~wjulu laboratory data consultants,...
TRANSCRIPT
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~WJulu LABORATORY DATA CONSULTANTS, INC. : • • , • • • • , • • , • • 2701 Loker Ave. West, Suite 220, Carlsbad, CA 92010 Bus: 760-827-1100 Fax: 760-827-1099 Lr::::>c=
ERM 5761 N. Church Street Glen Rock, PA 17327 ATTN: Mr. Jeff Boggs
October 13, 2014
SUBJECT: Harbor Point, MD, Hexavalent Chromium Monitoring, Data Validation
Dear Mr. Boggs,
Enclosed is the final validation report for the fraction listed below. This SDG was received on October 9, 2014. Attachment 1 is a summary of the samples that were reviewed for each analysis.
LDC Project #32828:
SDG
4100211/4100310
Fraction
Hexavalent Chromium
The data validation was performed under EPA Level IV guidelines. The analyses were validated using the following documents, as applicable to each method:
• Air Monitoring Program Quality Assurance Project Plan, Area 1, Phase 1 Development, Version 1, Baltimore Works Site, Baltimore, Maryland, March 2014
• USEPA Contract Laboratory Program National Functional Guidelines for Inorganic Superfund Data Review, January 2010
Please feel free to contact us if you have any questions.
Sincerely,
13-J--~ ~--fi:J /} ~~-·~
Christina Rink Project Manager/Chemist
L:IERM\Harbor Point_Honeyweii\32828COV.wpd UL-SF/Sample Month Folder
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101 pages-SF 5 DAY TAT Attachment 1
Level IV LDC #32828 (ERM- Morrisville, NC I Harbor Point, MD, Hexavalent Chromium Monitoring)
(3) DATE DATE Cr(VI)
DC SDG# REC'D DUE (D7614)
Matrix: Air/Water/Soil - ... A s w s w s w s w s w s w s w s w s w s w s w s w s w s w s w s w s w s A 4100211/4100310 10/09/14 10/14/14 ~·a~ ~~~a~~
otal T/CR 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18
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LDC Report# 32828A6
Laboratory Data Consultants, Inc. Data Validation Report
Project/Site Name: Harbor Point, MD, Hexavalent Chromium Monitoring
Collection Date: October 1 through October 2, 2014
LDC Report Date: October 10, 2014
Matrix: Air
Parameters: Hexavalent Chromium
Validation Level: EPA Level IV
Laboratory: Eastern Research Group
Sample Delivery Group (SDG): 4100211/4100310
Sample Identification
OAM 1 (1 0/01/14) OAM 2(1 0/01/14) PAM-1 (1 0/01/14) PAM-1 0(1 0/01/14) PAM-2(1 0/01/14) PAM-3(1 0/01/14) PAM-4(1 0/01/14) PAM-21 (1 0/01/14) PAM-31 (1 0/01/14) OAM 1 (1 0/02/14) OAM 2(1 0/02/14) PAM-1 (1 0/02/14) PAM-1 0(1 0/02/14) PAM-2(1 0/02/14) PAM-3(1 0/02/14) PAM-4(1 0/02/14) PAM-21 (1 0/02/14) PAM-31 (1 0/02/14) PAM-1 (10/01/14)DUP PAM-1 0(1 0/01/14)DUP
PAM-1 (1 0/02/14)DUP PAM-1 0(1 0/02/14)DUP
The date was appended to the sample 10 to differentiate between samples.
V:ILOGIN\ERMIHARBOR POINT_HONEYWELL\32828A6_ER4.DOC 1
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Introduction
This data review covers 22 air samples listed on the cover sheet including dilutions and reanalysis as applicable. The analyses were per ASTM D7614 for Hexavalent Chromium.
This review follows the Air Monitoring Program Quality Assurance Project Plan, Area 1, Phase 1 Development, Version 1, Baltimore Works Site, Baltimore, Maryland (March 2014) and a modified outline of the USEPA Contract Laboratory Program National Functional Guidelines for Inorganic Superfund Data Review (January 201 0).
A qualification summary table is provided at the end of this report if data has been qualified. Flags are classified as P (protocol) or A (advisory) to indicate whether the flag is due to a laboratory deviation from a specified protocol or is of technical advisory nature.
The following are definitions of the data qualifiers:
U Indicates the compound or analyte was analyzed for but not detected.
J Indicates an estimated value.
R Quality control indicates the data is not usable.
NJ Presumptive evidence of presence of the compound at an estimated quantity.
UJ Indicates the compound or analyte was analyzed for but not detected. The sample detection limit is an estimated value.
A Indicates the finding is based upon technical validation criteria.
P Indicates the finding is related to a protocol/contractual deviation.
None Indicates the data was not significantly impacted by the finding, therefore qualification was not required.
V:ILOGINIERMIHARBOR POINT_HONEYWELL\32828A6_ER4.DOC 2
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I. Technical Holding Times
All technical holding time requirements were met.
II. Initial Calibration
All criteria for the initial calibration were met.
Ill. Continuing Calibration
Continuing calibration frequency and analysis criteria were met.
IV. Blanks
Method blanks were reviewed for each matrix as applicable. No hexavalent chromium was found in the method blanks.
Samples PAM-31 (1 0/01/14) and PAM-31 (1 0/02/14) were identified as trip blanks. No hexavalent chromium was found.
Samples PAM-21 (1 0/01/14) and PAM-21 (1 0/02/14) were identified as field blanks. No hexavalent chromium was found.
V. Matrix Spike/Matrix Spike Duplicates
Matrix spike (MS) and matrix spike duplicate (MSD) analysis was not required by the method.
VI. Duplicates
Duplicate (DUP) sample analyses were reviewed for each matrix as applicable. Relative percent differences (RPD) were within QC limits.
VII. Laboratory Control Samples
Laboratory control samples were reviewed for each matrix as applicable. Percent recoveries (o/oR) and relative percent differences (RPD) were within QC limits.
VIII. Sample Result Verification
All sample result verifications were acceptable.
IX. Overall Assessment of Data
Data flags are summarized at the end of this report if data has been qualified.
V:ILOGINIERMIHARBOR POINT_HONEYWELL\32828A6_ER4.DOC 3
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X. Field Duplicates
Samples PAM-1 (10/01/14) and PAM-1 0(1 0/01/14) and samples PAM-1 (1 0/02/14) and PAM-10(10/02/14) were identified as field duplicates. No hexavalent chromium was detected in any of the samples with the following exceptions:
Concentration (ng/m3) RPO
Analyte PAM-1 (1 0/01/14) PAM-1 0(1 0/01/14) (Limits) Flags AorP
Hexavalent chromium 0.0096 0.0096 0 (S20) - -
Concentration (ng/m3) RPO
Analyte PAM-1(10/02/14) PAM-10(10/02/14) (Limits) Flags AorP
Hexavalent chromium 0.0146 0.0128 13 (S20) - -
V:\LOGIN\ERM\HARBOR POINT_HONEYWELL\32828A6_ER4.DOC 4
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Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium- Data Qualification Summary- SDG 4100211/4100310
No Sample Data Qualified Due to QA/QC Exceedances in this SDG
Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium - Laboratory Blank Data Qualification Summary - SDG 4100211/4100310
No Sample Data Qualified Due to Laboratory Blank Contamination in this SDG
Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium - Field Blank Data Qualification Summary - SDG 4100211/4100310
No Sample Data Qualified Due to Field Blank Contamination in this SDG
V:ILOGIN\ERMIHARBOR POINT_HONEYWELL\32828A6_ER4.DOC 5
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LDC #: 32828A6
SDG #: 4100211/4100310
VALIDATION COMPLETENESS WORKSHEET Level IV
Laboratory: Eastern Research Group
METHOD: Hexavalent Chromium (ASTM 07614)
Date: \o/qk-1 Page:_j,_ot__l_
Reviewer: -::5'9 2nd Reviewer: Ct-----
The samples listed below were reviewed for each of the following validation areas. Validation findings are noted in attached validation findings worksheets.
I I ~alidatil::m A[ea I I Comments I. Technical holding times A Sampling dates: \alo\- o2.J\'-t II Initial calibration f.\ Ill. Calibration verification ~ IV Blanks t\ v Matrix Spike/Matrix Spike Duplicates w 0c~ ~~\'.. A ~vJ ~~~(~\'-\ l ( \2,f5>) UD r~-=-l1S1") c \\J \" \2,-=- ( c; \ ( \R\
ND = No compounds detected R = Rinsate
D = Duplicate TB = Trip blank
FB = Field blank EB = Equipment blank
OAM 2(10/02/14) 21 PAM-1 (10/02/14)DUP 31
PAM-1(10/02/14) 22 PAM-1D(10/02/14)DUP 32
PAM-10(10/02/14) 23 33
PAM-2(10/02/14) 24 34
PAM-3( 1 0/02/14) 25 35
PAM-4(10/02/14) 26 36
PAM-21(10/02/14) 27 37
PAM-31(10/02/14) 28 38
PAM-1 (10/01/14)DUP 29 39
PAM-1D(10/01/14)DUP 30 40
Notes: ~ «·f€\dd 1o ct~--\-ewrYf\~-re. ~ ~ ~~e'.Q..._ \ \1
32828A6W.wpd
I
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VALIDATION FINDINGS CHECKLIST
Method·Jnorganics (EPA Method 'Se-e..--~ . trN· Validation Area Yes No NA
I. Technical holding times
All technical holding times were met. /
Cooler temperature criteria was met. /
II. Calibration
Were all instruments calibrated daily, each set-up time? /
Were the proper number of standards used? /"
Were all initial calibration correlation coefficients > 0.995? /
Were all initial and continuing calibration verification %Rs within the ~/o QC I' limits? _ \ \ ".
Were titrant checks performed as required? (level IV only) /
Were balance checks performed as required? (level IV only) / Ill. Blanks
Was a method blank associated with every sample in this SDG? ~
Was there contamination in the method blanks? If yes, please see the Blanks / validation completeness worksheet.
IV. Matrix spike/Matrix spike duplicates and Duplicates
Were a matrix spike (MS) and duplicate (DUP) analyzed for each matrix in this I SDG? If no, indicate which matrix does not have an associated MS/MSD or MS/DUP. Soil/ Water.
Were the MS/MSD percent recoveries (%R) and the relative percent differences / (RPD) within the 75-125 QC limits? If the sample concentration exceeded the spike concentration by a factor of 4 or more, no action was taken.
Were the MS/MSD or duplicate relative percent differences (RPD) ,::: 20% for ) waters and ,::: 35% for soil samples? A control limit of,::: CRDL(.::: 2X CRDL for soil)
was used for samples that were ,::: 5X the CRDl, including when only one of the I duplicate sample values were < 5X the CRDL.
\1. Laboratory control samples
Was an LCS anaylzed for this SDG? / Was an LCS analyzed oer extraction batch? 7 Were the LCS percent recoveries (%R) and relative percent difference (RPD) I within the 80-120% 185-115% for Method 300.0) QC limits? VI. Regional Quality Assurance and Quality Control
Were performance evaluation (PE) samples performed? /
Were the performance evaluation (PE) samples within the acceptance limits? I
WETC-EPA_2010.wpd version 1.0
Page:__l_ot""Z. Reviewer: '"S 0
2nd Reviewer: 01--:::
Findings/Comments
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VALIDATION FINDINGS CHECKLIST
Validation Area Yes No
VII. Sample Result Verification
Were Rls adjusted to reflect all sample dilutions and dry weight factors applicable ./ to level IV validation? Were detection limits< RL? /
VIII. Overall assessment of data
Overall assessment of data was found to be acceptable. / IX Field duplicates
Field duplicate pairs were identified in this SDG. /
Target analytes were detected in the field duplicates. / X. Field blanks
Field blanks were identified in this SDG. /
Target analytes were detected in the field blanks. /
WETC-EPA_2010.wpd version 1.0
NA
Page:~f'Reviewer:-:S.lT
2nd Reviewer:~
Findings/Comments
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LDC# 32828A6 VALIDATION FINDINGS WORKSHEET Page:_l_of~ Field Duplicates Reviewer: "39
2nd Reviewer: ~ lnorganics: Method See Cover
Concentration (ng/m3)
I RPD Qual. Analyte 3 4 (s20) I Hexavalent Chromium I 0.0096 I 0.0096 I 0 I I
Concentration (ng/m3}
I RPD Qual.
Analyte 12 13 (s20}
I Hexavalent Chromium I 0.0146 I 0.0128 I 13 I I \\LDCFILESERVER\Validation\FIELD DUPLICATES\FD _inorganic\32828A6.wpd
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LDC#:~~V Validation Findings Worksheet Initial and Continuing Calibration Calculation Verification
Page:____.J._ of _l Reviewer: :SQ
2nd Reviewer:~
Method: lnorganics, Method See Cover /' .J..\o
The correlation coefficient (r) for the calibration of_(.,.,< __ was recalculated.Calibration date: \ o \ 'VI.a \ \ ~ '
An initial or continuing calibration verification percent recovery (%R) was recalculated for each type of analysis using the following formula:
%R =Found X 100
True
Type of analysis
Initial calibration
~v \ \'-03 Calibration verification
c_cv \'2.-'-01. Calibration verification
Calibration verification
Analyte
Cr+6
~...>.\o
c_--c~I...P
Where,
Standard
s1
s2
s3
s4
s5
s6
~Q__..,..._,&
0-~\1....-"'!d.IM\ ~""--
O.S\8S~""'\
Found = concentration of each analyte measured in the analysis of the ICV or CCV solution
True = concentration of each analyte in the ICV or CCV source
Recalculated Reported Acceptable
Cone. (ng/ml) Area r orr r orr (Y/N)
0.1 0.0000244
0.1 0.0000406 0.99998 0.99998
0.2 0.0000771
0.5 0.0001922 j 1 0.0003872
2 0.0007671
\-«... \ DS.~w--\ \O-z.,~ of,.~ 'o-z...~'%¥!-.. '""\.~ ~ o.:-s ~ \'JI" \ \ O~,l o/.:.\2- \ c';,.:\ '1-?-
!
Comments: Refer to Calibration Verification findings worksheet for list of qualifications and associated samples when reported results do not agree within
10.0% of the recalculated results·-----------------------------------------------
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LDC #: ~-z.~~
METHOD: lnorganics, Method See..- Cx.\JVy=
VALIDATION FINDINGS WORKSHEET Level IV Recalculation Worksheet
Page:_Lotl_
Reviewer: ::S D 2nd Reviewer: .:::Z
Percent recoveries (%R) for a laboratoiY control sample and a matrix spike sample were recalculated using the following formula:
%R =Found x 100 True
Where, Found = concentration of each analyte measured in the analysis of the sample. For the matrix spike calculation, . Found = SSR (spiked sample res~lt) - SR (sample result).
True = concentration of each analyte in the source.
A sample and duplicate relative percent difference (RPD) was recalculated using the following formula:
RPD = IS-DI x 100 (S+D)/2
Sample ID
LGS \\'~':>I
'k)
~~ \[_' .. ~,
Where,
Type of Analysis
Laboratory control sample
Matrix spike sample
Duplicate sample
'
S= D=
Original sample concentration Duplicate sample concentration
Found/S TrueiD Element (units) (units)
c~'.c \.\0~~ \.oo~.-.\
(SSR-SR)
c'
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VALIDATION FINDINGS WORKSHEET Sample Calculation VE:?rification
METHOD: lnorganics, Method ~-62..- Cou~
Page:_\ of~ Reviewer: ·-s D
2nd reviewer: oiL.
lease see qualifications below for all questions answered "N". Not applicable questions are identified as "N/A". N N/A Have results been reported and calculated correctly? N N/A Are results within the calibrated range of the instruments? N N/A Are all detection limits below the CRQL?
Compound (analyte) results for __ -=h-___ \_\..l....----~C~·C....Jx~.--...~._\o_J-1-----reported _with a positive detect were recalculated and verified using the following equation:
Concentration = ll\. _ Lo) I L, A.-;. 0 ~Ocx::>D\U.\ LQ-='- 2,\ z..~-ol.o (_, ·:.. o . ooo :,'& -v-\
# SampleJD
\
2. ,s ~
'S (o
\ 8 ~ Lo ~\ \'L-
\~ \li \'S. \\o \\ \~
VJ\ -:.. 2-\ . ~ 0,0\~\o \ O.o\"2-2> J 0 .0\.'"Z-~ ~~ 0.0\'-\Q '-\ 0.01,_~\ ~_).__
~Q '-\ l\JQ -~
Note:. __ *_· .....:s'?:o~w~ObA-::)~' \----------------------
RECALC.6
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\\ERG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R-~'CoDE: Honeywell Hex Chrome Study
Description: OAM 1
Matrix: Air
Comments: Start lime 9/30/14 16:27
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100211-01
Sample Volume: 21.52
Sampled: 10/01/14 16:22
Received: 10/02/14 10:30
Analysis Date: 10/06/14 13:48
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m3 Air
0.0105
ngfm3 Air
0.0036
OCT 1 0 2014
Initials: eR
The results in this report apply only to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Page 3 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study
Description: OAM 2
Matrix: Air
Comments: Start Time 9/30/14 16:49
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100211-02
Sample Volume: 21.48
Sampled: 10/01/14 16:41
Received: 10/02/14 10:30
Analysis Date: 10/06/14 13:58
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m3 Air
0.0359
ngfm3 Air
0.0036
OCT 1 0 2014
Initials: &!!
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analyticul report must be reproduced in its entirety.
Page 4 of22
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CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-1 Lab ID:
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
sR~'CoDE: Honeywell Hex Chrome Study
4100211-03
Matrix: Air Sample Volume: 21.09
Sampled: 10/01/14 17:47
Received: 10/02/14 10:30
Analysis Date: 10/06/14 12:27 Comments: Col 1 Start Time 9/30/14 18:21
CAS Number Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
ng/m3 Air
0.0096
ng/m3 Air
0.0036
OCT 1 0 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the chain of custody document. This analytical report must he reproduced in its entirety.
Page 5 of 22
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CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-1D Lab ID:
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
~R-~'CoDE: Honeywell Hex Chrome Study
4100211-04
Matrix: Air Sample Volume: 21.14
Sampled: 10/01/14 17:49
Received: 10/02/14 10:30
Analysis Date: 10/06/14 12:47 Comments: Col 2 Start Time 9/30/14 18:20
CAS Number
Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
ng/m3 Air
0.0096
MDL
nqfm3 Air
0.0036
OCT 1 0 2014
Initials: eR
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 17Jis analytical report must be reproduced in its entirety.
Page 6 of 22
-
'ERG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study
Description: PAM-2
Matrix: Air
Comments: Start Time 9/30/14 17:53
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100211-05
Sample Volume: 21.27
Sampled: 10/01/14 17:31
Received: 10/02/14 10:30
Analysis Date: 10/06/14 14:27
CAS Number
1854-02-99
Hexavalent Chromium Results
ngfm3 Air
0.0130
MDL
nq/m3 Air
0.0036
OCT 1 0 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 7 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R-~'CoDE: Honeywell Hex Chrome Study
Description: PAM-3
Matrix: Air
Comments: Start Time 9/30/14 17:39
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100211-06
Sample Volume: 21.32 m'
Sampled: 10/01/14 17:20
Received: 10/02/14 10:30
Analysis Date: 10/06/14 14:37
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m3 Air
0.0089
MDL
nq/m3 Air
0.0036
OCT 1 0 2014
Initials: &R
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 8 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study
Description: PAM-4
Matrix: Air
Comments: Start lime 9/30/14 17:24
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100211-07
Sample Volume: 21.35
Sampled: 10/01/14 17:08
Received: 10/02/14 10:30
Analysis Date: 10/06/14 14:47
CAS Number
1854-02-99
Hexavalent Chromium
Results
nq/m3 Air
0.0124
nqfm3 Air
0.0036
OCT 1 0 2014
Initials: eR
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 9 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~ft~'CoDE: Honeywell Hex Chrome Study
Description: PAM-21
Matrix: Air
Comments:
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100211-08
Sample Volume: 21.27
Sampled: 10/01/14 00:00
Received: 10/02/14 10:30
Analysis Date: 10/06/14 14:57
CAS Number 1854-02-99
Hexavalent Chromium
Results
ng/m3 Air
ND
ngfm3 Air
0.0036
OCT 1 0 2014
Initials: eR
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 10 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 1 0/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study
Description: PAM-31
Matrix: Air
Comments:
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100211-09
Sample Volume: 21.32
Sampled: 10/01/14 00:00
Received: 10/02/14 10:30
Analysis Date: 10/06/14 15:07
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m 3 Air
NO
nq/m 3 Air
0.0036
OCT 1 0 2014
Initials: eR
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 11 of 22
-
'ERG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study
Description: OAM 1
Matrix: Air
Comments: Start Time 10/1/14 16:27
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100310-01
Sample Volume: 21.93 m'
Sampled: 10/02/14 16:49
Received: 10/03/14 11:01
Analysis Date: 10/06/14 15:17
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
0.0091
ng/m3 Air
0.0036
OCT 1 0 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Page 12 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study
Description: OAM 2.
Matrix: Air
Comments: Start Time 10/1/14 16:45
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100310-02.
Sample Volume: 2.1.89
Sampled: 10/02./14 17:05
Received: 10/03/14 11:01
Analysis Date: 10/06/14 15:2.7
CAS Number
1854-02-99
Hexavalent Chromium Results
ngfm3 Air
0.0143
nq/m3 Air
0.0036
OCT 1 0 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 1Y1is analytical report must be reproduced in its entirely.
Page 13 of 2.2.
-
CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (41 0) 266-8912
Description: PAM-1 Lab ID:
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
~A-~ 'CoDE: Honeywell Hex Chrome Study
4100310-03
Matrix: Air Sample Volume: 22.04
Sampled: 10/02/14 18:21
Received: 10/03/14 11:01
Analysis Date: 10/06/14 13:07 Comments: Coil Start Time 10/1/14 17:51
CAS Number
Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
ngfm3 Air
0.0146
ng/m3 Air
0.0036
OCT 1 0 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 117is analytical report must be reproduced in its entirety.
Page 14 of 22
-
CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-lD Lab ID:
FILE #: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
~R~'CoDE: Honeywell Hex Chrome Study
4100310-04
Matrix: Air Sample Volume: 22.03
Sampled: 10/02/14 18:21
Received: 10/03/14 11:01
Analysis Date: 10/06/14 13:27 Comments: Col 2 Start Time 10/1/14 17:53
CAS Number
Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
ng/m3 Air
0.0128
ng/m3 Air
0.0036
OCT 1 0 2014
Initials: eie
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 15 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study
Description: PAM-2
Matrix: Air
Comments: Start Time 10/1/14 17:35
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100310-05
Sample Volume: 21.88
Sampled: 10/02/14 17:54
Received: 10/03/14 11:01
Analysis Date: 10/06/14 15:37
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
0.0122
ngfm3 Air
0.0036
OCT 1 0 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 111is analytical report must be reproduced in its entirety.
Page 16 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study
Description: PAM-3
Matrix: Air
Comments: Start Time 10/1/14 17:24
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100310-06
Sample Volume: 21.9
Sampled: 10/02/14 17:44
Received: 10/03/14 11:01
Analysis Date: 10/06/14 15:47
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
0.0140
ng/m3 Air
0.0036
OCT 1 0 2014
Initials: e'R
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 17 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~ECoDE: Honeywell Hex Chrome Study
Description: PAM-4
Matrix: Air
Comments: Start Time 10/1/1417:12
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100310-07
Sample Volume: 21.89
Sampled: 10/02/14 17:31
Received: 10/03/14 11:01
Analysis Date: 10/06/14 15:57
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
0.0132
ng/m3 Air
0.0036
OCT 1 0 2014
Initials: eie
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 11•is analytical report must be reproduced in its entirety.
Page 18 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~lf~'t:oDE: Honeywell Hex Chrome Study
Description: PAM-21
Matrix: Air
Comments:
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100310-08
Sample Volume: 21.88
Sampled: 10/02/14 00:00
Received: 10/03/14 11:01
Analysis Date: 10/06/14 16:26
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m3 Air
NO
MDL
nq/m3 Air
0.0036
OCT 1 0 2014
Initials: eR
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 7/Jis analytical report must be reproduced in its entirety.
Page 19 of 22
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/09/14 15:37
SUBMITTED: 10/02/14 to 10/03/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R-~'CoDE: Honeywell Hex Chrome Study
Description: PAM-31
Matrix: Air
Comments:
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100310-09
Sample Volume: 21.9
Sampled: 10/02/14 00:00
Received: 10/03/14 11:01
Analysis Date: 10/06/14 16:36
CAS Number
1854-Q2-99
Hexavalent Chromium Results
ngfm3 Air
NO
f@g u
ngfm3 Air
0.0036
OCT 1 0 2014
Initials: eJe
The results in this report apply only to the samples analyzed in accordance with the
chain uf r.:ustody document. 11Jis analytical report must be reproduced in its entirely.
Page 20 of 22
-
~WJulu LAB ORA TORY DATA CONSULTANTS, INC . • • • • , • • • • • • • • • 2701 Loker Ave. West, SUite 220, Carlsbad, CA 92010 Bus: 760-827-1100 Fax: 760-827-1099 LC>
-
100 pages-SF 5 DAY TAT Attachment 1
. , ·.··.·Level IV .. -.. LDC #32848 (ERM - Mgrrisville, "'Q I Harbor P.oint, MD, Hexavalent Chrorni!Jm Monit2ring) ·< (3)
DATE DATE Cr(VI) DC SDG# REC'D DUE (D7614)
Matrix:- Air/Water/Soil ··-··-····· < · .. ·· A s w s w s w s w s w s w s w s w s w s w s w s w s w s w s w s w s w s A 4100734 10/14/14 10/21/14 ~1%1 to-J
otal T/CR 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17
-
LDC Report# 32848A6
Laboratory Data Consultants, Inc. Data Validation Report
Project/Site Name: Harbor Point, MD, Hexavalent Chromium Monitoring
Collection Date: October 3 through October 6, 2014
LDC Report Date: October 15, 2014
Matrix: Air
Parameters: Hexavalent Chromium
Validation Level: EPA Level IV
Laboratory: Eastern Research Group
Sample Delivery Group (SDG): 4100734
Sample Identification
OAM 1 (1 0/03/14) OAM 2(1 0/03/14) PAM-1 (1 0/03/14) PAM-1 0(1 0/03/14) PAM-2(1 0/03/14) PAM-3( 1 0/03/14) PAM-4(1 0/03/14) PAM-21 (1 0/03/14) PAM-31 (1 0/03/14) OAM 1 (1 0/06/14) PAM-1 (1 0/06/14) PAM-1 0(1 0/06/14) PAM-2(1 0/06/14) PAM-3(1 0/06/14) PAM-4( 1 0/06/14) PAM-21 (1 0/06/14) PAM-31 (1 0/06/14) PAM-1 (1 0/03/14)DUP PAM-1 0(1 0/03/14)DUP PAM-1 (1 0/06/14)DUP
PAM-1 0(1 0/06/14)DUP
The date was appended to the sample ID to differentiate between samples.
V:\LOGIN\ERM\HARBOR POINT_HONEYWELL\32848A6_ER4.DOC 1
-
Introduction
This data review covers 21 air samples listed on the cover sheet including dilutions and reanalysis as applicable. The analyses were per ASTM D7614 for Hexavalent Chromium.
This review follows the Air Monitoring Program Quality Assurance Project Plan, Area 1, Phase 1 Development, Version 1, Baltimore Works Site, Baltimore, Maryland (March 2014) and a modified outline of the USEPA Contract Laboratory Program National Functional Guidelines for Inorganic Superfund Data Review (January 201 0).
A qualification summary table is provided at the end of this report if data has been qualified. Flags are classified as P (protocol) or A (advisory) to indicate whether the flag is due to a laboratory deviation from a specified protocol or is of technical advisory nature.
The following are definitions of the data qualifiers:
U Indicates the compound or analyte was analyzed for but not detected.
J Indicates an estimated value.
R Quality control indicates the data is not usable.
NJ Presumptive evidence of presence of the compound at an estimated quantity.
UJ Indicates the compound or analyte was analyzed for but not detected. The sample detection limit is an estimated value.
A Indicates the finding is based upon technical validation criteria.
P Indicates the finding is related to a protocol/contractual deviation.
None Indicates the data was not significantly impacted by the finding, therefore qualification was not required.
V:ILOGINIERMIHARBOR POINT_HONEYWELL\32848A6_ER4.DOC 2
-
I. Technical Holding Times
All technical holding time requirements were met.
II. Initial Calibration
All criteria for the initial calibration were met.
Ill. Continuing Calibration
Continuing calibration frequency and analysis criteria were met.
IV. Blanks
Method blanks were reviewed for each matrix as applicable. No hexavalent chromium was found in the method blanks.
Samples PAM-31 (1 0/03/14) and PAM-31 (1 0/06/14) were identified as trip blanks. No hexavalent chromium was found.
Samples PAM-21(10/03/14) and PAM-21(10/06/14) were identified as field blanks. No hexavalent chromium was found.
V. Matrix Spike/Matrix Spike Duplicates
Matrix spike (MS) and matrix spike duplicate (MSD) analysis was not required by the method.
VI. Duplicates
Duplicate (DUP) sample analyses were reviewed for each matrix as applicable. Relative percent differences (RPD) were within QC limits.
VII. Laboratory Control Samples
Laboratory control samples were reviewed for each matrix as applicable. Percent recoveries (%R) and relative percent differences (RPD) were within QC limits.
VIII. Sample Result Verification
All sample result verifications were acceptable.
IX. Overall Assessment of Data
Data flags are summarized at the end of this report if data has been qualified.
V:ILOGIN\ERMIHARBOR POINT_HONEYWELL\32848A6_ER4.DOC 3
-
X. Field Duplicates
Samples PAM-1 (1 0/03/14) and PAM-1 0(1 0/03/14) and samples PAM-1 (1 0/06/14) and PAM-10(10/06/14) were identified as field duplicates. No hexavalent chromium was detected in any of the samples with the following exceptions:
Concentration (ng/m3)
RPO Analyte PAM-1(10/03/14) PAM-1 0(10/03/14) (Limits) Flags AorP
Hexavalent chromium 0.0313 0.0266 16 {S20) - -
Concentration (ng/m3) RPO
Analyte PAM-1(10/06/14) PAM-1 0(10/06/14) (Limits) Flags AorP
Hexavalent chromium 0.0548 0.0508 8 {S20) - -
V:ILOGIN\ERMIHARBOR POINT_HONEYWELL\32848A6_ER4.DOC 4
-
Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium- Data Qualification Summary- SDG 4100734
No Sample Data Qualified Due to QA/QC Exceedances in this SDG
Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium - Laboratory Blank Data Qualification Summary - SDG 4100734
No Sample Data Qualified Due to Laboratory Blank Contamination in this SDG
Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium - Field Blank Data Qualification Summary - SDG 4100734
No Sample Data Qualified Due to Field Blank Contamination in this SDG
V:\LOGIN\ERM\HARBOR POINT_HONEYWELL\32848A6_ER4.DOC 5
-
LDC #: 32848A6
SDG #: 41 00734 VALIDATION COMPLETENESS WORKSHEET
Level IV Laboratory: Eastern Research Group
METHOD: Hexavalent Chromium (ASTM 07614)
Date:\oO hl.\ \1~ Page:_l_of~
Reviewer: 750 2nd Reviewer: ~-
The samples listed below were reviewed for each of the following validation areas. Validation findings are noted in attached validation findings worksheets.
I I ~alidatioc A[ea I I Com meets I. Technical holding times ~ Sampling dates: \C> \t:S~ \ \~ \ \~ lOb It
-
VALIDATION FINDINGS CHECKLIST
Method:lnorganics (EPA Method ~ )
Validation Area Yes No NA
I. Technical holding times
All technical holdina times were met. /
Cooler temperature criteria was met. /
II. Calibration
Were all instruments calibrated daily, each set-up time? /
Were the proper number of standards used? /
Were all initial calibration correlation coefficients> 0.995? I Were all initial and continuing calibration verification %Rs within the ~~R QC limits? .--\, '\
/
Were titrant checks performed as required? (Level IV only) /
Were balance checks performed as reauired? (Level IV only) /
Ill. Blanks
Was a method blank associated with everv sample in this SDG? /
Was there contamination in the method blanks? If yes, please see the Blanks / validation completeness worksheet.
IV. Matrix spike/Matrix spike duplicates and Duplicates
Were a matrix spike (MS) and duplicate (DUP) analyzed for each matrix in this / SDG? If no, indicate which matrix does not have an associated MS/MSD or
MS/DUP. Soil/ Water.
Were the MS/MSD percent recoveries (%R) and the relative percent differences (RPD) within the 75-125 QC limits? If the sample concentration exceeded the spike I' concentration by a factor of 4 or more, no action was taken.
Were the MS/MSD or duplicate relative percent differences (RPD) ~ 20% for
I/ wetets- and ~ 35% for soil samples? A control lim it of ~ CRDL~ 2X CRDL for soil) was used for samples that were =:: 5X the CRDL, including when only one of the duplicate sample values were < 5X the CRDL.
V. Laboratory control samples
Was an LCS anaylzed for this SDG? f""' Was an LCS analvzed oer extraction batch?
I
Were the LCS percent recoveries (%R) and relative percent difference (RPD) / within the 80-120% (85-115% for Method 300.0) QC limits?
VI. Regional Quality Assurance and Quality Control /
Were performance evaluation (PEl samoles Performed? /
Were the performance evaluation (PE) samples within the acceptance limits? /
·)-0
Page:.l_of!-Reviewer:::J'D
2nd Reviewer: OL=-
Findings/Comments
-
VALIDATION FINDINGS CHECKLIST
Validation Area Yes No
VII. Sample Result Verification
Were Rls adjusted to reflect all sample dilutions and dry weight factors applicable I to level IV validation? Were detection limits < RL? I VIII. Overall assessment of data
Overall assessment of data was found to be acceptable. I IX Field duplicates
Field duplicate pairs were identified in this SDG. /
Target analytes were detected in the field duplicates. I
X Field blanks
Field blanks were identified in this SDG. /
Target analytes were detected in the field blanks. I
\fi/I=Tr..I=PA ?n1 n wnrl \U>r~inn 1 n
NA
Page:""Z-o{Z... Reviewer: 3D
2nd Reviewer: en--
Findings/Comments
-
LDC# 32848A6 VALIDATION FINDINGS WORKSHEET Page:_l_ot~ Field Duplicates Reviewer: !"S Q
2nd Reviewer: Q\.....--: lnorganics: Method See Cover
Concentration (ng/m3)
I RPD Qual. Analyte 3 4 (s:20) I Hexavalent Chromium I 0.0313 I 0.0266 I 16 I I
Concentration (ng/m3)_
I RPD Qual.
Analyte 11 12 (s:20)
I Hexavalent Chromium I 0.0548 I 0.0508 I 8 I I \\LDCFILESERVER\Validation\FIELD DUPLICATES\FD_inorganic\32848A6.wpd
-
I
LDC #: '3'28'\BPs{o Validation Findings Worksheet Initial and Continuing Calibration Calculation Verification
Page:_\_ of _l Reviewer: ·::s D
2nd Reviewer:~
Method: Inorganics, Method See Cover ~0 .
The correlation coefficient (r) for the calibration of C."(' was recalculated.Calibration date: \ o\ s::e:. \ \± An initial or continuing calibration verification percent recovery (%R) was recalculated for each type of analysis using the following formula:
%R =Found X 100
True ----------- --- --
Type of analysis
Initial calibration
3...L'V 0....~-~~
Calibration verification
Cf.-'-.j \0"- :,'& Calibration verification
Calibration verification I
Where,
-----
Analyte Standard
s1
s2
Cr+6 s3
s4
s5
s6
(_">\p t=oJv'(),
"-S\\\~~\
1 .....,
Q,~\\1~)~\
I I
Found = concentration of each analyte measured in the analysis of the ICV or CCV solution
True = concentration of each analyte in the ICV or CCV source
Recalculated Reported Acceptable
Cone. (ng/ml) Area r or ,-2 r or ,-2 (Y/N)
0.1 0.0000161
0.1 0.0000354 0.99993 0.99993
0.2 0.0000728
0.5 0.0002037 'j 1 0.000398
2 0.0007962
\v-~
o.~~lll'\,\ \62-~o;..~ \'01 ~7"~ ~ '-'
0-~~~\ \O?.:S~'?- ~ \\:)?~%~
I I I I Comments: Refer to Calibration Verification findings worksheet for list of qualifications and associated samples when reported results do not agree within
10.0% of the recalculated results·-----------------------------------------------
-
I
LDC #: '"S z.%U.~
METHOD: lnorganics, Method Su.....r- C:O\.J0V
VALIDATION FINDINGS WORKSHEET Level 1V Recalculation Worksheet
Page:_Lofl_
Reviewer: ·-:::) §2 2nd Reviewer: q .....__
Percent recoveries (%R) for a laboratory control sample and a matrix spike sample were recalculated using the following formula:
%R =Found x 100 True
Where, ·-Found = concentration of each analyte measured in the analysis of the sample. For the matrix spike calculation, Found == SSR (spiked sample res~lt) - SR (sample result).
True = concentration of each analyte in the source.
A sample and duplicate relative percent difference (RPD) was recalculated using the following formula:
RPD = IS-DI x 100 Where, (S+D)/2
Sample 10 Type of Analysis
L..L-~ Laboratory control sample
\O':.D~ Matrix spike sample
0 \)v\> Duplicate sample
~
S= D=
Original sample concentration Duplicate sample concentration
Found IS True ID Element (units) (units)
{_~'-!' I -O"l\ 0\ VV\\ \ .DDv:Jk-
(SSR..SR}
(_'\A)tl 0 '0 1>tf1 ~VI'\ r; 0- D~3> ~~M-z,
I II I
eecalc11lated · eeeotted
I Acceptable %RIRPD (YIN) %RIRPD \O~ olo ?- } Gb/o ?- ~
' ,(_~ '%~\) . ,.~'-\'Yo~ j~
Comments: Refer· to appropriate worksheet for list of qualifications and associated samples when reported results do not agree within 1 0.0% of the recalculated results.
*~-~ -~~--, 7
TOTCLC.6
-
VALIDATION FINDINGS WORKSHEET Sample Calculation Verification . . .
METHOD: lnorganics, Method :2eL LtNev- .
Page: \ of \ --Reviewer: ~
2nd reviewer: ~
li?l~ase see qualifications below for all questions answered "N". Not applicable questions are identified as "N/A". tY N N/A Have results been reported and calculated correctly? Y fN N/A Are results within the calibrated range of the instruments? Y N N/A Are all detection limits below the CRQL?
( -"" {_ .lcl? Compound (analyte) results for \ ~ ) · < reported.with a positive detect were recalculated and verified using the following equation:
Concentration- [ll\ \. , \J j VA7 ;. 7i~6Recalculation: /""I" _ o - '"'l-'-0} ~' \.)~::lOw-\ ~ l0.0DDO$Ol- (-">.?,2t==-o6))
L~;-=-~-~~0:-s~~~E-ob ( ~~\ )[t) /....., -=- 0 .oDOY.CO'S \)'A~
# Sample ID Analyte
' ~~\P ~ s '-\ ~
(o ., ~ al
~0
\\ \L. ,-::, \~ \"'-\\o \-1 .JI
Note: :P- Cf.-w ~ \~
D . o-o 04 oo.S: c 0. \'~~:o~i-i )(t
- 0 ·l'3.33(S rt'::;,/vo--1
:;; 0 .Dto1 ~ j~/~~13
Reported Calculated
cor~~ion Conce.l~ratton Acceptable { 1'1ti.. v\1\S) (YIN) .._,
o.Q7._q0 D·DC10 '6 o. otC\\ U. Oltl \ 0-D~\~ 0-0~\3 -.1 D- D?Jclo tJ.o2Col ~*-0, D::.03 O.o~3 '-:3 o. ots&~ o.oBac.t 'j* {)' bL,Ich 0- 02..b"'S ~*
\0\) \..)'\) ~ t--JQ ~'V \
0. o·IS,C) o.azs., ... O.OSY:&. O .. OS'-\& '-11-
o.os.o3 o.o~o=t ~~ o.Obbt..t 0 .Qb{o3 ~\~ o.ofo/oo 0. () f::ioL) ~ 0- obol O.C.>bol
t'-JD IV_SL t)\) uv ll
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: OAM 1
Matrix: Air
Comments: Start Time 10/2/14 16:53
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-01
Sample Volume: 21.11
Hexavalent Chromium Results
Sampled: 10/03/14 16:20
Received: 10/07/14 12:40
Analysis Date: 10/08/14 12:20
CAS Number nq/m 3 Air
0.0296
nq/m 3 Air
0.0036 1854-02-99
OCT 1 5 2014 Initials: e;e
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 'l11is analytical report must be reproduced in its entirety.
Page 3 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: OAM 2
Matrix: Air
Comments: Start Time 10/2/14 17:09
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-02
Sample Volume: 21.09
Sampled: 10/03/14 16:34
Received: 10/07/14 12:40
Analysis Date: 10/08/14 12:29
CAS Number
1854-02-99
Hexavalent Chromium
Results
nq/m3 Air
0.0197
nq/m3 Air
0.0036
OCT 1 5 2014
Initials: e~
The results in this report opply only to the samples analyzed in accordance with the
chain of custody document. 117is analytical report must be reproduced in its entirety.
Page 4 of 21
-
CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-1 Lab ID:
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
SITE CODE: Honeywell Hex Chrome Study
4100734-03
Matrix: Air Sample Volume: 20.76
Sampled: 10/03/14 17:29
Received: 10/07/14 12:40
Analysis Date: 10/08/14 10:59 Comments: Coil Start Time 10/2/14 18:25
CAS Number
Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
ng/m3 Air
0.0313
ng/m3 Air
0.0036
OCT 1 5 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirely.
Page 5 of 21
-
~RG CERTIFICATE OF ANALYSIS Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-1D lab ID:
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
SITE CODE: Honeywell Hex Chrome Study
4100734-04
Matrix: Air Sample Volume: 20.72
Sampled: 10/03/14 17:27
Received: 10/07/14 12:40
Analysis Date: 10/08/14 11:18 Comments: Col 2 Start lime 10/2/14 18:26
CAS Number
Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
nq/m 3 Air
0.0266
nq/m3 Air
0.0036
OCT 1 5 2014
Initials: ttie
The results in this report apply only lo the samples analyzed in accordance with the
chain of custody document. 'l11is analytical repurlmusl be reproduced in its entirely.
Page 6 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE: ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-2
Matrix: Air
Comments: Start Time 10/2/14 17:59
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-05
Sample Volume: 20.94
Sampled: 10/03/14 17:16
Received: 10/07/14 12:40
Analysis Date: 10/08/14 12:59
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
0.0303
ngfm3 Air
0.0036
OCT 1 5 2014 Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 111is analytical report must be reproduced in its entirety.
Page 7 of 21
-
'ERG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-3
Matrix: Air
Comments: Start Time 10/2/14 17:48
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-06
Sample Volume: 21.03
Hexavalent Chromium Results
Sampled: 10/03/14 17:10
Received: 10/07/14 12:40
Analysis Date: 10/08/14 13:09
CAS Number nq/m3 Air
0.0883
nq/m3 Air
0.0036 1854-02-99
OCT 1 5 2014 Initials:~
The results in this report apply only to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Page 8 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (41 0) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-4
Matrix: Air
Comments: Start Time 10/2/14 17:35
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-07
Sample Volume: 21.12
Sampled: 10/03/14 17:03
Received: 10/07/14 12:40
Analysis Date: 10/08/14 13:19
CAS Number
1854-02-99
Hexavalent Chromium Results
nqfm3 Air
0.0266
MDL
nq/m3 Air
0.0036
OCT 1 5 2014 Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 9 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-21
Matrix: Air
Comments:
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-08
Sample Volume: 20.94
Sampled: 10/03/14 00:00
Received: 10/07/14 12:40
Analysis Date: 10/08/14 13:29
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
ND
nq/m3 Air
0.0036
ncr 1 5 2014 Initials: ~'I!
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 10 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (41 0) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-31
Matrix: Air
Comments:
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-09
Sample Volume: 21.03
Sampled: 10/03/14 00:00
Received: 10/07/14 12:40
Analysis Date: 10/08/14 13:39
CAS Number
1854-02-99
Hexavalent Chromium
Results
nq/m3 Air
NO
nq/m3 Air
0.0036
OCT 1 5 2014
Initials: f!ie
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 'l11is analytical report must be reproduced in its entirety.
Page 11 of 21
-
-ERG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: OAM 1
Matrix: Air
Comments: Start Time 10/5/14 16:09
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-10
Sample Volume: 21.63
Sampled: 10/06/14 16:11
Received: 10/07/14 12:40
Analysis Date: 10/08/14 13:49
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m3 Air
0.0289
nq/m3 Air
0.0036
OCT 1 5 2014
Initials: e1i!
The results in rhis reporl apply only to rhe samples analyzed in accordance with the
chain of custody document. 117is analyrical reportmusr be reproduced in its entirety.
Page 12 of 21
-
CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-1 Lab ID:
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
SITE CODE: Honeywell Hex Chrome Study
4100734-12
Matrix: Air Sample Volume: 22.27
Sampled: 10/06/14 18:11
Received: 10/07/14 12:40
Analysis Date: 10/08/14 11:38 Comments: Col 1 Start Time 10/5/14 17:26
CAS Number
Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium
Results
nq/m3 Air
0.0548
ngfm3 Air
0.0036
OCT 1 5 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 111is analytical report must be reproduced in its entirely.
Page 13 of 21
-
CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-1D Lab ID: 4100734-13
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
SITE CODE: Honeywell Hex Chrome Study
Matrix: Air Sample Volume: 22.29
Sampled: 10/06/14 18:11
Received: 10/07/14 12:40
Analysis Date: 10/08/14 11:58 Comments: Col 2 Start Time 10/5/14 17:25
CAS Number
Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
nq/m3 Air
0.0508
nq/m3 Air
0.0036
OCT 1 5 2014
Initials: eR
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 171is analytical report must be reproduced in its entirety.
Page 14 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-2
Matrix: Air
Comments: Start lime 10/5/14 17:13
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-14
Sample Volume: 22.14
Sampled: 10/06/14 17:49
Received: 10/07/14 12:40
Analysis Date: 10/08/14 13:59
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m3 Air
0.0664
nq/m3 Air
0.0036
OCT 1 5 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 1his analytical report must be reproduced in its entirety.
Page 15 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-3
Matrix: Air
Comments: Start Time 10/5/14 17:06
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-15
Sample Volume: 21.96
Sampled: 10/06/14 17:30
Received: 10/07/14 12:40
Analysis Date: 10/08/14 14:08
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m 3 Air
0.0660
ng/m3 Air
0.0036
OCT 1 5 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 'l11is analytical report must be reproduced in its entirety.
Page 16 of 21
-
~RG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-4
Matrix: Air
Comments: Start Time 10/5/14 16:51
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-16
Sample Volume: 21.96
Sampled: 10/06/14 17:15
Received: 10/07/14 12:40
Analysis Date: 10/08/14 14:18
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
0.0607
nq/m3 Air
0.0036
OCT 1 5 2014
Initials: eilZ
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 17 of 21
-
~RG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-21
Matrix: Air
Comments:
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-17
Sample Volume: 22.14
CAS Number
1854-02-99
Hexavalent Chromium
Results
ng/m3 Air
NO
ng/m3 Air
0.0036
Sampled: 10/06/14 00:00
Received: 10/07/14 12:40
Analysis Date: 10/08/14 14:28
OCT 1 5 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 18 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/14/14 13:21
SUBMITTED: 10/07/14
AQS SITE CODE:
PHONE: (443) 803-8495 FAX: (410) 266-8912 SITE CODE: Honeywell Hex Chrome Study
Description: PAM-31
Matrix: Air
Comments:
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100734-18
Sample Volume: 21.96
Sampled: 10/06/14 00:00
Received: 10/07/14 12:40
Analysis Date: 10/08/14 14:58
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
NO
ngfm3 Air
0.0036
OCT 1 5 2014 Initials; e;e
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 111is analytical report must be reproduced in its entirety.
Page 19 of 21
-
~WJulu LABORATORY DATA CONSULTANTS, INC. : • • • • •• • • • • •• • 2701 Loker Ave. West, Suite 220, Carlsbad, CA 92010 Bus: 760-827-1100 Fax: 760-827-1099 LC>C
ERM 5761 N. Church Street Glen Rock, PA 17327 ATTN: Mr. Jeff Boggs
October 16, 2014
SUBJECT: Harbor Point, MD, Hexavalent Chromium Monitoring, Data Validation
Dear Mr. Boggs,
Enclosed is the final validation report for the fraction listed below. This SDG was received on October 15, 2014. Attachment 1 is a summary of the samples that were reviewed for each analysis.
LDC Project #32861:
SDG Fraction
41 00826/41 00914 Hexavalent Chromium
The data validation was performed under EPA Level IV guidelines. The analyses were validated using the following documents, as applicable to each method:
• Air Monitoring Program Quality Assurance Project Plan, Area 1, Phase 1 Development, Version 1, Baltimore Works Site, Baltimore, Maryland, March 2014
• USEPAContract Laboratory Program National Functional Guidelines for Inorganic Superfund Data Review, January 2010
Please feel free to contact us if you have any questions.
Christina Rink Project Manager/Chemist
L:IERM\Harbor Point_Honeywell\32861 COV.wpd UL-SF/Sample Month Folder
-
101 pages-SF 5 DAY TAT Attachment 1
'"'- }:S~c'l:.~veiiV · LDC #32861 (ERIVI -IVJorrisville, NC) l:-la~bor"R9int, MD, Hexavalent GhrQmium M96J!()rir;~g) (3)
DATE I DATE I Cr(VI) ~DC I SDG# I REC'D DUE (D7614) Matrix~:., Air/Water/SoiJ; ·•
A
lrotal T/CR 117 I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I o I oto_ Jo I o I o I o 111
Shaded cells indicate Level IV validation (all other cells are Level II validation). These sample counts do not include MS/MSD, and DUPs 32861ST.wpd
-
LDC Report# 32861A6
Laboratory Data Consultants, Inc. Data Validation Report
Project/Site Name: Harbor Point, MD, Hexavalent Chromium Monitoring
Collection Date: October 7 through October 8, 2014
LDC Report Date: October 16, 2014
Matrix: Air
Parameters: Hexavalent Chromium
Validation Level: EPA Level IV
Laboratory: Eastern Research Group
Sample Delivery Group (SDG): 4100826/4100914
Sample Identification
OAM 1 (1 0/07/14) OAM 2(10/07/14) PAM-1 (1 0/07/14) PAM-1 0(1 0/07/14) PAM-2(1 0/07/14) PAM-3(1 0/07/14) PAM-4(1 0/07/14) PAM-21 (1 0/07/14) PAM-31 (1 0/07/14) OAM 1(10/08/14) PAM-1 (1 0/08/14) PAM-1 0(1 0/08/14) PAM-2(1 0/08/14) PAM-3( 1 0/08/14) PAM-4(1 0/08/14) PAM-21 (1 0/08/14) PAM-31 (1 0/08/14) PAM-1 (1 0/07/14)DUP PAM-1 0(1 0/07/14)DUP PAM-1 (1 0/08/14)DUP
PAM-1 0(1 0/08/14)DUP
The date was appended to the sample ID to differentiate between samples.
1 V:\LOGIN\ERM\HARBOR POINT_HONEYWELL\32861A6_ER4.DOC
-
Introduction
This data review covers 21 air samples listed on the cover sheet including dilutions and reanalysis as applicable. The analyses were per ASTM D7614 for Hexavalent Chromium.
This review follows the Air Monitoring Program Quality Assurance Project Plan, Area 1, Phase 1 Development, Version 1, Baltimore Works Site, Baltimore, Maryland (March 2014) and a modified outline of the USEPA Contract Laboratory Program National Functional Guidelines for Inorganic Superfund Data Review (January 201 0).
A qualification summary table is provided at the end of this report if data has been qualified. Flags are classified as P (protocol) or A (advisory) to indicate whether the flag is due to a laboratory deviation from a specified protocol or is of technical advisory nature.
The following are definitions of the data qualifiers:
U Indicates the compound or analyte was analyzed for but not detected.
J Indicates an estimated value.
R Quality control indicates the data is not usable.
NJ Presumptive evidence of presence of the compound at an estimated quantity.
UJ Indicates the compound or analyte was analyzed for but not detected. The sample detection limit is an estimated value.
A Indicates the finding is based upon technical validation criteria.
P Indicates the finding is related to a protocol/contractual deviation.
None Indicates the data was not significantly impacted by the finding, therefore qualification was not required.
V:ILOGIN\ERMIHARBOR POINT _HON EYWELL\32861A6_ER4.DOC 2
-
I. Technical Holding Times
All technical holding time requirements were met.
II. Initial Calibration
All criteria for the initial calibration were met.
Ill. Continuing Calibration
Continuing calibration frequency and analysis criteria were met.
IV. Blanks
Method blanks were reviewed for each matrix as applicable. No hexavalent chromium was found in the method blanks.
Samples PAM-31 (1 0/07/14) and PAM-31 (10/08/14) were identified as trip blanks. No hexavalent chromium was found.
Samples PAM-21 (1 0/07/14) and PAM-21 (1 0/08/14) were identified as field blanks. No hexavalent chromium was found.
V. Matrix Spike/Matrix Spike Duplicates
Matrix spike (MS) and matrix spike duplicate (MSD) analysis was not required by the method.
VI. Duplicates
Duplicate (DUP) sample analyses were reviewed for each matrix as applicable. Relative percent differences (RPD) were within QC limits.
VII. Laboratory Control Samples
Laboratory control samples were reviewed for each matrix as applicable. Percent recoveries (%R) and relative percent differences (RPD) were within QC limits.
VIII. Sample Result Verification
All sample result verifications were acceptable.
IX. Overall Assessment of Data
Data flags are summarized at the end of this report if data has been qualified.
V:ILOGIN\ERMIHARBOR POINT_HONEYWELL\32861A6_ER4.DOC 3
-
X. Field Duplicates
Samples PAM-1 (1 0/07/14) and PAM-1 0(1 0/07/14) and samples PAM-1 (1 0/08/14) and PAM-1 0(1 0/08/14) were identified as field duplicates. No hexavalent chromium was detected in any of the samples with the following exceptions:
Concentration (ng/m3)
RPO Analyte PAM-1(10/07/14) PAM-10(10/07/14) (Limits) Flags A or P
ovmium 0.0319 0.0340 6 (S20) - -
Concentration (ng/m3)
RPO Analyte PAM-1(10/08/14) PAM-1 0(1 0/08/14) (Limits) Flags A orP
I Hexavalent chromium 0.0588 0.606 3 (S20) - -
V:\LOGIN\ERMIHARBOR POINT_HONEYWELL\32861A6_ER4.DOC 4
-
Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium- Data Qualification Summary- SDG 4100826/4100914
No Sample Data Qualified Due to QA/QC Exceedances in this SDG
Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium - Laboratory Blank Data Qualification Summary - SDG 4100826/4100914
No Sample Data Qualified Due to Laboratory Blank Contamination in this SDG
Harbor Point, MD, Hexavalent Chromium Monitoring Hexavalent Chromium - Field Blank Data Qualification Summary - SDG 4100826/4100914
No Sample Data Qualified Due to Field Blank Contamination in this SDG
V:\LOGINIERMIHARBOR POINT_HONEYWELL\32861A6_ER4.DOC 5
-
LDC #: 32861A6 VALIDATION COMPLETENESS WORKSHEET SDG #: 4100826/41 00914 Laboratory: Eastern Research Group
METHOD: Hexavalent Chromium (ASTM 07614)
Level IV Date: \0 )\1
2nd Reviewer: 171 ,...... ....
The samples listed below were reviewed for each of the following validation areas. Validation findings are noted in attached validation findings worksheets.
I I ~alidatico Area I I Gcmmeots I. Technical holding times k Sampling dates: \o\ 01 \1~- \ o\ o'i$ l \.'-\-II Initial calibration A. Ill. Calibration verification 'A IV Blanks F\ v Matrix Spike/Matrix Spike Duplicates w }-..).:.-\ ~I. /w~ \ 1\. Vv'D \. VI. Duplicates
VII. Laboratory control samples ~ Lc
-
LDC#: m~I~\.J VALIDATION FINDINGS CHECKLIST
Method:lnorganics (EPA Method~~
Validation Area Yes No NA
I. Technical holding times
All technical holdinQ times were met. r
Cooler temperature criteria was met /
II. Calibration
Were all instruments calibrated daily, each set-up time? /
Were the prooer number of standards used? /
Were all initial calibration correlation coefficients > 0.995? /
Were all initial and continuing calibration verification %Rs within the~ ~C b~ ~\ / Were titrant checks performed as required? (Level IV only) /
~ Were balance checks performed as re_guired? (Level IV onlv)
Ill. Blanks
Was a method blank associated with every sample in this SDG? ~
Was there contamination in the method blanks? If yes, please see the Blanks / validation completeness worksheet.
IV. Matrix spike/Matrix spike duplicates and Duplicates
Were a matrix spike (MS) and duplicate (DUP) analyzed for each matrix in this / SDG? If no, indicate which matrix does not have an associated MS/MSD or
MS/DUP. Soil/ Water.
Were the MS/MSD percent recoveries (%R) and the relative percent differences (RPD) within the 75-125 QC limits? If the sample concentration exceeded the spike r concentration by a factor of 4 or more, no action was taken.
Were the MS/MSD or duplicate relative percent differences (RPD) ~ 20% for weters and~ 35% for soil samples? A control limit of~ CRDL(S 2X CRDL for soil) was used for samples that were ~ 5X the CRDL, including when only one of the
/ duplicate samole values were < 5X the CRDL.
\1. Laboratory control samples
Was an LCS anaylzed for this SDG? / Was an LCS analvzed ner extraction batch? /
Were the LCS percent recoveries (%R) and relative percent difference (RPD) / within the 80-120% (85-115% for Method 300.0) QC limits?
VI. Regional Quality Assurance and Quality Control
Were performance evaluation (PE) samples performed? /"""
Were the performance evaluation (PE) samples within the acceptance limits? /
\Ait:Tr E::OA 'ln-tn ....... ,.~ ........... ; ....... "' n
Page:~of"Z... Reviewer:::sG""":>
2nd Reviewer:~
Findings/Comments
-
LDC #: ~ l£s\o \~
-
LDC# 32861A6 VALIDATION FINDINGS WORKSHEET Page:Lot1 Field Duplicates Reviewer: "5-o--
2nd Reviewer: G7L. __ lnorganics: Method See Cover
Concentration (ng/m3)
I RPD Qual.
Analyte 3 4 (:.:20)
I Hexavalent Chromium I 0.0319 I 0.0340 I 6 I I
Concentration (ng/m3)
I RPD Qual.
Analyte 11 12 (:.:20)
I Hexavalent Chromium I 0.0588 I 0.0606 I 3 I I \\LDCFILESERVER\Validation\FIELD DUPLICATES\FD_inorganic\32861A6.wpd
-
I
LDC #: -:sz.._~~~ Validation Findings Worksheet Initial and Continuing Calibration Calculation Verification
Method: lnorganics, Method See Cover
Page:_\_ of _l_ Reviewer: ·-:s 0
2nd Reviewer:~
The correlation coefficient (r) for the calibration of c/"10was recalculated.Calibration date: Lo \ \?>' \ '+ An initial or continuing calibration verification percent recovery (%R) was recalculated for each type of analysis using the following formula:
%R =Found X 100
True
Type of analysis
Initial calibration
"'5-L,J \\)',U...~ Calibration verification
Gcu \\ '..\.\'\ Calibration verification
Calibration verification
Analyte
(_;.. 'y; I
w I
Where,
---
Standard
s1
s2
s3
s4
s5
s6
~0~
D -L\Ct '""' ~.i 0 .s. \1-~~j
I I
Found = concentration of each analyte measured in the analysis of the ICV or CCV solution
True = concentration of each analyte in the ICV or CCV source
Recalculated Reported Acceptable
Cone. (ng/ml) Area r or~ r or~ (Y/N)
0.1 0.0000143
0.1 0.0000379 0.99974 0.99974
0.2 0.000077
0.5 0.0002049 J 1 0.0003905
2 0.0008187
:s~ \
D.'S.~v--\ '\~ ~~ 0&'¥:- q~.':> v/17\2- J; .._.J
os~~\ \ ~YL -'S' "/, \2-- \ Ol.ld'/.~ ~*-
I I I I
Comments: Refer to Calibration Verification findings worksheet for list of qualifications and associated samples when reported results do not agree within
10.0% of the recalculated results._'¥-_~....::....::::...::=......:.:..:~'""""'"'T-----------------------------------------
-
LDC#: 32.5\o\~ VALIDATION FINDINGS WORKSHEET Level IV Recalculation Worksheet
Page:L_o~_ Reviewer: ·-s ~
2nd Reviewer: .::::i ~
METHOD: lnorganics, Method
-
LDC #: SlB!ot ~~ VALIDATION FINDINGS WORKSHEET Sample Calculation Verification . . .
METHOD: lnorganics, Method .?eL. L;v e.,v
Page:_l_ot \ Reviewer: ~V
2nd reviewer: CJ7 -=-
ease see qualifications below for all questions answered "N". Not applicable questions are identified as "N/A". 1 N N/A Have results been reported and calculated correctly? Y N N/A Are results within the calibrated range of the instruments?
N N/A Are all detection limits below the CRQL? /) --'l:!o
Compound (analyte) results for _---JL .... _x-~~------------reported with a positive detect were recalculated and verified using the following equation:
Concentration= (A_ - 6:-) r L ' ~;::... t~ '-'V'"-\ Recalculation: [ () . ODO \31 2 - (- s '(;,I & ofo) \.' W\~ ::=- z, \ :\"\ ~ D. 34 g·,"'"::)""-)
o . oe>o tt- en CCJ
#
{\ .:=- D. oo 0"\ ""S '-'1-
Co:::. -~_DS /). o""So~ '--'\ 0 -D~io'S {) .03& $" ~
/
0 .\Q~ /) . to
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Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/15/14 15:42
SUBMITTED: 10/08/14 to 10/09/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R-~'CoDE: Honeywell Hex Chrome Study
Description: OAM 1
Matrix: Air
Comments: Start Time 10/6/14 16:18
Hexavalent Chromium
Eastern Research Group ·
Lab ID: 4100826-01
Sample Volume: 21.75
Sampled: 10/07/14 16:28
Received: 10/08/14 10:34
Analysis Date: 10/13/14 13:30
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
0.0242
nq/m3 Air
0.0036
OCT 1 6 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 'l11is analytical report must be reproduced in its entirety.
Page 3 of 21
-
~RG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/15/14 15:42
SUBMITTED: 10/08/14 to 10/09/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 gR~'CooE: Honeywell Hex Chrome Study
Description: DAM 2
Matrix: Air
Comments: Start Time 10/6/14 16:45
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100826-02
Sample Volume: 21.62
Sampled: 10/07/14 16:46
Received: 10/08/14 10:34
Analysis Date: 10/13/14 13:40
CAS Number
1854-02-99
Hexavalent Chromium Results
ngfm3 Air
0.0279
ngfm3 Air
0.0036
OCT 1 6 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. This analytical report must be reproduced in its entirety.
Page 4 of 21
-
CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-1 Lab ID:
FILE#: 3926.00
REPORTED: 10/15/14 15:42
SUBMITTED: 10/08/14 to 10/09/14
AQSSITE
~R~'CoDE: Honeywell Hex Chrome Study
4100826-03
Matrix: Air Sample Volume: 21.27
Sampled: 10/07/14 18:01
Received: 10/08/14 10:34
Analysis Date: 10/13/14 12:09 Comments: Coil Start Time 10/6/14 18:23
CAS Number
Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
ngfm3 Air
0.0319
MDL
ng/m3 Air
0.0036
OCT 1 6 2014
Initials:~
The results in this report apply only to the samples analyzed in accordance with the
chain of custody document. 111is analytical report must be reproduced in its entirety.
Page 5 of 21
-
CERTIFICATE OF ANALYSIS
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
PHONE: (443) 803-8495 FAX: (410) 266-8912
Description: PAM-10 Lab ID:
FILE#: 3926.00
REPORTED: 10/15/14 15:42
SUBMITTED: 10/08/14 to 10/09/14
AQSSITE
~R~'CooE: Honeywell Hex Chrome Study
4100826-04
Matrix: Air Sample Volume: 21.3
Sampled: 10/07/14 18:02
Received: 10/08/14 10:34
Analysis Date: 10/13/14 12:28 Comments: Col 2 Start Time 10/6/14 18:22
CAS Number Hexavalent Chromium 1854-02-99
Eastern Research Group
Hexavalent Chromium Results
nq/m3 Air
0.0340
ngfm3 Air
0.0036
OCT 1 6 2014
Initials: ttie
The results in this report apply only to the samples analyzed in accordance with the
chain uf custody document. This analytical report must be reproduced in its entirety.
Page 6 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/15/14 15:42
SUBMITTED: 10/08/14 to 10/09/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~RRICoDE: Honeywell Hex Chrome Study
Description: PAM-2
Matrix: Air
Comments: Start Time 10/6/14 17:55
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100826-05
Sample Volume: 21.44
Sampled: 10/07/14 17:44
Received: 10/08/14 10:34
Analysis Date: 10/13/14 14:10
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m3 Air
0.0305
ngfm3 Air
0.0036
neT 1 s 2014
lnitials: eil!
The results in this report apply only to the samples analyzed in accordance with the
chain of custudy document. 111is analytical report must be reproduced in its entirety.
Page 7 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE#: 3926.00
REPORTED: 10/15/14 15:42
SUBMITTED: 10/08/14 to 10/09/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R-~'CoDE: Honeywell Hex Chrome Study
Description: PAM-3
Matrix: Air
Comments: Start Time 10/6/14 17:38
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100826-06
Sample Volume: 21.56
Sampled: 10/07/14 17:35
Received: 10/08/14 10:34
Analysis Date: 10/13/14 14:19
CAS Number
1854-02-99
Hexavalent Chromium Results
ng/m3 Air
0.0365
MDL
ng/m3 Air
0.0036
OCT 1 6 2014 Initials: e;e
The results in this report apply only to the samples analyzed in accordance with the
chain ofcustody document. 11Iis analytical report must be reproduced in its entirety.
Page 8 of 21
-
Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 1 0/15/14 15:42
SUBMITTED: 10/08/14 to 10/09/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R-~'CoDE: Honeywell Hex Chrome Study
Description: PAM-4
Matrix: Air
Comments: Start Time 10/6/14 17:24
Hexavalent Chromium
Eastern Research Group
Lab ID: 4100826-07
Sample Volume: 21.47
Sampled: 10/07/14 17:15
Received: 10/08/14 10:34
Analysis Date: 10/13/14 14:29
CAS Number
1854-02-99
Hexavalent Chromium Results
nq/m3 Air
0.105
MDL
nq/m3 Air
0.0036
OCT 1 6 2014
Initials:~
The resulrs in rhis reporl apply only ro rhe samples analyzed in accordance wilh rhe
chain of cuslody documenl. 1'l1is analylical report must be reproduced in its entirety.
Page 9 of 21
-
~RG Environmental Resources Management, Inc
75 Valley Stream Parkway, Suite 400
Malvern, PA 19355
ATTN: Mr. Jeff Boggs
CERTIFICATE OF ANALYSIS
FILE #: 3926.00
REPORTED: 10/15/14 15:42
SUBMITTED: 10/08/14 to 1 0/09/14
AQSSITE
PHONE: (443) 803-8495 FAX: (410) 266-8912 ~R~'CoDE: Honeywell Hex Chrome Study