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SDMSDocID 2011412 y UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch Street Philadelphia, Pennsylvania 19103 Office of Regional Counsel Mfc/iMM. Hfndmhot DlnctDI»l(21S) *f 4-2(41 July 3,2001 BY FEDERAL EXPRESS Sharon Oras Morgan, Esquire Mattleman, Weinroth & Miller 401 Route 70 East Cherry Hill, NJ 08034 Re: Delaware Sand and Gravel Superfund Site, New Castle. Delaware Dear Sharon: As you have requested, enclosed is a copy of the trip report detailing the sampling performed by Tetra Tech EM Inc. in November of 2000. As I indicated in my voicemail message to you today, I have redacted information in the report that may be entitled to business confidentiality under 40 C.F.R. Part 2. I look forward to meeting with you to resolve the issues relating to Mr. Dell'Aversano's compliance with the Unilateral Administrative Order, Docket No. III-99-030-DC, issued to him on October 12, 1999. If you have any questions about the foregoing, please feel free to contact me. Sincerely, Michael A. Hendershot Senior Assistant Regional Counsel Enclosure cc: (w/o enclosure) Mr. Philip Rotstein

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SDMSDocID 2011412

yUNITED STATES ENVIRONMENTAL PROTECTION AGENCY

REGION III1650 Arch Street

Philadelphia, Pennsylvania 19103

Office of Regional Counsel

Mfc/iMM. HfndmhotDlnctDI»l(21S) *f 4-2(41

July 3,2001

BY FEDERAL EXPRESS

Sharon Oras Morgan, EsquireMattleman, Weinroth & Miller401 Route 70 EastCherry Hill, NJ 08034

Re: Delaware Sand and Gravel Superfund Site, New Castle. Delaware

Dear Sharon:

As you have requested, enclosed is a copy of the trip report detailing the samplingperformed by Tetra Tech EM Inc. in November of 2000. As I indicated in my voicemail messageto you today, I have redacted information in the report that may be entitled to businessconfidentiality under 40 C.F.R. Part 2.

I look forward to meeting with you to resolve the issues relating to Mr. Dell'Aversano'scompliance with the Unilateral Administrative Order, Docket No. III-99-030-DC, issued to himon October 12, 1999.

If you have any questions about the foregoing, please feel free to contact me.

Sincerely,

Michael A. HendershotSenior Assistant Regional Counsel

Enclosure

cc: (w/o enclosure)Mr. Philip Rotstein

Tetra Tech EM Inc.

107 Chelsea Parkway, Boothwyn, PA 19061 * (610) 485-6410 • FAX (810) 485-8587

April 13, 2001

Mr. Phil Rotstein, Remedial Project Manager (3HS23)U.S. Environmental Protection Agency, Region HI1650 Arch StreetPhiladelphia, PA 19103-2029

Subject: Revised Delaware Sand and Gravel Site Trip ReportTDD No. 03-0007-065; DTN 1049

Dear Mr. Rotstein:

Tetra Tech EM Inc. (Tetra Tech) is pleased to submit to you the attached revised tripreport describing the completed tasks stated in the field-sampling plan dated September27, 2000. This report covers the sampling performed in November 2000.

If you have jjny questions about the trip report, please feel free to contact me at610-3*

Respectfully,

Cc: TDD file

TRIP REPORTFOR THE

DELAWARE SAND AND GRAVEL SITENEW CASLTE, NEW CASTLE COUNTY, DELAWARE

Submitted to:

U.S. Environmental Protection Agency1650 Arch Street

Philadelphia, PA 19013

Submitted by:

Tetra Tech EM Inc.107 Chelsea ParkwayBoothwyn, PA 19061

Contract No. 68-S3-00-02TDD No. 03-0007-065

DTN: 1049

April 13, 2001

Prepared By: Approved By:

Site Lead

CONTENTS

Section page

1.0 INTRODUCTION 1

2.0 BACKGROUND 1

3.0 SITE ACTIVITIES 4

3.1 SOIL SAMPLING SUMMARY 43.2 SAMPLE HANDLING 53.3 GOUGE DOCUMENTATION SUMMARY 5

4.0 SOIL ANALYTICAL RESULTS 8

5.0 DATA EVALUATION 8

6.0 RECOMMENDATIONS 11

7.0 REFERENCES 12

Appendices

A FIELD LOGBOOK NOTESB PHOTGRAPHIC LOGC CHAIN OF CUSTODY RECORDD LABORATORY ANALYTICAL REPORT

Sampling Location Map °

Gouge Location Map

FIGURE

1 Site Location Map

2 Site Layout Map

11

A R G G 0 7 6 i

TABLES

TABLE PAGE

1 Sample Collection and Analysis Table 9

2 Total Petroleum Hydrocarbon Analytical Results 10

in

A R G G G 7 6 2

Delaware Sand & GravelNew Castle. Delaware TDD No. 03-00-07-065

1.0 INTRODUCTION

The U. S. Environmental Protection Agency (EPA) Region III tasked Tetra Tech EM Inc. (Tetra

Tech) under the Eastern Area Superfund Technical Assessment and Response Team (START)

contract to conduct sampling activities at the Delaware Sand and Gravel site (DS&G). These

activities were conducted as part of operations and maintenance of the site under Technical

Directive Document (TDD) No. 03-0007-065. This trip report summarizes the activities

performed by Tetra Tech under this TDD. Appendices A through D comprise the field logbook

notes, a photographic log, the chain-of-custody record, and the laboratory analytical report,

respectively.

2.0 BACKGROUND

The site is located at 229 Grantham Lane, New Castle, New Castle County, Delaware, as

illustrated in Figure 1. The DS&G site covers 27 acres and is located approximately 2 miles

from the city of New Castle, Delaware. The former sand and gravel quarry is currently an

inactive industrial waste landfill that is listed on the National Priorities List (NPL). It is located

adjacent to another NPL site: the Army Creek Landfill (EPA 2000a).

The site is a privately owned landfill facility that began operations in 1968. During its years of

operation, the landfill received approximately 550,000 cubic yards of industrial wastes and

construction debris. This included thousands of drums containing organic and inorganic

hazardous substances. The site comprised four major disposal areas: the Grantham South

Disposal Area, the Drum Disposal Area, the Ridge Disposal Area, and the Inert Disposal Area

(Figure 2) (EPA 2000a).

The 3-acre Drum Disposal Area was a major source of organic contamination in the

groundwater. The 0.5-acre Ridge Disposal Area included "hot spots" of contaminated surface

soil associated with chemical spills. The 2-acre Grantham South Disposal and the 11-acre Inert

Disposal areas each contained debris and mixed-chemical wastes buried 20 to 40 feet thick.

When it was open, the site operated 24-hours a day and accepted municipal-type trash,

construction debris, and industrial wastes. These industrial wastes included at least 13,000

A R G G G 7 6 3

Source: Modified from USGS 7.5-Minute Series Topographic Quadrangle,Wilmington South, DEL-NJ, 1993

0.5 0.5 Miles

Quadrangk Location =

DELAWARE SAND AND GRAVEL SITENEW CASTLE, NEW CASTLE COUNTY, DELAWARE

FIGURE 1SITE LOCATION MAP

Contract No. 68-S3-00-02, TDD No. 03-00-07-065 Tetra Tech EH Inc.

i uuvnuii MUT*0 100 »OO

KALI IN rarr

DEUWARC SANDAND GRAVEL

NEW CASTUC COUNTY, DEUWARC

SITS LAYOUT y

TtrRA TECH EM INC

Delaware Sand & GravelNew Castle, Delaware ; TDD No. 03-00-07-065

drums containing liquids and sludge from chemical production, manufacturing, and petroleum

refining processes (EPA 2000a).

Hazardous substances buried at both DS&G and the Army Creek landfills have migrated into

underlying groundwater. The Potomac Aquifer, which is used as a public water source, lies

beneath the site. Public supply wells are located about 1 mile south of the site. Groundwater

recovery wells, installed as part of the cleanup, are located between the site and the public

supply wells. These recovery wells are designed to capture groundwater borne contaminates

migrating from both the Delaware Sand & Gravel and Army Creek Superfund Sites.

The owner is currently using the surface barrier area as a storage area for heavy equipment. It is

suspected that several of these machines are leaking various petroleum-hydrocarbon-based

fluids. Leakage of hydrocarbon-based fluids from the stored equipment has the potential to

release contaminates to the environment and compromise cap integrity. In addition, the handling

and maneuvering of the equipment is causing physical gouge marks in the surface of the cap,

which may be compromising the integrity of the capped area.

3.0 SITE ACTIVITIES

On November 14 through 15, 2000, Tetra Tech employees!

met EPA representative Phil Rotstein on site to collect 22 soil samples and to document the

occurrence of gouges in the surface of the cap area. Tetra Tech successfully collected 22

samples including two duplicate samples for quality control purposes. Samples were designated

as SS01 through SS22 and were properly labeled and prepared for shipping. Sampling locations

are shown on Figure 3. The samples were shipped to the EPA-assigned laboratory in

Narrangensett, Rhode Island, where they were analyzed for volatile organic compounds (VOC)

and oil fingerprinted for total petroleum hydrocarbons (TPH). Tetra Tech documented the

location of seven gouge marks in the cap surface.

3.1 SOIL SAMPLING SUMMARY

Samples were collected as specified in the sampling plan. All soil samples were collected from a

depth of 0 to 6 inch below grade using disposable scoops and aluminum pans. The samplers

A R G G G 7 6 6

Delaware Sand & GravelNew Castle. Delaware TDD No. 03-00-07-065

used clean latex gloves at each sampling location to minimize any potential cross contamination.

The samples were homogenized in a clean disposable aluminum pan at each sampling point.

Samples were collected as described byj

3.2 SAMPLE HANDLING

The laboratory assigned to this sampling event under delivery of analytical services reference

number RJ882 was Ceimic Corporation, located at 10 Dean Knauss Drive, Narrangansett, Rhode

Island. Two clear, wide-mouth (CWM), 8-ounce jars were used to store each sample for

shipment to the laboratory. The jars where placed into a plastic zip-lock bag, then packed into a

cooler that contained ice and vermiculite absorbent packing material. The sample bottles were

properly labeled and recorded on the chain-of-custody forms, which can be found attached in

Appendix C. The samples were shipped via Federal Express to the laboratory. The laboratory

successfully analyzed all of the samples collected.

3.3 GOUGE DOCUMENTATION SUMMARY

In addition to soil sampling, Tetra Tech documented the occurrence and location of seven gouge

marks in the cap area. Appendix C contains photographs taken of each gouge documented and

the locations are illustrated in Figure 4. The locations for the gouge marks were determined

using a global positioning system (GPS).

A R U G 0 7 6 7

DELAWARE SANDAND GRAVEL

NEW CASTLE COUNTY. DELAWARE

DELAWARE SANDAND GRAVEL

NEW CASTLE COUNTY. DELAWARE

Delaware Sand & GravelNew Castle, Delaware . TDD No. 03-00-07-065

4.0 SOIL ANALYTICAL RESULTS

Soil analytical results are provided in Table 1. The analytical data were validated by the EPA

Region III, Environmental Services Assistance Team contractor. Soil samples collected during

this sampling event were analyzed for VOCs using EPA Method 8260, "Volatile Organic

Compounds by Gas Chromatography/Mass Spectrometry," and for TPH using a modified EPA

Method 8015, "Nonhalogenated Organics Using Gas Chromatography/Flame lonization

Detection" (EPA 2000a).

The analytical results indicate that no significant concentrations of VOCs exist in the surface

soils at the site. The VOC results of the volatile analysis also showed that sample blank

contamination was detected, which is insignificant since no detectable amounts of VOCs were

detected (EPA 2000b).

The TPH analysis did find diesel range organic compounds (C8 through C30) in the mg/kg range

in all of the samples collected. The concentrations ranged from 440 mg/kg to 63,000 mg/kg.

The maximum concentration of 63,000 mg/kg was located at sampling point SSI9, which is

situated north of the cap area (Figure 3). Sample points with concentrations greater than 30,000

mg/kg include SS-2, SS-6, SS-8, SS-9, SS-11, and SS-15 (EPA 2000a).

5.0 DATA EVALUATION

The analytical results indicate that no detectable quantities of VOC's were present. The mg/kg

range concentrations of diesel range organics (C8 through C30) exceed the uniform risk-based

standards established by the Delaware Department of Natural Resources and Environmental

Control (DNRC) by one order of magnitude at several locations (DNRC 1999). The high

concentration* are spread over the entire sampled area rather than being specific to one small

area. These results indicate that the storage of heavy equipment and the subsequent spillage of

petroleum hydrocarbon based fluids have the potential to adversely impact environmental quality

within the surface barrier area.

A R G G G 7 / U

Delaware Sand & GravelNew Castle. Delaware TDD No. 03-00-07-065

Table 1Sample Collection and Analysis Table

Sample 1 Date 1 Time 1 Matrix and I Volume and I Analytical | Analytical IID 1 Sampled! Sampled | Matrix/Quality Controls Icontainer Type| Method |Parametersl

SS01SS02SS03SS04SS05SS06SS07SS08SS09SS10SS11SS12SS13SS14SS15SS16SS17SS18SS19SS20SS21

SS22

aaggraggai11/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/0011/14/00

| 11/14/00

T^^ffBl9:309:409:5010:0010:0510:1510:2010:3010:3510:4510:5011:0011:1511:2511:3011:3511:5011:5311:5512:0512:2012:25

• • • • • • a i ^BSoilSoilSoilSoilSoilSoilSoilSoilSoilSoilSoilSoilSoilSoilSoil

Soil, Duplicate of SS1 5SoilSoilSoilSoilSoil

I Soil, Duplicate of SS21

maamem2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM2 - 8 oz CWM

2 - 8 oz CWM

8260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/80158260/8015

VOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPHVOC/TPH

I VOC/TPH |

Notes: CWM clear wide mouth glass jarTPH total petroleum hydrocarbonsVOC volatile organic compound

A R G G 0 7 7

Delaware Sand & GravelNew Castle. Delaware TDD No. 03-00-07-065

Table 2

TOTAL PETROLEUM HYDROCARBONS ANALYTICAL RESULTS

FIELD SAMPLE NUMBERLABORATORY SAMPLE NUMBER

DATE COLLECTEDDATE EXTRACTEDDATE ANALYZED

DILUTION FACTOR

SS01R38820111/02/0011/07/00

11/22-11/24/0050

SS02R38820211/02/0011/15/03

11/22-11/24/00100

SS03R38820311/02/0011/30/03

11/22-11/24/00

SS04R38820411/02/0008/22/03

11/22-11/24/00100

% MoistureDiesel Range Organics

FIELD SAMPLE NUMBERLABORATORY SAMPLE NUMBER

DATE COLLECTEDDATE EXTRACTEDDILUTION FACTOR

SS05R38820511/02/00

11/22-11/24/00100

SS06R38820611/02/00

11/22-11/24/00100

SS07R38820711/02/00

11/22-11/24/00100

SS08R3882081 1/02/00

11/22-11/24/00100

% MoistureDiesel Range Organics

FIELD SAMPLE NUMBERLABORATORY SAMPLE NUMBER

DATE COLLECTEDDATE EXTRACTEDDILUTION FACTOR

SS09R38820911/02/00

11/22-11/24/00100

SS10R38821011/02/00

11/22-11/24/00100

SS11R38821111/02/00

11/22-11/24/00

SS12R38821211/02/00

11/22-11/24/00

% MoistureDiesel Range Organics

FIELD SAMPLE NUMBERLABORATORY SAMPLE NUMBER

DATE COLLECTEDDATE EXTRACTEDDILUTION FACTOR

SS13R38821311/02/00

11/22-11/24/00100

SS14R38821411/02/00

11/22-11/24/00100

SS15R38821511/02/00

11/22-11/24/00100

SS16R38821611/02/00

11/22-11/24/00100

% MoistureDiesel Ranae Oraanics

10

A R O G 0 7 7 2

Del a war? Sand & GravelNew Ca.ctle. Delaware TDD No. 03-00-07-065

Table 2 cont,

TOTAL PETROLEUM HYDROCARBON ANALYTICAL RESULTS

FIELD SAMPLE NUMBERLABORATORY SAMPLE NUMBER

DATE COLLECTEDDATE EXTRACTEDDILUTION FACTOR

SS17R38821711/02/00

11/22-11/24/0010

SS18R38821811/02/00

11/22-11/24/0010

SS19R38821911/02/00

11/22-11/24/00100

SS20R38822011/02/00

11/22-11/24/00500

% MoistureDiesel Range Organics

FIELD SAMPLE NUMBERLABORATORY SAMPLE NUMBER

DATE COLLECTEDDATE EXTRACTEDDILUTION FACTOR

SS21R38822111/02/00

11/22-11/24/00

SS22R38822211/02/00

11/22-11/24/00

% MoistureDiesel Range Organics

Notes: All concentrations are in milligram per kilogram mg/kg.D duplicate sample

6.0 RECOMMENDATIONS

Tetra Tech recommends that EPA consider further evaluation of the data to determine the next

course of action. Tetra Tech believes that the analytical results and gouge documentation

support the conclusion that the current use of the site is having a negative environmental impact

and is compromising the integrity of the cap. However, the nature and extent of this negative

impact cannot be quantified at this time due to insufficient data. If requested, Tetra Tech will

prepare a new field-sampling plan to further investigate the extent of contamination and cap

integrity.

11

A R G G u 7 7 3

Delaware Sand & GravelNew Castle. Delaware TDD No. 03-00-07-065

7.0 REFERENCES

Delaware Department of Natural Resources and Environmental Control. 1999. "RemediationStandards Guidance under the Delaware Hazardous Substance Cleanup Act." December.

Tetra Tech EM Inc. (Tetra Tech) 2000. "Delaware Sand and Gravel Sampling Plan."

U.S. Environmental Protection Agency (EPA). 2000a. Delaware Sand and Gravel Site File.

EPA. 2000b. "Organic Data Validation Report - Delaware Sand and Gravel." Region III,Environmental Services Assistance Team. December 28.

12

& R G G 0 7 / 1 *

Delaware Sand & GravelNew Castle. Delaware TDD No. 03-00-07-065

APPENDIX AField Logbook Notes

13

A R G G G 7 / 5

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Delaware Sand & GravelNew Castle, Delaware TDD No. 03-00-07-065

APPENDIX BPhotographic Log

14 A R G G 0 7 7 9

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph # 1: Sample location SSO1.

Photograph #2: Sample location SS02.

A R G G 0 7 8 U

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #3: Sample location SS03.

Photograph #4: Sample location SS04.

A R G G 0 7 B

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #5: Sample location SS05.

Photograph #6: Sample location SS06.

A R G G G 7 6 2

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #7: Sample location SS07.

Photograph #8: Sample location SS08.

A R G G G 7 8 3

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #9: Sample location SS09.

Photograph #10: Sample location SS10.

A R G G G 7 8 L *

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #11: Sample location SS 11.

Photograph #12: Sample location SS12.

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #13: Sample location S S13.

Photograph #14: Sample location SS 14.

A R G G 0 7 i j 6

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #15: Sample location SSI5 and duplicate sample location SSI6.

Photograph #16: Sample location SS 17.

A R G G G 7 8 7

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #17: Sample location SS 18.

Photograph #18: Sample location SS 19.

A R G G G 7 8 8

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #19: Sample location 20.

Photograph #20: Sample location 21 and duplicate sample 22.

A R G G G 7 8 J

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #21: Gouge mark No. 1

Photograph #22: Gouge mark No. 2

A R G G G 7 9 U

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #23: Gouge mark No. 4

Photograph #24: Gouge mark No. 5

A R G G 0 7 9

Delaware Sand and GravelNew Castle. Delaware TDD No. 03-00-07-065

Photograph #25: Gouge mark No. 6

Photograph #26: Gouge mark No. 7

A R G G 0 7 S 2

Delaware Sand & GravelNew Castle. Delaware TDD No. 03-00-07-065

APPENDIX CChain of Custody Record

15

A R G G G 7 9 3

U.S. EPA REGION 3 CHAIN OF CUSTODY RECORD

PROGRAM: SUPERFUNO

REFERENCE No.

ACCOUNT No. SAMPLING ORGANIZATION:TETRA TECH EM INC REGION III START EASTERN AREA

COLUMN AMATRIX

1. SURFACEWATER1 GROUND WATER

PACE: I OF

COLUMN •PRESERVATION

I.HCLXHN03

COLUMN CQC

(B) BLANK(S) SPIKB

COLUMN 0TYPE

(G) CRAU/(Q COMPOS! It

ACTIVITY: A DATE SHIPPED:U-14-CO

CARRIER: FEDEX 3.LEACHATE4. FIELD QC

3.N*HSO44.H2SO4

(D) DUPLICATE(R) RINSATE

REMARKS:

5.SOIL/SEDIMENT6. OIL (HIGH ONLY)

S.NiOH6.K2O207

(PE) P. EVAL(-)NOQC

cfSrtESHIP™ 7. WASTE (HIGH

ONLY)•.OTHER.

7. ICE(.NONE9. OTHER:

(DP)DUP.PAIRSPECIFY:

SHIPMENT COMPLETE? N) FINAL SHIP DATE TO LAB: TOTAL NUMBER OF SAMTLES SHIPPED: , TOTAL NUMBER OF CONTAINERS SHIPPED:

RELINQUISHED BY SIGNATURE: RECEIVED BY SIGNATURE DATE TIME RELINQUISHED BY SIGNATURE RECEIVED BY SIGNATURE DATE TlMt

SAMPLENUMBER

STATIONNUMBER

STATIONLOCATION

TAGNUMBER

COLLECTION

DATE TIME

PARAMETERS COLUMNS

n-iM-tt) 11

[00& G

rSS

3, Z G71

G

6PARAMETERS 1

PARAMETERS 2 MOC*J^ PARAMETERS 3

PARAMETER 4

U.S. EPA REGION 3 CHAIN OF CUSTODY RECORD REFERENCE N». PAGE:

PROGRAM: SUPBRFUND

ACCOUNT No. SAMPLING ORGANIZATION:TETRA TECH EM INC. REGION III START EASTERN AREA

COLUMN AMATRIX

COLUMN BPRESERVATION

1. SURFACEWATER1 GROUND WATER

I.HCL2.HNO1

COLUMN CQC

(B) BLANK(S) SPIKB

COLUMN 'DTYPE

(G)CRAB/(QCOMPOsrrt

ACTIVITY: /v A f\f\O 9r(n DATE SHIPPED:\i~\H-oo

CARRIER: FEDEX 1. LEACHATE4. FIELD QC

J. N*HSO44.H2SO4

(D) DUPLICATE(R)RINSATE

REMARKS:

Do QCAIRBILL No. : 5.SOIUSEDIMENT

6. OIL (HIGH ONLY)S. NiOH6.KJO2O7

(PE) P. BVAL(-)NOOC

CTTY STATE: SHIP TO:

P-v7. WASTE (HIGHONLY)(.OTHER:

7. ICE1. NONE9. OTHER:

(DP)DUf. PAIRSPECIFY:

SHIPMENT COMPLETE?/ / N) FINAL SHIP DATE TO LAB: U ~ ( 4 - c O TOTAL NUMBER OF SAMPl TOTAL NUMBER OF CONTAINERS SHIPPED:

RELINQUISHED BY SIGNATURE RECEIVED BY SIGNATURE DATE TIME

H -!•(•«*> /Sod

REUNQUISHED BY SIGNATURE RECQVED BY SIGNATURE DATE TlMt

SAMPLENUMBER

STATIONNUMBER

STATIONLOCATION

TAGNUMBER

COLLECTION

DATE TIME

PARAMETERS COLUMNS

SSll il-14-oo /05-0 5"1

rur66(r

SSV7 U 6115-3

- £3853 3* X 9 (£

6-U OS-PARAMETERS iPARAMETERS 2

OIL-

PARAMETERS 3

PARAMETER 4

US. EPA REGION 3 CHAIN OF CUSTODY RECORD

PROGRAM: SUPERFUND

ACCOUNT No.

SAMPLER:

SAMPLING ORGANIZATION:

TETRA TBCH EM INC RBOION 111 START EASTERN AREA

COLUMN AMATRIX

1. SURFACEWATER1 GROUND WATER

COLUMN BVATION

1. HCL1HNOJ

COLUMN CQC

(B) BLANK

COLUMN tnrre

(QCOMPOSlTi

ACTIVITY: <i A /\A IV V

DATE SHIPPED:H -1

CARRIER: FEDEX 3. LBACHATE4. FIELD QC

3. N4HSO44.H3SO4

(O) DUPLICATE(R)RINSATB

REMARKS

AIRBILL No. : S .SOIL/SEDIMENT*, OIL (HUH ONLY)

S.HMH (PEjP.BVAL(-)NOQC

CITY: STATE _ SHIP TO: 7. WASTE (HIGHONLY)1 OTHER:

7. ICE•.NONE». OTHER:

(DP)DUP.PAJRSPBOFY:

SHIPMENT COMPLETE? FINAL 8UP BATE TO LAB: l|-t4'CO TOTAL NUMBER OF SAMPLES SUPPED: <9^ TOTAL NUMBER OF CONTAINERS SHIPPED: j

RELINQUISHED BY SIGNATURE RBCaVBD BY SIGNATURE DATE TIMS RELINQUISHED BY SIGNATURE RECEIVED BY SIGNATURE- DATE Tl M ,

SAMTLE STATIONNUMBER

STATIONLOCATION

tAO COLLECTION

BATE TIME

PARAMETERS COLUMNS

ll-H-60 ,5

A.

a^i. r»

^

PARAMETERS iPARAMETERS 2

CO PARAMETERS 3PARAMETER 4

Delaware Sand & GravelNew Castle. Delaware TDD No. 03-00-07-065

APPENDIX DLaboratory Analytical Report

16A R G G G 7 9 7

UNITED STATES ENVIRONMENTAL PROTECTION AGENCYENVIRONMENTAL SCIENCc CENTER

701 MAPES ROAbFORT MEADE. MD ^0755-5350

DATE : December 28, 2000

SUBJECT: Region III Dataj Review

FROM : Fredrick Foretna'r.-rC'Region III ESAT RPO (3ES20)

TO : Phillip RotsteinRegional Project Manager (3HS23)

Attached is the organic data validation report for the DelawareSand & Gravel site (Case #: R3882, SDG#: R38820, R38822) completedby the Region III Environmental Services Assistance Team (ESAT)contractor under the direction of Region III ESD.

The format of this validation report has changed. It will nolonger include copies of the CLP forms. This change was driven inpart by a need to reduce the amount of paper utilized. I willcontinue to retain copies of the CLP forms and they will beavailable upon request.

If you have any questions regarding this review, please call me at(410) 305-2629.

Attachments

WA File: 0300402 TDF#: 1223

intern** AddrMS (URL) • http://wwwepa.govRicycl«dm«cycW>l«.Prin(»d»i(hV«g««tt«Oil B«Md lnk»on R«cyc«Papw(Mmimun30% Po«ccn«wT»r>

Anuull / ^

Lockheed Mania Environmental ServicesUS EPA Environmental Science Center701 Mapes Roa4 Ft. Meade. MD 20755-5350Telephone410-305-3037 Facsimile 410-303-3597 LQCKH§tD M

DATE: December 19,2000

SUBJECT: Level Ml Organic Data Validation for DAS R3882SDG: R38820, 38822Site: Delaware Sand and Gravel

FROM: Michael Roxbury Vxf- MahboobehMecanic^Senior Data Reviewer Senior Oversight Chemist

TO: Fredrick ForemanESAT Regional Project Officer

OVERVIEW

DAS R3882, consisted of twenty two (22) soil samples submitted to Ceimic Corporation (CETMIQ,Narragansett, RI, for volatile and total petroleum hydrocarbon (TPH) analyses. Sample set included two(2) field duplicate pairs. Volatile analyses were performed by USEPA SW-846 Volatile OrganicCompounds by Gas Chromatography/Mass Spectrometry (GC/MS), Method 8260. Samples wereanalyzed for TPH utilizing Nonhalogenated Organics Using Gas Chromatography/Flame lonizationDetection (GC/FID), SW-846 Method 8015 modified The samples were analyzed through Delivery ofAnalytical Services (DAS) program.

SUMMARY

Data were validated according to Innovative Approaches for Validation of Organic Data, Level Ml,which includes the evaluation of action limits, laboratory and field blanks, sample paperwork,retention times, mass spectra, and chromatograms. Level Ml review excludes evaluation of qualitycontrol forms, calibration, and raw data. Although not required by Ml review, the reviewer observedone (1) Major Problem during the assessment of data quality. Data were qualified accordingly, basedon Region 3 guidelines. All samples were successfully analyzed for all target compounds except asnoted in Major Problem section.

MAJ9R FPjQBLEM

• Response Factor (RF) was less than 0.05 for acetone in the continuing calibration performed11/22/00. The "L" qualifier for positive results was superseded by "B". Quantitation limit foracetone in sample R388210 was qualified "R" on Data Summary Forms (DSFs).

NOTES

The maximum concentrations of all target compounds found in the analyses of method blanksare listed below. Samples with concentrations of common laboratory contaminants less than tentimes (<10X) highest blank concentration or with concentrations of other contaminants less thanfive times (<5X) blank concentration have been qualified "B". Concentrations are in ug/Kg.

A R G G 0 7 9 9

Page 2 of 3

Compound, Concentrationacetone* 10methylene chloride* 332-butanone* 2 Jtetrachloroethene 2 Jxylene (total) 2 Jm,p-xylenes 2 J

* common laboratory contaminant

TPH samples associated with this Case were analyzed at dilutions ranging from ten fold(10X) to five hundred fold (500X) to bring concentrations within calibrated range.Individual samples and dilutions used are tabled below.

sample dilution

R388217.R388218 10XR388201, SOXR388222, R388221, R388202 thru 100XR388216, R388219R388220 500X

Volatile samples were analyzed using sample mass other than 5.0 grams. Dilution factorsappearing on Data Summary Forms (DSFs) reflect actual sample mass used in individualsample analysis.

Surrogate recoveries reported from diluted analyses for TPH were not used to qualifysample results.

Laboratory performed two moisture content determinations for each sample; oneassociated with volatile fraction analysis and one associated with TPH analysis. Moisturedata included on DSFs reflect data reported by laboratory for each sample based onanalysis (volatile or TPH).

Volatile Laboratory Control Samples (LCS) LCSOW and LCSOX reported recoveries fortarget compounds outside lower QC limits. No positive results were associated withthese compounds in affected samples. Quantitation limits were not qualified due to thelevel of review requested.

Compounds detected below Contract Required Quantitation Limits (CRQLs) were qualified "J"unless superseded by "B" on DSFs.

Laboratory case narrative identifies recovery and precision outliers in Matrix Spike/Matrix SpikeDuplicate analyses. Level Ml review excludes evaluation of quality control analysis results. Nodata were qualified based on QC analyses results.

& R G G G 8 G U

Page 3 of 3

All data for DAS R3882, SDGs R38820 and R38822, were reviewed in accordance with InnovativeApproaches for Validation of Organic Data, Region III, June 1995.

ATTACHMENTS

1) Appendix A Glossary of Data Qualifier Terms2) Appendix B Data Summary Forms3) Appendix C Chain of Custody Records4) Appendix D Laboratory Case Narrative

DCN: R3882rpt

A R G G 0 8 G

Appendix A

Glossary of Data Qualifiers

GLOSSARY OF DATA QUALIFIER CODES (ORGANIC)

CODES RELATED TO IDENTIFICATION(confidence concerning presence or absence of compounds)

U = Not detected. The associated number indicates approximate sampleconcentration necessary to be detected.

NO CODE = Confirmed identification.

B = Not detected substantially above the level reported in laboratory or fieldblanks.

R = Unusable result. Analyte may or may not be present in the sample.Supporting data necessary to confirm result.

N = Tentative identification. Consider present. Special methods may beneeded to confirm its presence or absence in future sampling efforts.

CODES RELATED TO QUANTITATION(can be used for both positive results and samplequantitation limits):

J = Analyte present. Reported value may not be accurate or precise.

K = Analyte present. Reported value may be biased high. Actual value isexpected to be lower.

L = Analyte present. Reported value may be biased low. Actual value isexpected to be higher.

UJ = Not detected, quantitation limit may be inaccurate or imprecise.

UL = Not detected, quantitation limit is probably higher.

OTHER CODES

NJ = Qualitative identification questionable due to poor resolution.Presumptively present at approximate quantity.

Q = No analytical result.

A R G G G 8 G 3

Appendix B

Data Summary Forms

Case*: R3M2

Site: Delaware Sand and Gravel

Lab.: CEIMIC

DATA SUMMARY FORM: VOLAT1LES

SDG: R3S820 Number of Soil Samples

Number of Water Samples

PaOe_1_of_8_

: 2

Ssmpw Nurnboc '.

Sampling Location :

Field QC

Matrix:

Unto:

Data Sampled :

Time Sampled:

SMototure:

pH:Dilution Factor :

Volatile Compound

CHLOROMETHANE

VINYL CHLORIDE

BROMOMETHANE

CHLOROETHANE

ACETONE

1,1-OICHLOROETHENE

METHYLENE CHLORIDE

CARBON OWULF1DE

trans- 1 ,2-OICHLOROETHENE

1,1-OICHLOROETHANE

2-BUTANONE

ds- 1 ,2-OICHLOROETHENE

1,2-OICHLOROETHENE (TOTAL)

CHLOROFORM

1.1,1 -TRICHLOROETHANE

CARBON TETRACHLORID6

1 ,2-DICHLOROETHANE

BENZENE

TRICHLOROETHENE

1 ,2-DICHLOROPROPANE

BROMODICHLOROMETHANE

CIS-1 ,3-DICHLOROPROPENE

TOLUENE

TRANS-1.3-DICHLOROPROPENE

1 , 1 ,2-TRICHLOROETHANE

TETRACHLOROETHENE

4-METHYL-2-PENTANONE

2-HEXANONE

DIBROMOCHLOROMETHANE

CHLOROBENZENE

ETHYLBENZENE

XYLENE (TOTAL)

m,p-XYLENES

o-XYLENES

STYRENE

BROMOFORM

1 , 1 ,2.2-TETRACHLOROETHANE

CRQL

5

5

5

5

10

5

5

5

5

5

10

5

10

5S

5

5

5

5

5555S

5

S

10105

S

5

«105555

R388201

SS-1

sod

ug/Kg

11/14/00

0930

14

0.98

Result

5

13

Flag

B

B

R 388222

SS-22

Oupl. (R388221)

soil

ug/Kg

11/14AX)

1225

36

0.93

Result

10

15

Flag

B

B

Result Flag ResuH Flag Result

•_

Flag

CRQL > Contract Required Quantitation Limit

To calculate sample quantitation limits multiply the CRQL by tne Dilution Factor Revised 09/99

A R G G G 8 0 5

Case*: R3882

Site: Delaware Sand and Gravel

Lab.: CEIMIC

DATA SUMMARY FORM: VOLATILES

SDG: R38822

Page _2 of 8

Number of Soil Samples : 20

Number of Water Samples:

Sample Number :

Sampling Location :

Field QC

Matrix:

Units:

Data Sampled :

Time Sampled :

%Moisture:

PH:Dilution Factor :

Volatile Compound

CHLOROMETHANE

VINYL CHLORIDE

BROMOMETHANE

CHLOROETHANE

ACETONE

1 . 1 -DICHLOROETHENE

METHYLENE CHLORIDE

CARBON DtSULF IDE

trans-1 ,2-OICHLOROETHENE

1,1-DICHLOROETHANE

2-BUTANONE

dtt- 1,2-OtCHLOROETHENE

1,2-OICHLOROETHENE (TOTAL)

CHLOROFORM

1 , 1 , 1-TRICHLOROETHANE

CARBON TETRACHLORIDE.

1 ,2-OICHLOROETHANE

BENZENE

TRICHLOROETHENE

1 ,2-DICHLOROPROPANE

BROMODICHLOROMETHANE

CIS-1 ,3-OICHLOROPROPENE-

TOLUENE

TRANS-1 ,3-OICHLOROPROPENE

1 , 1 ,2-TRICHLOROETHANE

TETRACHLOROETHENE

4-METHYL-2-PENTANONE

2-HEXANONE

DIBROMOCHLOROMETHANE

CHLOROBENZENE

ETHYLBENZENE

XYLENE (TOTAL)

m,p-XYLENES

o-XYLENES

STYRENE

BROMOFORM

1 , 1 ,2,2-TETRACHLOROETHANE

CRQL

5555

1055555

105

1055555555555

55

1010555«105555

R388221

SS-21

DupL (R388222)

SOU

ug/Kg

11/14/00

1220

42

1.09

Result

13

5

7

3

Flag

B

B

B

J

R388202

SS-2

soil

ug/Kg

11/14/00

0940

3

1.04

Result

5

^862

V_

Flag

B

B\Bjy

R388203

SS-3

soil

ug/Kg11/14/00

0950

14

0.96

Result

6

Flag

B

R388204

SS-4

solug/Kg

11/14AX)

1000

9

0.96

Result

6

Flag

B

R388205

SS-5

soil

ug/Kg

11/14/00

1005

8

0.93

Result

9

29

-

2

11

Flag

B

B

B

BB

CRQL * Contract Required Quantitation Limit

To calculate sample quantitation Hmrts multiply the CRQL by the Dilution Factor Revised 09/99

A R G G O ' 8 G 6

Case ft R3882

Site: Delaware Sand and Gravel

Lab.: CEMIC

DATA SUMMARY FORM: VOLATILES

SDG: R38822 Number of Soil Samples

Number of Water Samples

Page _3 of _8_

: 20

Sample Number :

Sampling Location :

Field QCMatrix-.

Units:

Date Sampled:

Time Sampled:

%Moisture:

PH:Dilution Factor :Volatile Compound

CHLOROMETHANEVINYL CHLORIDEBROMOMETHANE

CHLOROETHANE*ACETONE

1,1*OtCHLOROETHENE

METHYLENE CHLORIDECARBON MSUUnOEtrana-1 ,2-OICHLOROETHENE

1,1-OICHLOROETHANE

2-BUTANONEd»- 1,2-0»CHLOROETHENE

1,2-OICHLOROETHENE (TOTAL)

CHLOROFORM^1 , 1 , 1-TRICHLOROETHANE

CARBON TETRACHLORIOEw .%-

1 ,2-DICHLOROETHANE

BENZENETRICHLOROETHENE

1 ,2-OICHLOROPROPANEBROMODICHLOROMETHANE

CIS-1,3-OICHLOROPROPeNE

TOLUENETRANS-1.3-OICHLOROPROPENE:

1 , 1 ,2-TRICHLOROETHANE

TETRACHLOROETHENE

4-METHYL-2-PENTANONE

2-HEXANONE i" ,...DI6ROMOCHLOROM ETHANE

CHLOROBENZENE S^*^ETHYLBENZENE

XYLENE (TOTAL) **"

m,p-XYLENES

0-XYLENE8 _:_•___STYRENEBROMOFORM1 , 1 ,2.2-TETRACHLOROETHANE

CRQL555

" 510

5

55

5

510

5

10

., 5

5

T.-.55

^5

5

5

5

5

5

5

5

5

10

r 105

** 5'

5

-I; t&10

* 3 55

5

5

R 388206SS-6

solug/Kg

11/14/00

1015

8

1.06

Result

"It . : "

7

>."•' ~

6

---T-

""*••.*. "

%r • -

,;lte "

^^:"":-'^f

•; ;

Flag

B

...T.-

"-

B

•Nsi-

»

R388207SS-7

son

ug«g11/14AX)1020

10

1.04

Result

4

«••'!' '*'

'•-•a-'

Flag

*B

J4J-

W^t;

SI

R388208SS-8

solug/Kg

11/14AX)

1030

8

1.04

Result

4

-

^

3-^ ^"

^"' ~

Flag

-»%,

B^

r*

-^

"5^

.s^

R388200

SS-0

solug/Kg11/14/00

1035

a

1.00

ResuN

?'"*' •

6

~f-" _" '

24*

-f

p '5r;

1&"—

T^r...

2

.*

Flag

~-

B^ "

B

-f*

?•

^* •.

B

R388210SS-10

sol

ug/Kg11/14/00

104513

0.94Result

•*•"=*£•25

''*

-•?

:L"^

t %"

-.*-

.,

1

*«.-

1

Flag

R

.»•:

B-

T:

B

CRCH--C«itradReoA«redCHjantHattonUrr* SEE NARRATIVE FOR CODE DEFINITIONS

To calculate sarr quan«a«c« IWt« muWpty the CRQL by the Dilution Factor Revised09/99

A R G G G 8 G 7

Case* R3882

Site : Delaware Sand and Gravel

Lab.: CEIMIC

DATA SUMMARY FORM: VOLATtLES

SDG: R38822 Number of Sol SamplesNumber of Water Samples

Page_4 of_8_

20

Sample Number :

Sampling Location :

Field QC

Matrix:

Units:

Date Sampled:

Time Sampled :

% Moisture:

PH:Dilution Factor :

Volatile CompoundCHLOROMETHANE

VINYL CHLORIDE

BROMOMETHANE

CHLOROETHANE

ACETONE

1,1-DICHLOROETHENE

METHYLENE CHLORIDE

CARBON BISULFIDE

trans- 1 ,2-OICHLOROETHENE

1.1-OICHLOROETHANE

2-BUTANONEcis- 1,2-OtCHLOROETHENE

1,2-OICHLOROETHENE (TOTAL)

CHLOROFORM?

1.1,1 -TRICHLOROETHANE

CARBON TETRACHLORIDE

1 ,2-OICHLOROETHANE

BENZENETRICHLOROETHENE

1 ,2-OICHLOROPROPANEBROMODICHLOROMETHANE

CIS-1.3-OICHLOROPROPENE

TOLUENETRANS-1.3-OICHLOROPROPENE

1 , 1 .2-TRICHLOROETHANE

TETRACHLOROETHENE

4-METHYL-2-PENTANONE

2-HEXANONEDIBROMOCHLOROMETHANE

CHLOROBENZENE

ETHYLBENZENE

XYLENE (TOTAL)

m,p-XYLENES

o-XYLENES

STYRENE

BROMOFORM1 , 1 ,2,2-TETRACHLOROETHANE

CRQL

5

5

5

5

10

95

5

5

5

10

5

10

5

5

5

5

55

5

5

5

5

5

5

5

10

105

" 5.

5

t5

10

5

5

5

5

R388211

SS-11

sol

ug/Kg

11/14/00

1050

5

1.11

Result

4

9

°~

i.

Flag

B

B

R388212

SS-12

sol

ug/Kg

11/14/00

1100

14

0.98

Result

3

54

1

Flag

B

B

B

J

R388213SS-13

sol

ug/Kg11/14/00

1115

21

0.98

Result

13

13

Flag

B

B

R388214

SS-14

sol

ug/Kg11/14/00

1125

13

0.91

Result

8

8

Flag

B

B

R388215

SS-15

Dupi. (R388216)sol

ug/Kg

11/14/00

1130

19

0.94

Result

9

Flag

B

CRQL- Contract Required Quantftatton Limit SEE NARRATIVE FOR CODE DEFINITIONS

To calculate sample quantitation limits multiply the CRQL by the Dilution Factor Revised 09/98

A R G G 0 8 G 8

Case* R3882

Site: Delaware Sand and Gravel

Lab.: CEIMIC

DATA SUMMARY FORM: VOLATILES

SDG: R38822

Page_5_of_8

Number of Sou Samples : 20

Number of Water Samples :

Sample Number :

Sampling Location :

Field QC

Matrix:

Units:

Date Sampled :

Time Sampled:

%Moisture :

pH:

Dilution Factor :

Volatile Compound

CHLOROMETHANE

VINYL CHLORIDE

BROMOMETHANE

CHLOROETHANE

ACETONE

1,1-OICHLOROETHENE

METHYLENE CHLORIDE

CARBON DISULFIDE

tran»-1 ,2-OICHLOROETHENE

1,1-0 (CHLOROETHANE

2-BUTANONE

da» 1.2-OICHLOROETHENE

1 ,2-OICHLOROETHENE (TOTAL)

CHLOROFORM

1,1.1 -TRICHLOROETHANE

CARBON TETRACHLORID6

1 ,2-DICHLOROETHANE

BENZENE

TRICHLOROETHENE

1 ,2-DICHLOROPROPANE

BROMODICHLOROMETHANE

CIS-1 ,3-OICHLOROPROPENE

TOLUENE

TRANS-1.3-DICHLOROPROPENE

1 , 1 ,2-TRICHLOROETHANE

TETRACHLOROETHENE

4-METHYL-2-PENTANONE

2-HEXANONE

DIBROMOCHLOROMETHANE

CHLOROBENZENE

ETHYLBENZENE

XYLENE (TOTAL)

m,p-XYLENES

o-XYLENES

STYRENE

BROMOFORM

1 , 1 ,2,2-TETRACHLOROETHANE

CRQL

5555

1055555

105

105555555555555

10105

f.' S5

15105555

R388216

SS-16

Dupl. (R388215)

soil

ug/Kg

11/14/00

1135

13

0.91

Result

10

is.* •

t

i

Flag

B

R388217

SS-17

solug/Kg

11/14/00

1150

33

1.02

Result

11

Flag

B

R388218

SS-18

SOD

ug/Kg

11/14/00

1153

26

1.06Result

8

7

Flag

B

B

R388219

SS-19

solug/Kg

11/14/00

1155

29

1.02

Result

17

7

Flag

B

B

:

R388220

SS-20

soil

ug/Kg

11/14/00

1205

29

1.04

ResuK

4

18

-^

Flag

B

B

CRQL • Contract Required Quantitation Limit

To calculate sample quantitation limits multiply the CRQL by the Dilution Factor Revised 09/99

A R G G G 8 G S J

Case* R3882

Site: Delaware Sand and Gravel

Lab.: CEIMIC

DATA SUMMARY FORM: ORGANIC

SDG: R38820

Page _8 of _8

Number of Sol Samples : 2

Number of Water Samples :

Sample Number :

Sampling Location :

Field QC

Matrix:

Units:

Date Sampled :

Time Sampled:

% Moisture

Dilution Factor :

ANALYTE

Diesel Range Organics (C8-C30)

CRDL

3

R388201

SS-1

solmg/Kg

11/14/00

0930

1250

Result

19000

Flag

R388222

SS-22

Dupl. (R3B8221)

SOlmg/Kg

11/14/00

1225

39100Result

6850

Rag Result Rag Result Flag Result Flag

Sample Number :

Sampling Location :

Field QC

Matrix:

Units:

Date Sampled:

Time Sampled:

% Moisture

Dilution Factor :

ANALYTE

Diesel Range Organics (C8-C30)

CRDL

3Result Flag Result Flag Result Flag Result

p=

Flag Result Flag

CRDL • Contract Required Detection Limit SEE NARRATIVE FOR CODE DEFINITIONS

Revised 09/99

A R G G 0 8 I G

Case* R3882

Site: Delaware Sand and Gravel

Lab.: CEIMIC

DATA SUMMARY FORM: ORGANIC

SDG: R38822

Page_7 of 8

Number of Sol Samples : 20

Number of Water Samples :

Sample Number :

Sampling Location :

Field QC

Matrix:

Unto:

Date Sampled :

Time Sampled :

N Moisture

Dilution Factor :

ANALYTE

Diesel Range Organics (C8-C30)

CRDL

3

R388221SS-21

Dupl. (R388222)

sol

mg/Kg

11/14/00

1220

41

100

Result

5700

Flag

R388202

SS-2

SOI

mg/Kg

11/14/00

0940

7

100

Result

33000Flag

R 3*8203

SS-3

sol

mg/Kg

11/14AX)

0950

10

100

Result

26000

Flag

R388204SS-4

solmg/Kg

11/14AX)

1000

13

100

Result

20000

Flag

R38820SSS-5

solmg/Kg

11/14/00

100514

100Result Rag

26000

Sample Number :Sampling Location :

Field QC

Matrix:Units:

Date Sampled:

Time Sampled:

% Moisture

Dilution Factor:

ANALYTE

Diesel Range Organics (C8-C30)

CRDL

3

R 388206SS-6

solmg/Kg

11/14/00

1015

9100Result

36000

Flag

R388207SS-7

soilmg/Kg

11/14/00

1020

14100Result

29000

Rag

R 388208SS-8

solmg/Kg

11/14/00

1030

5100Result

30000

Flag

R388209SS-8

solmg/Kg

11/14/00

1035

8100Result

30000

Flag

R38B210SS-10

solmgVKO11/14/00

1045

11

100

Result Flag

11000

CRDL • Contract Required Detection Unit SEE NARRATIVE FOR CODE DEFINITIONSRevised 09/99

& R O G 0 8 I I

Case* R3882

Site: Delaware Sand and GravelLab.: CEIMIC

DATA SUMMARY FORM: ORGANIC

SDG: R38820, R38822

Page _8 of _8

Number of Sol Samples: 22Number of Water Samples:

Sample Number :Sampling Location :Field QCMatrix:Units:Date Sampled:Time Sampled:% MoistureDilution Factor :

ANALYTEDiesel Range Organics (C8-C30)

CRDL3

R388211SS-11

solmg/Kg11/14/00105011

100Result

34000

Fia9

R388212

SS-12

soil

mg/Kg

11/14/00

1100

14

100

Result

22000Rag

R 38821 3SS-13

solmg/Kg11/14/00111519100Result

29000Flag

R388214SS-14

solmg/Kg11/14/00

112514

100

Result24000

Flag

R388215SS-15Dupl. (R388216)solmg/Kg

11/14/00113024

100

Result33000

Rag

Samp** Number :Sdmptiog Location :Field QCMatrix:Units:Date Sampled:Time Sampled :% MoistureDilution Factor :ANALYTE

Diesel Range Organics (C8-C30)CRDL

3

R388216SS-16Dupl. (R388215)

solmg/Kg11/14/00113517100Result

21000Flag

R388217

SS-17

sol

mg/Kg11/14/0011503710Result

470Rag

R388218SS-18

solmg/Kg11/14/0011533010Result

440Flag

R388219

SS-19

solmg/Kg11/14/00

115535100Result

63000Flag

R388220SS-20

sol

mg/Ka11/14/00120529500Result Rag

18000

CRDL • Contract Required Detection Limit SEE NARRATIVE FOR CODE DEFINITIONSRevised 09/99

A R G G G 8 1 2

Appendix C

Chain of Custody Record*

A R G G G 8 1 3

U.S. EPA REGION 3 CHAIN OF CUSTODY RECORD REFERENCE No. PAGE: OF

PROGRAM: SUPERFUND

ACCOUNT No. SAMPLING ORGANIZATION:

TETRA TECH EM INC REGION III START EASTERN AREA

COLUMN AMATRIX

1. SURFACEWATER1 GROUND WATER

COLUMN BPRESERVATION

I.HCL2.HN03

COLUMN CQC

(B) BLANK(S) SPIKE

COLUMN DTYPE

(C) GRAB/(C) COMPOSITE

ACTIVITY: DATE SHIPPED.n-H-oo

CARRIER: FEDEX 3.LEACHATE4. FIELD QC

3. N.HSO44. H2SO4

(D) DUPLICATE(R) RINSATE

REMARKS:

AIRBILL No. 5.SOIL/SEDIMENT6. OIL (HIGH ONLY)

S. NaOH6.K2CI207

(PE) P. EVAL(-) NOQC

CITY: STATO SH.PTO-. 7. WASTE (HIGHONLY)8. OTHER:

7. ICEt. NONE9. OTHER:

(DP) DUP. PAIRSPECIFY:

SHIPMENT COMPLETE? fy N) HNAL SHIP DATE TO LAB: TOTAL NUMBER OF SAMPLES SHIPPED: TOTAL NUMBER OF CONTAINERS SHIPPED: \J( Lf

RELINQUISHED BY SIGNATURE RECEIVED BY SIGNATURE: DATE TIME RELINQUISHED BY SIGNATURE: TIME

SAMPLENUMBER

STATIONNUMBER

STATIONLOCATION

TAGNUMBER

COLLECTION

DATE TIME

PARAMETERS COLUMNS

u-m-ooY- S 6-

1[006 f? 7 G-

SS VY 7

to^o}

PARAMETERS 1

PARAMETERS 2

PARAMETERS 3

PARAMETER 4

PARAMETERS 3

U.S. EPA REGION 3 CHAIN OF CUSTODY RECORD REFERENCE No. PAGE:

PROGRAM: SUPERFUND

ACCOUNT No. SAMPLING ORGANIZATION:

TETRA TECH EM INC. REGION III START EASTERN AREA

COLUMN AMATRIX

1. SURFACEWATERX GROUND WATER

COLUMN BPRESERVATION

l.HCL1HNOJ

COLUMN CQC

(B) BLANK(S) SPIKE

COLUMN DTYPE

(G)GRAB/(C) COMPOSITE

Acm"TV: DATE SHIPPED: CARRIER: FEDEX 3. LEACHATE4. FIELD QC

3. N»HSO44.H2S04

(D) DUPLICATE(R) RINSATE

REMARKS:

«« 5.SOIL/SEDIMENT6. OIL (HIGH ONLY)

5.N*OH6. K2O207

(PE) P. BVAL(-) NOQC

ac

CITY: SHIPTO.IC10A.USS

P-V

7. WASTE (HIGHONLY)8. OTHER:

7. ICEI. NONE9. OTHER:

(DP) DUP. PAIRSPECIFY:

SHIPMENT COMPLETE?/ / N) FINAL SHIP DATE TO LAB: TOTAL NUMBER OF SAMPLES SHIPPED: TOTAL NUMBER OF CONTAINERS SHIPPED:

RELINQUISHED BY SIGNATURE: RECEIVED BY SIGNATURE DATE TIME RELINQUISHED BY SIGNATURE RECEIVED BY SIGNATURE: DATE TIME

SAMPLENUMBER

STATIONNUMBER

STATIONLOCATION

TAGNUMBER

COLLECTION

DATE TIME

PARAMETERS COLUMNS

t I SSU it-i4-oo ST

f (5

rur 6_6_6(r6

6CD•C'!

CDCO

en

1

nU5-3

$31^ X 1

1 -PARAMETERS 1 OIL-PARAMETERS 2

PARAMETERS 3

PARAMETER 4

PAD AMPTCQC <

US. EPA REGION 3 CHAIN OF CUSTODY RECORD REFERENCE Ne.

PROGRAM: SUPERFUND

ACCOUNT No.

SAMPLER

SAMPLING ORGANIZATION:TETRA TBCH EM INC REGION Ul START EASTERN AREA

COLUMN AMATRIX

1. SURFACEWATCH1 GROUND WATER

COLUMN BPRESERVATION

l.HCL2.HNO3

COLUMN CQC

(B) BLANK<S)SPUU»

COLUMN DTYPE

(G)GRAB/(C) COMPOSITE

ACTIVITY:: /\U>

f\AIV VSHIPPED.-K-QO

CARRIER: FEDEX 3.LEACHATE4. FIELD QC

3 N«HSO44.H2SO4

(D) DUPLICATE(R)RINSATB

REMARKS:

S^OiL/SEDIMENT6. OIL (HUH ONLY)

S.N«OH6.01207

(PE) P. EVAL(-)NOQC

"*7. WASTE (HIGHONLY)(.OTHER:

7. ICE8. NONE9. OTHER:

(DP)DUP. PAIRSPBCIFY:

SHIPMENT COMPLETE? Y)N) FINAL SHIP DATE TO LAB: l i~ l4'OO TOTAL NUMBER Of SAMPLES SHIPPED: 3> - TOTAL NUMBER OF CONTAINERS SHIPPED^ -j

RELINQUISHED BY SIGNATURE: RBCaVED BY SIGNATURE DATE TIME RELINQUISHED BY SIGNATURE: RECEIVED BY SIGNATURE: DATE TIMb

SAMPLENUMBER

STATIONNUMBER

STATIONLOCATION

TAG COLUCTION

BATE TIME

PARAMETERS COLUMNS

Y

X*

Oc:>CDCO

CT>

PARAMETERS 1

oCO

PARAMETERS 2

PARAMETERS 3

PARAMETER 4

PARAMETERS 5

Appendix D

Laboratory Case Narratives

j 7

SDG Narrative

The enclosed data package is in response to EPA, Region ffl, Case No. R3882, SDG No.R38820. Under this SDG there are 4 VGA analyses for 2 soil samples which were received atCeimic Corporation on November 15,2000.

This data package includes the analyses for the following samples from SDG No. R38820,all of which are billable:

(1) EPA ID Ceimic IT Analyse*

R388201 ms/msd 200822-01 ms/msd VOA, TPHR388222 200822-02 VOA, TPH

Sample Receipt

Cooler Temperatures upon receipt was 5°C.

The submitted data covers the analysis of the Volatile* (VOA) and Total PetroleumHydrocarbons (TPH) fractions and their associated blanks and QA/QC. CEIMIC would like tohighlight the following points pertaining to the analyses performed for this case:

(2) Instrumentation and Column Identification

The following instruments were used for the analyses:

GC/MS Analysis

A. VOA

MS15: HP5970B GC/MS using 105 m x 0.53 mm ID, 3 urn film thicknessVOCOL megabore column (Hewlett-Packard).

GC Analysis

B. TPH

AD24J: HP5890II using 30 m x 0.25 mm ID DB-5 capillary column, GC9.

(3) Sample Information

Additional qualifier, "x"

An "x" qualifier is flagged by Formaster software whenever the data is manually edited.

A R G 0 0 8 i 8 0 3

The letters "M" for GC/MS and TF for GC are used on the raw data of the quantitationreport whenever a manual integration is performed. These data manipulations are done onlyto correct for computer integration error

A. VOA Fraction (Method 8260B)

The continuing calibration associated with samples R388201 (200823-01) andR38222 (200823-02) had a %D greater than 20% for Chloroethane.

The continuing calibration associate ' with R388201MS (200823-01MS) andR388201MSD (200823 -01MSD) had %D's greater than 20% for Chloroethaneand Bromomethane.

B. TPH Fraction (Method 801 5)

Surrogates are co-eluted with TPH in all samples (5-372 % recovery)

Matrix spike recoveries are high in R388201 MS/MSD (1064 % and 2941 %,respectively) due to slight inhomogeneity in the sample material The spikeconcentration (38 ppm) is low compared to the concentration of TPH in the sample(19000 ppm).

Deviations from the SOW

None other than specified above.

End of SDG Narrative

I certify that this data package is in compliance with the terms and conditions of thecontract, both technically and for completeness, for other than the conditions detailed above.Release of the data contained in this hardcopy data package and in the computer-readable datasubmitted on diskette has been authorized by the laboratory manager or his designee, as verified bythe following signature.

Neil Pothier, Laboratory Manager

3fl IPOSDate

04

SDG Narrative

The enclosed data package is in response to EPA, Region m, Case No. R3882, SDG No.R38822. Under this SDG there are 22 VOA analyses for 20 soil samples which were received atCeimic Corporation on November 15,2000.

This data package includes the analyses for the following samples from SDG No. R38822,all of which are billable:

(D EPA ID Ceimic ID An-.yses

R388221R388202R388203R388204R388205R388206R388207R388208R388209R388210R3882 11 ms/msdR388212R388213R388214R388215R388216R388217R388218R388219R388220

200822-01200822-02200822-03200822-04200822-05200822-06200822-07200822-08200822-09200822-10200822-1 1 ms/msd200822-12200822-13200822-14200822-15200822-16200822-17200822-18200822-19200822-20

VOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPHVOA, TPH

Sample Receipt

Cooler Temperatures upon receipt was 5°C. /

The submitted data covers the analysis of the Volatiles (VOA) and Total PetroleumHydrocarbons (TPH) fractions and their associated blanks and QA/QC. CEIMIC would like tohighlight the following points pertaining to the analyses performed for this case:

(2) Instrumentation and Column Identification

The following instruments were used for the analyses:

GC/MS Analysis

6 R U U 0 8 2 Q

03

A. VOA

MS5: HP5971 GC/MS using 105 m x 0.53 mm ID, 3 urn film thicknessVOCOL megabore column (Hewlett-Packard).

MS 15: HP5970B GC/MS using 105 m x 0.53 mm ID, 3 urn film thicknessVOCOL megabore column (Hewlett-Packard).

GC Analysis

B. TPH

AD24_1: HP5890n using 30 m x 0.25 mm ID DB-5 capillary column, GC9.

(3) Sample Information

Additional qualifier "x"

An "x" qualifier is flagged by Formaster software whenever the data is manually edited.

The letters "M" for GC/MS and "FF1 for GC are used on the raw data of the quantitationreport whenever a manual integration is performed. These data manipulations are done onlyto correct for computer integration error

A. VOA Fraction (Method 8260B)

The Continuing Calibration associated with the following samples hadthe SPCC Chloromethane with an RF of 0.091. These samples were alsoassociated with VLCSOW, which had a low recovery for Ethylbenzene.

EPA ID: Ceimic ID:R388218 200822-18R388220 200822-20

The method blank associated with the following samples had Methylene Chlorideat33ppb. /

EPA ID: Ceimic ID:R388205 200822-05R388209 200822-09R388210 200822-10

A R G G 0 8 2 !

The following samples were associated with VLCSOX, which had low recoveriesfor cis-l,2-Dichloroethene, Toluene, Tetrachloroethene, Chlorobenzene,Ethylbenzene, m.p-Xylenes, o-Xylene, and Styrene.

EPA ID: Ceimic ID:R388211 200822-11R388211MS 200822-1 IMSR388211MSD 200822-11MSDR388213 200822-13R388214 200822-14R388215 200822-15R388216 200822-16R388219 200822-19

B. TPH Fraction (Method 8015)

Diesel Fuel recoveries in R388211 MS/MSD are outside the QC limits due to slightinhomogeneity in the sample material. The spike concentration (37 ppm) isnegligible compared to the concentration of TPH in the sample (34000 ppm).

Deviations from the SOW

None other than specified above.

End of SDG Narrative

I certify that this data package is in compliance with the terms and conditions of thecontract, both technically and for completeness, for other than the conditions detailed above.Release of the data contained in this hardcopy data package and in the computer-readable datasubmitted on diskette has been authorized by the laboratory manager or his designee, as verified bythe following signature.

Neil Pothier, Laboratory Manager

Date

A R G G G 8 2 2