: MW-1 NORTH: TOP OF PVC CASING: RECORD WT. CASING AUGERS ID 6-l/4” CORE BARREL [D 2.0’ 5.0’ STD HSA WATER DEPTH (FT) DATE PROGRESS (FJ-) 5/29/9 1 14.0 sunny, 70”-80” F --- 5/30/9 1 --- sunny, 80”-90” F 6.64 WEATHER TIME ___ 24 hrs. 140 lb. 30” FALL STICK UP Advanced boring REMARKS: to 14 ft. taking continyous 2-foot split-spoon samples; monitoring well installed at 14.35 ft. lSAMPLE lTPE A W C P = Split Spoon ,sb”“sR 0 = Shelby Tube =’ air Rotary = . . Oeniron WELL INFORMATION = Auger = Wash = Core = Piston DIAM .. I N = NoSample TOP DEPTH (FT) TYPE Well Casing 2- Sch. 40 PVC, fluah-jointed . Well Screen 2” Sch. 40 PVC. flush-joiikd i -+ .T- Sam1 amPJe rYPe and No. Oepth (Jw Ret Ft. & % 1.2 zz 60% S-I Or IQC PI0 I:PPc 3.8 3.8 13.9 Visuaf I Well Installation Oetail Oescription Pen. Rate Elevation Ft. MSC SAND, fill material, trace gravel; brown-gray; medium dense; dry 16 12 6 - s iAND, fill material trace carbon rags; brown-gray-black; loose: dry a a a - 0.28 I lab. Class. iPT x BOl-fOM OEPTH (FYJ 10:94’ 3 - 9.94’ 1 I 1 1 - 7.30’ - i-j 6.94’ - /‘U 10 0 t- - I ORlLLJNG CO.. OR~Ll.Elt- 41 ATEC ilillcr ---- BAKER Associ:lCcs _-__---_ UORl,vG 6-11 REP NO : ft. : f~onclli- Lt ‘AL I itlEEr I or -. , Figure 6-6 SAMPLE I. smpfx MC SHEET IDENTIFJC~ PFiOJECT SITE NAME: SITE ShEPLE L~~xTIo~J/DEPTH SAHPLE MATRIX: J - SURFACE WATER -GROtTtmWER - UhSTE - BY: J / TYPE: - CRAB - SEDxmNT I HAZARDQUS (PRINT} SAMPLE / TIME: HRS - COMPOSITE __ SOIL amER (SPECIFY) I ENVIROtMENTALSAMPLE SAHPLED 11. DATE MAKE/lWXBER: SuwLxtic WAGER: SAHPLE (SIGNATURE) SOURCE -WE= - OUTFALL -LEACHATE - DRUX - OTHER __ BORING - RIVER/'STREAX __ __ TEST - IHPOUNDHENT -.-TM PIT/TRENCH BLDG/STRWlWRE (SPECIFY) SOURCE DESCRIPTION III. FIELD OBSERVATXONS/KEASUREMENTS APPEAPthNCE/COL.QR: VOLATILE ORGANIC VOA READINGS: LEL/02/H2S ANALYSIS (VOA): EQJU 7 OFF SAMPLE -OTHER -OVA RESIPRATORY ZONE READINGS: RADIOACTIVITY (mR/hr): pH: CQNOUCTIVITY: TEMPERATURE: OTHER: SALINITY: OBSERVATIONS: IV. SAMPLE DISPOSITION PRESERVATION: LABORATORY NAME: LABORATORY LOCATION: __ FORWARDED TO LABORATORY: V. ADD~TlON&L RFMARKS - ON-SIT& OATE / / OFF-SITE . .TIKE: HRS SITE 7.0 MANAGEMENT This section outlines the responsibilities 7.1 Responsibilities Field Team The field portion coordinated of this project will and reporting requirements consist of one field team. of on site personnel. All field activities will be by a Site Manager. The Field Team will employ rig will be supervised a drilling rig for soil boring and monitory by a Baker geologist. Two sampling well installation. technicians The will be assigned to the field team. A Site Manager Site Manager (or Field Team Leader) will ensure that all field activities plans (the Work Plan, this Field Sampling Plan, and the Health 7.2 will be assigned will report a summary or his/her designee. Plan, the Quality Assurance Project or telefax. to the Project The Site Manager Manager will include, in his/her daily report: l Baker personnel on site. l Other personnel on site. l Major activities of the day. l Subcontractor l Samples collected. l Problems ‘o Planned become available in accordance with the project of each day’s field activities This may be done by telephone the following of the investigation. and Analysis The Requirements The Site Manager The Site Manager are conducted all field activities. and Safety Plan). Reporting at a minimum, to manage quantities (e.g., drilling footages). encountered. activities. will receive direction from the Project Manager This will be especially since additional critical sample locations 7-l regarding as the rapid-turnaround changes in scope laboratory may be added to the program. results ). I ’ ,’ : ,’ , F‘\, ,:,_ ,’ . _ . ,’ ’ , /, .~ -SECTION . II ’ FINAL I I ’ P II, .;‘. f ’ REMEDIAL INVE$TIGATIQN/. FEASIBILITY STUDY QUALFiYASSURANCE PROJECT PLAN ,FOR OPERABLE UNIT.NO. 5 (SITE 2) MARINE CORPS BASE : CAMP LEJEUNE, NORTH CAROLINA “_ ‘, ,CONTRACT T&K ORDER ‘,. j ,’ ’ ’ ’ ’ , ‘, ., .‘. 0106 ” ,. , Prepard For: : ._ - DEPARTMENT OF THE NAVY ATLANTIC tiIVIfiION .NA.V;ALFACILITIES ENGINEERING CO$&AND Norfolk, Vir&nia I’ \ ’ I .. ‘_ j’ UTPdi?r: . LANTDIV ,’ Contract ‘/ ,fl -. ‘_’ I CLEAN Program N62470-89-D-4814. .,’ Prepared by: ‘BA,KER.ENVIi%ONMENTAL, Coraopolis, Peansjlvania _, “MARCH 11,1993 , INC. ” ’ .. .. ” TABLE [email protected] OF CONTENTS Paffe Section ,F-- 1.0 INTRODUCTION ................................................... 2.0 SCOPE 3.0 PROJECT DESCRIPTION 4.0 PROJECT ORGANIZATION 5.0 QUALITY ASSURANCE 6.0 SAMPLING 7.0 SAMPLE 8.0 CALIBRATION 9.0 ANALYTICAL 10.0 DATA 11.0’ INTERNAL 12.0 PERFORMANCE 13.0 PREVENTIVE 14.0 DATA 15.0 CORRECTIVE 16.0 QUALITY OF QUALITY ASSURANCE PROJECT PLAN .............. .......................................... OBJECTIVES PROCEDURES AND SYSTEM ............ ................ AND REPORTING CHECKS ............ ........................ PROCEDURES 8-1 10-l 12-1 13-1 ............ ............................................ REPORTING 7-1 11-l .................................... ASSESSMENT 5-1 9-1 ........................... AUDITS MAINTENANCE ACTION PROCEDURES ..................................... CONTROL MEASUREMENT MEASUREMENT 6-1 AND FREQUENCY VALIDATION, QUALITY FOR DATA CUSTODY PROCEDURES REDUCTION, 4-1 ........................................ AND DOCUMENT 2-1 3-1 ........................................ PROCEDURES ASSURANCE l-l 14-1 15-1 PROCEDURES ............. 16-1 APPENDIX A FIELD WATER QUALITY INSTRUMENTS ...................... A-l LIST OF FIGURES h Number 4-1 PROJECT ORGANIZATION CHART LIST . .. .. . . .. .. . . .. .. . . ,. . . .. . . .. . .. . . OF TABLES Number Ps 5-l DEFINITIONS 7-l 9-l SUMMARY OF CONTAINERS, PRESERVATION, AND HOLDING TIMES FOR WATER SAMPLES .. . . . .. . . .. . .. . .. . ,.. . ., . .. . .. . . .. . . .. . . .. . . .. SUMMARY OF CONTAINERS, PRESERVATION, AND HOLDING TIMES FOR SOIL/SEDIMENT SAMPLES .. . . .. .. . . . ... . . . .. .. . . .. . . .. . . . .. .. . METHOD PERFORMANCE LIMITS . . .. ,. . . . .. .. . . .. .. . . , .. . . .. . .. . . .. 11-1 11-2 QC ANALYSIS FREQUENCY QA/QC SAMPLE FREQUENCY 12-l SYSTEM 7-2 4-2 AUDIT OF DATA QUALITY CHECKLIST INDICATORS . . .. .. . . .. . . .. . . .. . .. .. . 111 OFFICE ‘7-2 ‘7-3 9-2 11-3 11-8 ........................................ ....................................... - PROJECT 5-3 .................... 12-2 1.0 INTRODUCTION This Quality Assurance the following site at Marine The preparation CLEAN subsidiary of this QAPP, Contract for the field investigation Baker of North Carolina: Care Center and other related Task Order of the Michael has been developed Corps Base Camp Lejeune, Jacksonville, Site 2 - Former Nursery/Day 0 Navy Project Plan (QAPP) 0106. Corporation, project plans, is being performed Baker Environmental, Inc., is the prime contractor under the a wholly owned for the implementation of this project. This QAPP addresses the quality be administered for the sample Detailed information Sections 6.0 and 9.0, respectively. Sampling and Analysis regarding assurance and quality collection sample and analysis handling Sample 1-l for this Remedial and analytical collection Plan (FSAP). control steps and procedures procedures methods that will Investigation are provided are provided (RI). in in the Field 2.0 SCOPE OF QUALITY This Quality conducted Assurance ASSURANCE Project Plan (QAPP) for the field investigation has been developed Protection Agency procedures, including PROJECT addresses sample collection of Site 2 of Camp Lejeune, for the Department (USEPA) PLAN North and analysis Carolina. to be The QAPP of Navy (DON) in accordance with U. S. Environmental guidelines. chain-of-custody Contractors procedures, will follow while conducting QA/QC practices and all sample collection and analysis activities. In order to provide adequate QAJQC, this investigation 1. Use of a NEESA-certified 2. Use of accepted Sampling constituents analytical analytical and Analysis laboratory; methods Plan parameters will require: for the samples (FSAP). Analysis will be performed l “Statement of Work for Organic l “Statement of Work outlined of samples using the following Analysis,” for Inorganic USEPA, Analysis,” in the Field for hazardous documents: OLM01.6, USEPA, June 1991; ILMO2.0, March 1990; l “Methods for Chemical Analysis of Water and Waste,” USEPA, 1979, Revised March 1983; :l “Environmental Analysis l l Protection of Pollutants,” “Test Methods Agency USEPA, for Evaluating 3rd Edition; and “Hazardous Waste Management Hazardous Waste; Toxicity USEPA, 52 FR 26886. 2-l Regulations on Test Procedures for 40 CFR 136; Solid Waste,” System; Characteristics USEPA, Identification Revisions; November 1986, and Listing Final Rule,” of 3. Field audit(s) during performed The structure initial sampling activities to verify that sampling according to the Plan. of this QAPP and the QA elements 0 Title Page 0 Table of Contents 0 Introduction 0 QAPP Scope 0 Project Description 0 Project Organization 0 QA Objectives 0 Sampling 0 Sample and Document a Calibration 0 Analytical 0 Data Reduction,Validation, 0 Internal 0 Performance l Preventive 0 Data Measurement 0 Corrective 0 QA Reports to Management addressed are: for Data Measurement Procedures Procedures Custody and Frequency Procedures and Reporting QC Checks and System Audits Maintenance Assessment Procedures Action 2-2 is being 3.0 PROJECT An introduction DESCRIPTION to the field investigation of Site 2 describing the project objectives and scope are given in Sections 4.0 and 5.0 of the RI/FS Work Plan. These sections discuss the objectives of the RI, and the various programs. the field investigations, frequency, field sampling including sample is presented in Sections 3.0,4.0, and analytical location and designation, and 5.0 of the FSAP. 3-l A detailed sampling description procedures of and 4.0 PROJECT Technical responsible ORGANIZATION performance of the investigation for quality assurance throughout RUFS Work Plan. data validation, Specific The contractor drilling subcontractors organization, will utilize and monitoring its duration identified. to perform ordnance Figure and support personnel/organizations. 4-1 Lejeune are described subcontractors well installation, have not yet been lines of authority, of Site 2 at Camp and key personnel in Section 6.0 of the laboratory clearance, 4-l analysis, and surveying. shows the project FIGURE 4-1 PROJECT ORGANIZATION RI/I% AT SITE 2 MCB CAMP LEJEUNE, NORTH CAROLINA Byron Brant LANTDIV EIC Raymond P. Wattras MCB Camp Lejeune Activity Coordinator I Donald C. Shields Project Manager Daniel Bonk QMQC - William D. Trimbath John W. Mentz Technical Advisors I Coreen Casadei Project Engineer Treatability Subcontractor Drilling Subcontractors 7 I _ I I Site Engineer S. Charles Caruso Laboratory Coordinator Analytical Subcontractors I 1 Environmental Scientists Validation Subcontractors I I I I Chemist 8 Relations L 4 I- uxo Contractor I t- 5.0 QUALITY ASSURANCE OBJECTIVES The purpose of a QA Program is to establish requirements performed 5.1 and to provide an internal is of the highest professional Project Quality Assurance FOR DATA policies MEASUREMENT for the implementation means for control and review of regulatory so that the work standards. Obiectives Project QA objectives are: 0 Scientific data will be of a quality 0 Data will be gathered/developed the intended 0 and comparability categorized 0 Prevention in accordance precision, as required mechanisms as prevention, Assessment and legal scrutiny; with procedures appropriate for accuracy, completeness, that will be employed assessment, to achieve these quality goals can be and correction: of errors through of all quality representativeness, by the project. planning, and careful selection and training a to meet scientific use of the data; and Data will be of acceptable The fundamental sufficient documented of skilled, assurance instructions qualified sampling and procedures, personnel; reports furnished by the contract laboratory; 0 0 Assessment of data through laboratory and field audits; and Correction for prevention This QAPP, prepared in direct implemented and the quality data validation, of reoccurrence and of procedures of conditions response to these goals, describes control (QC) procedures the course of the project. 5-1 through adverse to quality. the QA Program to be followed by the laboratory to be during This QAPP presents the project organization documentation requirements, sample custody requirements, provisions to be applied program. This QAPP has been prepared in “Interim to provide Guidelines and specifies or references technical confidence audit, that all activities procedures, and corrective meet the intent in accordance with U.S. EPA guidance and Specifications for Preparing Quality Assurance action of the QA as presented Project Plans,” QAMS-005180. The procedures contained or referred to herein have been taken from: “Statement of Work for Organic Analysis,” “Statement of Work for Inorganic “Methods for Chemical USEPA Analysis,” Analysis of Water , OLM01.6, USEPA June 1991; , ILMO2.0, and Waste,” March 1990; USEPA, 1979, Revised March 1983; “Environmental Protection of Pollutants,” USEPA, “Test Methods Agency Regulations on Test Procedures for Analysis 40 CFR 136; for Evaluating Solid Waste,” USEPA, November 1986, 3rd Edition; “Hazardous Waste Management Waste; Toxicity System; Identification Characteristics Revisions; Final Rule,” and Listing of Hazardous USEPA, 52 FR 26886; and “Interim Guidelines Plans,” USEPA, 5.2 Data Qualits Data quality and Specifications representativeness, Assurance Project Objectives objectives a specific Quality (QAMS 005/80). (D&OS) are qualitative data users to specify the quality support for Preparing decision. or quantitative statements of data needed from a particular The D&OS completeness, are expressed and comparability. for the more general term uncertainty, in terms Definitions are given in Table 5-1. 5-2 developed data collection of precision, by the activity to accuracy, for these terms, as well as TABLE DEFINITIONS OF DATA 5-l QUALITY INDICATORS PRECISION - A measure of mutual agreement among individual measurements of the same property, usually under prescribed similar conditions. Precision is expressed in terms of the standard deviation. Comparison of replicate values is best expressed as the relative percent difference (RPD). Various measures of precision exist depending upon the “prescribed similar conditions”. ACCURACY - The degree of agreement of a measurement (or an average of replicate measurements), X, with an accepted reference or true value, T, expressed as the difference between the two values, X-T. Accuracy is a measure of the bias in a system. REPRESENTATIVENESS - Expresses the degree to which data accurately precisely represent a characteristic of a population, parameter variations sampling point, a process condition, or an environmental concern. COMPLETENESS - A measure measurement system compared conditions. of the amount to the amount COMPARABILITY - Expresses compared with another. the confidence UNCERTAINTY decision. - The likelihood of the valid data obtained that was expected under with which one data of all types of errors associated 5-3 and at a from the “normal” set can be with a particular The Project Manager, in conjunction with the Navy Engineer-in-Charge for defining the DQOs. The intended use of the data, analytical availability of resources are integral uncertainty in the data that is acceptable in development includes both field sampling zero uncertainty is the goal; however, the variables contribute to a degree of uncertainty to keep the total uncertainty of the data. limits, within criteria DQOs define during error and analytical an acceptable associated and the the level instrument error. with sampling range, so as not to hinder requirements sample representativeness, of the investigation. Ideally, and analysis It is an overall program specific data quality for accuracy and precision, data completeness of DQOs. in any data generated. To achieve this objective, measurements, for each specific activity This uncertainty (EIC), is responsible objective the intended use such as detection data comparability, and have been specified. The data collected during the course of the site investigation a To assess potential human 0 To monitor health and safety conditions 0 To identify releases or suspected releases of hazardous waste and/or constituents; 0 To characterize 0 To screen from further human All samples selecting data. Samples health field activities; and/or managed; investigation and, those areas which do not pose a threat the site, assessing human will be analyzed collected to evaluate health and reported and environmental to by the laboratory risks, or as Level IV process options (e.g., TOC, TSS, etc.) will be analyzed as Level III data quality. (aqueous only) and specific conductance studies are conducted, during risks; or environment. alternatives reported by the laboratory and environmental the wastes contained for characterizing remedial health will be used: Field parameters will be Level I data quality. sample analyses will be Level III or IV quality. 5-4 including and temperature In the event treatability 6.0 SAMPLING Descriptions PROCEDURES of the procedures to be used for sampling sediment and soil at the site are provided sampling locations, and sampling rationale the groundwater, in Section 5.0 of the FSAP. surface The number of samples, by media also are presented in the FSAP. 6-l water, 7.0 SAMPLE AND DOCUMENT CUSTODY PROCEDURES Sample custody procedures outlined in this section have been developed from “User’s Guide to the Contract December No. 9240.0-01. procedures revised Laboratory Program,” are in accordance with “EPA November Preparing handling is to outline to be used during procedures is to deliver requested parameters from the point of collection Samplinv or glass bottles containing for sample collection. 7-2 for summaries soil/sediment 7.2 and sample documentation The objective of the sample for analysis. times; The analysis and (2) document of the the sample the proper preservatives In addition metal of containers, to the chemical or sturdy plastic preservation, will be provided preservatives, cooler, if required and holding times samples by the will be (see Tables 7-l for water and respectively). Chain-of-Custody Procedures A sample is considered to be in an individual’s a handling to the final data report. stored on ice at 4°C in a waterproof through for 1980, QAMS-005/80. are to: (11 ensure complete turnaround May 1978, and Specifications samples to the laboratories procedures the required Manual,” These Handling New polyethylene laboratory Guidelines of the FSAP. representative of the sample documentation within the sample Directive and Procedure and “Interim implementation objectives 7.1 Policies Assurance Project Plans,” December The purpose of this section procedures NEIC 1984, EPA 330-78-001-R Quality 1988, OSWR It is in the sampler’s possession if: possession or it is in the sampler’s view after being in his or her possession; l It was in the sampler’s tampering; l possession or It is in a secure area. 7-l and then locked or sealed to prevent ‘) TABLE SUMMARY OF CONTAINERS, PRESERVATION, Parameter TCL Volatiles 3 7-1 AND HOLDING Container TIMES Preservation Two 40-ml vials with teflon septum caps FOR WATER SAMPLES Holding Time Cool, 4°C HCl pH <2 14 days (7 days if unpreserved) TCL Semivolatiles l-liter amber glass bottle with teflon caps Cool, 4°C 7 days to extraction; 40 days from extraction to analysis TCL Pesticides/PCBs l-liter amber glass bottle with teflon caps Cool, 4°C 7 days to extraction; 40 days after extraction for analysis TAL Metals l-500 ml polyethylene bottle HNOspH<2 6 months; Mercury 28 days TAL Cyanide l-liter polyethylene bottle NaOH pH> 12 Cool, 4°C 14 days TOC l-liter polyethylene bottle Cool to 4°C HCl or H$304 to pH < 2 28 days TSS l-liter polyethylene bottle __ 7 days TVS l-liter polyethylene bottle _- 7 days TDS l-liter polyethylene bottle -- 7 days BOD l-liter polyethylene bottle Cool, 4°C 48 hours COD l-liter polyethylene bottle Cool, 4°C [email protected] pH C 2 28 days TCL - Target Contaminant List TAL - Target Analyte List TOC - Total Organic Carbon TSS - Total Suspended Solids TVS TDS BOD COD - Total Volatile Solids - Total Dissolved Solids - Biological Oxygen Demand - Chemical Oxygen Demand TABLE7-2 SUMMARYOFCONTAINERS,PRESERVATION,ANDHOLDINGTIMESFOR SOIL,SEDIMENT,ANDCONCRETESAMPLES Y w Parameter I TCL Volatiles Two $-ounce wide-mouth glass jars Cool, 4°C 10 days (7 days if unpreserved) TCL Semivolatiles One &ounce wide-mouth glass jar Cool, 4°C 7 days to extraction; 40 days from extraction to analysis TCL PesticidesE’CBs One 8-ounce wide-mouth glass jar Cool, 4°C 7 days to extraction; 40 days after extraction for analysis TAL Metals One 8-ounce wide-mouth glass jar Cool, 4°C 6 months; Mercury, 28 days TAL Cyanide One S-ounce wide-mouth glass jar Cool, 4°C 14 days Total TCLP Two &ounce wide-mouth glass jar Cool, 4% 14 days Chloride One 8-ounce wide-mouth glass jar mm Fluoride One 8-ounce wide-mouth glass jar None 28 days Alkalinity One 8-ounce wide-mouth glass jar Cool, 4°C 14 days TOC One 8-ounce wide-mouth glass jar Cool, 4°C 28 days Corrosivity One 4-ounce wide-mouth glass jar Cool, 4°C 28 days Ignitability One 4-ounce wide-mouth glass jar Cool, 4°C 28 days Reactivity One 4-ounce wide-mouth glass jar Cool, 4°C NA NOTE: Container Preservation Samples to be tested for TCLP should undergo minimal TCL - Target Contaminant TAL - Target Analyte List List TCLP - Toxicity Characteristic TOC -Total Organic Carbon disturbance Leaching prior to analysis. Procedure Holding Time Analyze immediately Five kinds of documentation will be used in tracking 0 Field log book; 0 Sample labels; 0 Chain-of-Custody 0 Custody seals; and l Commercial At a minimum, and shipping the analytical samples: (COC) records; carrier airbills. the label for each sample bottle will contain 0 Site name; 0 Sample number; 0 Date and time of collection; l Sample type (grab or composite); l Matrix; 0 Sampler’s the following information: and The sample information, initials. as well as the analysis in the field log book for each sampling point. to be performed Additionally, on the sample, the following will be entered items will be entered: Dates and times of entry; Names of field personnel on site; Names of visitors on site; Field conditions; Description Sampling of activities; remarks and observations; QA/QC samples collected; List of photographs taken; and Sketch of site conditions. Custody of the samples will be maintained the time they are forwarded The sample will complete to the analytical custody is documented Chemical reagents from the time of sampling until laboratory. using Chain-of-Custody a COC record, in waterproof site to the laboratory. by field personnel ink, to accompany (COC) records. each cooler forwarded used to preserve the samples 7-4 Field personnel from the will be recorded on the COC record. through Any errors on the COC records will not be erased; instead, the error and initialed placed in a sealable by the person completing the form. plastic bag and put inside the appropriate a line will be drawn The original copy will be cooler, secured to the cooler’s lid. If the sample cooler is to be shipped by commercial air carrier, custody seals so that the seals would be broken carrier is not required the cooler must be secured with if the cooler was opened. The commercial to sign the COC record as long as the custody seals remain the COC record stays in the cooler. The only other documentation required intact and is the completed airbill. If the sample shipment laboratory sample personnel custodian, air carrier original or his/her designee accepting or the field personnel, for maintaining by field personnel the sample shipment, or retrieved whether along with the final data report. log books and records that it is from the The laboratory provide by The laboratory signs and dates the COC record upon sample receipt. internal sample preparation Laboratory to the laboratory at the site, then the custody seals are not necessary. COC record will be returned responsible during is hand delivered a custody The will be record and analysis. Chain-of-Custody Procedures Upon sample receipt the steps below are performed. Samples are received bottle integrity Samples and unpacked (loose caps, broken bottles, are verified with bottle and stabilizer. Information sampling, 0 Samples incoming The paperwork concerning and observation) in the laboratory where the staff checks for etc.). paperwork (packing is either signed or initialed. the sample (from the sampling is recorded slip, etc.) by type of along with parameters record, Chain-of-Custody, to be analyzed, date of and date the sample is received in the laboratory. are placed in an appropriate until analysis. 7-5 secured storage area, e.g. refrigeration, When 0 analysis is complete, samples are stored for a 30-day period unless otherwise specified. If collected the following samples arrive without Chain-of-Custody or incorrect Chain-of-Custody steps are taken: 0 The laboratory 0 The site supervisor l If the missing prepares a nonconformance and Project Manager information form stating are notified; the problem; and cannot be reconstructed by the Project field staff, the samples affected are removed from the sampling Primary records, considerations Manager or program. for sample storage are: a Secured storage; 0 Maintain prescribed temperature, if required, which is typically four degrees Celsius; and 0 Extract and/or parameters 7.3 Document analyze samples within the prescribed Custody necessary, and to furnish evidence of quality. documentary upon the proper procedures for the Procedures the validity Therefore, time of interest. Project records are necessary to support dependent holding maintenance are established of the work, to allow it to be recreated and retrieval The evidentiary of quality to assure that all documents value of data is assurance attesting if records. to the validity of work are accounted for when the work is completed. Records are legible, involved. filled out completely, Records are considered valid and adequately only if initialed, personnel. copies. Records submitted to the files, with the exception secured for filing. 7-6 as to the item or activity signed, or otherwise These records may either and dated by authorized in folders or binders, or otherwise identified be originals of correspondence, authenticated or reproduced are bound, placed Following receipt of information from external sources, completion of reports or other transmittals, associated records are submitted to the proper file. protected and loss during transfer addition, records transmitted (e.g, hand carrying The following or making documents project: calculations are adequately will be transferred and checkprints; to the proper outgoing letters, memoranda, and telephone and laboratory In to the Project Manager. staffs of the resulting the course of this correspondence copies of proposals, including incoming and records; and reference material. on the project staff are responsible information files during reports and other data transmittals; orders for project services, and contracts; related from damage and issuance copies prior to shipment). purchase All individuals of analyses, for reporting obsolete or superseded project- In turn, the Project Manager notifies status change in project documents, the project such as drawings and project procedures. In general, Manager outdated drawings and other documents may request the copies be destroyed. are marked are marked not been formally contribute “preliminary” However, One copy of void documents the project files with the reasons for, and date of voiding Documents “void.” to final project information. 7-7 is maintained in clearly indicated. to denote calculations checked, or based on information the Project which and other material has not been checked, which have or do not 8.0 CALIBIiATION 8.1 Field PROCEDURES Instruments One field instrument will be used for health and safety monitoring: photoionizer. These manufacturer’s instructions start of site sampling. procedures AND FREQUENCY instruments will in addition The calibration for the calibration be calibrated the I-INu System portable on site to the factory calibration standards of water quality daily according to the it will receive prior to the will be recorded in the field log book. Specific instruments are given in Appendix A of this document. A pH meter and a conductivity samples. Procedures November 1986,3rd calibration of water quality 8.2 Laboratory The laboratory’s meter will be used to analyze from “Test Methods Edition for Evaluating will be used to calibrate instruments groundwater Solid Waste,” these meters. are given in Appendix and surface water USEPA, SW-846, Specific procedures for the A of this document Instruments procedures for calibration accordance with the protocols presented and related in the following “Statement of Work for Organic Analysis,” “Statement of Work for Inorganic “Methods for Organic Wastewater,” “Methods March USEPA, for Chemical quality measures are to be in documents: USEPA, Analysis,” Chemical control USEPA, Analysis OLM01.6, ILMO2.0, June 1991; March 1990; and Industrial of Municipal July 1982; Analysis of Water and Waste,” USEPA, 1979, Revised 1983; “Environmental of Pollutants,” Protection USEPA, Agency Regulations 40 CFR 136; 8-l on Test Procedures for Analysis “Test Methods l Edition; Waste Management Waste; Toxicity Formal calibration personnel All calibrations dedicated or external and properly All agencies using standard calibration The following actual readings, 1986, instrument 3rd equipment and instrumentation not meeting whenever and equipment functioning. These procedures calibrations number, are performed by vendor forms or in the date, and the analyst’s initials. performed. and instrumentation the specified calibration possible. 52 FR 26886. reference materials. identification Only properly and operating of Hazardous data are recorded for all calibrations: upon the calibration calibrated and Listing forms or instrument Other data may be recorded depending active equipment November Final Rule,” USEPA, quantities. are recorded on in-house target readings, USEPA, to ensure that instrumentation calibrated and equipment bound notebooks. Revisions; are established are accurately to all instruments laboratory Waste,” System; Identification Characteristics procedures used for sample analysis apply Solid and “Hazardous 0 for Evaluating Such equipment are used. Equipment criteria are to be segregated is repaired and recalibrated from before reuse. All equipment is uniquely to allow traceability (ASTM, 8.2.1 USEPA, Method Method either by serial number equipment and calibration procedures) or internal records. are used for calibration calibration number, Recognized procedures whenever available. Calibration is performed Calibration across the appropriate reagents between or manufacturer’s calibration curves, tuning). identified, or standards as part of the laboratory curves are prepared range of analysis. are prepared using five standards New calibration or yearly, whichever 8-2 analytical procedure in graduated curves are prepared is more frequent. (calibration amounts whenever new 8.2.2 GUMS System This section outlines determination Calibration Procedure the requirements of organic compounds. for the calibration The following of GC/MS operations systems are performed for the in support of these requirements: 0 Documentation of GC/MS mass calibration 0 Documentation of GC/MS response factor stability; 0 Internal standard response and retention and abundance pattern; and time monitoring. Tuning: and Mass Calibration It is necessary to establish abundance criteria analysis prior that a given to initiating (DFTPP) before any blanks, (BFB) for semivolatile standards, nanograms blank (volatile compounds) These criteria if required, subtraction, background ions. This compounds. mass spectral is accomplished compounds through the or decafluorotri- The BFB or DFTPP criteria are met. or samples are analyzed. is tuned to meet the criteria (semivolatile The analysis to eliminate separately column specified for for an injection bleed of 50 from standard every 12 hours of operation. forward documentation compounds) is performed are demonstrated is straight Calibration analysis or DFTPP (ng) of BFB or DFTPP. analysis. meets the standard for volatile A GC/MS system used for organic compound BFB analysis system data collection. of p-bromofluorobenzene phenylphosphine GC/MS or Background or instrument is in the form of a bar graph spectrum and a mass listing. GCLMS Svstem Calibration After tuning initially criteria calibrated th& linearity standard. l have been met and prior at five concentrations of response. Standards Internal are analyzed utilizing and surrogate to sample analysis, the compounds standards under the same conditions to be analyzed is to determine are used with each calibration as the samples. Relative Response Factor (RRF) Calculation standard to be used on a compound-by-compound 8-3 the GCYMS system - The USEPA specifies the internal basis for quantification. The relative response concentration 0 Calibration semivolatile or volatile performed. compounds calibration The continuing Calibration The following of analyses. the continuing 0 standard The criteria check. is determined containing all is run each 12 hours of are the same as A calibration check is also for each CCC. The system must be met before sample analysis is recorded on the continuing for the calibration operations calibration can be forms. concentration of GC systems for the determination are performed are used to verify The analyses of instrument and the mid-point at each Procedure of pesticides/PCBs. performance. system performance calibration the requirements types check is performed. check criteria This section outlines Three check for each CCC must be less than or equal to 25.0 percent. check and calibration GC System for each compound and surrogates The percent difference The percent Difference 8.2.3 is calculated - A calibration A system performance for the initial performed. (RRF) level. Continuing analysis. performance factor in support of these requirements: the calibration blanks, Performance of the the individual and evaluate Evaluation standard mixtures instrument mixtures (PEMs), A and B constitute calibration. It is necessary to establish Mixture resolution criteria by performing a Resolution Check where the depth of the valley of two adjacent peaks must be greater than or equal to 60.0 percent of the height of the shorter peak. 0 The breakdown of DDT and Endrin percent and the combined percent. in both of the PEMs must be less than 20.0 breakdown of DDT and Endrin All peaks in both the Performance Evaluation must be less than 30.0 Mixtures must be 100 percent resolved on both columns. 0 The absolute retention times of each of the single surrogates in both of the PEMs must be within determined from the three point initial 8-4 calibration. component the retention pesticides time and windows The relative 0 percent difference each of the single component be less than or equivalent pesticides concentrations amount and surrogates and the true amount for in both of the PEMs must to 25.0 percent. At least one chromatogram l of the calculated between of Individual any two adjacent Standard Mixtures peaks in the midpoint A and B in the initial calibration must be greater than or equal to 90.0 percent. 8.2.4 System Calibration The system must concentration Procedure be calibrated for GC Purgable daily by external levels, of each parameter, calibration curve must be verified calibration standards. is used to prepare on each working ten percent, and Aromatics calibration. A minimum a calibration of three curve. day by the measurement If the response for any parameter more than plus or minus Halocarbons The working of one or more varies from the predicted the test must be repeated response by using a fresh calibration standard. The laboratory continuing must spike and analyze laboratory Prior to analysis, conditions the system must be demonstrated time measurements of ten percent of all samples to monitor performance. of the analysis, The retention a minimum by running window used of actual retention a laboratory to make under the reagent blank. the identification time variations If the response peak exceeds the working to be free from contamination, of standards should be based upon over the course of the day. range of the system, prepare a dilution of the sample with reagent water and reanalyze. 8.2.5 System This section Inductively performed l Calibration outlines Procedure the requirements Coupled Plasma for Metals Analysis for the calibration (ICP) systems for the determination in support of these requirements: Documentation of standard response; and 8-5 of atomic absorption of metals. (AA) and The following are Correlation 0 coefficient The AA system utilized calibration monitoring. for direct aspiration blank and five calibration as follows. One standard technique standards. analysis The standard is at a concentration near, but above, correspond to the expected range of concentrations This five-point calibration The AA system utilized calibration blank determined as follows. Limit (CRDL). for graphite and three and discarded concentrations This linearity correspond is performed The other found in the actual samples. standards initially In addition, with a concentrations Required are Detection daily. fresh each time an analysis contain the same reagents is to be at the same preparation. with a calibration daily. calibrated at the Contract is performed are prepared The standards is initially to the expected range of concentrations calibration as will result in the samples following calibration are determined the MDL. The standard is at a concentration after use. The ICP system is calibrated analysis standards. This three-point For AA systems, the calibration performed furnace technique The other concentrations found in the actual samples. with a daily. calibration One standard calibrated concentrations concentrations is performed is initially blank and one calibration ICP systems must undergo standards are utilized standard. quarterly checks. Correlation Coefficient Calculation The data points of the blank slope, the intercept, correlation coefficient correlation coefficient Calibration Verification The initial and the correlation coefficient must be achieved before sample of the best fit line. analysis to calculate the An acceptable may begin. An acceptable is > 0.995 for AA analyses and > 0.995 for ICP analysis. calibration range calibration and the five calibration curve is verified standard. on each working The calibration verification day by the measurement acceptance criterion 0 ICEP/GFAA - 90 to 110 percent of true value; and l Cold Vapor AA - 80 to 120 percent of true value. 8-6 of one mid- is as follows: When measurements exceed the control corrected, the instrument 8.2.6 System Calibration This section outlines analyses recalibrated, the analysis and the calibration Procedure for Inorganic the requirements of inorganic limits, is terminated, reverified. Analyses that are used for calibration parameters. the problem The following of calorimetric are performed systems for in support of these standards. Standard requirements: l Documentation 0 Correlation The system is initially of standard coefficient monitoring. calibrated with concentrations are one standard concentrations corresponding Standards following contain at a concentration and five calibration near, but above, the MDL with additional to the expected range of concentrations the same reagents at the same concentrations Coefficient Data points achieved a blank found in actual samples. as will be present in samples preparation. Correlation intercept, response; and Calculation of the blank and correlation and five calibration coefficient before sample analysis standards of a best tit line. may begin. are utilized An acceptable An acceptable correlation to calculate correlation slope, coefficient coefficient is is >0.995 for all systems. Calibration Verification The initial calibration curve is verified calibration standards. One standard curve and one standard verification standards on each working is at a concentration is at the high end of the curve. is within and calibration analysis of two near the low end of the calibration The acceptance criteria for recovery of 15 percent of the expected recovery for cyanide analyses and 10 percent of the expected recovery for other inorganic control limits, day by the measurement is terminated, the problem is reverified. 8-7 analyses. When measurements is corrected, the instrument exceed is recalibrated, 8.2.7 Periodic Periodic Calibration calibration calibrated includes is performed on equipment as part of the analytical methodology. ovens, refrigerators, forms or in bound notebooks. and the frequency and balances. are calibrated The pH Meter in analyses Equipment The calibration meter but not that falls within is recorded either Discussed below are the equipment, at which the calibration Balances required routinely this category on specified the calibration performed, is performed. weekly with class S weights. is calibrated daily with pH 4 and 7 buffer solutions and checked with pH 10 buffer solution. The temperatures All liquid certified of the refrigerators in glass thermometers thermometer. The N.B.S. Certified The following are recorded daily. equipment Dial thermometers Thermometer must maintain l Sample Storage 0 Water Bath, Mercury are calibrated and Refrigerators - within are calibrated is checked annually the following - within annually the N.B.S. quarterly. at the ice point. temperatures: 2 degrees of 4 degrees Celsius; and 2 degrees of 95 degrees Celsius. 8-8 with 9.0 ANALYTICAL 9.1 Field PROCEDURES Analysis An HNu PI-101 will be used to analyze ambient as to screen soil during instruments and specific conductivity These analyses Sample Preservation 9.2 Laboratory will be obtained listed in Table as well detects total organic vapor. This instructions. of aqueous samples also will be measured in accordance of Water and Wastewater,” with “Handbook September for Sampling 1982, EPA/600/4-82-029. in and - Analysis The samples that will be collected Compounds The HNu PI-101 and safety monitoring, will be operated in accordance with the manufacturer’s The pH, temperature, the field. the soil sampling. air for health 9-l. Parameters and the corresponding during the investigation will be analyzed method using EPA methods performance 9-l will be analyzed limits for constituents as noted in Table also are listed in Table 9-1 9-l. METHOD TABLE 9-1 PERFORMANCE LIMITS (1) Contract Required Quantitation Limit, taken from “Statement of Work for Organic Analysis,” USEPA Contract Laboratory Program, OLM01.6, June 1991. (2) Extraction method based on USEPA Method 8240, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986,3rd Edition. 9-2 TABLE 9-1 (Continued) METHOD PERFORMANCE Compound Water CRQL(o (i%fl) LIMITS Soil/Sediment CRQL(u &A$ 10 5 10 5 5 5 5 5 5 5 5 5 5 5 Xylenes (total) 5 5 Semivolatiles Phenol 10 330 2-Hexanone Tetrachloroethene Toluene 1,1,2,%Tetrachloroethane Chlorobenzene Ethyl Benzene Styrene Method CLP protocols 624) (EPA Method CLP protocols 625)(z) (EPA Method bis(2-Chloroethyl) ether 2-Chlorophenol 1,3-Dichlorobenzene 1,4-Dichlorobenzene Benzyl alcohol 1,2-Dichlorobenzene 2-Methylphenol bis(2-ChloroisopropyBether 4-Methylphenol N-Nitroso-di-n-dipropylamine Hexachloroethane Nitrobenzene Isophorone 2-Nitrophenol 2,4-Dimethylphenol Benzoic acid bis(2Chloroethoxyl)methane 2,4-Dichlorophenol 10 10 330 330 10 10 10 330 330 330 10 10 10 330 330 330 10 10 10 10 330 330 330 330 10 10 10 330 330 330 50 10 10 1600 330 330 (1) Contract Required Quantitation Limit, taken from “Statement of Work for Organic Analysis,” USEPA Contract Laboratory Program, OLM01.6, June 1991. (2) Extraction method based on USEPA Method 8240, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986,3rd Edition. 9-3 TABLE METHOD 9-l (Continued) PERFORMANCE Water CRQL(1) Q-Efl) Compound LIMITS Soil/Sediment CRQL(l) wh) 1,2,4-Trichlorobenzene Naphthalene 10 10 330 330 4Chloroaniline Hexachlorobutadiene 4-Chloro-3-methylphenol chloro-meta-cresol) 2-Methylnaphthalene 10 10 10 330 330 330 10 330 10 330 Hexachlorocyclopentadiene (para- Method CLP protocols (EPA Method 625)(2) (1) Contract Required Quantitation Limit, taken from “Statement of Work for Organic Analysis,” USEPA Contract Laboratory Program, OLM01.6, June 1991. (2) Extraction method based on USEPA Method 8240, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986,3rd Edition. 9-4 METHOD Compound TABLE 9-l (Continued) PERFORMANCE Water CRQL(1) h-w) LIMITS Soil/Sediment CRQL(l) ww Phenanthrene 10 330 Anthracene Di-n-butylphthalate Fluoranthene Py rene Butylbenzylphthalate 10 10 10 330 3,3’-Dichlorobenzidine Benzo(a)anthracene Chrysene bis(2-Ethylhexyl)phthalate Di-n-octylphthalate Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(a)pyrene Indeno(l,2,3-cdlpyrene Dibenz(a,hlanthracene Benzo(g,h,i)perylene 10 10 20 330 330 660 330 10 10 330 330 10 10 10 LO 10 10 330 330 330 330 330 330 Pesticides/PCBs alpha-BHC 0.05 8.0 beta-BHC delta-BHC gamma-BHC 0.05 0.05 0.05 0.05 8.0 8.0 8.0 8.0 0.05 0.05 0.05 8.0 8.0 8.0 0.10 0.10 0.10 16.0 16.0 16.0 0.10 16.0 Heptachlor Aldrin Heptachlor Endosulfan Dieldrin 4,4’-DDE Endrin Endosulfan epoxide I II CLP protocols 625)(2) (EPA Method 330 330 10 10 (Lindane) Method 330 (1) Contract CLP protocols (EPA Method 608)(2) Required Quantitation Limit, taken from “Statement of Work for Organic Analysis,“USEPA Contract Laboratory Program, OLM01.6, June 1991. (2) Extraction method based on USEPA Method 8240, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986,3rd Edition. 9-5 TABLE METHOD Water CRQL(1) Wl) Compound 4,4’-DDD Endosulfan 4,4’-DDT 9-1 (Continued) PERFORMANCE 0.5 0.10 0.5 gamma-Chlordane Toxanhene 0.5 1.0 0.5 I Aroclor-1248 Aroclor-1254 1 Aroclor-1260 16.0 16.0 16.0 0.10 0.10 Methoxychlor Endrin ketone alpha-Chlordane 1Aroclor-1016 1 Aroclor-1221 Aroclor-1232 Aroclor-1242 Soil/Sediment CRQL(1) ww 0.10 sulfate I 1 0.5 0.5 0.5 I I 0.5 1.0 1.0 I ! I Method CLP protocols (EPA Method 608)(z) 80.0 16.0 80.0 80.0 160.0 I I LIMITS . ! I 80.0 80.0 80.0 80.0 80.0 160.0 160.0 (1) Contract Required Quantitation Limit, taken from “Statement of Work for Organic Analysis,” USEPA Contract Laboratory Program, OLM01.6, June 1991. (2) Extraction method based on USEPA Method 8240, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986,3rd Edition. 9-6 METHOD Analyte Method Number(l) Gminum TABLE 9-1 (Continued) PERFORMANCE CRQL(2) ([email protected]) LIMITS Method Description 200 200.7 intimony Inductively Coupled Plasma 60 200.7 204.2 tisenic Inductively Coupled Plasma Atomic Absorption, Furnace Technique 10 200.7 206.2 3arium Inductively Coupled Plasma Atomic Absorption, Furnace Technique 200 Inductively 200.7 Coupled Plasma 5 3eryllium 200.7 210.2 Inductively Coupled Plasma Atomic Absorption, Furnace Technique 5 :admium 200.7 213.2 Zalcium Inductively Coupled Plasma Atomic Absorption, Furnace Technique 5000 200.7 215.1 Xromium Inductively Coupled Plasma Atomic Absorption, Direct Aspiration 10 200.7 218.2 >obalt Inductively Coupled Plasma Atomic Absorption, Furnace Technique 50 200.7 Inductively Coupled Plasma Inductively Coupled Inductively Coupled Plasma 25 Copper 200.7 b-on Plasma 100 200.7 Lead 3 200.7 239.2 Inductively Coupled Plasma Atomic Absorption, Furnace Technique (1) Methods taken from “Statement of Work for Inorganic Analysis,” USEPA Contract Laboratory Program, ILMO2.0, March 1990. (21 Contract Required Quantitation Limit. (3) Extraction method for arsenic, lead, selenium, and thallium taken from USEPA Method 3020, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986, 3rd Edition. (4) Extraction method for all other metals taken from USEPA Method 3010, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986,3rdEdition. 9-7 -- TABLE 9-l (Continued) METHOD PERFORMANCE Analyte Method Number(l) CRQL(2) I (pgm LIMITS Method Description Magnesium 200.7 242.1 Inductively Coupled Plasma Atomic Absorption, Direct Aspiration Manganese 15 200.7 Inductively Mercury Coupled Plasma 0.2 245.1 245.2 245.5 Nickel I I Water by manual cold vapor technique Water by automated cold vapor technique Soil/sediment by manual cold vapor technique 40 200.7 Inductively Potassium Coupled Plasma 5000 200.7 258.1 Selenium 200.7 270.2 I I Inductively Coupled Plasma Atomic Absorption, Direct Aspiration 5 Inductively Coupled Plasma Atomic Absorption, Furnace Technique I Silver 10 200.7 272.2 Inductively Coupled Plasma Atomic Absorption, Furnace Technique Sodium 5000 200.7 273.1 Inductively Coupled Plasma Absorption, Direct Aspiration Atomic Thallium 10 200.7 279.2 Inductively Coupled Plasma Atomic Absorption, Furnace Technique Vanadium 50 200.7 I 20 200.7 335.2 1 lo Zinc Inductively Coupled Plasma Inductively Coupled Plasma Titrimetric, Spectrophotometric Cyanide (1) Methods taken from “Statement of Work for Inorganic Analysis,” USEPA Contract Laboratory Program, ILMO2.0, March 1990. (2) Contract Required Quantitation Limit. (3) Extraction method for arsenic, lead, selenium, and thallium taken from USEPA Method 3020, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986, 3rd Edition. (4) Extraction method for all other metals taken from USEPA Method 3010, “Test Methods for Evaluating Solid Waste,” USEPA, November 1986,3rd Edition. 9-8 TABLE 9-l (Continued) METHOD PERFORMANCE Parameter Water Performance Limit LIMITS Soil Performance Limit Method Herbicides 2,4-D 2,4,5-TP 12 (pg/l)(l) EPA Method 8150 1.7 (ug/l)(l) 800 (pg/kg)(l) 110 @g/kg)(l) Benzene 2.0 (pg/l)Cl) 2.0 (mg/kg)(l) EPA Method 8020 Toluene Ethylbenzene Xylene 2.0 (pg/lW 2.0 (pg/lP 2.0 (,g/l)(l) 2.0 (mg/kg)(l) 2.0 (mg/kg)(l) N/A (1) 15mg/l(z) N/A (1) 15 (2) EPA 352.1 EPA 375.1 N/A N/A N/A N/A N/A EPA 410.1 EPA 405.1 EPA 160.2 N/A N/A N/A EPA 160.1 EPA 160.4 EPA 415.1 N/A N/A SW 9251 SM 2320-B N/A N/A N/A EPA 351.4 SM 4500-F’ ASTM D422 ASTM D698 (Silvex) BTEX Engineering/FS 2.0 (mg/kg)(l) Parameters Nitrate Sulfate Chemical Oxygen Demand (COD) Biological Oxygen Demand (BbD> Total Suspended Solids (TSS) Total Dissolved Solids (TDS) Total Volatile Solids (TVS) N/A N/A Total Organic Carbon (TOC) Chloride Alkalinity (Total) Nitrogen, Organic (as N) N/A N/A N/A N/A N/A Total Fluoride Grain Size Moisture Density N/A NIA N/A N/A (1) Practical Quantitation Limit taken from “Test Methods for Evaluating Solid Waste,” USEPA, November 1986. (2) Method Detection Limit taken from “Methods for Chemical Analysis of Water and Wastes,“ USEPA, 1979, Revised March 1983. N/A - Not Applicable Note: These methods will be used to analyze the Toxicity Characteristic Leading Procedure (TCLP) extract. The extract will be prepared using Method 1311, described in “Hazardous Waste Management System; Identification and Listing of Hazardous Waste; Toxicity Characteristics Revisions; Final Rule,” USEPA, 52FR 26886. 9-9 TABLE 9-l (Continued) METHOD PERFORMANCE I LIMITS Water PQL(1) 17.,/l\ I Soil/ Sediment PQL( 1) 0.14 1 9.4 Method Pesticides I Chlordane 1 I Endrin 0.06 4.0 I I Heptachor (and its hydroxide) I Lindane I 0.04 I Methoxychlor (1) Practical USEPA, I Quantitation Limit November 1986. 2.0) 2.7 120 1.8 II Toxaphene Note: 0.03 II 2.4 I taken from “Test Methods 160 for Evaluating 35501 8080 35501 8080 35501 8080 _ 35501 8080 35501 8080 35501 8080 Solid Waste,” These methods will be used to analyze the Toxicity Characteristic Leading Procedure extract. The extract will be prepared using Method 1311, described in “Hazardous Waste Management System; Identification and Listing of Hazardous Waste; Toxicity Characteristics Revisions; Final Rule,” USEPA, 52FR 26886. (TCLP) 9-10 TABLE 9-1 (Continued) METHOD PERFORMANCE Analyte Water PQL(l) ([email protected]) LIMITS Soil/ “$&(yt Method Method Description (mgkg) r Metals Arsenic 10 30 6010 7060 Inductively Coupled Plasma Atomic Absorption, Furnace Technique 1 Cadmium 20 1 2 Chromium 20 4 Lead 10 2 Inductively .Coupled Inductively Coupled Atomic Absorption, Inductively Coupled Atomic Absorption, Inductively Coupled Atomic Absorption, Mercury 2 0.002 6010 6010 7131 6010 7191 6010 7421 7470 Selenium 20 40 6010 7740 2 4 6010 7760 Barium Silver (1) Practical Quantitation Limit, USEPA, November 1986. Note: Plasma _ Plasma Furnace Technique Plasma Furnace Technique Plasma Furnace Technique Water by manual cold vapor technique Water by automated cold vapor technique Inductively Coupled Plasma Atomic Absorption, Furnace Technique Inductively Coupled Plasma Atomic Absorption, Furnace Technique taken from “Test Methods for Evaluating Solid Waste,” These methods will be used to analyze the Toxicity Characteristic Leading Procedure (TCLP) extract. The extract will be prepared using Method 1311, described in “Hazardous Waste Management System; Identification and Listing of Hazardous Waste; Toxicity Characteristics Revisions; Final Rule,” USEPA, 52FR 26886. 9-11 10.0 DATA 10.1 Field REDUCTION, VALIDATION AND REPORTING Data Procedures Data validation practices as described by “Laboratory for Evaluating Inorganic Functional Guidelines Analyses,” for Evaluating USEPA, reduction. Organic Analyses Appropriate information initials sampling on sample collection will be entered (bottom A rigorous methodology, to reconstruct program will insure photographs, computer records will be retained 10.2 of sample, date and time and sampler’s disks, and reports. for the investigations include items records, analytical The project manager documents are such as log reports, is responsible will be inventoried. data for The project for a period of three years after project close-out; then the files will be to the Navy. instrument calibrations, member Manager documents chain-of-custody All the field data, such as those generated team the use of event, including: and observations, that all documents a project tile in which all accountable forwarded for those will be entered in indelible brief description Accountable books, field data records, correspondence, maintaining will include the sampling field measurements for when they are completed. packages, June 1991 will be of each page, and dated). data control accounted Data Validation USEPA, of sample collection site name (top of each page), sample identification, of collection, - Draft,” Guidelines and that an audit trail is developed The documentation bound field log books in which all information ink. Functional June 1988, and “Laboratory followed to insure that raw data are not altered data which require Data Validation will be entered will be responsible during field measurements, directly for proofing observations into a bound field notebook. all data transfers made, and field Each project and the Project or his designee will proof at least ten percent of all data transfers. Laboratory The’ following reduction, procedures validation, documented and complete Data Procedures summarize and reporting. and subjected to quality enough to permit the practices routinely Numerical analyses, control review. reconstruction used by laboratory including manual Records of numerical of the work by a qualified the originator. 10-l staff for data calculations, are analyses are legible individual other than Laboratory Data Data validation Validation begins with data reduction and continues Data processing is checked by an individual processing. through other than the analyst Utilization 0 Correctness of numerical 0 Correctness 0 Correct interpretation who performed the data of the proper equations; input; of computations; and of raw data (chromatographs, The checking process is thorough enough to verify the results. All entries made in benchbooks, data sheets, computation in ink. No entry will be rendered unreadable. strip charts, etc.). - sheets, input sheets, etc. are made Reports The items listed below are required 0 of data. The checker reviews the data for the following: 0 Analytical to the reporting Data is presented 0 Analytical 0 The following report number, of analytical in a tabular reports. format. reports are approved by appropriate information date, sample date, analysis project number, 0 The sample numbers 0 The parameters 0 Method, 0 Matrix is included personnel. client name and address, of samples, purchase and project type. All pages are numbered. laboratory numbers are identified. report units, and values are identified. trip, and field blank spike, matrix on the report: dates, number and corresponding analyzed, laboratory results are reported. spike duplicate, 10-2 and replicate recoveries are reported. order 0 Calibration summaries are reported. 0 Surrogate l Holding 0 The detection 0 Consistent significant a Referenced footnotes are used when applicable, 0 A letter recoveries are reported. times and sample analysis limit dates are reported. of the procedure of transmittal is identified. figures are used. accompanies the report with the data. The letter specifies these anomalies. 10-3 if any anomalies are associated 11.0 INTERNAL 11.1 Field Field Internal internal duplicates, QUALITY quality equipment Quality Control control checks rinsates, from the field quality overall quality CONTROL control CHECKS Checks to be used during field blanks, preservation samples this blanks, investigation include and trip blanks. will be used by the data validator field The results to determine the of the data. Types of QC Samples 11.2 Documentation laboratory of the analyses bench notebooks of the following types of QC samples is maintained in the and/or the specific client or project files. Field Duplicates Duplicates for soil samples are collected, homogenized, and split. Volatiles homogenized, of the core and placed in 40 ml glass vials. laboratory for subsampling should frequency primary laboratory responsible Equipment Field for analysis. should for water be collected sample, matrix at a should be sent to the The same samples used for field duplicates and used by the laboratory and the laboratory duplicates The duplicate for levels D and C. All the duplicates This means that for the duplicate the field duplicate, Cores may be sealed and shipped to the deems this appropriate. simultaneously. of 10% per sample matrix be split by the laboratory spike. if the project be collected All samples except VOCs are are not mixed, but select segments of the soil are taken from the length samples and split. as the laboratory duplicate shall or matrix there will be analyses of the normal sample, spike/duplicate. Rinsates Equipment rinsates are the final organic-free collected daily during analyzed. If analytes must be analyzed. the samples. a sampling pertinent as the related Initially, water rinse from equipment samples cleaning from every other day should be to the project are found in the rinsate, The results of the blanks This comparison same parameters event. deionized the remaining samples will be used to flag or assess levels of analytes is made during validation. samples. 11-l The rinsates are analyzed in for the Field Blanks Field blanks consist of the source water used in decontamination, At a minimum, analyzed steam cleaning, and drilling. one field blank from each vent and each source of water must be collected for the same parameters as the related taken to the field in sealed containers predesignated locations. samples. Organic-free and poured into the appropriate This is done to determine deionized and water is sample containers if any contaminants present at in the area may have an affect on the sample integrity. Preservation Blank To determine if the preservative preservative deionized blanks used prior and during are prepared. These water in the container samples field operations are prepared and then preserving was contaminated, by putting the sample with organic-free the appropriate preservative. Trip Blank Analysis of trip blanks is performed to monitor possible contamination collection of samples. Trip blanks are initiated in the laboratory sample packs. A corresponding volatile trip blank is prepared during shipment and prior to the shipping of for each set of samples to be analyzed for organic compounds. Trip blank samples are prepared then filling the container accompany the samples through the laboratory, by adding with organic-free shipment four drops of concentrated deionized water (ASTM hydrochloric Type II). acid and The trip blanks to the sample site, sample collection, shipment to and storage of the samples. If the analyses indicate contamination If the extent and nature of the trip blank, of the contamination the sample sources may be resampled. does not warrant such actions, the data will be accepted as valid. Method Analysis Blank of method contamination blanks is performed to verify that method in reagents, glassware, solvents, etc. are minimized 1 l-2 interferences and known. caused by Method blanks are initiated sample set. A method sample volume be analyzed by the analyst blank consists of a volume which is carried through by GC/MS, the method equal to the sample weight. very least, daily. Sample Replicate sample is analyzed procedure. water equal to the For solid samples to solid matrix approximately with each set of samples data of the method blank indicates The samples or at the excessive contamination, may be re-analyzed or the data upon the nature and extent of the contamination. is performed interlaboratory replicate carried the entire analysis for each analyte Spike blank deionized of the Analysis analysis through of organic-free consists of a purified will be determined. may be processed as is depending Replicate blank and/or analysis to the preparation the entire analytical A method If the analytical the source of contaminant prior sample to demonstrate is initiated analytical by the analyst procedure. is summarized the precision of an analysis. An prior to sample preparation and The frequency of interlaboratory replicate in Table 11-l. Analysis Spike analysis is performed to demonstrate the spike prior to sample preparation a sample. the accuracy of an analysis. and analysis The spike sample is carried through of spike analysis Surrogate for each analyte(s) by adding a known amount the entire analytical is summarized The analyst procedure. initiates of analyte(s) to The frequency in Table 11-1. Standards Surrogate standard All samples analysis and blanks prior to extraction Intixnal Standards Internal standard purging, internal is performed analyzed to monitor by GUMS the preparation are fortified and analyses of samples. with a surrogate spiking solution or purging. analyses are performed standards to monitor are added to all blanks Section 5.1.1.). 11-3 system stability. and samples analyzed Prior to injection by GUMS or (refer to TABLE QC ANALYSIS 5% 5% 5% 5% Metals Liquids by flame AA or ICP Solids by flame AA or ICP All analyses by furnace AA 5% 5% 5% 10% General Chemistry Cyanide Nitrate Sulfide 5% 5% 5% and Matrix spike is an aliquot of specific compounds appropriateness duplicate Spike Organic All analyses by GC/MS All analyses by GC Spikes A matrix FREQUENCY Replicate Parameter Matrix 11-l Spike 5% 10% 5% 5% 5% Duplicates of a matrix (water or soil) fortified and subjected to the entire analytical of the method is a second aliquot for the matrix of the same matrix as the matrix the precision performed at a frequency of 1 per 20 samples for organics. Laboratory Control limits limits samples are determined Whenever the spike spike that is spiked in order to spike and matrix spike duplicate duplicates, blanks, spikes, and duplicates associated with Control for spikes, duplicates, are adopted. internally an out-of-control A matrix recovery. for QC checks (spikes, standards analyses A matrix in order to indicate will be Limits are established for surrogate Pesticide/PCB Control procedure by measuring determine 11.3 of the method. (spiked) with known quantities situation through limits statistical 11-4 GUMS CLP control analyses and and reference analysis. occurs, the cause is determined. actions are taken. etc.). Any needed corrective Method Blanks For metals analyses, the criteria below are used for method blank If the concentration 0 of the method blank level, no correction 0 of the blank samples with a particular associated with the least concentrated blank concentration method 0 analyte must holding the concentration of the sample must be ten times the blank concentration. with the blank and less than ten times the (reprepared) and reanalyzed, cannot be reprepared and reanalyzed if within The sample value is not corrected for the blank value. blank the detection solvents level for any group of times, the flagged sample result and the blank result are both GC analyses, the criteria A method blank, be redigested If the affected samples to be reported. For GUMS, is above the detection all samples associated possible. is less than or equal to the detection of sample results is performed. If the concentration Otherwise, analysis. below are used for method blank for volatiles limit are: analysis of common methylene must contain laboratory chloride, analysis. no greater solvents acetone, than five times (common toluene, laboratory Z-butanone, and chloroform). 0 A method blank times the detection a for semivolatiles limit of common For all other compounds than the detection criteria, limit the analytical the contamination a method reextracted/repurged phthalate system is considered blank that sample result is out of control corrective and reanalyzed less within The source of measures are All samples processed contaminated), are If the affected samples method holding result are both to be reported. sample value is not corrected for the blank value. 11-5 (i.e., when possible. and the blank must contain to be out of control. and appropriate and reanalyzed, than five If a method blank exceeds the before sample analysis proceeds. blank no greater esters. of any single compound. cannot be reextractearepurged the flagged must contain not listed above, the method is investigated taken and documented with analysis times, The 0 No positive result concentration 0 A method of the compound blank the detection Surrogate for pesticides/PCBs be reported exceeds five times the amount for pesticides/PCBs limit should must contain unless the in the blank. no greater than five times for any pesticides/PCBs. Standards For method conditions blank surrogate standard analysis, corrective action is taken if any one of the below exist. 0 Recovery of any one surrogate required 0 surrogate Recovery of any one surrogate surrogate Corrective standard action will include 0 standard in the volatile fraction is outside the recovery limit. compound in the semivolatile fraction is outside recovery limits. steps listed below. A check of: the calculations spiking compound solutions for errors; the internal for degradation, standard contamination, and surrogate etc.; and instrument performance. 0 Recalculation corrective l b and reanalysis corrective of the blank. or extract Recovery of any one surrogate Recovery fraction For sample if the above surrogate action is taken if any one of the following outside the surrogate b of the blank actions fail to solve the problem, Reextraction analysis, or reinjectionlrepurging compounds conditions in the volatile exist: fraction spike recovery limits; of any one surrogate is below ten percent; or 1 l-6 standard compound, in either semivolatile is b Corrective Recoveries of two or more semivolatile fraction action will include 0 compounds are outside surrogate in either spike recovery limits. the steps listed below. A check of: the calculations spiking surrogate solutions for errors; of the internal for degradation, contamination, standard and surrogate etc.; and of instrument performance. 0 Recalculating or reanalysis the sample or extract if the above corrective action fails to solve the problem. 0 11.4 Prior Quality Reextraction and reanalysis Assurance to issuance of a final Manager, or a designated Review report, of Reports, it is reviewed representative. The report regulatory Assumptions of the sample if none of the above are a problem. satisfies Plans, by senior-level the scope of work, client are clearly stated, justified, requirements, and pertinent and documented; utilized in report preparation that was outside the project; and accurately and figures approved according The report staff, the Project requirements; The report correctly The tables program This review addresses whether: A reference is cited for any information originated and Specifications presented presents the results obtained by the work; in the report checked, are prepared, and to requirements; figures-are signed and dated by the appropriate project staff and project management; 11-7 and members of the The l typed capitalization, 11.5 Laboratory Field Quality has been and spelling proofread and grammar, are correct. Assurance quality trip blanks, assurance/quality equipment rinsates, control field blanks, samples in Table 11-2. A summary of the number of environmental for analysis is given in the FSAP. 11-8 will be submitted and field duplicates. by type of sample with which the QA/QC samples will be submitted submitted punctuation, Assurance Four types of field laboratory: Quality report A breakdown to the laboratories and QA/QC to the samples is given to be TABLE QA/QC SAMPLE Equipment FREQUENCY NA1 One per cooler or one per shipping day One per day One per day only) Rinsatez I One per source per events 1Field Duplicate4 10% Preservation Blank Organic Metal Type of Sample Trip Blank (for volatiles 11-2 I 10% Two per event (prior to sampling sampling event) and near the end of the - Not Applicable - Samples are collected daily; however, only samples from every other day are analyzed. Other samples are held and analyzed only if evidence of contamination exists. - Source water includes water used in decontamination, - The duplicate must be taken from the same sample which will become the laboratory matrix spike/matrix spike duplicate for organics or for the sample used as a duplicate in inorganic analysis. 11-9 steam cleaning, and drilling. 12.0 PERFORMANCE AND SYSTEM A field audit will be conducted during performed according to the plan. completion of the audit. Manager table (Table or Program the field investigation A report Serious deficiencies discovery of the deficiency, The following AUDITS including will be submitted will be reported to verify that sampling within within 30 calendar is being days of 24 hours of the time of actions taken or to be taken to correct such deficiencies. 12-1) is used for audits. At the appropriate QA/QC designee will conduct field audits. 12-1 time, the Project TABLE SYSTEM AUDIT 12-1 CHECKLIST - FIELD OPERATIONS Project No. Date Project Name & Location Name & Signature of Auditor Team Members Name & Signature Field Team of Yes No----- 1. Is there a set of accountable the Site Manager? Comments: Yes No- 2. Is the transfer of field operations from the Site Manager field participants documented in a log book? Comments: Yes No-.-..- 3. Is there a written descriptions? Comments: Yes No- 4. Are samples collected as stated in the project directed by the Site Manager? Comments: Yes No---- 5. Are samples collected in the type of container specified the project plan or as directed by the Site Manager? Comments: Yes No- 6. Are samples preserved as specified in the project plan or as directed by the Site Manager? Comments: 12-2 list field documents of sampling checked out to locations to and plan or as in TABLE 12-1 SYSTEM AUDIT PAGE TWO CHECKLIST - FIELD OPERATIONS Yes No- 7. Are the number, frequency and type of samples collected as specified in the project plan or as directed by the Site Manager? Comments: Yes No- 8. Are the number, frequency and type of measurements taken as specified in the project plan or as directed by the Site Manager? Comments: Yes No- 9. Are samples identified Comments: Yes No---- 10. Are blank and duplicate Comments: Yes No- 11. Are sample and serial numbers for samples split with other organizations recorded in a log book or on a chain-ofcustody record? Comments: Yes No- 12. Are samples listed on a chain-of-custody Comments: Yes No- 13. Is chain-of-custody Comments: Yes No- 14. Are quality -Comments: with sample labels? samples properly documented record? and maintained? assurance checks performed 12-3 identified? as directed? TABLE 12-1 SYSTEM AUDIT PAGE THREE CHECKLIST - FIELD OPERATIONS Yes No---- 15. Are photographs Comments: Yes No--e 16. Are all documents Comments: Yes No---- 17. Have any documents Comments: 12-4 documented in logbooks as required? accounted for? been voided or destroyed? 13.0 PREVENTIVE 13.1 Field MAINTENANCE Maintenance The HNu PI-101 is to be used in site characterization the manufacturer’s sampling 13.2 instructions. will be maintained Laboratory and will be maintained The pH and specific conductance according to Appendix as described by meters to be used during A, Field Water Quality Instruments. Maintenance Preventive maintenance equipment from failing is an organized during program of actions use and to maintain instruments. A comprehensive preventive the reliability of the measurement proper performance maintenance system. to prevent program The preventive instruments and of equipment and is implemented maintenance to increase program addresses the following: Schedules of important l downtime; The laboratory Trouble described spare parts that are available maintains shooting, Instruments maintenance tasks that are carried out to minimize and Lists of critical l preventive histories, maintenance, and equipment in individual in instrument/equipment and spare parts are maintained analytical to minimize methods, downtime. logs, of all major inventory periodically are recorded in accordance manufacturer’s equipment. in the logs. with recommendation, procedures and/or service contracts. The modern therefore, analytical cleaning production and preventive of satisfactory instrumentation Special equipment eliminate depends heavily maintenance Specific data. and equipment some general guidelines l laboratory precautions are taken and instrumentation are primary requirements are contained are considered, upon instrumentation and equipment; considerations for proper in the manufacturer’s in the sustained care of laboratory instructions; however, and are listed below. to avoid spillage of corrosive chemicals not only to extend the life of the item, contamination. 13-1 on or around but also to l Where available, l Instrument covers are placed on instrumentation parts are cleaned as required 13-2 (i.e., mirrors, when not in use. probes, detector cells). 14.0 DATA 14.1 Overall Overall MEASUREMENT Prqiect data quality objectives ASSESSMENT Assessment will be assessed by a thorough which are stated during thorough documentation and laboratory audits, thoroughly reviewing and providing laboratory, data accuracy, precision, Field Quality appropriate feedback appropriate procedures indications be instituted 14.3 are being a thorough of the data quality. Data for each parameter data generated by the or at the will be closely monitored. and correctly, during with specific written by the Project the investigation instructions Manager. to document respect to sample (and blank) The that the collection. review of the field books used by the project personnel as specified in the instructions. The field audits to will to be assessed with regard to the field operations. If a problem Quality Assessment QA/QC program, that is analyzed. are reviewed and evaluated are method and matrix and other field QC samples will provide definitive that can be isolated arises, corrective actions can Method Blank characteristic Evaluation the laboratory applies When analysis of a sample set is completed, to ensure acceptance precision criteria and accuracy are met. QC These specific. QAIQC data review is based on the following l field for future field efforts. As part of the analytical criteria followed (data review) of field blanks, Laboratory criteria field audit(s) enable the data quality The evaluation arise in the field in field data acquisition that all tasks were performed necessarily performing data as they are generated as problems and completeness involved will perform These audits will include insure By maintaining Assessment will be issued to all personnel Manager of the data quality each phase of sampling, the analytical To assure that all field data are collected accurately Project understanding the design phase of the investigation. of all decisions made during laboratory, 14.2 PROCEDURES criteria: - The method of background blank results are evaluated contamination. 14-l If high blank for high readings values are observed, laboratory future glassware and reagents samples background halted until are checked for contamination the system is defined as a background value sufficient sample values, if not corrected, greater l known to be valid. A method parameter detection limit Trip Blank Evaluation can be brought under than or equal to the smallest blank must contain no greater - Trip blank results are evaluated to result in a difference shipment, significant in the digit two times the for high readings trip blanks exhibit significant is probably the laboratory. similar are encountered to (i.e. a in sample values, if not corrected, greater than digit and laboratory within A high significant than of for most parameters. or equal to the smallest collection, control. to result in a difference the method blanks described above. If high trip blank readings value sufficient and the analysis known analysis background to be valid), are reviewed. for sample If both the method contamination, Ambient procedures and the the source of contamination air in the laboratory and reagents are checked as possible sources of contamination. l Standard Calibration calibration standard through Curve Verification (check standard) is evaluated If the curve is not linear, response factors are used to calculate on a daily basis. accomplished Verification of calibration response curves and response for any parameter Duplicate Sample precision of the analytical method sample analyses for the sample precision exceeds the control limit, Precision l Reference limits matrix. Sample Analvses is reanalyzed - The results and the percent is required following 14-2 the the Two types of duplicate Duplicate results are duplicate for the parameter sample analysis recovery of the reference sample that the corrective from is values in question. review of data. of reference (excessive or inadequate to demonstrate varies If interlaboratory the sample set are reanalyzed are updated periodically with true values, correction as defined by the RPD. factors are used to determine samples are analyzed for this project, field, and interlaboratory. used to calculate If average these factors are verified response by less than ranges specified in Section 7.0. - Duplicate curve linearity sample values are corrected. calibrated Analvses or midpoint the range defined by the low sample concentrations, when the evaluated curve daily to determine its full range and that sample values are within and high standards. a - The c.alibration are compared is calculated. percent recovery), the reference sample action has been successful. If l Surropate Standard Analyses - Surrogate all samples and blanks for GUMS surrogate spiking compounds analysis of samples. not met, corrective standard analyses. are performed All samples and blanks before purging Recoveries determinations or extraction are fortified with preparation and to monitor must meet specific criteria. on If acceptance criteria action is taken to correct the problem are and the affected sample is reanalyzed. l Matrix Spike Analyses - The observed recovery recovery is used to calculate accuracy value exceeds the control laboratory personnel reanalyzed for the parameter For completeness, accuracy notified as defined limit and corrective reextracted, Data representativeness sampling 14.4 within data generated the use of appropriate of the data. in past or future set is characterization criteria To will be analytical procedures, times. By using standard investigations methods for will be comparable Data Validation A preliminary to verify all necessary paperwork reports, and laboratory will personnel assurance review qualitative and quantitative be performed reliability and deliverables by a data validation of the data presented. all data generated which will be used by experienced data validation established judgment. and professional review will be performed (e.g., chain-of-custodies, signatures) review and interpretation,of criteria, proposed for chemical the allowed holding characteristic Review of analyses will be performed. detailed action is taken before the sample data. Laboratory manager the appropriate or reanalyzed. is a qualitative with this investigation If the for at least 95 percent of all sample data. will be ensured through and analyses, recovery. goal, sample data that does not meet the established and analysis of samples performed Comparability by the percent spike in question. of the samples will meet QC acceptance criteria recollected, versus theoretical for the given parameter, it is expected that the methodology ensure this completeness of spike 14-3 traffic reports, are present. analytical A detailed subcontractor quality to verify This review by the laboratory. personnel by the project will include The primary will be guidance the a tools documents, A quality analytical assurance stating followed by qualifying analytical results applicable guidance, statements to be best utilized. format, and quantitative reliability This report will consist of a general that should The report be taken will reference introduction into consideration NEESA of the for the 20.2-047B for and standards. the data review, a data support provide the back-up information quality the qualitative data will be prepared for NEESA. section, During report documentation that will accompany assurance review. 14-4 package will be prepared all qualifying statements which will present in the 15.0 CORRECTIVE Corrective ACTION action is taken whenever a nonconformance as an event which is beyond the limits Nonconformances procedures, established can occur in a number sample receipt, sample occurs. for a particular of activities. storage, A nonconformance operation Such activities sample is defined analysis, by the plan. include data sampling reporting, and computations. The following l personnel are responsible Project Staff - during testing for detecting and preparation and reporting nonconformances: and verification of numerical analyses; and l Laboratory Staff - during procedures, calibration Corrective 15.1 Nonconformances the preparation of equipment, for analyses, and quality performance of analytical control activities. Action are documented by the person originating or identifying it. Documentation includes the following: l Identification of the individual(s) l Description of the nonconformance; l Any required l Corrective action taken; and l Corrective action completion The NEESA notified contract approval signatures representative of a nonconformance originating or identifying the nonconformance; (initials); date. (NCR), and corrective along with the contract project director. action taken, if one of the following l A nonconformance causes a delay in work beyond the schedule completion l A nonconformance affects information already reported; l A nonconformance affects the validity of the data. 15-1 and is true: date; will be 15.2 Limits The limits of Operation of operation that are used to identify contents of the plan and by control limits nonconformances produced by statistical 15-2 are established analyses. by the ,- “.._”.,_._-. QUALITY 16.0 The Project systems Manager and data maintained assessment significant problem The Project informal, quality related Manager PROCEDURES for assessing to the field the performance investigation. of laboratory QC reports precision, and completeness; data accuracy, and any significant REPORTING will be responsible of: the results measurement, QA/QC ASSURANCE QA problems section. and recommended Also, a QAlQC A written and other solutions. assessment of measurement periodic performance record will be assessments of and system audits; Each deliverable will be performed will contain a any time a is identified. will keep in contact - with the Navy verbal reports during the project as well as through 16-1 Engineer-in-Charge monthly progress reports. through “___ -_--.- APPENDIX FIELD A. Calibration Activity Field and Preventive Before to be used conductance/thermistor thermometer Maintenance during sampling, and precision certified by the contractor KC1 solutions by the National laboratory to be used to field calibrate on each of the containers to be taken with the instrument, facilitate manager. immediate All equipment operating Bureau In addition, into the field. pH and laboratory to will be checked against a These activities buffer solutions will be and standard meters will be laboratory solutions A log which will be clearly documents measures taken, battery replacement and thermometer specific meters of Standards. date of standard new batteries replacement, to be utilized condition. instructions Appropriate the contractor the pH and conductivity corrective used and by whom for each meter the Thermometers manager. The preparation laboratory specifically response. tested to insure accuracy. experienced INSTRUMENTS meters will be checked against insure proper calibration performed QUALITY Site Visit meters precision WATER A will be maintained marked problems dates, when by the contractor’s will be purchased and kept with the meters to when necessary in the field. during the field sampling This includes checking with each instrument will be examined the manufacturer’s to certify that it is in operating to ensure that all maintenance manuals and the items are being observed. spare electrode will be sent with each pH meter that is to be used for field measurements. thermometers including Activity will be sent to each field site where measurement those sites where a specific conductance/thermistor of temperature A Two is required, meter is required. at Site The pH meter must be calibrated buffer solutions a minimum of twice each day using at least two different expected to bracket the pH range of field samples. between buffer measurements with distilled pH reading the sample. by measuring If the reading is completed. were used. When the meter is moved, check the pH value of the buffer solution deviates Rinse the probe thoroughly water and again after calibration Record in the field log book what buffer solutions closest to the expected range of from the known value by more than 0.1 standard A-L pH units, - recalibrate the instrument the operating manual as described for remedial within dependent conductivity and, therefore, the standard meter daily checks against the expected solution. Thoroughly readings must also be checked daily. Before use, visually column. to daily If there is a break, visually by taking is all contained in the bulb. of in the mercury the break is corrected. will be obtained in accordance with “Handbook This may be Methods All field measurements Preservation procedures reading If both thermometers the mercury Methods in KC1 thermometer. to assure there is no break inspect the spare thermometer. of the thermistor a temperature done by cooling the bulb until Sample is temperature- readings, neither Analvtical be chosen to be water after immersing probe and a mercury can be used until and to reflect the temperature checks of the conductivity the thermometer fluctuations conductance must be adjusted This is accomplished random have a break in the mercury, B. still occur, consult which should Note that specific with both the conductivity inspect to exhibit rinse the probe with distilled solution. solution deviations a known KC1 solution, range. standard the KC1 standard is less likely the meter readings In addition If unacceptable course of action. The specific conductance/thermistor will only require above. of Water and Wastewater,” for Evaluating Solid Wastes,” for field analysis and equipment SW-846, EPA-60014-82-029, November are detailed A-2 1986. for Sampling September The quality in these documents cited. and 1982 or “Test assurance
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