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HomeMy WebLinkAboutDSHW-2024-008172CORPOfrANON RCRA FACILITY INVESTIGATION - PHASE I WORKPLA}'I VOLITME TWO PROJECT MANAGEMENT PI,AN DATA COLTfrCTTON AUALTTT ASSURANCE PI*AN DATA MANAGEMENT PIA,N HEALTH AND SAFEIY PIAN April 1993 / o o o O TTIIOKOL CORPOMTION RCRA FACILITY IIYVESTIGATION TASK I PHASE I PROJECT MANAGEMENT PI./N o o 1.0 2.0 3.0 4.0 5.0 6.0 TABLE OF CONTENTS INIRODUCTTON1.1 BACKGROT]ND1.2 FACILIIYBACKGROT'ND IECEMCAL APPROACH GENERAL SIRAIEtrY F{)R RELEASE II\FI{ESTIGATION3.1 INTRODUCTION 3.2 PHASED STRATEGY FOR RELEASE IN1IESTIGATIONS IEIOKOL'S PROFOSED II\TVESTIGATION PROCESS FOR PEASE I4.I GENERAL APPROACH4.2 PIHSE I 4.2.L 4.2.2 4.2.3 4.2.4 Developing Monitoring Procedures Planning Initial Sampling Activities Conducting Initial Monitoring Ptrase Evaluating and Reporting Results 4.3 5.1 5.2 SIIBSEQIIENT SAI\{PLING WTilIIN PIHSE I MAI\IAGEIVIENIT APPROACH SCHEDT]LE BTIDGET PROJECT PERSOI\I\TEL TABLES TABLE I RCRA Facility Investigation Compliance Schedule TABLE 2 firiokol RCRA Facility Investigation Budget FIGI]RES FIGITRE 1 firiokol Waste ltfianagement and Environmental Servioes Organizational Chart 1.0 L.2 1.1 INTRODUCTION As required by theResource Consewation and Recorrery Act ECRA) and Module Seven of the Post€losurc Permit issued to Thiokol Corporation by the Division of Solid and Ilazardous Wasto (DSI{W), this Project Itrlanagement Plan has been prepared to outlinc the methods by which Thiokol Corporation will conduct Task I, Phase I activities of the RCRA Facility Investigation at is Northem Utatt based qrerations at Promontory, Utah. This Project Management Plan will present the overall approach to be taken in conducting this investigation. BACKGROTJND This Pnoject lt[anagement Plan rcpresents one of four elements of the RFI Workplan requirements. the rcmaining elements arE as follows: the Data Collection Quality Assurance Plan, The Daa lfianagement Plan, and the Health and Safety Plan. Each of these plans have an integral part to present a deailed description of all investigatory activities that will be performed in the RCRA Facility Investigation. FACIIJTY BACKGROUND The Thiokol facility enoompasses four se,parate major planB on 19,378 acrEls. Ttesc plantr are designated as the Administration and }Ianufacturing Arca (Space), Air Force Plant 78 (Strategic), Test Area and the High Performance mogettant Development Area ehnt m). Most areas at the Thiokol facility perform qrerations relating to the manufacturing of rocket motors. These qrcrations include case winding, mixing, casting, and curing of prqellants, and the testing of both raw materials and finishd products. In the summer of 1990, The State of Utah Bureau of Solid and Ilazadous Wastc conducted a RCRA Facility Assessment (RFA) of the firiokol hcility to determine the existence or likelihood of a release from the solid waste management units (SWMUs). Visual Site Ihspoctions were made of all known SWMUs, but no sampling was conductcd. Onn Sep,tember 1990, The Bureau of Solid and Ilazardous Waste issued thc RFA report of the Thiokol facility. The RFA report summ,arizes the environmental rists for each of each of the soEd waste man4gement units and recommends those units which require additional investigation. lhis additional information is expected to be obtained through the spcond phase of the Corrective Action Process, the RCRA Facility Investigation. o 2.0 3.0 TECEMCAL APPROACE Tlrc objoctivc of Ptrasc I of the RFI will be to inyestigarc those SWMUs which havc been prioritizcd ba$d m their actual orpotential tk€at to human hcalth urd thc environmeirt, and whqe a release of hazardous waste or hazadous waste constituent(s) has not been documented. Detailed investigation activities at these sites will follow the plans prepared specifically for each sitc, and included in Volumc Four of the RFI. At the conclusion of investigatim activities in Phasc I, whcn the ficld work has bcen accomplistrcd and the laboratory analyses have been reoeivod, ltiobl will prwide a report descibing the sampling activities, thc frndings, and rccommendations regarding funrc activitiec for the sites. GEhIER,AL SIR,AIEGY FOR RELEASE IIYVESTIGATION INTRODUCTION Any investigation of arelease from a solid waste management unit requires rnarious t,1les of information. This information is specific to the waste managed, unit type, design, and qrcration, the environment surrounding the unit or facility, and the medium to which contamination is being released. Although each medium will require specific daa and methodologies to investigate a release, a general strategy for this investigation includes: o Collection and review of data to be used in dweloping a conceptual model of the release that can be used to plan and dorelop monitoring procedures. Ihese datr may include existing information on thc facility/unit or related monitoring data, data which can be gathercd from outsidc sources of information on parameters affecting the releasc, or the gBttt€ring of new information through such mechanisms as asial photography or naste characterization. . Formulation and implementation of field investigations, sampling and analysis, and/or monitoring procedures designd to verify suspec"ted releases, and to evaluate the nature, extcnt, and ratc of migration of 'terified releases. 3.1. 2 3.2 4.0 4.L PHASED STRATEGY FOR RELEASE IN1IESTIGATIONS Thc poEntially brmd spectrum of situations that may exist at the beginning of ttre sirc investigatim calls for a flexible, phased approach for the release investigation, beginning with an evaluation of existing data and collecting additional data as nooessary. From such dala, a conceptual model of the release can be formulated in order to derrelop a program capable of release verification and/or characterization. Thiokol will conduct the RFI in phases, with each phase buitding on the findings and conclusions of the previous phase. The phased approach is an acce,ptod metlrod for release investigations at RCRA facilitias, and leads to a complete clnracterization and assessment against health, envircnmental and risk based criteria. TEIOKOL'S PROFOSED IIWESTIGATION PROCESS FOR PtrASE I GENERAL APPROACH lhiokol Corporation's Post Closure Permit specifres the terms and conditions for conducting the RCRA Facility Investigation at solid waste man4gement units. ltiokol will conduct the investigation at the wastewater discharge sites in accordance with thc requirements of this permit. Module VII of the aforementioned pefinit contains a deailed description of the terms and conditions for conducting the investigation. The initid environmental media receptor for neady any release from a solid waste management unit is the soil. Tlrerefore, Thiokol's inidal investigation efforB under Phase I, Task I, of the RCRA Facility Investigation will concentrate on verifrcation of a release of hazardous waste or tnzardous waste constituent(s) of concern and indicators in the soil. The potential for inter-media transfer of contaminants from the soil may bc significant from solid waste man4gement units. Conaminated soil can be a source of contamination to ground water. Thiokol recognizes ttris porcntid for inter-media transport and will expand the investigation as neoessary through subsequent monitoring in Phase II of the RFI. lhis phased agnoach, beginning with a soils investigation and adding other phases to exlnnd and evaluate other media as neoessary, is the prefened mctttod becausc it: o Leads to verification of conamination in a specific medium; o Allows identification of site.s which could influence each other; 4.2 o PHASE I hflaximizes resources by eliminating unneeessary monitoring; Allows the use of existing ground water monitoring wells; The preliminary hsk for any site investigation is to revierv existing site information ttrat might help to define the nature and magnitude of any releasc. Sourres of information for useful data may include the following: . The RCRA Facility Assessment Report. This report summarizes the findings by the regulatory agency on all units at the firiokol facility whether they are known or suspoctod of causing a rclease to the environment. o Facility rocords and files. This information may include data from past monitoring activities and other analyucal results. Design and construction information may also be useful to prwide background information on prccesses discharging to theenvironmentas well as documentation forany prooess changes at the site. o Facitity Permit applications may include descriptions of the wastcs being managed at the facility, descriptions of the units releramt to the pennit, descriptions of the general environment wittrin and surrounding the facility, and design and operating information. o Constnrction P€rmits Environmental or other studies conduct€d o Interviews wittr facility personnel o .Environmental audit reports these pot€ntial sourpas of information will be consulted where applicable o collect and rwiery cxisting information on the wastes being discharged, thc specific unit discharging the waste, and the environmental setting for the site. Upon rwiew of ttre existing data, it should become apparent where additional information will be required for full verification of a release. 4 4.2.L 4.2.2 Dweloping Monitoring Procedures Aftcr a thuough review of the existing data for each of the sites, thc constituents of concenr and parameters to be monitored have been selectod. lhiokol has proposod constituents and parameters for monitoring in Phase I bas€d on knowledge of the Fmesses generating the nraste, as well as the composition of the wastes known or suspected to have bem managed at the site. Whse analy[cal daa is available from past sampling activities, constituents wetp chosen based on concentrations present when compared to regulatory lwels or background. In the case of the industrial wastewater discharges, these constitue,nts rc,present those which were foundinprwious sampling of theeffluent to exceed relevant regulatory, health and risk based standads as well as background critsia. Additional constituents of ooncem may be added when they serye as indicaton of other chemicals. Analytical data obtained from past sampling has allowed firiokol to rcf,rnc thc number of constituents for routine analysis to those which arc frequently detocted at a given waste management site. firiokol will use these constituents as ths constituents of concern for the initial verification of a release in Phase I. Whco these constituents are detected at lerrels statistically above background andlor regulatory standards, an expanded scrEen for additional analytcs may be warranted in a subsequent phase of the RFI. Planning Initial Sampling Activities Where sampling is deemed necessary to obtain additional information for releasc verification, the initial investigation activities will generally consist of a sueening study in which sampling will be confined to a limited numbcr of surface or subsurface samples. Based on the results of this initial investigation (Plrase D, an additional, morc detailed soil and possible multi-media investigation rnay b warranted (Phase tr). firis study would require more samples and would glre, great€r emphasis on subsurface sampling in order to fully characterize the surficial and vertical extent of the soil contamimtion. Such a phasod appoach is usually the most cost-effective sampling method since areas of conccrn are identifrd in the early ptnses and then arc targeted for additiomal sampling. The major types of sampling situations likely to be encountered during Plmse I investigations activities are identified as follows: o Both small and large areas where contamination is in the surface layers o Both small and large arcas where contaminatiqr has moved down ino the 4.2.3 4.2.4 soil profrle . l,lrpilizrd areas whse oontamination in the surface layen o Ioralizrd areas wherc lrluroe of contamination is below the surface at some depth firese situations have been Aken into consideration in the preparation of ttre sampling plans for each site. In addition, facton such as the length of time the site has been contaminated, the type of polluhnt, Efpe of soil, and present and past uses of the area have dso been considered in selecting the sampling strategy. Conducting Initial Monitoring Phase Upon approval of the workplans by the regulatory agmcy, Thiokol will oommenoe the work of collecting the initial samples and othq appropriate freld data for analysis of selocted constituents and parameters. Procedures for collecting samples, sample locations, obaining of field blanks and background data, sampling equipment, sampling technique, sampledocumentatim and analytical parameters are specified wittrin the sampling plans with a general discussion in the Data Collection Quality Assurance Plan. Thiokol has and will continue to rerriew guidance on compound-specific requirements for sampling and sample preservation and incorporate these into amended sampling plans. All analytical work will be performed by statc certified laboratories using EPA prctocols and analytical procedures and accepted QA/QC practices. Evaluating and Reporting Results After anatyhcal data is received from the laboratory, firiokol will comparc the results to relevant regulatory, health and risk based shndards as well as the backgrbund. Classical statistical techniques will be used to ctraractsize oontaminant concentrations and for comparison to bac*grcund data. fhesc tcchniques arc described and discussed in detail in the Data Collection aua[ty Assurancc Plan. fhiokofwitl report the sampling results and notify the regulatory 4gcncy of any situations which may warant interim corrective measures. 6 4.3 5.0 5.1 SITBSEQUE}IT SAII{PLING WITIIIN PIIASE I (AS NECESSARY) Dcpcrding on the outcome of the initiat rcl€ase verification effort, subsequent sampling may be neoessary for full release verification in Phase I. fip frndings of thc initial sampling will dictate the objectives of any later sampling. Subsequent monitoring may include the expansion of the investigation for furths soil stratigraphic and hydrologic sampling. This expansion may includc the following: o Expanding the number of sampling locations to a wider area and/or depttt, or increasing sampling density where data arp sparse; o Addition or deletion of specific monitoring constituents or indicator parameters; o Sampling in areas of interest based on prcrrious sampling to confrrm thc suspec'ted ext€nt of the release; and o Dweloping a monitoringprogram to determine thenahue, extent, and raE of migration of contaminant releses to ground wats. Evaluation and reporting of results from all subsequent ptnses will parallel procedures outlined in Section 4.1.4. MAI\TAGEIVIEhTT APPROACE SCHEDT'LE firiokol int€nds to comply with the RCRA Facility Investigation Compliance Schedule as described in the Post-Closure Permitfor tlu M-136 Liquid Tlunnal Tteanunt Areos (LTTA'st. September 1992. A copy of ttris schedulc is includod as Table 1. llrose SWMUs requiring similar sampling activities will be scheduled such that a single-contract can be awarded. BI]DGET Cost estimate.s for each of the SWMUs to be investigatod during Ptuse I of the 5.2 6.0 RFI arc summarized in Table2. PROJECT PERSONNEL Whenerrs lnssible, Thiokol's Envircnmental saff will conduct all activities pertaining to the RCRA Facility Investigation. Contractors rnay be used to sulrylement ltiokol's effort in ords to complete the projects in a timdy manner. TheEnvironmental saff includes engineers and scientists trained and qualified to conduct this invastigation. Figure 1 illustrates personnel who may be involved with spocific tasks of this investigation. Selection of staff will be based on technical skill, availability and rchedule of investigation events. If contractors are used in the RFI, Thiokol will require that they are fully trained and qudified to perform the work. This will apply to drilling, @fu9, laboratory work, and all other suplnrt work. Contractors will be required to provide Thiokol prmf of cstifications, haining, Quatity Assurance/Quality Contol Plans and oths documents prwiding verification of their qualifrcation to perform work for Thiokol. Wittrin 30 days of issuance of a contract o prwide senrices, firiokol will pryidc to the Oe,partment of Environmental auatty the names of selected @nEactors, an outline of the services they will provide, and a summary of their qualifications. t O o Ttiotol Cotpqrdo f.ffi,,,,,, I*HT# TABLE ONIE RCRA FACIUIY M COMPIIANCE SCHEDTILE FOR SOLID WASTE 1I{ANAGEII{ED{T INITS ($rUUs) RFI ACTIVITY DI'E DATE Submit RFI-Draft Phase One Workplan Within tldrty (30) days of SWHUs-no releasc the effective datc of this permit. Submit Draft RFl-ptrase tr Task tr and Itr Within sixty (60) days of the effective datc of this p€rtrrit. 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X =t s oo I lI I l- t r ci 6 if t c, ) u)* sr\ zi= E ff i R LI - :- fn E= X =f r e o- o ' = -j B lON*o ff i J ' E H Es cE el r= = 6 x q HE E )= ! u e ;B f r H ?$ x aUIoIItrUTaJf,zIJ J=zotr IzLuozl-zIU I=IUoz=IUF-a= AIJAlroCJ vF{fl l ilDq rJC9Htr atUOE, tUaJl- -ztUzoE=ZdJoZFztUtUCIZ=tUFa EE Ii , ! l l l t u l z, 9E E fi ; I o iI i tl-ooo 'a 7 it-6E 'B o. cg, H6 E iH : zoAE iPooFH ci 6 -j E3EI Ii 1 oEl r EE tl J c 8oa. i oZEI I L5 o* o o o L'HIOKOL CORPOMNON RCRA FACILITY II\'VESTIGATION TASK I PIIASE lz DAM COLIECTION QUALITY ASSUMNCE PIAIN 1.0 2.0 3.0 4.0 CONTENIS INTROIXISIION OLIECIIVE DATA COLLECTION SlRATtsGY 3.1 DATA QUALXTY OBIECTTVES 3.1.1 Acaracy 3.1.2 Prrocision 3.1.3 Completeness 3.1.4 Rcpresenativeness3.2 SAI{PLING QUALTTY ASST RANCE 3.2.L Duplicates 3.2.2 Rinse Field Blanls 3.2.3 Backgrcund Samples SAI}IU.,ING SECTION4.1 TYPES OF SAMPLING SITUATIONS 4.1.1 Arcas Clnractsized by Shallow Contaminant Dqositim 4.1.2 Arcas Characterized by Dccpcr ConAminant Dqosition 4.1.3 Loralizrd Arcas of Surfacc Contamination 4.1.4 Loralizrd Ar€as Characterized by Deepcr Contaminant Penetration4.2 ESTABLISHING SAIUPLING GRIDS4.3 SEIECTION OF NT'MBERS OF SAIUPLES 4.3.1 Allowable Ir,Iargin of Error 4.3.2 Coefficicnt of Variation 4.3.4 Confidencc Levd 4.3.5 Procision4.4 SELECTING APPROPRTATE SAI{PLING IOCATIONS, DEprHS, AI.ID METIIODS4.5 MEDIA TO BE SAIT,IPLED4.6 PARAMEXERS TO BE MEAST]REI)4.7 IYPES OF SAT{PLES AIVD NT]MBER OF SAIT{PLES4.8 MEAST,RES TO PREVENT CONTAIT{INATION OF SAII{PLINO EQIIIPMETiIT AI{D CROSS CONTAI{INATION BETTVEEIII SAI',0!$[G POINTS4.9 DOCT'IIEI\ITING FIELD SAI\{PLING OPERATTOT{S AND PROCEDT'RES 4.9.1 Sanple Botfle Itbels 4.9.2 Sampling Point Locations 4.9.3 Field Iog Book 4.10 SELECTING APPROPRIATE SAI\{PIE CONTAINERII4.II SAI\{PLE PRESERVATION 4.12 SAIT,TPLE VOLT,MES 4.I3 SAMPTE IIOLDING TIMES 4.t4 ffiYFORT{S' 4.15 IABORATORY WORK REQT EST 4.16 SAX{PIING PIATIIS 5.0 FTELD M AND OTERA'rING TROCEDI,NESI 5.I SELECTING APPROPRHTE EIELD MEASTJREMEI{T IOCATIONS, DEPIIIS, Ef,C.5.2 DOCT'MENTING FIELD MEAST'REIT,IET{TS ATiID PROCEDI'RES 5.2.1 Sampling Point Locations 5.2.2 Ficld Iog Book5.3 GROT'ND WATER SAI\{PLING5.4 SOIL AI{D SEDIMENT SAI\,IPLING 6.0 SAIVIPI.E AT{ALYS$ SECTION6.I I.ABORATORYSELEETION6.2 DEf,ERMINATION OF AIVALYS$ PARAMEIERII6.3 AIVALYTICALMEIIIODS6.4 LABORATORY QUALIIY ASST RANCE 7.0 FIELD ITWESTIGATION PERSONNEL t.O EYALUATION AND T'SE OF ANALruCAL REST,IJTTI8.1 STATISTICAL PROCEDTTRE 18.2 STATISTICAL PROCEDIJRB 28.3 STATISTICAL PROCEDIJRE 38.4 STATISTICAL PROCEDT]RB 4 Appendix A: Forms Appendix B: Watrr Sampling Prooedurc Appendix C: Soil Sampling ltfiethods Appendix D: Quality Control Plan for Environmcntal UOorarery Appendix E: Statistical Comparison Tchniques 1.0 2.0 3.0 3.1 ITIURODUCTION Thc prposc of this DaA Collection Quality Assurance PIan will bc to dcscribc thp ncthods under which lhiokol Corporation and any outsidc contractors sdcctcd to a$ist, will conduct the invcstigations at designatcd solid wastc managemcot units duing Phase I of Thiokol's RCBA Facility Invcstigation (RFr). This Quality Assurance/auafity ConEol Plan reprcsats the procedures o ensurE that all information, datr, and decisions resulting from thc RFI arp technically sound and properly documented. OBJECTTVE Tte objectives of this document are: (l) to id€otify p(opcr sampliag cquipmcat and tehniques to cn$ue reprcseirtativc samplcs are tabr for characGization, and (2) to describes thc mettrods of documenation and analysir which will bo usod during investigation activiti$ for thc RFI. DATA COLI;ECTION SIRAIEGY DATA QUALXTY OBTECTTVES Data ollectd dudng Thiokol's RFI will be usod fu comparison b background datr and also O health and envitonmental critcria to dctrrudnc whetlrer some futurc action may be necessary at indiyidrd solid nastc managemat units; thercfore, stringent QA/QC methods and produrcs will bc uscd to cmurr that analytical data collectcd during thc intestigatim will bc of sufficient qnality to sugnrt decisions regarding fuure actims. Tlre following Data Quality Objectives arp statrmcots of thc quality of dan which.will be nsded to support spocifrc decisions in thc REI: Accurasy Obtaining samplc values which closcly rcprcscnt cxisting sitr valucr will bc thc primary objectfue of sarrpling activities. Accuracy is oontro[Gd pimarily by the laboratory. Standards and spiked samples witl bc uscd to assc$ erd oonbol the accuracy of results as well as the comparability of thc E$rlE. Sampling accuracy is usudly achieved by using a fotm of random saqiling. 3.1.1 3.L.2 3.1.3 3.L.4 ltiobl may u$ jtrdgpcoal sampling for initial monitoring for rdcasc verificatim, and random sampling tcchniques for subsoquent phases or those siEr wherc unlytical cxists c thc risk for a rplcasc is pcrceivod highcr. taUoratory anatytrcal accuacy is addressod in thiokol's Ornlity Assumncc Pnor for nu morutory Scnyilrrs Oeparment wtrich is includcd as a part of ilris Data Collection aua[ty Assurancc Plan. Prccisim Sampling precision will be achiev€d by uting an appropriatc numbcr of samples and by maximizing thc physical size (weight or volumc) of the samples. In addition to grcatcr ptrcision, inceasing the number c sizc of samples will also have the effect of increasing sampling accurasy. Analytical precision is addressed in thiokol's Owllty Assrttwtcc Pbr tor Tlu Labomtory Seruiccs Delnrmwt which is included as a part of this lhra Collection aua[ty Assurance Plan. Complaeness Completeness has tpfsence to thc amount of usablc date obtainod frcm a sampling activity when compared to thc datr cxpected from sampling undcr normal conditions. Completeness will be achiwed during nFI activitics by ensuring that all personnd involvod undershd and are capablc of perfoming their speific hsls, ttrat QA/QC mea$res are implemcntcd at each phase, and that all mahods and procedures are adhered to. neeresentadvenesg neercscnatvencss €xprcsses thc degre to whie,h dalr accuratcly and prociscly rcpmr€nt a chamctcdstic of a population, paramster vadations * e sampliqg point, e prooess conditim, or an environmental condidm. ncprescahd'vml criEria will be satisficd by propcrly scleting sampling lmtior, cosrint that an adequatc number of sampling poinB arp c,hosco, and t"Ling inb ammt thc environmental conditions which exist at thc timc of sampling. sAldPLrNG QUALXTY ASST RANCE Sampling enon may bc introducod duing an investigation ftom sampb 3.2 colloction tcchniqrcs, handling, transportation, and pre,paration of tlrc samplcs for shipmcnt to the laboratory. Thiokol will implement a field QA/QC sampling pmgram to mitigate sampling erors. Ihis program will consist of @llocdng quality assuranoe samples to acaess thc precision of samplc oollectiolr, handling, transportation procedures, and laboratory analyucal methods. Tlre number of QA/QC samples needed will follow the guidelines published by thc U.S. EPA, €t af, and the trcommcnded frequcncics arc idcntifiod wi&in each specific sampling ptan. Morp than one SWMU may be classificd as a sirc when Oetennining the number of QA/QC samples ti, be hllen if ttrcy aro in closc proximity to each other and/or the sampling stratcgies are essantially the !nme. QA/QC sample locations will bc choscn by random design. The tpcs of QA/QC samples and guidelincs used in detemftring thc grye and number to bc taken at each sitc are discussed below. 3.2.1 Duplicarcs Duplicate samples are two samples collected simulEneously into s€Earatc containcrs from the same sampling location under identical condidmt. Duplicatcs provide an estimate of the overall procision of saurplc ollcction, field sarryle preparation, and laboratory analysis. During Phase I sampling activities, ltiokol will oolloct a minimum of 5X c 1 sample per sitc, which evs is gr€ats, as duplicatcs fc sampling QA/QQ pu{Poses. 3.2.2 Rinsc Field Blants Rinse field blanb are usod to detsmine if fretd equipmcot cleaning war adequatc. the sample is prcparod by pouring deionizod wat€r ovcr ttc sanpling dwice after it has been decontaminarcd. Thc analysir $rantifcr thc ctru associatcd with equipmeot deconanination, containcrs, tbc fidd covircnmcnt, cross"conbninatioo, and laborabry analfi!. Phase l-sampling will include 57o or one samplc pcr siE, whic,h evcr ir grcrts,-rinse field blanh for sampling QA/QC purposcr. t U.s. EPA So11 Sanpling Quallty Assurance Ueerra Gulde, Uarch1989; The Hazardous Wagte Consultant, Novenber/Deceuber L992, . after lrtcCoy and Assoclates, Inc. 3,2.3 3.2.4 Bac$lotrnd Samplcs naOgrcund samples indicarc thc conccnEation and types of oqrtrminalrts whid are naturally prcs€nt in thc environment or that contamination found at thc sirc are causod by other soutros3. A minimum of nro soil background samples will be oollected fiom an arra known c bcliwed to be free of conamination at cach sitc. ftc bac$round samplcs arc to bc collatcd from strata which correseqr& to strata within thc area of oonoetn. Extcnsive rcil sampling of thc lhiobl ficility has eEblishcd a dafa basc for naturally occurring constitucng. This datr basc consi*s of bac$round samplcs usod in the closure of various RCRA facilitics at Thiobl. Thiobl proposcs to use the following DSIIW approved Closutc Plan data as a background data base: T-29 Hydrazine Burning Area M-zU Shot Pond M-136 Drum Storage Area M-39, M-114, M-508, M-636 Phoographic lVaste Discnargs Sitsl With the exce,ption of the last referenced closurc ph, ilrG Uaclqpud dalr fc the closutp plans havc been prerriously submittrd to tho DSIIW. Datr fur photog;raphic waste discharge sites wil be submittcd in latc Spring, 1993. The bactground datr base which will be used and apcodod dndtry thc RFI it summarizpd in Tablc 1. The analytical resulB of baclryround samplcs rakrrr duing Plnse I sampling will bc addcd to thir data base to pryvidc dE ryccific data. Analyticat datr obtained from Phasc I investigation activitict will bc compared to this datr base for evaluatim of cmtaninatim abo,c Uaclgrund lelrels. Spibd Samples Sarrplcr containing known amounB of spocifrc chcmical onstitlcotr will bG submified b the laboratory for analysis to trx[ thc apprcpriarcocsl and rwvrr efficioryies of specific uralyucal m€thods within tb actnl samplc maEioct. Tlrc number of spiked samples to be submittcd dudng Phasc I of tbc RFI will be equivalent to l% of thc total numbcr of samples to bc collccbd durint Phase I, with no specified numbcr fc cach sie samplod. 4 SAME,ING SESTION Vcrifrcatim that a relcase to thc environment has oosured from a solid naste qana$mcot unit requires that thc altalyucat results prorride an accuratc cstimatim of thc naturc of the entire arta undcr consideration. An important objctivc in any sampling prcgram is to obtain thc most accuratc data possible whilc minimizing the associatod @sB. ottc metttod to accomplish tttis gel is to usc satistically valid sampling stratcgies. llre following setiotts outline thc t,"ca of snatistical dcsigns which Itiolol will utilize in thc RFI. To eosutp that samples collectcd will pruvidc hrgh quatity and represailative data, ltiokol will incorporate into individud sia sampling plans aeeroeriaE sampling produres which will meet the objectives of the investigation. Considcration will be given to factors which wil aid in choosing thc best sampling methodologies. These factors may includc thc following: Physical and chemical properties of the medium to be sampled; Constituents to be analyzed for; Possible interf at the sitc; and Time and spatial considerations. Specifrc techniques, numbc of samples, QA/QC spocific samplcs, ard equipment o be used in sampling, arc dcscribod in dctail in cach of thc investigation plans. In general, all soil samples arp to be colloc'tod usirtg manual or mechanized soil coring equipment that has becn dmnaminatcd f,rith carcful washing initially and betwen each ore. TYPES OF SAIUPLING SITUATIONS The major typcs of sampling situations likely to be eocountctpd during Ph.s I investilatim actiyities arc idcntifiod as follows: Both small and largc areas wherc contemination fu in thc nrrfrr layers Both smal ud large areas wheflc oontaminatim has movcd dowo into the soil profrle Imlized areas wherp contrmination is in thc surfae layerr - 5 o l,orp,lizrd arcas whcrc sourpe of cqrtamination is below thc surfacc at some deput 4.1.1 Arcas Clnraoerized by Shallow Contaminant Deposition Ar€as ctraracterized by shallow contaminant deposition rcprcscnt rclid waste managcmant unit sites wherc any releasc is cxpoctd b bc primarily on the surfte. Thc contaminants may have migrated into ttrc soil up to one or two feet but tcnd to be locatcd only in thc surface laycrs of thc soil. Ttiobl will use a stratifred sampling dcsign at tlrosc sites which arp charrctsizd by this type of situ,ation. 4.1.2 Arcas Characterized by Deeper Contaminant Dcposition Arcas charactcrized by deeper contaminant dc,positiur arc similar b thoce in 4.L l wifi the exception of the dqth of conaminant migration. Tte sourccr of this type of sitc are such that it is expectcd that thc oontaminans could move into thc soil profile to a considerablc d4th. A stratifred random sampling desigr will be utilized at thosc sit$ characErizcd by this type of situation. 4.1.3 Lor:rlizrd Arcas of Surface Contamination Lorzrlizril areas of surface contamination arc gencrally cluras'terized by somc obsmmble indicator of contamination near thc sorupe. Simple random or judgrnental sampling desips will bc utilizpd dudng Pha$ I of the RFI for release verification at ftese sitt3. : 4.1.4 l,orrrlizrd Arcas Characterizrd by Deepcr Contaminant Pcoctntim TIrcse areas arr similar in charac'teristics to thosc in setim 4.1.3 exoqt ttret thc contamination has migfatcd to grcata dspths. A stratifred random sampling desigr will bc utilized at sitrs fiaing thi! description. 6 O 4.2 EsTABrJsHrNc sAL{rLING GRIDS At thoso sircs whcrc the sampling design calls for a sampling grid to be establishcd orrer the area of conoern, the grid int€ryal stra[ be esablishod by onc of thc following equations: l. For small areas (<0.25 acs.) the grid intcwal (GD = (Nr)tnl2 2. For medium arEas (<3.0 acs.) ttre gdd intcn/al (GI) = (Nr)tnl4 3. For large areas (>3.0 acs.) thc grid intcrwl (GD - (Nz}nlGL Where: GL : length of arca to bc g[iddd A = arra to be gddded (sq. ft.) GI = grid intennl To simplifr this application, a chart basod on an avcrage sizc rangc of sitcs has bccn devcloped. SIIE, ACREAGE SO. E:EET GRID ITflERVAL 0.001 - 0.25 43 - 10,890 5 - 30 ft. (snall) 0.25 - 3.00 10,890 - 130,680 15 - 60 fr (medium) 3.0 and grcat€r 130,6E0 + 30 ft. + After ttrc glid intcryel is calculatcd, thc grid is superimpocod on I mal, of thc area of oonoern. TtrG gtid is adjusted to maximize sampling covcrag,c urd for unusudly slrapd arcas. 4,3 SELEETION OF NT'MBERS OF SAT{PLES ffre gaierat strategy for demnrining thc minimum numbcr of samplcr to be tabn at sitcs using a random gdd sarnpling dcsign is docmincd by thc following equation: . n = t*(cvfid 4.3.L 4.3.2 4.3.4 4.3.5 wherc: CV = coetfrcicnt of uriation, exprcssod as a peroent or ftaction. p = dlowable margin of ertor, exprEssd as a percent or fraction. t = two taitd t-value at an a lwel of significance and (n-l) degrees of freedom obtained ftom standard strtistical hbles. fire size of the area of eoncern may dso be considercd whcn sclocting thc number of sampler to be coUect€d. krge arcas may u/arrant additional samples, whseas small localized areas may warrant fewer samples. Allowable Ivlargin of Ertor Ttrc dlowable margin of error is the percenQgc error that thc sampling team is willing to allow. It fu calculated by dividing the precision by thc samplo mean. According to l\flason (1983), a2O% rnargin of crmr is not unreasonable for soil studies. Phase I sampling actiyidcs will usc 2O% as tb acceptable margin of error. CoefEcient of Variation fire coefiEcient of rrariation is calculatod as thc sandard dc,viation of a samplc popnlation dividd by the mean. According to lfason (1983), t 65lo coefEcient of variation is "not out of tine with data from a numbcr of soil studies.' Phase I sampling activitie.s will assume thc 65% coefEcimt of variation as a sarting nalue. Confrdence Level IIre confidcnoe lwel expresseg the probability that thc answcr obtaiocd i! thc cotrpct onc. Ttriokol will genoally use a 95% confidcocc lcvcl whm dcting t-valuca from standard statistical tablg. H,ecisidrl Procision cnpresses how close individual daa agre b mc anothcr. Fc Phasc I investigation wotrk, lhiokol will us a20% mhrc fu prccisim in ficld sampling activities. At thc 2O% lorcl, the sampling dcsign should psoyidc 4,4 results which art within 20% of the tnre mean oonsentration. SELECIING APPROPRIATE SAT{PLING IOCATIONS, DEprrrS, AND METIIODS Tlre location, dqlths, and methods for sampling depend on many facon. fhesc include the degree of accuracy desircd, thc spatial and tcmporal \radabifity of the media to be sampled, and thc cosg involved. To ensurc that samples collected duing Phase I activities of thc RFI arp as representative as possible, statistics wiU bc usc to select thc most appmpdatt sampling strategy. Selection of specific locations and depths is sitc dcpcnd€nt, urd selcction of a specific sampling approach is based on eristing tnowledge of thc sia. The majority of the industrial discharges at the fhiokol facility occrrr as localized (poinQ sourpes where the wastewatcr is discharged to thc ground surfacc or into an injection wdl. ffie primary characteristic of a lmlizpd release is generally a limited arca of rclativdy high contaninant aonocotntim surrounded by larger areas of rclatively cl€an soil. Tlrercforc, thc inidel sampling design will incorporarc judgmental sanpling to cmccotretc on obtaining verification of conaminang at tho points of expecrcd highcst concentration, and may dso include lxrme prctiminary samplcs for daermining the boundaries of the conaminatcd area. A form of random sampling desigr, either simplc random c stratifiod tandom, will be usod at ttrc sitcs ctnracterized as eithcr small or large aruas whcrp oontamination is suspeted to bc found in ths surfacc laycrror docpcr wi6in the soil profilc. Old propcllant burning grounds, dminfiddr reiving industrial wastewatcr, and storage areas will utilize a random dxign for detern{ning sampling locations. lte dctailed sampling plam outlining the proposod objctivcs and procodurcr to bc followed during sampling activities arc outlined within ttrc rcspectivc wodglans in Volume Four of thc RFI submittal. Soil sampling methods are discussed in Appendix C of this docunrent. 9 4,5 4.6 MEDIA TO BE SAIUPLED ltc initial covircnmental media trceptm for nearly any releasc from a solid m$r managemcnt unit is the soil. Ttereforc, Thiolol's initial investigation efforts under Phase I, Task I, of thc RCRA Faci[ty Investigation will conoentratc on verification of a reJeasc of hazardous waste or hazardous wastc constituen(s) of concem and indicaors in $e soil. Tlrc potential for inter-media trurder of conaminmts from 0p soil may bc significant from solid waste management units. Contaminatcd soil can bo a sourpc of conamination o ground water. lhiokol rccognizes thir potcntial for inrcr-media transport and will expand thc investigation as noo$sary througb subsequent monioring in Phase tr of the RFI. PARAMEIERS TO BE MEASI'RET) Thiokol has proposed constituents and paramaers for monitoring in Phaso I based on knowledge of the prccess$ generating thc wastc, as well as thc composition of the wastcs known or su{rocted to have been managcd at the site. llrherc analytrcal data is available from past sampling actiyitics, constituents werp choscn bascd on concentrations prcscot whco oompared to regutatory levels or bacSround. In the case of ths industrial wa$xlaE discharges, these constituents rcpresent those which wcrc found in prwious sampling of the effluent to exceed relevant rcgulatory, hcalth and risk bas.d standards as well as background critsia. Additional constitucoB of concern may bc added when they save as indicaton of other chcmicals. Analytical data obtained from past sampling has allowed fitiokol to rcfirc thc numbs of constituens for routine analysis to thosc which are ftoqucntly detccted at a given wastc management site. Ihiobl will usc thesc cm$ifircog as the constituents of concem for ttre initial verification of a rclcasc in Phe$ I. Whcn tlrcsc onstituents arc dctcc'tod at lcvcb statistically above bacfgmrd and/or regulatory shndards, an expanded lrrpen for additional analytcs mey bc warruitod in a subsoqucnt plnsc of the RFI. Whcn a sampling plan lists volatilc orgpnica as a paramefier for analysir, tho analytcs to be reported are listcd in Table 3. TYPES OF SAIUPLES AT.ID NT'MBER OF SAIUPLES Both surface and subsurface samples will bc collccted during Phesc I astivitict. The individual workplans conained in Volume Four of thc RFI eocificr thG 4.7 4.8 tlryes and numbcr of samples to be collccted at each sitc. MEASI'RES TO PREVENT CONTAII{INATION OF SAI\{PLING EQITIPIT{ENT AND CROSS CONTAI\,IINATION BETWEEhI SAIUPLING Ponins All equipmcnt and tools to be used at the sampling sitc will bc rcquirod to be st€am cleaned and pass inspection upon mobilization at each site. fuiy downhole equipment must bc decontaminatcd betrveen samples using an dconox soap scrub. The equipment must then be rinsed with tap water followod by a final rinse using deionized water. Rinse blanks will be used o assess potcntial cross-contamination rcsulting from improper equipment deconamination. Tlre rinsc blanlc witl bc obtainod from the final rinsc water. fire rinse blank will bc opcn and €xposod to fuld conditions to detcrmine coilamination due to freld conditions, oquiprncnt cleaning, and conainer cleaning procedures The following precautions will be taken to minimizc cross contrmination: o Painted or plated equipment will not be used. When possible, sampling wifl proceed ftom the suspectd least contaminated arra to the suspested most oontaminatod af,rea. A clean pair of new, disposable gloves wifl be utilizcd for cach sampling site. Following sample collection, the outside of the sample container will be uriped with a clean paper towel to tpmove e;roe$ soil. Samples suspected of conaining high lwels of contaminants witl be segregatcd ftom those containing low lwels urd bactrpund samPles. VOA vials will be placed in relosable ag bags. Care will be taken to prwent storAge of sample ontainers with possible sources of contamination. Handling of samples will be minimizcd following collction. o o o o a 11 o 4.9 4.9.1 4.9.2 4.9.3 Sample containers will be pachged and prepared for fansportation to laboratory to ptevent becoming submerged in the went of ice melt. DOCT'MEI$IING FIELD SAI\{PLING OPERATIONS AND PROCEDT'RES All sampling operations and procedures will bc documentod during thc REI. Doeumenhtion allorvs the sampler to rwiew the sampling envitonment, location, sit+specific measurements, etc. Tlrc documentation issues of critical importancc arc discussed below: Samplc Bottle kbels To mainain an inrcrnal chain of custody rccord, samples witl bc tabclod with Thiokol Form TC 4793 (or equivalent furnished by a contract lab) gummed paper labels. The labcl must includc thc following information: Name of sample collector. Dale and timc of sampling. Location and ide,ntification of unste site. kboratory Work Request number. Sampling Point Locations The cxact location of each sampling point will marbd by driving a wmdcn stab into the ground. The sab will be markod with permanent ink indicating the grid intcn el. A permancnt monum€nt (i.e. building oorner or other stationa4r snrctue) will be referenccd when esbblishing the sarting point for thc grid pafilsn ftom which'all sarrpling points will bc measureO. Location, bcarina, disane and othcr pcrdncot information relating the samplc grid and samplc locatisls to this pcrmancnt structurc will be documented in thc log book Field f,Og g*t All fidd dosummation will bc cnterpd into a fidd log book ThG fidd log book will bc maintrinod to rccod all pertinent sampliag information, actividca and procodures. The book will be bound and paginarcd. It will bc nainEircd L2 4. 10 by ttrc sample collector and kept at thc laboratory or at the sample collction sits, dcpcnding upon the sampling froqucncy and the location of the sitc. EnEicr in thc field log will include: Location of the waste site. Name of the sample collector. Tlpc of prcce$ generating wastc. T,,pe of sample. Suspoctcd waste composition. Number and volume of sample tahl. Darc and time of samplc collection. Iaboraory Work Request number. Any measurement made at the sampling sitc (e.g., pH, flammability). Weather conditions Deconnmination procedures Any pertinent obsenration or commenB concerning thc samplc u proccdure. SELECTING APPROPRHTE SAT{PLE CONTAINERS The most important factotr to consider whcn choosing cqraincrs for lnzardow wastc samples are compatibility with the waste, cost, rrsistanoc b breakage, and volume. Containers must not distort, nrpturc, or lcak as a result of chemical reactions with constituents of wastc samples. Thus, it is important to have some idea of thc proecrUes and oomposition of thc weste. The containers must have adoquatc wall thickncss to wihstand hadting duritg sample collection and transport to thc laboratory. ConAincrs with widc mouths are desirable to facilitatc trandcr of samplcs ftom sarrplcrr b containers. Also, the containers must be large cnough to conAin tb optimun sample volume. Conainers for collecting and storing hazardous wasE samplcs are usudly made of plastic or glass. Plastics that arc commonly uscd to mab thc containers include highdensity or linear potycthyleoc (IXE), conmtimal polyethylene, pollryropylene, polycartonatc, tcflon FEP (fhruinalod cthylcoc propylene), polyvinyl chloride (PVC), or polymethylpentcoc. Te,flon FEP i! almost universally usable due to is chcmical incrtncs! and rcsi$etre to breakage. Howwer, its high cost serrcrcly limiB iu usc. LPE, o 0rc othcr hand, usndly offen the best combination of cicmical rcsishnce and low ost when simples arc to be ualyzcd for inorganic parametem. Glass containers are relatively ineft to most chcmicals and can bc urGd b collect and store almost alt hazardous waste samples ercc,pt thosc that conain strong alkali and hydrofluoric acid. Soda glas boftlca arc suggcstod drc to 13 4.11 4.L2 their low cost and ready anilability. Borosilicatc glass containers, such as BElr and Corex, arE morc incrt and more ttsistant o breatage ttnn soda ghtt but are expensive and not always rcadily availablc. Glass cqrtrincrs arr $n6e!ly rnorc fragilc and much heavicr than plastic containers. Gtass u FEP coaincrs must be used for wastc samples that will bc analyzed for org;anic compounds. Tlrc conainers must have tight, screw-type lids. Plastic bottca arc usrnlly pryidd with sseu, caps madc of the samc matcrid as thc bottla. Buttresc threads arc recommended. Cap lincrs arc not usrully requircd for plastic conaincn. Teflon cap linss should be uscd with glass containers suppliod with rigid plastic screw caps. Teflon linss may be purchascd frrom plastic spcialty supply houses (e.9., Scientific Specialties Scrvice, Inc., P.O. Box 352, Randallstown, hfaryland 21133). firesc caps ar€ usually providod with uaxed paper liners. CIher liners that may be suiublc are polyalrylcnc, polypropytcne, and neqrrcne plastics. The type of sample conainer will be daermined bascd on thc typcr of analyscr to be performed. Tablc 2 summarizes the curent EPA rccommcndod container for specific contaminants. Samplc containers wiU be proyidod by the laboratory under conEact to pcrfcm the analytical work. fire sample containers wil be requircd to bc clcanod fil EPA apprwed specification. SAI\{PT.E PRESERVATION Sample preserrration is dependent on the type of analyscs to bc FrfGmGd. Table 2 summarizes current EPA sample prescfl/atim requircmcots which will be followcd for all sampling conductcd in Phasc I of thc RFI. Ctcmicel pescmation of soil samples is gencrally not rccommcodGd. Soil serylcr will be kept cool (4'C) in ice chests until they arivc at thc laboratmjr. SAIT{PLE VOLTIMES Ib volume of samplc requirod may b both laboabry and aoelyE dcpcnacar Table 2 summarizes thc preferred volume fu speific analytcs obAinod ftom one uraiytical laboratory. Ttrc laboratory arvarded ttre cqruact for Ptrasc I analytical wort will bc consulted for volume requirements. O 4.r3 'AI\{PLE II,LDING TrMEs ltc sanrplc holding timc begins at thc time thc samplcs arc tabr in thc field and continucs until they arc preparcd or analyzcd. Samples colleted in the field during Pttase t will genaally bc shippd to the laboratory at tlre conclusiolt of each sampling day. Tablo 2 summarizes thc currmt EPA ruommcndod sample holding timo requirements. 4.14 CIIAIN-OF.CUSTODY FORMS A "chainofrustody' (ftiokol Form CORP-I4A r€oord wil bc maintrincd to tracc the lnssession and handling of samplcs ftom the time of colletion through analysis. firis record will be kept in accordance with the Gmwdwoter Suvling and Anahsis Plan, Sction 92.V2.2 of firiobl Corlnration' s Hazardous Waste Permit &Utlication. Ilre chain-of-custody form will aooompany the conairms druing samptc collection, transportation back to the laboratory, and analysis. Each pcrrm having custody of the samples recorded on thc chain-of-cnstody will sign ald date thc form certifying transfs of custody or rwipt of thc samplcs. 4.15 LABORATORY WORK REQT EST A kboratory Work Request (LUR) will be filled ott by thc sampling t€chnician or roquesting engineus accuding to thc Thiobl's OualW Assurancc Planfor tlu hrironttratal Labmot!, and will aoompany thc sample to the laboratory. Test pammetss will bG dctermined by Environmenal Enginecring aeoonAing to ths locatim of thc ras EiE and tho luzardous matcrials which may be reasonably assumed to bc foud in 0tG wastc container. All analytical results will bc rqlortrd b Envircnmentrl Enginsing. 4.16 SAI\{PLING PI.AI{S A detailed sampling plan has been u/rittcn for eac,h unit whcrp sampling will occur during Phase I of the RFI. Ilrc detaild sampling plan gcocrally follom the procednres outlined in 0ris plan and in Tcst Mcihds for Evaluatng SoM 15 5.0 5.1 5.2 5.2.L Wastes (SW846, third edition), Chaptcr Nine. IIELD M AI\D OPERA'TING PROCEDIJRES SELECflNG APPROPRHTE FIELD MEAST'REMEI.IT IOCATIONS, DEPTHS, ETC. Actual sampling locations are choscn using a random numbers tablc and e grrd pattcm. The procedures are discnsscd in sections 4.2 and 4.3. D4ttrs for sampling were choscn after an evaluation of thc site which included, but was not limited to, the following: o Solubility of the suspecad contaminanB o Location of the sourpe (surface or within thc soil profilc) o Pedod of time for eirporurc or relcase DOCT'MENTING FIEID MEAST'REMENTS AI{D PROCEDT'RES All sampling qrcrations and procedures will bc doqrmentcd during thc REI. Documentation allows the sampler to rwiew tho sampling environmcnt, location, sitc'specific measutements, etc. firc documenation issues of critical imporhnce are discussed below: Sampling Point Locations Thc cilact location of each sampling point will marbd by drivirry a woodcn stab into thc grormd. Tlre stakc wi[ be marbd with pcrmancnt int indicating thc grid intcnral. A monument indicating the starting point fc thc gfid paucrn from which dl samplini points will bc mcasurGd witl bc choaco and dosumentcd in thc log book. A corner of a building or othu stationary structurG may scrvc as thp monument. If no stationary feature exists at the sitc, a stab wiU bc driven into the grcund and desig;nated as the refercoce monument fG tho siE. 16 5.2.2 5.3 From thc reference monument, all sampling points will bc dctcrminod using a mcarudng tape and/or a oompass. Field tlg Book All field documenation will bc entcrpd into a field log booh ltc field log book will be maintaind to record all putinart sampling information, actiyitics and procedures. fire book wilt be bound and paginatod. It will bc maintained by the sample collector and kept at the laboratory or at the samplc colletion sitc, dcpcnding upon the sampling frequency and the location of the sitc. Entries in the field log will include: I-ocation of the waste site. Name of the sample collector. T,"e of process generating wastc. Type of sample (re,plicate, blank, bac$round, etc.) Suqpectcd waste composition. Number and volume of sample tabr. Dafc and time of sample collectim. kboratory llrork Request number. Any measurement made at the sampling sitc (e.9., pII, flammability). Weather conditions Decontamination procedures Any pertinent observation or comments concenring thc sarple or proccdurc. GROT'ND WATER SAI\{PLING Ground wat€r samples will be h&en by personnd who have becn properly trained and puform ground wat€r sampling on a toutinc basis as part of thcir job functior. Thiokol Corporation has dwdo@ a plan to satisfy thc requircments for a ground wat€r sampling and analysis plan as refcrcoood in zil.n. of thc Codc of Fedcral Rcgulations (CFR). Thc plan dso addrcsscs Setioris R450 7-134 of the Administrative Rules for ttc Utah Solid and Ilazardous WasE Committcc and 40 CFR 265.93 with rcryst to Assessmcot Mmitcing. Tlris plan is tdttld Gmwd Waq Soryling md Anahsk Plor For M-136 Buning Gruuds. Ranision 4, and ir fotmd in SGstim U2,A2.2 of Thiokol;Cor?oruion Hamrdous Wostc Pcrnit Appttcotton- Novrrzt}rir 1991 u well as in the M-136 htrning Area Gruwd Wucr Moniming hogtwn Intqim Egpfrt, and a copy is ilso included wift Urfu Datr Collctim Quality Assurance R€port. Thc plan specifically addrcsses the sampling of ground watcr monitoring wcllg L7 5.4 6.0 6. 1 at Thio&ol Utah-bascd Opaations. Thc plan addresses all procedures for ckiqg S!$nd $at€r samplcs, dtipping the samples for utalysis, and methods fu ualyzing samples. SOIL AT.ID SEDIMENT SAI\{PLING Soil and sodiment sampling methods will vary with thc t)?e of soil or sodimat being sampled, ttre hazards, (including possiblc explosive potential) which may bc associatcd with the sample, and the typc of testing which will bc donc during thc uralysis of the samples. Soil sampling will be conductcd according to the sampling plans pre,pared for each sitc. Soil sampling will conform o the solid sampling provisions in thc currently anailablc edition of thc EPA mannal of Test Methds For Evafuoting Solid Wutes, Chapt€r Nine. SATVTPI.E AI\TALYSXS SECTION I-ABORATORY SEIECTION Thiokol Corporation has an in-housc laboratory capablc of analyzing many of the environmental samples hbn duing the RFI. Ttriobl intcods O usc thir laboratory for analytical evaluation of samples unles this laborafiory cannot sulrl,ort the investigation requircments or is not certificd for analysis of cstain parametm. In thesc cases, a contracted taboratory certificd to do thc spccific analysis would be used for analytical evaluation of samples. In the e\r€nt that analytical services are required of a omtracted laborarcry, ltriobl will promptly notify the Division of Solid ald Ilazardous Wastc and furnish a copy of the laboratory's own QA/QQ plan and othcr datd information. All samples ta&en during the RFI will be amlyzrd by a Statr stifred laboratory using EPA or Statc apprwed analyucal metlrods. Tte following factors wiU be considered when selectirry a contract labratory: o -Capabilities (faciliti$, personnel, instrumcntrtion), including: - Participation in intcrlaborafiory shtdies (c.9., EPA or othcr Fcdcral or State agcncy sponsored analytrcal programs); - Certification (e.9., Federal or Stratc); 18 6.2 Refercnces (e.9., other clients); and Experience (RCRA and oths environmentally relatcd projects). . Scrvice: - Tumaround time; and - Technical input (e.g., trcommcndations on analytical procedures). Any contract laboratory engaged by Thiokol to perform analyucal eraluatims will be requircd and eirpected o perform their work in a manncr that, at a minimum, meeB the sandards of performance maintaind by lhiobl'g in- house laboratory. Thiokol's hboraory Services includes two laborarsics with analytical tcsdtrt capabiliti$. The Chemical and Physical Analysis tabomtory ic cmccsncd primarily with the determination of physical Eopertie of matcrialr and analysis for inorganic par:ameten. The SpocEoctrcmical Analysis talcaluy tests primarily for organic parametem. fircse hro laboratodcs have crmsivc e,:rpaience in the characterization and conml of hazardous ingr€dimB u$d in the manufacturing of solid rocket motors and othcr pyrotehnic dcvioss. Groups from these two laboratorics comprisc thc Thiobl Envirmmcntrl Iaboratory. fire ability to perform orrently requirod envirmmcaal monioring is confirmed through participation in a stab audit and ccrtification program. Additional personnel, facilities, and equipment will bc addod as rcquircd to meet increascd testing needs. Appropriatc tcst methods will bc dcvclopod and adapted as roquired for hazardous wastc sitc closurc and gtumdvaE uslytil. tuy analytical testing which cannot bc competady oondwtod in-hCIrs will be conrac'ted outof-housc until expertise is acquired and/u apprcpriaE Elt mcthods are derreloped. DETF4ItrI\IATION oF AI{ALYSIS PARAMEIERSI Currcnt analysis parameters are based on thc types of hazardous magials which coutd reasonably be expected to bc relcascd or usod at ths siE. Appendix 0l.A of tlrc Thiokol Corynmtion's Hazardous Wasn Mt Aoplicuion conains namss of identifiod wastc sEtamr, and hazarfuir 19 6.3 oontaminants which may be Prescnt. For mcals (Arscnic, Barium, Cadmium, Chromium r Lrad, Mcrcrry, Solcnium), a total metals, dry wcight bads, rcportd in m/kg tcst procedure will bc us€d. Since thesc constitucnts art naturally occurring, this proccdure should minimizc E utpes of variation. AIYALYTICAL METIIODS AII samples collcted for laboratory analysis in Phase I will bc analyzcd using EPA apprwed methods. For ground wats samples, thesc mdhods are specified in Table B-2 of Thiokol's Post{losutp Permit. Soil samples will bc amlyzd by methods describcd in thc most rucrrt arailablc oditim of thc IggE Mahods for Evaluating Solid $raste (SW-846, thfud edition) taloratry manual published by the U.S. Environmental Pnotction Agcncy. Ihis manual conains matrods for the chemical and physical analysis of warcr and wastcs. In many cases a lldokol Corporation document such as a DAP (Devclqmcntal Analytical kocedure) or SLP (Shndard trboratory Procedure) will bc generatcd for routine analysis which explicitly follows thc corrcct EPA method. Ihese in-house documents add details applicable to spocific equipment or techniques which may only be gencrally outlined in thc EPA procedure. Methods alprcved by EPA for ualysis of hazardous wastcs that havc not bsr incorporatcd into Test Methods for Eraluating Solid Wasrc (SUr-846, thid edition) may also be used for testing. firese methods will normally bc rcfercnced in the Federal Registcr. In addition, metlrods adaptcd or dwel@ by the Chemical and Physical Andysis and Sp*uochemical Analysis laboraories, whcn thc abor,e referenced mahods arc found o be inapplicable to thc uarfis being waluatod, wil be usod. These malrcds arc most likely to be n€cdcd in cascr whcrc thc EPA does not have an apprwed mahod for a paramacr. Eoc,c\rcr, thcy may also be n€odcd in thc samplc prceantion area, whccc thc analyst with a d€taild tnowledge of the typcs of mafcrials found in the wa$o strlam can usc thcir expaicncc and taining to dcvclop an accuratc analysis. llcso mahodg must be fully documented and be raceablc to referene matcrials sue,h as NIST LABORATORY QUALXTY ASST RANCB Iaboratory quality assuranoc methods and prooedures arc dirtssod in thc 6.4 20 7.0 t.0 Ihiokol Byimnnuntal Loboratory Owliry,lssurucc Plan which is found in Appcodix D. Although this plan represants the Q,uality Assurance Plan for Thiobl's Research and Development Iaboratories, any conEact kboralories usod for analysis during the RFI will bc requirod to furni$ to Thiokol a copy of ttreir onn QA/QC plan. Ttriokol will then supply a copy of this plan to thc Division of Solid and Ilazardous Waste. FIELD ITWESTIGATION PERSONNEL All sampling required for the RFI will be conducted by personnd from Thiokol's Environmental Engineering and Environmental Monitoring gnoups, with assisance as needed from outsidc contractors to supply spociatizea cquipment. Ttese individuals perform environmental sampling on a rcutine basis as part of their job functions. Thesc individuals are knowledgeablc regarding the sitcs at thc Thiobl hcility, the gencral methods and procedures used in obaining environmental sampler, and the equipment available and used in environmental sampling. Thiokol personnel will be present to obtain dl samples at those siEs whcrc specialized equipment is provided by an outsidc oontractor. EYALUATION AI\D IISE OF AIYALYTICAL REST'LTTI In ord€r to determine if a release has occurred from any of thc Solid \lrasE Ir{an4ement Units, a comlnrison witl be made betwocn ttre analytical rtsult! from the sampling activities and sandards which arp considcrcd to be protective of health and the environme,nt. Ttis comlnrative data may le,prcs€nt background levels ftom the firiokol facility and/or publishod lct/ck such as thosc conainod in the EPA document Contatvc Aaionfor fuM Woste Marugemcnt Units u Haztrdous Waste Matugemnt Facilitics: Propo$ed Rulc hrty 2" 1991, MCI*, Risk-Spccifrc Doscs (RSDs), Rdcrcnoe Dose (RfD) and other applicablc ass$sment critcrie. At thosc sitcs wherc judgmenAl sampling mettrods are usod, ths analytical rcsults will be compared to bac$rcund datr using cmtrol chattt. If the analyuet data fails this test, the sitc will be invcstigatcd furthcr using random sampling methods to obtain additional data for thc siE. Wherc random sampling methods are used, ttrc ualytical dalr will bG statisticaliy compared to applicable sandards. If constitncng arc found b bG statistically above background and applicablc standards, thc tmit will be 2L 8. I considcrcd as the E)urce of a releass to 0tc environment and a candidatc for further action in Phase tr of the RFI. Othe,turiso, the assumption will be that no firttrcr action is needcd. Ttc satistical comparison tcchniques which will bc used in Phase I are presentod in Appendix E. Figurc 8.1 is a flow chart illustsating thc mehods of ualysis which will bc usod. Tlresc mahods are basod upon the perccntagc of not detectod (ND) or less than dacction values of the bac$round samples. Procedure I is uscd for constituents which exhibit less than 15 percert not dctectcd (![D). Procedurc 2 is usod for constituents with greater than or oqual to 15 pcrccnt but less than 50 perccnt not detected (tID). Proce&uc 3 is uscd for constituents with grcatcr than or equal to 50 perccnt but less than 90 pcrcent nd d€&ctd (ND), and Proccdure 4 is uscd whse thc constituents in thc bactground crhibit gr€atcr than or equal to 90 pe,rqent not detoctod (t{D). Each of tlpsc proccdures are described in greatcr detail belw. All analyses will bG performod using STATA Statistical Software published by Computcr Rcsourpo Center, Los Angeles, California. STATISTICAL PROCEDT'RE 1 Statistical Procedure I is performed on all constituents with background valucs exhibiting less Oran 15 percent not detetod (l.ID). A covariancc tcst is uscd to detcrmine if thc daa was normd. If thc data sct is normal, non dm@d values are replaced with one.half of the Practical @antificatim Limit (PQL) or detcction larcl and a one-way analysis of Variance (AI[OVA) is thco performed. Data scB that are not normal are transformod wing a natural log fuirction and again checbd for normality using the covariance tcst. Non dcbctod valucc are replaced with the log of onehalf of the PQL (or detoction limi$. If thG uansformcd data is nonnal, a oneway ATIOVA fu thcn perfcmod. ffthe log carsfiirmed date set is not normal, a Kruskal-Wallis orwey nsFparlrmcEic AIIOVA could be performcd. AI{OVA is sr/aluatod by comparing thc F-calc'ulatod valuc with thc vahrc ftom percenfles of Fdistribution able at n degres of fteedom and a levcl of significance of c = 0.05). If the calculatcd valuc does not exceod thc hblc value, then the hlryothesis cannot be &iectd. The Bonfcrroni t-tcst i! evaluated'directly from the calculated Eble for each constitucot. If thc matrix valuc betrven grcups is not lcas ttran 0.99 (a = 0.01) thco thc hypothcsir cannot be &iect€d. Values less than 0.99 indicatc poeutaton difrcttosr. 22 En IgHET IrEEEI il r TbIL IE2)b!aTToT ,i l-Y .IT!lrll tr FE,fo=9LL tr tEffio EPHf i s6 LT zJC) tra-FF-aE 8,2 8.3 8.4 STATISTICAL PROCEDT'RB 2 Strtistical Procedure 2 is performcd on all constituents with bac$round ralues glrtcr than or eryal to 15 and less than 50 percent not deteted (![D). The datr sct is tested for normality with covariance. Non-parameric analysis of rnriance (Kruskal-lvallis one-way ualysis of variane tcst) is theo usod to comlEfl, ths total bac$round with the total obscrved values at a fivc pcrcurt level of significance (c = 0.05). If therc is a stetistically significant differcnce benreen these two grcups, non-parametric ANOVA is performcd betrveen the oal bac$round and individual obscrved data at onc pcrcent lwel of significance (c : 0.01). Knrskal-\[allis one.way non-parametric A}{OVA is evaluatod by comparing the calculatod valuc of Chi-squarod with a Chi- squarcd Table at n degrees of freedom and at 95 or 9D pucent probabilities. STATISTICAL PROCEDT'RE 3 Constihrcnts with the numbs of nondetccted values greatcr than or equal to 50 percqtt and less ttran 90 percent are compared with control charts. If therp arc sufEci€nt samples, then a Test of Proportions will bc usod. Control chart arp simple visual comparisons wherc the mean, variancc, and outliers are ploued for the toal background and individual sampling data. STATTSTICAL PROCEDT'RB 4 Constituents having background values with 90 percent or mort nm dctected arc compared wittr conrol charts. 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It E' . \O VV = V f, $ $ g 3= q { VV o r o tS . r S rr E r c? - a q tt E r N € VV v i V I oEbcA E.E>rxEE #! 8 3 #g E 3 #g E 3 #g E 3 #5 8 , # i! r Hfr ]e alf . l av1 :6 a$d a-6 au1 a ElI- a-6 a$- HE -?o$o F.?€$o EN-I \o sN-t \o 6N-I \o EN-I \o 6Gl -I€ EGlE etsaFlH (aE CQ tr l -I-(,E $-(,E -IN(, tr l $N(9E -Ict l (9E al ctB zoF )g ttGI$ ticl$ €r r tt t I> Or ct tI= Or (' I I Or C' tt or?= s= tGI ozotsEriEZ5 Da ss s s rr r P 3E f r R ss s s rr ? B 3E 8 R ss s s rr r r (r l F C Q u a od ,i vi Gl ss s s rr s B t' l F G l I l / a od c i d G l ss s s rs r P 35 * R ss s s rr r P i: * R ss s s rr r B i5 * R ss s s rr s P 3E * R Hrf 'RJaH/ $$ $ $ f? 3 $ $$ f l $ $? E $ $f , $ $ $? s $ g$ $ $ iE S R VV o i V $$ $ $ $$ : $ $$ $ $ 3E = R VV o i V $$ $ $ SE Q N vv = v fl $ $ $ fl I $ 0HFl #g E 3 #5 E I #i E I #g ! r #g g 3 #g ! r #g ! r #! ! r HHHHR :.6 il- at6 a(f I IN au. ) t\Tti au!?u' fFa tt -6 "I- HE o\€+-I I- cr \o+-I IFl o\€+HIFlE o\o+t I-- Oro+-I-- Oro+-IFI- Oro+-t-t Or€+-!-I atsaFlH5r . 1 $il tn, ct ttu, T?a ?u, -* GI* zoTVFl ttd-t= tt-t I t--I= ti-rt I ttFlFlI= rt--I= !t--I= e--I= ozoETEFE Z F. a po s$ s s il i l i l 8 3E * R ss s s rr r B iE * R ra 0 a 0 a 0 {{ { { rt ? t tf - u' l or aa a a €- U . l O ao a0 a0 a0 {{ { { st t H a- : u l q 9- U . ) o a0 a! a0 a0 {{ { { a0 a0 a0 ao EE E E a- : u ! q \o - u . l o ac a0 ac a0 {{ { { ao a 0 I a o EE E E 'q ' : n q €- u . l o Ia 0 I a r tt r r tf - ur ) or aa a a 9- V . l O HFf F\JarI ] il $$ f l $ v3 : $ tg g s r3 ? 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E E rE tt - l Ho r d- ; c ! o d VV F V IA a S tf . s s E E rE !t - ts c , r 6- i o ? c d vv u ' f v $$ $ $ ;v E $ $$ $ $ ;v a $ aHFlz #g E 3 #g E 3 #i E 3 #i E 3 #! E I #i g r #g ! r # gE r FIHHHe a€tF tDN-I t- au1"o -u' l "IN qo G(' t-tN- IDv. | aci u. l a I UTd-Ivtoi HE a o\oIo$-Fl o\aIo$-- o\oto$I- o\oIo$-- o\oIo$-- oroto$-- Oro+cl6- g*6 etsaFIH $GI (,E sH -IC' toE $C' t0E T(a(,E ci (' I (?E 3I :B zoEoFl \0ct tY €(' I9= €(' r9 \o(f tY= \oCn9= I9 ofi= t= FN ozoEIEFE Z )' a Fa)o $$ $ $ \O O Ct l ^l +€ i { N $$ f l $ €O ( f l ^ t +d { N T{t€a !t ss s s rr s P \O O C O ^ l +o i N ss s s rr r P \O O ( ' l A r {d + N $$ $ $ \O O Ct l ^t +d d N $f l $ $ :3 3 N aa {r€a t ErFlpaHil $$ $ $ :3 : s VV N V $$ $ $ ;v f i $ sacEI a !tv $$ $ $ ;i E $ $$ $ $ ;v i $ $$ $ $ ;v : $ $$ $ $ ;v 3 $ aa {t€a ttV aHFlz #g E 3 #g E 3 #g E 3 #g ! 3 #g E 3 #g ! s #i ! r #g ! r HHa au. | a tFaIu. | a ra- atr , | ao-Iu. | a t\- U1 a rt$?ct lN -u!tu! I -v. l ao-I !a a g\ au. | a $t Iu. t a (f t- au. | ao-Iu. | aF- u. fsv!R HE o\oI ttN6- o\o*6 Orot6E C, iO*6- o\O+N6- or€+N6- Oro+3 s*6 etsaFlHt- l o-I-(,E tt rl I-(,o E0E C' tIN(,E 9N(,E I&B =*I EGlE lzlot3 lF l oo? €o? oou1I= Oo? ao? oou| l l= oo?= fix oN Et-Ee0ELL€a-rlEj Eg $: E EEET gOEEEX €f ; EEBi t la B EI I IB } !E : {i B ;i I &f : E Ei ! BI B [[ t !) r r t r l gz zoEIEEEZ, { po ss s s rr H B €€ t t l ^ l id i N ss s s rr r P 9O ( a c l ic i + N ss s s rr s B €O t a t r t dd e N ss s s rr r B €€ C " l ^ t +c i + N a0 {a0E€a tt HBaHx $$ $ $ ;v E $ $f , f l $ ;i I $ $$ $ $ ;v ; $ $$ $ $ ;v ; $ T{oEqttV aHFlz #g E 3 #g g 3 #g g r #g E 3 #g E 3 HHEHe aU?tu! \o au' f ao-IulaOr au. | a t-tu. | a (' I H atf ' f a€-Iu' l aFt au. l+$ut (f IN E! a o\o+N6t{ o\€+N6- o\€+N6I C, ro*6 OrOI tN6E atsaFIH1. 1 T(f r (,E Yrl(, tr l o-I (' I (, tr l ttr{ I (' I(,E o$(' I () tr l zoF)3oFt oo? o()?= €o? €o? oo? TABLE 2 SAI\{PLING CONTAINERS, SOLID WASTE MS, PRESERVATION REQM, HOLDING TIMES AIYD Prc VOLT'ME FOR SOIL SAI\{PLES , sol{g , iE.{ffi ii : ii ' : :i: ,,,,i:,,,',MBIiHOD:,i;;,:,i,i,i'i,,,t : . : . : . : : . : . ' . : . : : . : . : . : . : . : . : . : . : . : . : . : . : . : . : ' : . : . : . : . : . : . : . : . : . : . Sulfate P'G 9035-3t Coolr 4'C 2t deyr l0 Nitrate P,G 920i,/Coolr 4oC 4t horrlr l0 Nitrate-Nitrite P'G g?fi Cool, 4tC 2t dryr l0 Chromium VI P,G 7t95 eool 4'C 2{ hilrr l0 Mercury P,G 7470 Cool,4tC 2t drryt l0 Meuls (except Cr*6, Hg)P,G 7000 Scrio or 5010 Coolr 4tC 6mdr l0 Cyanide P'G 9010 Cool, {cC 14 dryr t0 Volatile Orranics (Soih)Glur, Tef,on Lined Crp t24p,Cool, {tC l{ deyr 5 Semivolatile Orrankx (Soils)Gler, Tcflon Lircd Cep asott2;to Coolr 4cC l{{.-oil.110-d.l0r.l0 TCLP Ghr$ Tcf,on LiEd Crp 13l I Cool, 4tC 7{.-ctr.r{}d.lttr.100 P = polycrhylcnc G = glas! Samplc pucrvation rhould be pcrfonncd.inmdirtrty qoo lqlc eolhct'ro. For coryodc rrqb.r ..ch dlqrg ecrE b. prurlrod rt thr t'ro of collcction. Whcn impouiblo to prrlorvc crch diquoq.boo rl4lcr my bo prcrntcd by neicriliaf a 4og uril coqoddry rd rqb ;plidag b coqlad. Samplcr shoutd bc rnalyzcd u roo u 6rdbb rlbr cotlccrioo. Th. tio.. lircd erg thc ordoru du tta rupt . oy De trtd brbo .o.lrdr .d aitt considercdvalid. Srnplamrybohctdfo. l6pcFrio&ootyifttr.ldytic.thDom*yhudrtrotlro-ovtrtb4clfctfpoo(rrqLouadcr*dy arc rtablc for 0lo lon3cr rirnc. u.s.EPA (19E3). TABLE 3 YOI"ATILE ORGANIC CEETI|ICAI.S Acetronc Acrolcin Acryloniuilc Bcnzcnc Bromodichlorompthanc Bromoform Bromomocthanc 2-Butanorre Carton Dirulfidc Carton Tctrachtoridc Chlorobenzeno Chlonccthanc 2 -Ch loroeth y lvinyl Ethcr Chlororform Chloromethanc Cis, 1,3-Dichloropropcr Dibromochlommcthrnc I ,2-Dichlorobcnzerrc I ,3-Dichtorpbenzene 1,4-Dichlorobenzcnc , l,l-Dichtorpethane I ,2-Dichloroethanc I , l -Dichloroethene I ,2-Dichloropropanc Ethylberuenc 2-Hexanone Methylene Ctrloride 4-Methyl-2-Pentanonc o-Xylenc 2-Propanol (IPA) Styrcne l, 1,2,2-T etrachtoroethenp Tetrachlorrcctlrane Totuene Tranr 1,2-Dichtorocthens Trans l r3-Dichloropropom I ,l , lrTrichloroethanc l, 1,2-Trichloroethanc Trichloroethene Tric h lo ro rfluo romethanc Vinyl Acetatc Vinyl Chloridc o o o rnzsDoz =]T Teilr-U,=!r- tn o?rbb =o TT o ,b\cn dtr TrTooEtr 7)m =!x U) ==3n-3I t rlrt A^ . -G s o ^ =% orF--z o.l l oco og t I i I I 3m?=og cn m0 @* grD' m II I :D I rn l mt o: r' m' j: -a b ;tr s v a, @- -r n I @ I -{m !i D mt m *i = _l 1_ <t o si E @i - <l m iolo (f ,r !l :l i mt ml E' i I -t -ci m 6i o -r @ m- 0i @i o m :i oOz ZC =q E *s ==3n-3I t oo!p -f5\d I :E i D ]T I I tT l =t 8 c, m 6i e -@mt cl @5 I I : Em C)m-m0 Ef l9 > .- { m o -tm o I LABORATORY WORK REOUEST t{9 63 123 0 c90M: .AiilzATtot EXTENSIOT COST CETTER PROJECT IIIO.TASX SUBTASX MAIL STOP WORT ORDER NO.USER PC'T SAMPLE INFORMATION SAMPLE OESCEIPTION PART NO./STOCK TTO. TEST FEOUIREO OR DESCRIPTIOil OF WORT REOUNEO. ITCLUDE FEASOT FOR NEOUEST ASSEMSLY SERIAL NO. S.qMPLED BY l- - RAW MATERIAL INPROCESS POST PROCESS SERTAL .!O./LOT NO.ASSEMBTY PANT NO. l. o REFORT NESUTTS TO RESUUTS OF LAEORATIORY ANALYSUS OATE ANO TIME COMPTETEO SENO COPV TO RESUIrS OESIRED BY ISPECIFIC DATEI AUTHONEED sIGilAruRE OR I'TSPECTIOT STAMP DISPOSITION FOR LABORATORY USE ON I AccEPr tr REJEcT tr REsAMPLE TIM€ REOUIRED FORi,t TC 715 (REV 2.861 O LABORATORY MATERIAL TNEET TC .7s3 lREv 5-861 o MATER|AT STATUS TATO CLASS = r.r E r.3 TTITRATE ESTB OTHER =YEs =ilo EYES Ero DATE OEVETOP UATTNAT E YEs E lro iIIATERIAL DESCRIPTION COiIIPLETED BY o PROJECI ioB NO.DATE LOG OF TEST PIT NO. Backhoe T GROUND WATER DEPTH HOUn DAIE SAMPI,E WPE B - Undislurbcd Elock Samplc D - Disturbed Bulk Semnle Localio Elevalion Dalum vrsuAt ct^ltslFlcAl loN APPENDIX B GROT]ND WATER SAI\{PLTNG PROCEDI.]RE GROT,ND WATER SAI'{PLING AI{D AI.IALYSIS PI,AN FOR M-135 BT'RNING GROT'NDS REVISION 4 FEBRUARY L99L PREPARED BY: CONCT]RRENCE BY: r ^ ti "t' V"uJ' 1/ !4"^1 ,='*- Environmental Monitoring J. ql Holladay Envi*onmental Engineer J. A. Slaughterl Supervisor Environmental Engineering CONCTIRRENCE BYI 1.0 2.O Purpose Sample 2.L 2.2 2.3 2.4 2.5 CONTENTS and Scope Collection Water Level I'teasurement Purging the Monitoring l{el1s 2.2.1 Purging High-Yield Formatj,ons 2.2.2 Purging Low-Yield Formations 2.2.3 Purging and Sanpling Eguipnent 2.2.4 Nested llulti-Screened Well Placement of Pump Intake 2.3.L In High-YieLd Formations 2.3.2 In Low-Yield Fomations Monitoring 2.3.3 Subnersible in Tanden with Gas Displaeeuent Bladder Pumps Sanpling Procedure for Monitoring Wells Fie1d Quality Assurance and Control Program 2.5.1 Quality Assurance and Control Officer 2.5.2 Field and Trip Blanks 2.5.3 Blind Control and Spiking Sauples 2.5.4 Sanple llandling 2.5.5 Labeling Samples 2.5.6 Field Book 2.5.7 . Chain of Custody Control Procedures 2.5.8 Field Equipnent Calibration Procedure Sanple Collection Schedule2.6 3.0 4.0 3.1 3.2 CoNTENTS (CONTTNUED) Analysis of Ground Water Samples Parameters Laboratory 4.L 4.2 4.3 Purpose and Scope Reports Presentation of Analytical Results 4.3.1 Listing of Data 4.3.2 Statistical Analysis Presentation and Interpretation of Analytical Results Attachment I Attachment II Attachment fff Ground Water Monitoring and Description Procedure for Samp1ing, Wells ATTACHMENTS Well Location, Number, Ground Water Monitoring Analytical Iulethods and Laboratory Quality Assurance and Control for Ground l{ater Samplesat American West Laboratories FTGURE FTGI,IRE FIGT'RE FIGT'RE FIGT'RE r rr IrI rv v FTGTIRES Water Flow Patterns for Well Chaj.n of Custody Form Chain of Custody Seals aA/Qc Responsibility Chart Pump Setting Detail Evacuation o TABLE TABLE TABLE TABLE TABLE I II rrr IV v TABLES Handling Procedures for Ground Water Samples !{-136 Waste Water Ponds Monitoring Parameters field Water Quality Monitoring Parameters TABLE VI Annual Analytical Parameters Sampling Schedu1e, Equipment, and Each Ground Water Monitoring Well Appendix IX Parameters Procedure Used for 1.0 2.0 2.L 2.2 PT'RPOSE AIID SCOPE Thiokol Corporation has developed this plan to satisfythe requirements for a ground water saupling and analysisplan as referenced Ln 264.97 of the Code of Federal Regulations (CFR). The plan also addresses Sections R315 7-L3-4 of the Utah Adninistrative Code and 40 CFR 265.93with respect to Assessment Monitoring. The plan specifically addresses the sanpling of ground water monitoring weIls at Thiokol Utah-based operatj.ons. The location, number, and description of each well are discussed in Attachment I. The plan addresses all procedures for taking ground water samples, shipping the sanples for analysis, and uethods for analyzing samples. SAITTPLE COLLECTION Water Leve1 Measurement Before sanpling any ground water monitoring weIls, a water level measurement will be recorded using anelectronic water level indicator to the nearest 0.01 ft. The water level wiLl be recorded in the field book before each monitoring well is sampled. Water level Deasurements of aII the monitoring wells will be taken on a quarterly basis within a 24-hour period to insure consistency between nonitoring wells. Ho!f,ever, a water level measureuent will only be taken when a nininruuof 24 hours has passed since the monitoring well was pumped or bailed. Purqino the lttonitorinq Wells The ground water monitoring well will be purged before sanpling begins. Monitoring wells shall be purged sothat stagrnant waters, which are not representative of the waters in the aquifer, can be removed before sanpling. The amount of water to be renoved fron the well will be dependent upon the ground water yield of the formation in which the well is located. High-Yield Fomations For high-yieId formations (which produce greater than 1gpn), three casing volunes of, water vill be removed fronthe well or until the pH, temperature, and conductance has stabilized, whichever is greater. A casing volume is defined as the volume of water between the water level 2.2.L 2.2.2 2.2.3 2.2.4 measured and the total depth of the monitoring weIl. Thecasing volume will be calculated during each sanplingperiod, so that a consistent volume of standing water can be rernoved prior to each sampling. Low-Yield Fotmations For low-yield fornations (which produce less than 1 gprn), the well will be evacuated to dryness. Experience withthe installed Grundfos submersible purge. pumps demonstrates that wells whieh produce less than 1 gpm arereadily evacuated to dryness. Wells which producegreater than 1 gpm are more difficult and uncertain in evacuating and will be purged as described in Section2.2.L. Before any sampling, the well will be evacuated a nininum of two times to gruarantee aII stagnant water has been removed fron the well. Purging and Sanpling Equipnent Four and one-half inch monitoring weJ,ls less than 400feet deep will be equipped with a subnersible punp dedicated to each monitoring well. Most monitoring wells are between 75 and 400 feet in depth. The subnersible punp will be used for purging these monitoring weIls. Agas displacement bladder punp will be used for samplingnonitoring wells A-1 through A-10, C-1 through C-8, wellsB-1, B-3 through B-10, and E-1 through E-9. Well E-10 isgreater than 400 feet deep, and it will be purged using a pneumatic-operated tubing-vented piston punp. It will be sanpled with a dedicated three-inch diameter teflonbailer. A Eubnersible punp will be used for sauplingnonitoring wells D-1 through D-5, because these wells were not designed or built with gas displacement sauplingpunps. The D rells are not scheduled for any routine sampling. Nested l{ulti-Screened Well Wells B-2 and F-2 consist of three two-inch inside- diameter well casings nested within an eight-inch diameter borehole. Each casing is screened at adifferent depth in the aguifer. Each casing is providedwith a dedicated 1 3/4 inch teflon bailer to obtain samples for analysis. Purging is accomplished by using a pneunatic-operated tubing-vented piston punp. Eachcasing shall be purged of three casing volumes prior tosanpling. Low-yield wells are purged twice to drynessprior to sampling. .The purge punp shall be rinsed priorto each use, as described in Attachment II. 2.3 2.3.L 2.3.2 2.3 .3 Placement of the Pump Intake Because it is extremely inportant to uaintain the qualityof the ground water sample, location of the punp intakeis irnportant. There are three situations where placenent of the punp intake will differ: high yield formations, Iow yield formations, and when submersible purnps are usedin tandem with bladder Punps. High-Yie1d Formations In the [Dtr wells, where a pump is used to purge the well and collect a sample, the pump intake is located at the screened interval of the well. The flow pattern of the water with the punp at the screened interval is locatedin Fignrre I. As the punping is initiated, the waterlevel in the well is drawn down until the different components of flow are established in the well. Water flows through the well screens from the surrounding fonnation to the punp intake as well as removing someportion of the water stored in the casing above thescreen. After drawdown stabilizes in the well, water comes entirely from the screened interval. Some stagnant water may reuain in the well above the screensi therefore, to avoid the iupact of any stagnant water inthe weII, sauples are collected only at the screenedinterval and only after pII, temperature, and specific conductance have stabilized after purging the well. Low-Yie1d Fomations Ehe placement of the punp intake is not as critical as low-yield formations. This is because these welIs will be evacuated to drlmess prior to sampling and all stagnant waters will be removed. The pumps will be located in the screened interval with the submersible pump being placed approximately five feet fron the botton. Submersible in Tandem with Gas Displacement Bladder Pumps In nonitoring wells vith both submersible and gas displacement bladder pumps, the placement of the intakesof both punps is very critical. For both high and low recovery wells the bladder punp will be placed above the subuersible punp. The subnersible wiII be placed towards the bottom of the screen with the bladder pump's intake being suspended about one foot above the submersiblepunp. (See Figrre V) . To insure that the water sampled in high-yield fotmations 2.4 are representative of the aquifer, the stagnant water between the two pumps must be purged. The volurue of water ttrat exists between the two pumps is less than onegaLlon. To insure that this critical volume is well purged the procedure in Section 2.3.1 will be followed. In addition, the water from the bladder punp will also be tested for the stabilization of the pH, teurperature, and conductance readings. In low-yieLd formations, the well will be evacuated to drlmessi therefore, the placement of the. bladder and submersible punps intake is not as critical. Samplincr Procedure for Monitorino Wells Each well will be sanpled using the procedures in Attachnent II. These procedures will describespecifically the following steps for sampling the wells. (1) Each well will be thoroughly purged before reroovinga sample (21 Each well will have a dedicated gas displacenent bladder or a submersible sanpling punp (saupling purtrp) to nininize any cross contamination. (3) The sampling pump will be operated to produce a strearn of ground water. Before taking a sample, the pH, specific conductance, and temperature will be ueasured using portable neters. No sample will be taken until the pH, conductance, and temperature hasstabilized. After three stabilized pH, conductance, and teuperature readings have been uade, a sample fron the punp will be put into an appropriate container as discussed in Table f. The Sanple Ilandling Procedures in Section 2.5.4 will be (4) followed. lhe samples will be taken in the following order: 1) Volatiles2l Phenols3) Explosives4) Anionss) TDs5) Metals (5) If sanples are being split, the sanples will be taken directly froro the ground water uonitoringweIl. This process will be done in order touininize volatilization of sensitive organics. 2.5 2.5.L 2.5.2 Fie1d Oualitv Assurance and Contrgl Procrram The field QA/QC program is set up to insure the integrityof the ground water samples durS.ng sanpling and shippingto the }aboratory. The field QA/QC will be overseen by a Quality Assurance and Control officer. Quality Assurance and Control Officer A QA/QC officer has been appointed to oversee the Ground Water QA/QC Plan, inplenent all phases of the Fieldquality Assurance and Control Program, and toperiodically audit the laboratory's QA/QC Program. QA/QC officer will work with the sanpling staff andIaboratory's QA/QC officer to assure that the datacollected from the grround water is accurate. Figrure shows the QA/QC responsibility chart and lists the members of each staff. The QA/0C officers duties include: The the IV 1.Malcing sure that the Ground Water Sanpling Plan is followed. Making sure the contracted laboratory follows their AA/AC PIan. 2. 3. Send spiked samples periodically to the contractedlaboratory to audit the QA/QC program. Field and Trip Blanks Field blanks, consisting of not less than ten percent ofthe total sanples, will be collected and stored with the water samples. The field blank is to ensure that no contanination of the sample occurs during shipping fronthe field to the laboratorY. This blank wilL consist of a distilled water sample which will be analyzed for constituents in Section 3.0. The analysis of the Field B1ank will show one of thefollowing three occurrenceE s 1.No contamination. In the case where the contamination level is below detection level ordrinking water standards, no reuedial action will be necessary. Low level contamination. In this case where the contauination level is greater than an order of nagrnitude when coupared to the field sanple results,the QA/QC officers from the laboratory and Thiokol Corporation will discuss whether resampling of that 2. 3. days wells will be necessary or if no renedialaction is needed. High level contamination. fn the case where the contami.nation rrlevels are withi.n an order of nagnitude when compared to the field sanple resultsrr and in Case 2 the QA/QC officer will review sampling and I shipping practices and institute any changes necessary to solve the contamination problen. HighIevel contanination will necessitate resampling ofthat days wells 2.5.3 sanpling plan for field blanks witl be followed. Blind Controls and Spiking Sanples Annually, the QA/QC officer will send a spiked sanple ora blind control to the laboratory to audit thelaboratorll's QA/QC program. A blind control and a spiked sample both are samples with a known anount of solute ina solvent. The difference between a blind control and a spiked sample is the following: Blind Control - An unannounced spiked sanple sent tottre laboratory. Spiked Sanple - An announced spiked sample sent tothe laboratory. The amount of solution and in either case is not dirnrlgedto the laboratory. Table VI indicates the volume necessary to spike the sample and the concentration ofthe component in the spiked solution. AII spikedsolutions uill be recorded in the Field Book with the concentration added. A spiked sample wiLl be sent first to the laboratory. Ifthe recovery is questionable then a blind control will besent to the laboratory. A volatiles trip blank for each be sent by the laboratory. The insure that no contamination of happened during shipping. Uponblank, the same procedures for sampling period willtrip blanl< lrillthe sample hasanalysis of the tripcorrecting the 1) 2l EPA 1985. RCRA Ground Guidance Document. pp. Water Monitoiint Technical 119 1.Enforcement .o The QA/QC offi.cer will review the spike or blind controlrecovery. If the spike or blind control recovery is outof line with the laboratory's surrogate spike and natrix spike recoveries, the laboratory's QA/QC officer will be contacted to see if the problen can be resolved. ff unresolvable, a new laboratory will be contracted. Sanp1e Handling Sanpling equipment and technigues have bgen designed sothat the ground vater sanple is not contaminated oraltered in any way. A critical part of obtaining samplesis proper sample handling. Table I lists the proper handling instructions for taking lfround water sanples. A11 of these procedures will be followed for handling ground water samples. Alt samples requiring refrigeration will be packed in awater-proof container and packed with reusable freezerpacks to reduce temperature. All samples will be packedtightly with proper packing material. AIl samples willbe labeled and acconpanied by a laboratory request andchain of custody sheets. Labeling Samples All sanple containers will be labeled with the followinginformation: 2.5.4 2.5.5 2.5.6 1) 2) 3) 4) s) 5) Sampling date and time Sample number Name of person taking samples Parameters to be analyzed in sample Location of sampling point Presen/ative added (if applicable) FieLd Book During each sa'npling period, the person sampling the ground water wells will keep a field book into which allrelevant information regarding sanpling will be recorded. The data must be entered in the book using pernanent ink. The following infotmation wilt be entered into the field book: 1) Signature and date of person(s) conducting the sampling. General weather conditions and approximate temperature. 2l I I 3) Date and tine each well is sampled. 4) Sanple number and location of sample (i.e., well nunber) . 5) Static water level in well. 6) Volume of a casing of water. 7l Flow rate and purge start and stop tj,mes. 8) pH, specific conductance, and tempeiature measured during stabilization of well 9) Conductance and pH neter calibration date. 10) Any irregnrlarities in the saupling procedures or inthe conditions of the wells. 11) Any other infomation the sampler deems necessary or important during sanpling. 2.5.7 Chain-of-Custody Control Procedures All samples requiring off-plant analysis will becontrolled by chain-of-custody procedures. A11 sanplesthat are shipped off-site, uust be accompanied by a chain-of-custody foru. This fom must be conpletelyfilled out, signed, and dated by the saupler. A copy ofthe form is found on Figure If . All sanples will be sealed with a chain-of-custody sealto guarantee sample integrrity. An example of the seal is found in Figrure .III. The seal must be signed, numbered, and dated by the saropler. Care shall be taken to seal each sample container witlr the seal. The seal should beplaced so that the container cap is sealed to the sample container. The containers will be placed in a lockable cold storagebox. This box will be in the possession of the person charged with the custody of the sanples or the box will be locked and placed in a secure place. Under no circr:mstances will the box with the sanples be left unlocked or unattended. A copy of all the Chain-of-Custody forns will be reviewedfor accuracy and filed by the QA/QC officer. 2.5.8 Field Equipment Calibration Procedure Before each quarterly sanpling of the ground water, the o pH meter and conductivity/temperature meter will becalibrated. Each meter is to be internally calibrated. Before sanpling, the meters will have the internalcalibration tested with a known standardized solution. The tenperature meter will be calibrated with a mercury thermometer. If any differences arise, a calibratj.on curve will be developed between the internal and external standards. Before each well is sanpled, the meters will be calibrated using the internal standard. Record of these calibrations will be kept in the Fie1d Log Book. Samnle Collection Schedule The ground water conpliance and background rnonitoring weLls will sampled seniannually. Four independent samples will be obtained for each of these wells. Each sanple will be analyzed for the parameters discussed inSection 3.0 of this plan. Other wells will be evaluated semiannually, and sampled when Thiokol determines need,for selected but unspecified paraneters. Table V gives a sanpling schedule used for each ground water nonitoringwell at M-136. NIALYSIS OF GROI'ND ITATER SA}IPLES Parameters Compliance and background wells have been analyzedguarterly from 1988 till the present for the parauetersidentified in Table II. They have also been analyzed for Appendix IX constituents for the years 1989, 1990, and1991. This has established a database for.hazardous'constituents in grroundwater. Testing has revealed that there has been no release of Appendix IX constituents in groundwater except for those constituents which areroutinely analyzed (quarterly in the past, and semiannually beginning in L9921. The constituents for which analyses have been conducted but not reported include: dioxins and furans, organophosphate and organochlorine pesticides, herbicides, polychlorinated biphenols, cyanide, nitroglycerine, and HMK. Thiokol has requested authorization fron the Utah DEQ to sample for these constituents in the compliance and background wellsonly every three years. In addition, if acceptable, constituents which have been reported in ground water orsoil but not at statistically significant levels (8ype 1errors) will be sanpled at annual intervals. These include: base-acid-neutrals (semivolatiles), phenols, andnetals including nercury, si,lver, and lead. If any con-stituents are found during these analyses that are notlisted in Table fI, they will be added to this list. 2.6 3.0 3.1 3.2 4.0 4.L All sanples will also be analyzed for the field waterguality parameters identified in Table IIf. Appendix fX constituents will be analyzed instead of Appendix L because of the streanlined nature and the ease of analyzing the Appendix fX constituents as compared to Appendix L constituents (a11 analyses will be approved EPA nethods). Table V lists the frequency and parameters each grround water nonitoring well will be analyzed forafter sampU.ng. Laboratorv AI1 sanples vil1 be analyzed by a State certj.fied laboratory using EPA or State approved analytical methods. Attachment III identifies the specific uethods used for analysis of the parameters and also contains laboratory quality assurance and control procedures forthe contracted labor.atory. If the contracted laboratory is not State certified to doa specific analysis, the contracted laboratory will subcontract a qualified laboratory to do the analysis. PRESEIITATION At{D INTERPRETATTON OF N{ALYTICAL RESITLTS Purpose and Scope 40 CFR 265.93 states that the assessment prograu uust be capable of deteruining the following: 1) I{hether hazardous waste or hazardous waste constituents entered the grround water; 2, The rate and e:<tent of nigrration of hazardous wasteor hazardous waste constituents in the ground water; and 3) The concentrations of hazardous waste or hazardous waste constituehts in the ground water. The logical presentation of analytical results aids inthis detennination and in the clarification of theseguidelines, The data nay be presented in three formats: - Listing of data - Sunmary statistics tables .- Graphic analysis of data A clear pthe intinterpret water flo deteminaprovide a esentation of the analytical data will aid inretation of the analytical results. Propertion of the results will help determine ground rates and directions. Although thision rnay not provide accurate detail, it can good estimation. itted annually to the Utah DEQ r^rill includeical data and statistical analysis of data.report was submitted to the State of Utahto the schedule presented in the document submitted inwith the Consent Agreement entered into byrporation and the State of Utah. This reportrsalso discussed in the Consent Agreement and the Consent Agreement. Ano the was subnitted to the 4.2 4.3 4.3.1 Reports Reports s raw analy The first accordingtitled !{- accordancThiokol C content i document. The eport was submitted to the State of Utahin Janua 1988, as outlined in M-136 Burning Area a addendum T'BSIil{ iNin May, 1April 19e The anal laborato manipulati ay 90, 1989. A Second interim Report was submitted and the 1991 fnterim Report was submitted A11 the1ist. monitori from samthe foII ical results received from the contractednilI be placed on a computer for easy data on and presented in the following manner: llected monitoring data will be presented ins list will be presented according towell and will include all of the data producedling the monitoring well. The list will includeing data: Ground water contaminant constituents Monitorirq well number Date sample was taken Concentration of constituent Units o Laboratory detection linits Statistical Analvsis Statistical analysis shall be perfotmed as the Second Interin Repott. 4.3.2 outlined in o i- r-.1t vri drsr d o-n (b) (c) stob I Irslor izcd s ? ognsn t r.tn€lnlrrg ?€torin ur. I I ,tO (o) /lllll {tyoco -O-Lot, 'o oco -o(DLot,3. dror dorn nc t Wrll Evocuotlon PumP. Intolcr lcesird st Scre.nt. (") (e) o(e) rnon i tor lng rr I I PF I cr to .Yocust I cn nonltorlng :ol t durlng .Yocustloi o rs?er prlmiod ?rom esring storoge nonitorlng rrll durlng .yscu.?lca - drordcrn tlab pstnp.d onlY frorn lorrno?lon ctsbl I ized ond il Izcd gnd r€?or r wd? e lcvo uo?or lovol ETGIIRE I FIGURE II CHAIN OF CUSTODY RECORD o*" Strtroa Locauon R&rgnuhcd bp Sfinauc ReluquldEd by: Rdiaqnubcd by: Sijlrtvc Drsptcbcd by: Sigaautc a' Sampiers; Sigranre Anaiysis Rcquircd RcEYd br: Sijrru,rr.e raod d Shrpocat FIGURE IiI CIIAIN-OF-CUSTODY SEAI.S CUSTODY SEAL Euergreen Analytical. Inc. nADATE a03€ Youngirerc Whear Rrogr€ 3orcraoo 303 33 (303, 125-60?' SIGNATURE o .o FIGI.IRE TV QA lQC RESPONSTBTLTTY CHART THIOKOL CORPORATTON UTA}I-BASED OPERATIONS QA lac oFFrcER P. V. HANCOCK Thiokol Corporation Araerican West Analytical Ground Water Samplers* QA/QC OfficerD. L. Covington Craig Rhodes P. V. HancockJ. C. HolladayJ. A. HollingsworthA. F. Walker * Current Sanpling Staff as of 26 February L992 L t{a rl I ,I I PTJiIP SETTTNG DETAIL-OOE O ff\rPICAL) J/z'W Prr., 9t# LJI{G l/,,t.EL,tD;; Ar3 LlsE : , @ TErIIDA eR. CrDlJ 5?A)3l,,Egg -' I IrfiSFJ- Cllr'+!$ SreaE*,r$tg E D.t.fAEE )m.€rl res A? tO'I@ L're;**-WalEnr6 4*' B t rrtr, llnoll tAlFet @ Iu9gEr. nJ[.p rc;r.rr?lr, .l T I @rcna. a S'\ A ETEJETI ;?-tq---=-t-btlioL)E=r Us-=oL. 2iyL( \ t i o F) 5. -Y OB -, c i =- . E; F r I 7r OC' ' L, a J l.rl BUB C}BE q, .a ) -E rn = EF i g\ 0, alO\ g aB tr g \ Lj -GC9 o -Y .T T tr l FI OEr . o 'L ) 5- s , (J E d- l' rI .l i -. ! tot \ d -= h' O -1 t J : .\ o .D- o. - -z .) B6 .= .l l - - ah E t .3 t e. A gh rt l F) O tE Lt -, .6 0 o! 3 -) u oo o, l , = -t r L) a, .e , 2 g, EO =s F Od rr Q \ g Ot r 'S f U rr e Ld I E! . = E3 T U) F\ i .I-l I -r ,a l II a^-rO t,aI'o-b---Uo--oU?-;IEE' ---?.U a lioa. lE' .1 , ort-da)@-EO t-L) rl3cCg--+ft .E ' --tc! .JO-oo0 lroUoE'--UtBTD }Jo?-+{E!?IIoUa-!DEt-E--c-) GOIdEEr, aot-bodUC'--}. rlTD .D-tUdb?rIoBtro= -, t-boEoIljou--tr l r{6I I EO 1-UoFet t-br; l LoUd,-,o-l.ouE-rEE--ot(,4(JEa \9Ecn r, oBtr : a fn o j\ l a -l !DE-, h .- l toF{ oo r| 0 U !f A?YI U Or t E9 r. ONO C J a) I >t Ev rg l, o oc i .9 c g Er i l - tB d r{ t U oF{ CO r, \5 .) FoAt , o o- Fl oF { cr CE o- ls>. , tc , o3B o li goo UF I a3 r, ,. o fn o -l Yr{Ua--cl 2 TDhE -lEOhtoUrtvI .o .- | eS l tio O- rJ o o rr u ooc (J ? . F{ O- ?f a U or{ CD r, \b &r t\ ca' E o o- -o-Er o rr .o-a, lr , F. 1 ! oBO ,? I, Fa c EF r h ^, a YO() . ) tn o -, o -a Y+{to---tr o(E-@Noo L) CJ .1 3 I -, = v -t ruq ) 6h l o ,- , rs f t u3 e, +r O O- tF t ! f g =o o 5D - U F{ c -t r . A , -a - Y t - U) B U ! t rr { Dt { rr 3 5{ oF( €o 3' \L U' \ o&E ' o or :l OECr t Ob . oF{r| lgho Fl .e oBO -b ra o e r- {h r- a Ir , .- cs rn o (\ I tr ?a-b0--b-E TDo -l-rnhrot , r, U tg t{ .9 = v dEu( J tr h t c A rs t t .) ! o ; o o- t- & r O =o o ll . \ c - u Fr o -- 4 2 -) . D U b U) gU ' F l hdo E. t do - OB -Err o ., UoaE l o or d r{ It - - Er i = g^ b 5 . EtrG-B-oEt a) O! f 90 rn - ^ -lE-o?-oa1-L ILO' o o3 D -r CE O tr .D v OO o L O fr r s f = E C- O+ { O = br O O Fr o o .9 = lr t (\ t tD B3 d oo t- ^ a UV - r( aJ +{ xc' t 7 o, tr = .9 '1 , tr - 3h t ft ( r A eL . = Zc o -i Or . g E{ -a r gY ,oo o o v) u v u -{ E: ( i) b. oFt CB r, \r r, F AJsI l - Yo o- r{ O- { = rF t Ob r Io oc Fl o t rr r { h. ) I ,t Os OA u o B OB OF t E rt r o ( J oo B -r - rg ' d> \ S O -3 1 , = !} r a q -. O 3F { - fDoGl Uraa-ltrh(, ?Ovz.-^b rt .F v- l. ' -t L ra ,3 =t s=F ---xTT-= UidFd, II?h tr :g,r2r\,=-z. r- 1-J2q-/4E: q,-tsF-3YCJ ,- t,t l , lb-a- rr r ._ ,- a-lo ^r-=?h , ?h tr l s= tr : = A =i t r t FI C J F=C- : v ) (, L =& Y oQ c= tr lNE : 4 ?J t r : U. B = =FV) t- l! =Ll r g , F tt tr . F. Ot c ts tl : J tD). tr /^ , bis t -a oo r. u '1 , - rg = v -EU( j Gt \ l o ^, qt ? L uB c +{ O Ct lr - l, C = q, c 5. J 3 F i U 7. c -- A - - rr r t lt - U. B 9 t >\ -o tr 1 , -o Fa OB Fl e rr o UC ' c3€ o '. r - - od - C +{ = Ol r l r c, - lu Ir s too3B o l. Coe i UF I rhd3 a) -t o -cUEtu-= tr !Eec9hl Al'o (. ) - Av oC ri l U t1 O os OI (. ) Y oc tl q Ft EF I rf , 5 odo&f - r ll f \o3E o oo dOr t =+ . Ob . o-rl luFt a oBO )I, -oEr { ; cscu rn o a,O- 'E O -l UL. t! ol I d--1 - a- -cJ v) tr2-r,?-o II-\o -,L' t; r n o O ol , - .r l rF l OF r ao Xt oo o et . g AIt ET F t .- GC Uv Z E= (\ I -d EC J O O+ t , !t El r C Cu r E ;t - Ot t t =S o o O- u O O GF t E tr r S - ! l tr = u -E OE tr d t r r . C l OE Et ' N rf ?i ut ' g a = l, rr r g o Ot t (J = t l !t r t E !' E ' hFtc; tr U +r O ,{ OB -a .r 0 I' U0a' E o oo J - O- F { Ed = CU U OG Ft l EL lu h E >r , s u rc y o- - o E O; t tr t C Ct O O Cr d ll -+l h E O da r| c ud o rr O t a gC tb i O lr C' J l.?t = - =s e a- tr FtElroT- OUo Ov .o u c t r &J lr . E f0 o u y E 2X - = tl 7 t\ At'o (J 1 1 o oO ri f U oc L) r .E ! t r b so = c tr ' t r = tr -! . U O t l a3 r 6 E A O S >l r , i EO U A E O tr c tD o tr + l O. g rc o l o tr Or { O C tr O Or { t S C r- { 11 hE U d H lr O S O! . E &f = u. E U e Or { O C L C O !t r F { E E C A. L Oo - E c \g = o\ Fr Ft fn C- EO Fa a4 Et - f , ua J O -O -f xao o- L . - - O EL - Fl 3 tr b ; = E- !E Ir tr u-oF{ jd A' B 6r , o o0 . r = '+ r U- F. E I €' $ 3 ad o I ar ; { E O u u B co o E oa F e oF r !t ' O3. o to E rr u r U. t I Eg I lr O .u r, Oo t E O X l. q . ; o Ef O e r t r , -oCUO- C) Y tr6E\ts, '^ ' Io (J F t o oO iS f U F{ OOC J O 'F r t) v ll r El r S O t lJ o r l l r = g. , r r i E o e o ' t3 ,t r - ry u ot r lr - 'o o c ES O O E c u tc r Gg - tr E ? (J !' F I O tr t (j T r c o= - br r - O .t r ' t r ( ) lr 3 a, t - r, tr c oc E O 6 o t = -r tt r 3 00 - o E E t .E -OE -Ft C ?f C 5. a et \ FF aEO rl l F{ O .. 8 t , c e E Bo B F CJ O IE t' r - bJ OO s tr r t Q' 6r r O ao E a0 h -Y r{ .C EF . J E9 Cr { 6 AO- Or { O p{ U S U -l tr E = OL - E l. O S n vQ 2t \i=Fa--YrD fo l - -r ia -3 =t s l- - 5 lr D3Fx.D- -o ID3U-lFelr : v) lr J-I'EL ?-YzEze-Pr v--tr ]=tsFzF\Y(, aav,-3d t FF-r,,3--IJ t EA. a3Vl elqa @ lr : -?r- -rs = =- : A Fr o tr : Fe . = tr l = C) O . g A -- c) ct tr J tr r oQ v cz . lr lNl d 4 E- : E l cD 9 . = =- Ch F tr l = B. Ir . C F v) fr . - cu z tr : -: TABLE TI I{-136 GROT'ND WATER MONITORING PARNIETERS ur samples from each conpliance well will be analyzed for the following ce per year (serniannuallY) DETECTTON LIMfT (uqrllCONSTTTUENT Acrolein Acrylonitrile Acetone Benzene Bromodichloromethane Bromoform Bromomethane Carbon Disulfide Carbon Tetrachloride Chlorobenzene Chloroethane 2 -Ch I or o ethy Iv iny lether Chloroform Chloroemethene Dibromochloromethane 1, l-Dichloroethane L , 2-Dichloroethane 1, l-dichloroethene -frans- L , 2-Dichloroethene O':?:;11?Hfi:ffi13n",," Trans - 1, 3 -D ichloropropene Ethyl Benzene F luor otr i ch I oromethane 2-Hexanone MEK (2 Butanone) Methylene Chloride 4 Methyl-l-Pentonone Pyridine Styrene 1, 1 ,2 ,Z-TetrachlorethaneTetrachloroethene Toluene 1, 1, l-Trichloroethane 1, 1, Z-Trichloroethane TrichloroetheneVinyl AcetateVinyl chloride Tota1 Xylenes I,ABORATORY Anerican West American West American West American West American West American West American West Anerican West American West American West American West American l{est American l{est American West American West American West American West American West American West American West American West American West American West American West American west American l{est American West Anerican West American West American l{est American l{est Anerican West American l{est American West American West Anerican West American West American West American West METHOD EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8244 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8244 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8244 EPA 8244 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8240 EPA 8244 EPA 8240 EPA 8240 00 5 5 5 10 5-5 5 10 10 5 10 5 5 5 5 5 5 5 5 5 5 50 00 5 50 10 5-5 5 5 5 5 5 50 10-5 I,ABORATORY American West American West American West American West American West American West American West Anerican West I,ABORATORY TABLE IT (coNT. ) EPA It{ETHOD 206.2 gaseous hydride 200.7 ICP 200.7 rcP 200'_7 ICP 200.7 ICP 2OO,7 ICP 200.7 rcP 20a.7 ICP EPA METHOD Ion specific electrode fon Chromatography fon Specific ElectrodeIon Chromatography DETECTION LIMIT(uq/1\O srrruENr MetaIs Arsenic Barium Cadmium Chromium fron Manganese Tin Z inc CONSTITUENT --eIrErt Ahurronia ( asNitrate (as Perchlorate SuIf ate Other TDS 10 1 5 5 2 1 50 3 DETECTION LIUTT(ucrrI) N) N) American American American American West West West West 350. 1 353 300 375..4 0. 01 0. 005 0.7 5 ng/ I ng/ I ng/ I mg/ I American West 160.1 10 ng/ I TABLE III FIELD WATER OUALITY I.TONITORTNG PARAMETERS pH Specific Conductance Temperature TABLE IV ABBREVIATED APPENDTX TX Annual Sanpling Parameters (one sample per compliance well per year will be analyzed for the following) ANALYTTCAL PARAMETERS Semivolatile Organics Phenols ADD ITI ONAL AI.IALYTI CAL PARA!,TETERS MetaIs Aluminun Calciun Iron Lead Magnesiun Manganese Mercur1r Silver Anion Chloride a q& ri r H f- l ?t Ft V lJ a - EEu6 E]&h .I ( 4 4 ( * i .r .I * * * * * * * 4 * & 2a H pl a\ \Y / l* a - EE ca 6 E]&h * ! )- { F14 i l- {4 Fl qF{ t- l4 * * t- l * * * * * * * * hl ( * - t- r l l. t * EHUg Td f; f a- . o| o o o| or ol ol ol ol ol ol ol o o ol o| ol ol ot o' ol o' ol E] u& ZDHO uB l &UDOA& & -trf . 00 -rf .GA Hrl ro -rf . 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F { t r +J l aF { F { ! r Ol F{ (U .F { (d Hd U O = o o o ,o PROCEDURE FOR SA},IPLING GROT'ND WATER MONTTORING WELLS This is a Supplement to the Ground Water Sanpling and Analysis Plan Prepared February L992 Prepared By:J. C. Holladay Environmental Engineering o STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 5* STEP 7 STEP 8 PROCEDURE FOR SA},IPLTNG FOT.IR INCH DIAMETER GROUND WATER MONITORTNG WELLS LESS THAN 4OO FEET DEEP Prepare the field book with the infornation found in Attachrnents I and III and check batteries on M-Scope, pH neter, and conductance met,er. Check equipment list and ensure all equipruent is available for sampling andin working order. Prepare Laboratory Work Requestsfor in-house laboratorY. If the in-house laboratory is used, the bottles shouldbe washed and dried per sampling plan. If bottles arebeing used from an outside laboratory, bottle cleaning may not be necessary. Prelabel all bottles. Calibrate pH and conductance meters per sampting plan before going into the field. Record tirne and date ofcalibration. Take water Ievel measurement with M-Scope. Insertprobe down the drop pipe and take measurements fromthe top of the well cap to the nearest 0.01 foot. Record measurement. Calculate height of water column by subtracting thewater level from the total well depth. Recordcalibration. Connect airlines from the nitrogen tanl< to thecontroller and from the controller to the bladder pump. Set up pH and conductance meters in field near out-flow of well. If sampling a rtDrr series well, thoroughly wash va1ve, elbow, and discharge pipe with water. After washingwith normal tap water, rinse all equipnent withdistilled water. Wdsh valve very thoroughly (D WeIl Sampling Only). Attach valve, elbon, and discharge pipe to the punp drain pipe. STEP 9 STEP ].0 STEP 11 STEP L2 STEP 13 STEP L4 STEP ].5 STEP 15 STEP L7 rc Plug punp into generator. Be sure generator is fuIlof gasoline before starting. Start generator and thenstart pump. Record tine pumping begins. Take measurements of pH, temperature, andconductivity. Record the tine of each sample and each parameter measured. Using a fLow meter or a 5 galIon bucket and a stop watch, record the flow rate. To measure'flow with a bucket and stopwatch, take and record the time ittakes to fill the 5 gallon bucket. Record the time. Repeat this procedure as necessary (anytine flow appears to be changing). Use Graph #t to estinate the flow rate from Step L2. Record these estimat,es. Use the water column height, flow rate estimate, and Graph #2 to estinate the required tine to purge three casing volumes of water from the we1I. Record purgetine estimate. NOTE: For low-yield weIls Step 74 is not necessary since the well will be pumped to dryness. Record purge tine and flow rate. Allow at least 15 to 30 minutes for recovery and evacuate the well again. Allow another recovery period to pass. Begin removing samples from outflow and take measurements of pH, tenperature, and conductivity. Record the tine of each sanple and each parameter neasured Continue taking pH, tenperature, and conductivity measurements until three consistent readj.ngs have been taken -- +.01 pH units and'no change in the temperature and conductivity over three readings. Stop submersible punp if total purge tine from Step 13 has elapsed. Record tirne pump was stopped. Start bladder pump. started. STEP 18't Record the time the pump hras ,rZ. STEP 19* STEP zo)c STEP 2l.* STEP 22 STEP 23 STEP 24 Measure discharge cycle of bladder pump. length of time of the cycle o Record Measure the volume of discharge at least 3 tines witha 500 urL graduated cup. Use Graph #3 to estimate theflow rates. Record these estimates. Repeat Steps 15 and 16 t/ith the bladder pump's discharge. Begj,n taking samples for analysis after these twothings occur: 1. pH, temperature, and conductance measurementsare consistent -- + 0.01 pH units and no change in the temperature and conductivity over three readingrs. Tota1 purge time from Step 13 has elapsed. Take the samples in the following order: 1. Volatiles 3. Explosives2. Phenols 4. Anions 5. TDS6. Met,als Submersible - To take sanples, restrict flow from wellwith valve to approxinately 1 I/nin. lleasure thisflow with graduated saurple container and stop watch atleast three tines. When filling volatile organie,s sample bottles, care must be taken to nininizeaeration of the sanple and that no air bubbles are inthe sample. Record tine samples are talcen and flowrate used when taking volati.Ie organic samples. * Bladder - To take volatile organic samples, restrictthe flow to 100 mI/nin using Graph #3 to get the appropriate volume per discharge needed for the measured cycIe. Care must be taken to nininizeaeration of the sanple and that no air bubbles are inthe sample. The fl.ow rate can then be increased t,o a maximum of 500 ml/nin for the rest of the samples. Record time samples are taken and flow rate used whentaking volatile organic sample. After samples are taken, take another measurement ofthe flow rate and take a sample for field neasurernentof pH, temperature, and conductivity. Turn off sampling punp and record time punping stops. STEP 25 STEP 26 STEP 27 )c STEP 28 Remove valves, elbow, and discharge pipe. Replaceplug in purnp drain down pipe. Replace weII cap and secure the lock. Disconnect airlines from bladder punp, controller, and nitrogen tank before replacing well cap and securingthe lock. Repeat these procedures water monitoring weIIs. Omit these steps if well pumP- for sampling all'the ground doesn't contain a bladder ,o 1 1 1 1 3 1 1 1 1 1 ]. Vari,es 2 1 1 ]. 1 1 1 Varies Varies ]. 2 1 ]. LIST OF EQUIPMENT FOR MONTTORING M-Scope water level meter pH meter Conductance, temperature meter Valve for throttling flow One liter sgueeze bottles 1 gal. regular tap water Elbow Discharge pipe 44O V generator Field Book Procedures for sampling Samp1e bottles ior each well (quantity for each well) Sampling cups (graduated cups) 5 ga1. bucket for measuring fl.ow rate or flow meter Stop watch or flow neter Keys to well caps Extension Cord Tool box with wrenches and screw drivers Box di,sposable gloves Insulated coolers for sampling Tank of nitrogen Bladder pump controller Ai.r hoses Gas can for generator Measuring tape ,o PROCEDT'RE FOR SAI{PLING TWO INCH DIAI,TETER NESTED GROUND WATER I{ONITORING WELLS Prepare the field book with the infornation found in Attachurents I and IfI and check batteries on M-Scope, pH neter, and conductance meter. Check equipment list and ensure all eguipnent is available for saurpling andin working order. Prepare Laboratory Work Requestsfor in-house laboratory. Have laboratory wash sanpling bottles. Bottles should be washed and dried per sampling plan. If bottles arebeing shipped from an outside laboratory, bottle cleaning may not be necessary. Pre1abe1 all bottles. STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 5 STEP 7 STEP 8 Calibrate pH before going calibration. Remove bailer steeJ-/teflon and conductance meters per sampling planinto the fie1d. Record tine and date of from weI1, coiling stainless cable on clean plastic sheet. Take water level measurement with M-Scope. Insertprobe down the drop pipe and take measurements fromthe top of the well cap to the nearest 0.01 foot. Record measurement. Calculate height of water column by subtracting the water level fron the total weII depth. Record calculation. Connect airlines from the nitrogen tank to the pneumatic punp. Pump two discharge tubing volumes of tap water throughpump. One tubing volume is 7.5 gallons (per 330 feetlength). Pump will be used only for purging and wiIInot contact sample. Thoroughly wash pump and tubing bundle with water. This must be done between each sampling. After washing with normal tap water, rinse all equi.pnentwith distilled water. STEP 9 STEP 10 STEP 11 STEP L2 STEP 13 STEP L4 STEP 15 STEP 16 STEP L7 Insert punp into well until electronic indicatorcontacts ground water. Insert puurp five addj.tionalfeet. Set up pH and conductance meters in field near outfLowof welI. Take measurements of conductivityo Record parameter measured. pH, t€mperature, andthe time of each sample and each Record the flow rate from the flow meter. Use the water column height, and the fl.ow rateestimate, to estimate the required tiure to purge threecasing volumes of water fron the weIl. Record purge ti.me estimate. NOTE: For low-yie1d welIs, Step 14 is not necessarysince the well will be pumped to dryness. Allow atleast 15 to 30 ninutes for recovery and evacuate thewell again. A1low another recovery period to pass. Begin removing sanples from outflow and take measurements of pH, ternperature, and conductivity. Record the tine of each sample and each parameter measured. Rinse the sampling container between samples thoroughly with distilled water. Continue taking ptt, temperature, and conductivity neasurements until three consistent readj.ngs have been taken -- +.01 pH units and no change in the t,emperature and conductivity over three readings. When the following two requirements have occurred, turnoff the pneumatic punp and remove it from the well: 1) pH, temperature, and conductance measurement areconsistent -- +0.01 pH units and no change in the temperature and conductivity over three readj.ngs. 2) Tota1 purge tine from Step L4 has elapsed. Place the bailers back in the well and collectsanples. Take the sanples in the following order: STEP 18 O APPENDD( C SOL SAI\{PLING METHODS 1.1 1.0 L.2 1.3 APPU\IDIX C SOIL SA]VIPLING METHODS SOIL SAIVIPLING WIIII A SHO\TEL A]\[D SCOOP Discussion The simplest, most dircct method of collecting soil samples'for subsequent analysis is with the use of a shovel and scoop. A normal lawn or garden shovel can be utilized to remove the top cover of soil to the required depth and then a smaller stainless steel scoop can be used to collect the sample. Uses This method can be used in most soil tSpes but is limited somewhat to sampling the near surface. Samples from depths greater than 50 cm become extremely labor intensive in most soil t5pes. Very accurate, rqxesentative samples can be collected with this procedure depending on the care and precision demonstrated by the technician. The use of a flat, pointed mason trowel to cut a block of the desired soil will be of aid when undisturbed profiles ale required. A stainless steel scoop or lab E oon will suffice in most other applications (see Appendix E Section 4.0). Care should be exercised to avoid the use of devices plated with chrcme or other materials. Plating is particularly common with garden implements such as potting trowels. Procedures for Use 1. Calefully remove the top layer of soil to the desired sample depth with a shovel. 2. Using a stainless steel scoqr or trowel collect the desired quantity of soil. 3. Transfer sample into an appropriate sample botfle with a stainless steel lab spoon or equivalent. Check that a Teflon liner is present in the cap if required. Secure the cap tightly. The chemical preseruation of solids is generally not recommended. Refrigeration is usually the best approach supplemented by a minimal holding time. Label the sample botfle with the appropriate sample tag. Be sure to label the tag carcfully and clearly, addressing all the categories or pammeters. Complete all chain-of-custody documents and record in the field log book. 4. 5. 6. Place the properly labeled sample bottle in an apprcpriate carrying 2.0 2.L 2.2 2.3 container maintained at 4'C throughout the sampling and tranqportation period. 7. Deliver the sample to the laboratory for analysis. Be sure that all chain- of-custody documents are properly signed during the transfer. ST]BST]RFACE SOLID SA]VIPLING WTIE AUGER. AI\D TEIN.WALL TT]BE SAIVIPLER, Discussion This system consists of a hollow auger bit, a series of drill rods, and a 'Tu handle (see Appendix E Section 3.0). The auger bit is used to bore a hole to the desired sampling depth and then withdrawn. The auger tip is cleaned and then is placed back into the hole where the sample is to be taken. The auger bit is then withdrawn and the sample collected. Uses This system can be used in a wide variety of soil conditions. It can be used to sample both frrom the surface, by simply driving the corer without preliminary boring, or to depths in excess of 6 meters. The presence of rock layers and the collapse of the borehole, however, usually prohibit sampling at depths in excess of 2 meters. Interchangeable cutting tips on the corer reduce the device during removal from the borehole. Procedures for Use 1. Attach the auger bit to a drill rod extension and further attach the "T" handle to the drill rod. Clear the area to be sampled of any surface debris (twigs, rocls, litter). It may be advisable to remove the first 8 to 15 cm of surface soil for an area approximately L5 cm in radius around the drilling location. Begin drilling, periodically removing accumulated soils. This prevents accidentally bnrshing loose material back down the borehole when removing the auger or adding drill rods. 4. After reaching desired depth, slowly and carefully rcmove auger from boring. 5. Clean the auger tip by removing the soils and rinsing the bit with distilled water. 6. Carefully lower auger bit down borehole. Gradually force auger bit into 2. 3. soil. Care should be taken to avoid scraping the borehole sides. Hammering of the drill rods to facilitate coring should be avoided as the vibrations may cause the boring walls to collapse. 7. Remove auger bit and unscrcw drill rods. 8. Remove corp from device. g. Transfer sample into an apprcpriate sample bottle with h stainless steel lab qpoon or equivalent. 10. Check that a Teflon liner is present in the cap if required. Secure the cap tighfly. The chemical preserrration of solids is generally not recommended. Refrigeration is usually the best approach supplemented by a minimal holding time. 11. Label the sample bottle with the appropriate sample tag. Be sure to label the tag carefully and clearly, addressing all the categories or parameters. Complete all chain-of-custody documents and record in the field log book. 12. Place the properly labeld sample botfle in an appropriate carrying container maintained at 4"C throughout the umpling and tranqportation period. 13. Deliver the sample to the laboratory for analysis. Be sure that all chain- of-custody documents arc prcperly signed during the transfer. APPENDD( D QUALTTY CONTROL PLAr{ FOR E ALLABORATORY THIOKOL CORPORATION LAMPO JT]NCTION P.O. BOX 707 BRIGHAM CITY, UTAH 84302-0707 RESEARCH AND DE\TELOPMENT LABORATORIES LABORATORY SERVICES DEPARTMENT TIIIOKOL EIWIROhIMEhTTAL LABORATORY QUALITY ASSURAI{CE PLAN April 2, 1992 Prepared by: Dennis J. Fife/Jerry 'W. Jensen Approved by: Frank E. Bares, Supervisor Environmental I-aboratory Environmen I:boratory ity Control TABLE OF CONTENTS Pase 1.0 INTRODUCTION ...1 2.0 LABORATORYOBIECTIVE ....1 3.0 ORGANIZATION ...1 3.1 QualityControlofficer ....1 4.0 QUALTTYASSTTRANCE... ....2 4.1 The objective of this Quality Assurance Plan . . . . . . .2 4.2 Authorization.. ....2 4.3 Specific data quality objectives . . . .2 4.4 Frovidingtraceability .....2 4.5 A manul of Standard Operating Procedurcs . . . .2 5.0 SAMPLINGPROCEDURES .....2 5.1 GeneralRequirements.. ...2 5.2 SampleConainersandPreservation... ......3 5.3 SampleAccountability... ......3 5.3.1 Samples. . .. ...3 5.3.2 Chain of Custody Samples. . . . . 3 6.0 AI{ALYTICALPROCEDI.'RES ...3 7.0 CALTBRATTONPROCEDTJRESAT{DFREQLTENCY .. ...4 8.0 DATA REDUCTION, VALIDATION AND REPORTING . . . 4 8.1 DaaReduction. ....4 8.2 Data Review ud Reporting. . . . . .5 9.0 TNTERNALQUALTTYCONTROLCTTECKS ......5 9.1 FieldChecks ......5 9.2 Duplicate Analysis . . .5 9.3 SpikedAnalysis .....5 9.4 Surrogates ....6 9.5 Calibrationstandards .....6 9.6 InternalStandards. ...6 9.7 Blanks ......6 9.8 Quality Conrol Charts. . . . .6 9.9 Quality Conr,ol Samples. . . .6 9.10 SplitSamples ......6 PagE 1O.O PERFORMANCE AI.IDMS AND SYSTEM AT'DITS . . . . . .7 10.1 InternalAudits .....7 L0.2 ExternalPerformanceAudits .....7 10.3 SystemAudits ......7 12.0 ASSESSMENT OF DATA PRECISION AIYD ACCT'RACY. . . . . . 7 13.0 CORRECTI\TEACTION ...8 13.1 CorrectiveActionlnitiationRequirements... ......8 13.1.1 Daily data assessment . . . 8 L3.1.2 Performanceaudis .....9 13.1.3 Systemaudits ....9 13.1.4 Comparisonstudies .....9 ,3 2#i+'H1f#i:;1r;: li:":: : : : : : : : : : : :,.,. : : : : : : : : ; 13.2.2 Check of the method blank . . . . 9 L3.2.3 Check of instrument performance . . . . 9 L3.2.4 Checkofsandardpreparation ......9 L3.2.5 Checkofsandards... ......9 13.2.6 Review of raw data. . . . .9 13.3 l:boratorySupendsor/Audits. ....9 13.4 ImplementationControl ....9 14.0 QUALITY CONTROL REPORTS 15.0 ORGAI{IZATIONCIIART .....11 16.0 CHAIN OF CUSTODY RECORD 12 a...oa....... o a. a a a..... a9 ii 1.0 THIOKO L EI{'VIROIYMENTAL LABORATORY QUALITY ASSI]RANCE PLAI\I INTRODUCTION Thiokol Environmenal l:boratory provides the technical expertise needed to service the informational and environmental analytical needs of Thiokol Corporation. The reference to 'the laboratory' refers specifically to the organization as outlined in this document as the Thiokol Environmental I:boratory. Daa produced by the laboratory are used in a number of programs and satisfy various purposes. The reliability of the laboratory is of the utmost importance to all custome$. provided by the This quality assurance plan provides a structure that will produce data that are rcliable and pertinent to the needs of the customer. This document is written as a general guideline or rcsource. Specific areas that may need to be addressed in more deail arc written in laboratory/operating procedures. Attention o all of these elements is essential and integral to successfully generating data of high quality. This plan addresses general quality control measures and the documentation and assessment of quality control. The periodic evaluation of the laboratory operations and the integratiori of a quality control philosophy will lead to confidence in our ability to supply daa of the highest caliber. LABORATORY OBIECTIVE The laboratory provides analytical support for Thiokol Corporation's environmenal testing and sampling. The primary objective is to develop and implement procedures for sample receiving, chain-of-custody, sample preparation, laboratory analysis, data validation, &d reporting that will provide data that supports all aspects of Thiokol Corporation's envircnmenal efforu. ORGANIZATION Figure 1 shows the organizational strucnue of the Thiokol Environmenal Iaboratory. Individuals assigned to specific areas of the laboratory are responsible for ensuring that dl quality control requirements are accomplishd in a timely and effective manner. The laboratory has a diverse inventory of instruments and equipment and is capable of performing a variety of tess. Thiokol's Industrial Hygiene I aborabry is dso available o provide analytical expertise. Oualiw Control Officer To ensure that the laboratory achieves all quality iutsunxnce (QA) objectives, the Quality Control Officer monitors and directs the quality activities of the laboratory. He acts in strict ilre data O-.0 3.0 3.1 4.0 4.1 adhercnce to the procedures urd requirements stated in the Quality Assurance Plan. The Qualiry Control Officer is responsible for implementing and recommending measures to ensurc the fulfillment of the qudity ilssutance objectives of management. He directs the Quality Conrol program in the most effrcient and economical manner commensurate with ensuring continuing accuracy urd precision of data. He should irct on his own initiative in developing new ideas and in advising laboratory personnel in the maintenance of an efEcient quality control program. The Quality Control Officer works under the supervision of the Environmenal l:boratory Manager. Quality control protocol is established by the Manager following consultation with the Laboratory Supenisor and the QC OfEcer. The QC Officer receives general instnrctions concerning assignments urd program activities and objectives directly from the Iaboratory Manager and repors progress and deails problems to the Manager in periodic conferences and by written quarterly reports. The QC Officer monitors laboratory activities to determine compliance with authorized quality control policy, and, in conjunction with the kboratory Murager, implements appropriate steps to il$ure adherence to qudity ilssurance pro$ams. QUALITY ASSURANCE OBIECTryES The objective of this Quality Assurance Plur is to provide guidelines for the performance of work in the laboratory that will ensure the generation of data that meets environmental requirements. Quality requirements are expressed in terms of accuracy utd precision. Authorization to routinely perform new or modified methods must be grven by the Qtrality Control Officer to ensure that all criteria for qudity and documentation have been met. Specific data quality objectives for accuracy, precision, and completeness for each measurement parameter are to be addressed in individual methods. Providing traceability of all test results and documentation of quality control measurements is of the utmost importance. A manual of Standard Operating Procedures (SOP) will be maintained to addrcss specific deails of procedures. SOP numbering wiU be numbered with a QC prefu and start with number 101. SOP-101 will conain a list of current authorized procedures routinely performed by the laboratory. SAI\{PLING PROCEDT]RES General Requiremens Thiokol Environmental Iaboratory normally does no sampling. Environmental sampling prccedures are the responsibility of the using organizations and should be addressed in their respective quality iursumnce plurs. Samples must accuately r€present the mat€rial to be O +'z 4.3 4.4 4.5 5.0 5.1 C' 5.3.1 5.2 5.3.2 tested, be small enough to be safely handled during the laboratory testing pr@ess, and must be stored and handled in a manner which will mainain the integrity of the pammeter(s) or analyte(s) of interest. Sample Containers and Preservation It is important to consider the tpe of container and/or packaging appropriate to the analysis required. Consultation with the analyst is highly rpcommended to minimize this problem. All containers must have labels or places for labeling and be clearly identified. Samples requiring special handling and storage must be identified by the originator on the controlling documents as they move into the system. Some samples will require immediate uralysis because of chemical reactions started prior to sampling or stability considerations of the andyte(s) or pararneter(s) of interest. Samples with limited shelf-life or which requirc speciat storage must be identified. Sampling procedures should be addrcssed in the written procedures for a given analysis if the laboratory is to be directly involved in the sampling process. Most samples are immediately placed in cold storage at 4'C until analyzed. Specific preservation procedures are addressed in individual methods. Sample preservation is accomplished in accordance with those written procedures included with the methods listed in SOP-101. Samole Accountabiliw Samples are normally received at M-9B, wherc they are logged into the system. Samples are submitted with a completed Laboratory Work Request (L\IR). The validity of the work order is verified, the work is scheduled, and the sample is stored until it is moved to the laboratory for testing. In those cases where samples require chain-of-custody records, the samples will be mainained in secured storage and transferred to the analyst. The analyst records the LWR number and the date of assignment. The analyst is reqponsible for the sample integrity until the analysis is completed. Chain of Custodv Samoles When chain-of-custody documentation is required by the using organization, the Chain of Custody Form shown in Appendix A should be used or an appropriate form should be supplied by the requester. Ensuring the integrity of the chain of custody samples is of the utmost import. The number of individuals handling the sample must be kept O a minimum. Samples will be returned to the using organization unless otherurise directed by the user. In order for the laboratory to demonstrate the reliability of its evidence for enforcement action, it must be able to prove the controlled possession of samples from receipt to discard. d' 7.0 ANALYTICAL PROCEDURES A list of the approved analytical methods performed by the Thiokol Environmenal I-aboratory is given in SOP-101. The list includes the published method references and applicable analytes or analyte classes. Any deviations to the published methods will be written iN an attachment to the method urd be indicated in the methods list. All deviations must be approved by the laboratory supervisor and quality contnol officer. New methods develo'ped by the laboratory must be evaluated by qudity control with a specific quality plan for initial qualification and continuous quality control. All Thiokol Environmenal I:boratory methods must be approved by the Manager, Supervisor, ud Quality Control OfEcer. Quatity control requirements beyond those specified in the published methods are presented in SOP-101. CALIBRATION PROCEDT'RES AND FREQI'ENCY Quality assurance begins with the use of proper calibration procedures. Calibration standards shall be processed with every sample set, if applicable. Instnrment calibration will be accomplished daily (with each run) in accordance with written analytical procedures and the instnrment manufacturer's instnrctions. Calibration standards will be prepared and checked in accordance with written analyticat procedures. An Instnrment Log is to be mainained with each instnrment. The instrument logs conain entries for the date, time, analyst, LWR number, and comments on parameter or performance. All maintenance or changes to the instrument are recorded in the instnrment log. When an instnrment malfunction occurs and the problem is not readily corrected, the Iaboratory Supervisor is notified. If it is detErmined that a visit by a service representative is required, a service call is coordinated. Action by the service representative is recorded in the Instrument [og. Thermometer, balurces, pressure indicators, and other instruments so labeled are calibrated by the Thiokol Metrology Department. Portable items are delivered to metrology, non- portable items arc calibmted on location. Merology tracks each calibrated item and assures calibration testing is conducted according to schedule. Metrology traces each calibration to ANSI approved standards. Metrology initiates corrective action(s) whenever a instrument is found to be out-of-tolerance. Refrigerators used for sample storage will have a daily log of recorded temperatues. DATA REDUCTION, VALIDATION AND REPORTING Data Reduction Mathematical models, based on the analysis of standard solutions or samples, are generated in order to determine the quantity of uralyte present in the samples. Considerable time and effort is saved by the utilization of automated data processing procedures. The computer data process includes calculations, generation of sundard calibration cuneli, mathematical modeling of sundard curyes, statistical uralyses, and the generation of hard copy output. 8.0 8.1 8.2 9.0 9.1 9.2 Advantages intrinsic to the use of an automated system include more accurate calculations, immediate and accurate generation of the data plots, fewer ranscription etron, and no calculation erors after programs have been verified and documented. A computer system has been developed which allows the analyst to obtain timely evaluation of results obtained for QC samples. This system provides each analyst with the capability of entering results for QC samples directly into an appropriate computer file and receiving an immediate evaluation of the daa. The data are evaluated with respect to both accurlcy and precision. The status of the QC data is flagged as in-centrol or out-of control immediately following data entry. If the status of the QC sample daa is out-of-control, the analyst must request the Quality Conrol OfEcer to evaluate the status and determine any corrective action that may be necessary. Data Review and Reporting Each analyst calculates his rcsults and prepares a report of the results. Results for quality control samples and replicated samples are reported on the QC Control Charts as applicable. Before the results are submitted to the QC Officer, the cheririst assigned to the particular analysis verifies the rcsults and checks for possible transcription or calculation eron. Following the QC Officer's evaluation of the datra, the report is sent to the customer. The paper work containing the raw daa for a sample set (calibration curves, recorder/computer readouts, tables of data, etc.) are collected and attached with the LWR to be sent to archives. Each analyst maintains a bound laboratory notebook in which events related to sample analyses are detailed. The papenvork conaining the raw daa will reference the analysts's notebook for ury unusual occurrences and other pertinent information. INTERNAL QUALITY CONTROL CHECKS Field Checks Quality control field checks will be conducted by, urd are the responsibility of the using organization. Duolicate Analvsis All parameters for which analysis has been requested will conain duplicate anaiysis at the 5 percent level. These daa will be documented as precision on quality control charts for each parameter. A quantification for instnrment precision and analysis precision strould be available for all techniques used. d' 9.4 Spiked Analysis All inorganic and representative orguric panmete$ compatible to spiking, for which analysis has been requested, will be spiked at the 5 percent level. These data will be documented as accufircy (percent recovery) on quality control charts for each pararneter. For samples not compatible to spiking, a standard sample will be run and analyzed as a sample with the data documented as percent recovery. Surrogates Surrogate andyses will be accomplished in accordance with approved methods. Acceptimce criteria will be established for all surrogates in terms of percent rccovery. Calibration Standards9.5 9.6 9.8 9.9 Data from prepared standards will be documented on "standards" for each pararneter. Calibration standards wifl dance with the approved methodology for all parameters. Internal Standards Internal standards will be used during GC and/or compatible with the analyses and methodology being Blanks quality control charts tabeled be prepared and used in accor- GC/MS analyses whenever they employed. Blanls will be used, as appropriate, during parameter analysis o determine zero or background levels. Oualiw Control Charts - Quatity control daa will be kept for routinely analyzed parameters and will include sanaarO, precision, and accuracy statements. The mean, relative sandard deviation of error, and method detection limit (as applicable) will be calculated. The method detection limit (MDL) will be defined as the concentration that produces an instnrment response equal to.the background response plus three times the sandard deviation. Detection limic will be determined by using EPA approved methodology. Ouality Control Samples Quality control wiil be control samples will be provided for routinely analyzed parameters by the quality officer. These samples will be used to verify working standard curyes, and the data documented on quality control charts for each parameter. Quality control blind samples wiU be submitted at the 5 percent level. O.10 10.0 10. 1 L0.2 10.3 Split Samples Split samples will be used when necessary for quality control comparison between analyss within the laboratory and for quality comparison of resuls from other laboratories whenever the oppornrnity arises. Samples split in the field will be the responsibility of the using organization. PERFORMANCE AI]DMS AI{D SYSTEM AIIDITS The r aboratory Services Department wiil participate in performance evaluation audits, both internal and external, in a sufficient qnantity to ensure the rcliability of data quality. Internal Audits The Quality Control Officer shall conduct periodic audits of analyses or phases of analyses which are representative of the work routinely performed. fui internal audit will be conducted at least quarterly. Inspections should include direct observation of analysts as they perform the various phases of an analysis. The inspection should also ensure that the nritten methods are followed, and should include rcview of notebooks, reagent preparation daa, calibrations, sandardizations, maintenance of equipment, quality control records, and computer operations. Direct observation may be used, although traceability audis (auditing by ansuring that an accurate paper trail exists) are also appropriate. A review of any significant problems will be held with the analysts and the laboratory supervisor. External Performance Audits The laboratory will panicipate in external performance audits, where available, urd within the time constrains of the workload. Performance evaluation audits pr€parcd in the field are the responsibility of the using organization and are addressed in their respective quality assurance plans. These performance audits include 'blind" audits, spiked samples, split samples, and blanls. Svstem Audits - System audits will be conducted quarterly by the quality control ofEcer and the findings submitted to the Iaboratory Manager. 7 o,1'0 PREVENTIVE MAINTENANCE The prcventive maintenance tasks and schedules recommended by the manufacturers will be followed for all instrumentation. Records of preventive maintenance performed will be kept. The supply of essential parts will be the rcsponsibility of each individual analyst and the section supervisors. ASSESSMENT OF DATA PRECISION AND ACCURACY Routine procedures used to i$sess data precision and accuracy will follow those stipulated by approved written procedurcs. Accuracy and precision are used to determine control limits. Accuracy is determined from quality conhol samples or from spiking field samples with the analyte of interest. Precision data arc obained from duplicarc quality control samples or from field sample analysis and from two or more analyses of the same sample. Two samples which arc essentially identical will produce precision data upon analysis (ualytical precision data), whereas one sample analyzed twice on the same instnrment yields instnrment precision data. Normally, ualytical precision data arc used to determine control limits. It is imporant to have an understanding of the magnitude of both types of precision in the correction of an out-of-control situation. The following assessment of data will be made: Five percent of all parameter analyses will be duplicated for the determination of precision. The precision data are calculated from the percent recovery and will be graphed on quality control charts. The sandard deviation will be calculated from prcvious results for each pammeter and methodology with the formula: s: [I(&- EX/n)2/(n- 1)]'" The precision control limis will be the mean + 3s based on a population of 100 daa points. The standard deviation will be recalculated as data become available, upgrading the control limits to reflect current trends in analysis. Any precision data that fall outside the prescribed control limits will initiate corrective action. Data accuracy will also be assessed daily or after each run. Five percent of all samples will be spiked for all parameters lending themselves to this procedure. The resuls will be compared with known values, and the percent recovery will be determined. In addition, check standards will be run at the five percent level, and the percent recovery will be determined and graphed on quality control charts. These daa will be graphed on qnality control charts with the same limiting criteria as precision, except that the control limis for standards will be bas€d on the mean recovery + 2s, instead of the t 3s. fuiy accuracy data exceeding control limits or falling on the same side of the mean for seven consecutive data 12.a 13.0 13. 1 13.1.1 13. 1.2 13. 1.3 13. 1.4 13. 1.5 L3.2 13.2.1 13.2.2 13.2.3 13.2.4 13.2.5 13.2.6 points will initiate corrective action. Accuracy and completeness of data will dso be assessed by the using organization, and appropriate corrective action will be mutually determined as circumstances dictate and resources allow. CORRECTIVE ACTION Corrective actions will be initiated as a rcsult of the following quality control activities: Daily data assessment found to be beyond the control limits. Unacceptable results on performance evaluation audits. Unacceptable performance found in systems audits. Unacceptable resuls on interlaboratory and/or intralaboratory comparisol studies. Unacceptable resuls on quality control audits conducted by ouside agencies. It is imperative that early urd effective corrective action be taken when control data fall outside of acceptable limis. Since the analyst is responsible for recording all qualiry iuisunmce data on quality control charts deily, he will be the fint to determine that a method is out of control and will initiate the appropriate immediate corrective measures necessary to bring data within control limits. The analyst will identify all data out-of-control on the appropriate control chart and annotate the corresponding corrective action taken. If the analyst is unable to solve the problem, he/she will consult with the section supervisor and the quality control officer to determine the appropriate corrective action. The initial effort to correct an out-of-control sinration may include some of the following actions: Re-examination of the data processing urd reduction. Check of the method blank. Check of instnrment performance with known standards. Check of sandard preparation and calibration procedures. Check of standards and/or quality control samples. Review of raw data for unusual characteristics. 9 J.' 13.4 14.0 Corrective action taken as a result of unacceptable performance on audits or systems checks will be initiated by the Iaboratory Supervisor in cooperation with the Quality Control OfEcer. All necessary corrective actions taken will be documented. The Quality Control Officer will ensure, during periodic system audits, that all corrective actions have been implemented and arc effective. QUALTTY CONTROL REPORTS Significant quality assumnce problems and recommended solutions will be reported to the Laboratory Manager, verbally and in writing, as they arise, in order to pursue the appropriate corrective actions in a timely manner. Quarterly reports will be submitted in writing to the I:boratory Manager from the Quatity Conuol Officer. The quarterly report will contain an issessment of data precision, accunrcy, and completeness, in addition to any significant changes in daa quality or trends. 10 -6(J II -bbo-(J foq-- Eo t- aEI ICt r a t-5 NoocJ a a aL; --,EDo I cLPoI CJC9 \CJJ I -LG I IJ--I-J t t-5 a tJ ?I!o?o-ocoLa t5 a tJ LoOo oL '= G , iEO. q. tr l =. C' , LL .O-bO' r tr D E G' - j t-b.Et r I !- .zL er -bcoLoE' t-L t-5?I.bar l? 0E\(Jg, E' ?-o-oEa j aLtr I CJ I\I oo t- E, , o I o IIc t,El* l -Hz-dGU, aEa (J -O t- Lb tP 0 ) c( a oc (J o - IJ-aFj r- {- - €. a- -ae, t-botLootr l I -d ! J tLtr l -botlo II(JoEa J Ct r Et r \O. IJ r{ ol. t raJo0 .t {h -,-,Lo?G'LoEI =G , UJ YIc9 - !I '_ sh -o Ir sbb-bcL,rqII-bl- l ti r i l-o >CDott l=IU()UJ Ct r Cgot!-ct ,-o=JUJG >. cooUJ=UI ()UJ Ct r t@oUJ-a-o:-=tuEE tCDoUJ-u. l ()UJCt r ooFo-oILo=a-o tcnoUJAU'-qJo=JUJCE >ct rCf UJUJoutG, >-@our .5CI '-3o=JTUCt r t@oUJ=UJC)UI Ct r ,CDoUJ I'49,o=JuJE J- CNolu=urourG >. Ct roUJ rF5q,-oz,-Jur ct r "r b G =M utc,-l-=gU' !, (t rul JG=a ourJG=ct ,=IEoJ ct tYG=urG ur (t r Ju l O. Et r ==<= ca 2 )- .Dul-Joll JG-Gpgg 6=a= atrooUI traol.ca\Uolro=rr{olr | .Iq.=3a-tE=l{=zoszlr | ?o.o NHK a P,ZI5 o TEIOKOL IABORATOBT STATIDABD OPERAIITIG PBOCEDTtsE soP-101 Iuitial Datc: ZO April L992 Approved By:Date //* Date r'ltrx ac Prrfortred a, CIe3m gater Aet (C"A) llethods: Hethod Tvoe of Analvsis 150. 1 Po tent tomctric 160. 1 Gravtnetric L60,2 Gravtoctrlc 170.1 lheruomctrlc 200.7 Induetively Couplrd P1asna (ICP) 215. 1 242,L AA, Dlrect Aspiratton AA, Dtrcct Asplration Method 215.L/242.L CoId Vapor AA fon Cbrouratography ,'1f, ieR IHLS At{ATTftC'r. TTETEODS by Thiokol Environncntal Laborarory Lanpo Juactionr Utah Refercnce BPA-600/ tr.79-020 (llar 1983 ) EPA-600/ 1-7 9-020 (Mar 1983 ) EPA-600/ 4-7 9-020 (IIar 1983 ) EPA-6001 4-79-020 (l{ar 1983 ) 40 CFR 136, app. C Analvte( s l pE Restduc, Fllterable Residue r Non-fllterable Tenperaturc Inorganie l{etals Calciuo Magncsiun Eardness, fo ta1 [Iercur:/ Chloride, Nt trate Ni tri EEr 0rthophos- phetc r Sulfate Altteltntry Cyantdrs Fluorldc Nt trogen Annonia Ni trogcn, Total KJ eIdahl Phospbonrs , to ta1 Biochgni eal 0uryfcn Dcnand (B0D) Chcnicel 0xygen Denaud (coD) EPA-600/ {.79-020 EPA-600/ 4-79-020 EPA-600/ 4-79-020 EPA-600/ t+,-7g-AZa EPA-600/ 4-94-010 (Mar 1983) (l{ar 1983) (lter 1983 ) (llar 1983 ) (!Ier 1984) O z4s.L 300.0 310. 1 335. 2 340,2 350. 3 351.4 365. 2 405. 1 Tt trinctrie l{anual Dts ttllatlon Spectrophotoncgric fon Selective Electrode Ion Selective Eloctrode Digestion/fon Selective Elec,trode Coupl€!:xat ion Speetrophotoaetric Bioassay EPA-6001 4-7 9-020 (lnar 1983 ) EPI-600/ 4-7 9-,020 ( llar 1983 ) EPA-6 00 / 4-7 9-020 ( Mar 1 983 ) EPA-6 00 / 4-7 9-020 (!lar 1983 ) EPI-500/ 4-7 9-020 ( Mar 1983 ) EPA-600/ 4-79-020 (l{ar 1983 ) EPA-600/ 4-79-020 (l{ar 1983) EPA-6 001 4-79420 (Uar 1983 )410.4 ColoriuotricrIl triuetri c I1RR ?? '93 A?I A4Pfi COI1POSITE I1RTERIRLS P .4ts O Clean Eater Act (CTA) Itcthods: (contiuucd) Method Lvoe of Anelvsis Analvtc(s\ Refcrence 413.1 Extractlon/ 011 & Grease E?A-600/4-79-020 (t{ar 1983) Gravimetrie 415.1 toC Aaalyzer organie Carbon, Total EPa-600/4-79-02O (Uar 1983) 420.1 Dlstillation, Phcnolics EPA-600/4-79-020 (ltar 1983) Spectrophotooctrlc 624 cclus Prrrgc & frep Purgeablr 40 CFR 136, App. A Ceptllary Colunn Volatih Orgurics 625 Extraction, GCll{S Acid E Base/Neutral 40 CFR 136, App. e Capillar5r Coluon Extractables Seoi-Vo1etilc Orgaaies SOP ron Chronatography Perchlorate lbiokol ltethod SOP. Liquid Chronatography EUX/RDX Thiokol l{cthod SOP Liquid Cbroaratography Nitroglyeeriae thiolcol llrthod I1RR ?? '93 ATA^PN COMPOSITE I1RTERINLS a Resource Consernation Becover]r Act (RCBA) Hethods: P. 525 O Method Tvpg of Analvsis Analvte( sr Ref erenc,e 1010 Pensky-Hart.ns Closed-Cup fgdtabllity 5!I-846, 3rd Ed. Vol lC 1110 Corrosivt ty tovard S teel Corrosivity 5II-846, 3rd Bd. Vol 1C 1311 foxicity Characteristlc Hetals' Scnt-V0As, 40 CFR 261,268 App. I Leaching Proc. (TCLP) Pest/Esrbicides/PGBs 1311 TCLP vith Zero Bead Space Volatilc 0rgrnics 40 CER 261,268 App. IZfi Extractioa (ZEE) 3005 Aqueous Acid Dlgestion totaL Rccovcrable W-845, 3rd Ed. Vol 1A or Dlssolvcd l{rtels 3010 Aqucous Acid Digestlon Totel l{rtals 59-846, 3rrl Ed. VoI 1A 3020 aqu.our Acld Dl,gcstion Total ltetaLs SU-846, 3rd Ed. VoI 1A 3050 Soil/Scdlucnt/Sludgr Total lletals 59-846, 3rd Ed. VoI Ll Acld Dlgestlon 3510 Scparatory Punnel, Aqueous 0rSanic Sf-846r 3rd Ed. VoI Lr Liquid-Liquid Extraction E:rtractables 3520C Contlnuous Liqutd- Aqueous 0rganle str-846' 3rd Ed. Vol 1A Lieuid Extrectlon Extractablcs 3540 Soxhlct Extraction No'nnvolatlle & Senl- Sil-846r 3rd Ed. VoI 1A Uoletll.r Orgrnie E:ttractablrs fron Solids 6010 fnductlrrely Coupled Inorgauic l{etals Sg-845r 3rd 8d. Vol 1A P1asna (ICP) 8260 GCIMS, Purgc & TraD Purgublr Volatile 5g-846, 3rd Ed. Vol LA OrSeoics 8270 GCll{S " Seni-Vo1atile SU-846r 3rd Ed. VoI 1A Cepillanl Colurna 0rgeaic Dctrectablrs 9040 Potcntionrtrtc pE 59-846' 3rd Ed. vo1 1C 9041 Pegcr Indlcato-r pE S!I-945,, 3rd Ed. vo1 lC 9060 ToC Analyzor l;iilt. Cerbon, sll-846, 3rd Ed. vol 1A ttquid Chronetography El{x Thtokol(EPLC) (undcr drvolopuant) tiquid chromato3raphy llc Thiokol(EPIC) (rudcr dcveloparnt) APPEI{DIX E STATTSTTCAL COMPARTSON TECHNTQT ES 1.0 INTRODUCTION The origin of the stratified random exception that the sampling area is STATISTICAL COMPARISON TECHMQUE design is similar to simple random design with the divided into stratum or subparts. PARAMETERS FOR STRATIFIED RANDOM DESIGN The calculation of the basic parameters for the suatifred mdom design will be calculated using the following technique outlined in Preparation of Soil Samplint Protocol: Techniques and Strategy, EPA-600/4-83-20: The calculations of the mean and the variance can take two forms. Orly one of the forms will be presented here. In cases where the variance is common between two samples and proportional allocation is used, the calculations for the mean and the variance are simplified. Proportional allocation is common in soils work becausc the variance tends to be the same over soil that is in close geographic proximity. (1) :n y:(E i:1 v/n) : v(Y) : s'Jn O1 fl2 Where mean of all strata :J V(y) : variance of the mean y --y= s2p : [E (yr - yr )' + E(yi - y)zl /(n, + n2 - 2) i:1 The mean is calculated by variance by equation (3). j:1 use of equation (1), the variance by use of (2), itrd the pooled n = total number of observations yi rz, = pooled variance 2.0 ANALYSIS OF VARIANCE FOR STRATIFIED RAI{DOM DESIGN The analysis of variurce for the stratified random desrgn is similar to ttrat for the simple random design. Table C-l presents the ANOVA table for handling the data from a soil sampling study where this design has been used. Table C-l Analysis of Variance for Stratified Random Design SOURCE OF DEGREE OF VARIATIONS FREEDOM MEAN SQUARES Strata (k-1) (( trtln)-(G,/E n))/(k-l) Wirhin Srrata ( E n-k) ( E y2-(f2ln1; l(E n-k) Total (En-1) (Ey-(G2lEn))/(En-1) f ln : the totat of each stratum squared then divided by the number of samples in thc stratum G2l D n : the square of the sum of all observations divided by the total numbcr of obserrrations y2 = the sum of the square of each observation k = the number of strata To test the hypothesis that the mean for the controls is equal to the mean for tho cortaminated soils, the within strata mean s$xue is divided into the strata mean square o give thc Fc rnlue at the significance level with ft-l) and ( E n-k) degrees of freedom. When the calculatod F vdue is less than the value found in the statistical tables, the hlpothesis is not rcjoc&d. A calcularcd F value greater than Fo leads to the conclusion that the hypothesis is false and the two strata are satistically different. The within strata mean squarc is s2r; thereforc, ttre standard deviation can be obained by taking the square root of this value. O For use in Phase I of the RFI, the level of significance (c) will be 0.05. REFERENCES Chadwick, Raymond S., Barney, Marvin L., Beckstrand, Delyle, Cambell, Ludene, Culey, fames A., fensen, Earl H., McKinley, Calvin R., Stock, Sherman S., Stokes, Howard A., Soil Survey of Box Elder County, Utah lrastern Part: U.S.D.A., Soil Conservation Service, U.S. Department of Interior, Fish and lVildlife Sewice, Bureau of Iand ManagemenL lns, pp. 194-195. Mason, Benjamin J., Preparation of Soil Sampling Protocol: Techniques and Strategies, Environmental Research Center, University of Nwada, Ias Vegas, Nevada, EPA-600/4-83-020 May 1983, pp. 28-29, 53-55. USEPA, Office of Solid Waste, Waste Management Division, Statistical Analysis of Ground Water Monitoring Data at RCRA Facilities. Interim Final Guidance, April 1989. tr H EE-.6) trt HzH o T'HIOKOL CORPOMNON RCRA FACIUTY IhIVESTIGATION TASK III C: DATA TVUNAGEMENT PI.AI,I o o TABLE OF CONTENTTS SECTION 1.0 2.0 3.0 4.0 INTRODUCTION DATA MAI\TAGEIVIENT DATA REDUCTION DATA PRESENTATION 1.0 2.0 INIRODUCTION firis Datr Management Plan describes the procedures which firiokol Corporation will use to document and hack investigation data and rcsults obtained during the RCRA Facility Investigation at its Northern Utah Facility. DATA MANAGEN.IEhIT Data }vlanagement procedures will be established to effectively prcoess the data gathered during the investigation activities. A Field Iog Book will be maintained to record all pertinent sampling information. Ttre book will be bound and paginated. It will be maintained by the sample collector and kept at the sample collection site during sampling e\rents. At the end of the working day, the Field Ing Book will be returned to the custody of the Froject Engineer. At the conclusion of the RFI, the Field Log Book witl be secur€d within the Cenual Filing Area of Thiokol Waste Management and Environmental Services. Entries into the Field Iog will include: Names of sampler's Date and time of sampling Purpose of sampling Media from which sample was obtained Sampling location, description, and grid coordinatcs Sampling methd, sample containers, rtrd prcsenation (if any) -Approximate weight or volume of sample Number of samples taken Sample identification number(s) . Field observations Field nrcasurements made (e.9., pH, temperature) Weather conditions Any other pertinent information ,o 3.0 4,0 Names and signatures of samplers In addition, the Field Iog Bmk will be used to describe any unusual conditions encountered during sampling (e.g., difficulties with the sampling equipment, post- sampling contamination, or loss of samples). In order to ensure that inve.stigative daA can be effectively be traced from its initiat acquisition to the final results, all entries made into the Field Iog Book must be verified to information recorded on sample bottle labels and chain of custody records. To mainain an internd chain of custody record, samples will be labeled with Thiokol Form TC 4793 (or contract laboratory equivalent) labels. Tte label must include the following information: Name of sample collector. Date of sampling. Location and identification of sample site. Laboratory Work Request number. All daa directly related to the assessment of lhiokol solid nastc management units wil be received and logged in by data entry personnel within the Environmental Departnent. All hard copy data collected will be filed and secured within the Cenhal Fiting Area. Electronic data wil be stored on the Envircnmental Computer Network where it will be readily accessible for use in data presentation. DATA REDUCTION Analytical data will generally be reduced at the laboratory before it is reported to Thiokol. firiokol will report to the regulatory agency, all data including suspected outliers or samples contaminated due to improper colletion, presenation, or storage procedures. .The rejected data will be marked as such in the date Ebles, and an explanation of the rejected data will be furnished. DATA PRESENIATION Thiokol will uiange and present the data collected during the RFI in a manner int€nded to provide a clear and concise summary of the findings. The following data will be presented in tabular displays: o Raw data; o Datr reduction for statistical andysis; Data by strata; and . Summary data. The following wil be presented in graphical format: o Sampling location and sampling grid; o Boundaries of sampling arca and areas where more data is required; o kvels and extent of contamination at each sampling polnt; o Contamination lerrels, averages, and maxima; o Changes in concentration in rcIation to disEnce from the sourcc, time, depth, and or other parameters; and o Features affecting intramedia transport and potential rcceptors. 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' T Er CE !tI; I Ei3itI' oEH g l- =U [- IL !r ' G! - SE UJ G 6oai ir : T; 3 I3 : oZE: i B. -; I, = TI UEt i (l a 2v t -5fr u2392 ur - , ,l ,' /o EE atUOE, tUaJFZtUzoE=ZJoZFztuLUoZtUFa li , l * l l l l o= IE EI FH trt Ea CN EtrH( T-HIOKOL CORPORATION RCRA FACILITY II\"VESTIGATION TASK III D: HEALTTI AND SAFETY PIAN SECTION 1.0 2.0 3.0 4.0 4.L 4.2 4.3 4.4 5.0 6.0 COI\TEI\TS INTRODUCTION APPLICABILTTY SAFETY, EEAL',TE AI\D UVTERGEI\CY RESFONSE PLAI\ ORGAT{ZATION AI{D ASSIGNMENT OF RF^SFONSIBILITIES W E}.IGINEERING MANAGER PROJECT HVGINEER SAFETY AI.ID HEALIH OFFICERS SITE WORKERS FOIIYTS OF COI\TACT 5.1 TIIIOKOL PERSONNEL AI{D RESPONSIBILITIES 5.2 EMERGENCY INFORMATION HAZARD EVALUATION AI\D CONIROL MEAST]RES 6.L GM 6.2 CHEMICAL HAZARDS 6.3 FTRE HAZARDS 6.4 DPLOSIVE HM,ARDS 6.5 PHYSICAL HAZARDS WGREQMS 7.L GMNG ,I .2 SITESPECIFTC NG 7.0 7.3 SITE BRTEFINGS 7.4 ADDITIONALNG 9.0 PERSONALPROTECTT\IE EQmT 9.0 SITE ACCESS COI{IR.OL MEAST]RE,S 1O.O DECONTAIVIINATION PROCEDT]RES 10. 1 PERSONNELDECONTffiON L0.2 EQUIPMENTDECONTffiON 11.0 HVIERGENCY RESPONSE PLAI\ 11.1 RESPONSE PROCEDI,]RES YL.O SI]PPORTING DOCT]MENITS 1.0 2.0 3.0 INTRODUCTION This Safety, Health,and Emergency Reqponse Plan is designed to identify, evaluate, and control safety and health hazards and to provide for emergency response for investigative activities associated with Thiokol Corporation's RCRA Facility Investigation. The Plan addresses all areas critical to workers for their protection. All hazards may not be idenffied in this plan and the plan is subject to change and revision as the scope of work proceeds. All work will be performed in accordance with applicable federal, state, local and Thiokol regulations and recommendations; the United States Department of I-abor, Occupational Safety and Health Administration (OSHA) requirements of 29 CFR 1910 and 29 CFR 1926, the Utatr Occupational Safety and Health Administration, the United States Environmental Protection Agency (USEPA) requirements, the State of Utah Department of Environmental Quality requirements, the Occupatiorwl Safety and Heahh Guidance ManwUor Haznrdous Waste Site Activities (NIOSH 85-115t, and the Thiokol Corporaion Safety md Health Mounl. APPLrcABILNY This Safety, Health and Emergency Reqponse Plan applies to all employees, qrerators, contractors, subcontractors, visitors, and regulatory offrcials. All persons entering the job site shall be informed of the site emergency response procedures and any potential firc, explosion, health, safety, or other hazards which have been identified at the site. SAEETY, ITEALIE ANID EVIER,GEI\CY RESFONSE PLA}[ AVNLABILITY This Safety, Health and Emergency Response Plan will be made available to any employee, contractor, subcontractor, vendor, visitor, or regulatory official upon request. Copies of this Plan will also be available at the following locations: Environmental Engineering Office at E-519E Strategic Safety ORGAI{IZATION AI{D ASSIGI\MEIYT OF RESFONSIBILITIES The organization chart for the RFI is illustrated in Figure 1. 4.0 4.I EIWIROWENGINEERINGMAI{AGER The Environmental Engineering Manager has overall reqponsibility for the RFI Program. These duties, qpecific to the REI, include: . All regulatory activity o Assignment of rcsponsibilities . All expenditures, purchases, and financial affairs . All employee health and safety policies 4.2 PROJECT EI{GINEER The Project Engineer has the reqponsibility for site operations and for safety and health during sampling and related activities. The Project Engineer will be available to: . Oversee all activities on-site during the RFI o Keep a daily log of site activities o Coordinate the Safety, Health and Emergency Reqponse Plan o Reqpond to field rcquests for assistance in health and safety activities or implementation of managerial aspects of health and safety related activities. 4.3 SAFETY AND HEALTII OFFICERS The Safety and Health Officers, as assigned by the safety management from each of the Thiokol Divisions, will prcvide support for investigation activities conducted within boundaries of each reqpective division. This sulryort may include, but is not necessarily limited to, the following: . Review the Safety, Heatth and Emergency Reqponse Plan . Implement the Safety, Health and Emergency Reqponse Plan o Monitor conditions at those sites where work activities may pose a threat to human health o Conduct air monitoring if needed, to evaluate concentrations of contaminants Conduct on-site training where nooE$sary Consult with the Project Engins regarding new or unanticipeted sitc conditions which may affoct worh health and safety Insurc that adequte safety and health equipment is available at the sitc Issue Safety Permits as required SITE WORKERS Site workers arc responsible for personal aspects of safety and health to include: o Reading and understanding the Safety, Health and Emergency Rcspoosc Plan Following the Safety, Health and Emugency Rcsponsc Plan Checking all personal safety equipment to insurc that it is in good worting condition prior to working at tlrc sitc o ne,porting any accidents, illness or unsafe working oonditions to thc hject Engineer or the Safety and Itrealth Officer o O 4.4 5.0 5.1 o FOINTS OF CONTACT TIIIOKOL PERSONNEL AI{D RESPONSIBILITIES Iohn Slaughter, Environmental Engineering Supenri$)r Frank Walkef, Thiokol RFI Coordinator and hject Engins Don Brown, Dirutor, Space Safety Le Davis, Director, Strategic Safety Telephone (801) 863 - 5458 (801) t63 - 5390 (801) 863 - 3916 (801) 863 - 3212 (801) 863 - 6889Paul Cannon, Mlnager, Advanced Technology Safety 5.2 EMERGENCYINFORMATION fire following tclephone numbqs will be used to r€port emergcnc,y conditions aod to rcquest assistance in case of an accident or other incident. These emergency numbers shall also be available at the site. In an emergency (on plant) dial EMERGENCY CONTACTS Thiokol Security Thiokol Fire Department Strategic Space Thiokol Ambulance Thiokol Medical Assistance Brigham City Community Hoqpital 2222 or 911 TELEPHONE 863 8545 863 8424 863 4233 863 2222 863 2881 734 9471 6.0 6.\ 6.2 EAZARD EVALUATION AI{D CONIR,OL MEAST]RES GEI{ERAL The potential hazards associated with the investigation work at Thiokol include chemical hazards, firc hazards, explosive hazards, and physical hazards. The potential for encountering each of the various hazards will depend of the individual SWMU and the type of work to be perforrred at the SWMU. Chemical hazards may exist at sites where solvents and other chemicals have been used and possibly diqposed of. Fire hazards exist where ignitable and combustible materials are present. Explosive hazards are abundant at the Thiokol facility due to the nahrre of the prcducts produced. Physical hazards such as noise, use of heavy equipment, power tools, etc. will be present depending on the work being performed. CHH\,IICAL HAZARDS Chemical hazards may exist at those SWMUs where solvent and other chemicals have been used or disposed. The t)?es of chemicals which may be encountered include, methyl chlorcform, petroleum distilliates, oils, explosive compounds and their residues, and other solvents. E:rposure to chemical hazards may occur through inhalation of contaminated dust 6.3 6.4 particles, inhalation of volatile and semi-volatile compounds, derrtal absorption, skin contamination, or accidental ingestion of contaminants. Inhalation of particulate may occur during activities which disturb the soil causing material to become airtorne. These activities include soil sampling, drilling, use of heaw equipment at the site. Control measures at these sites may include dust sulrpression measures where visible emissions are suspected. Respiratory protection may be necessary at sites where dust suppression is not adequate Volatile and semi-volatile chemicals may also pose inhalation hazards. These hazards may be present at sites where investigation activities allow voliatiles to be released into the air. Air monitoring for organic vapors may be necessary in potentially contaminated areas. Reqpiratory protection will be used when necessary. Skin contact with hazardous chemicals may occur frcm contaminated media. Protective clothing, personal hygiene and procedures to avoid contact will be used to minimize the risk of dermal contamination. FIRE HAZARDS The potential for fire exists where ignitable and combustible material is present. These materials are not limited to manufactured materials, but also include native vegetation. The control measur€s for reducing fire hazards shall be to control the heat source. All heavy equipment shall be equrpped with a fire extinguisher. Arcas of vegetation should be cleared before equipment is mobilized to the site. Sampling activities within the Space Division that require the use of hand tools, welders and cutting equipment will require a Flame Permit from Space Safety before using. E)(PI'SIVE HAZARDS The potential for encountering explosive hazards exist at those sites where propellants and propellant ingredients are found. The risk of encountering these materials is expected to be extremely low but awareness of the potential must remain high. Thiokol procedures qpecify that explosive waste materials be taken to the burning ground area for disposal; therefore, the greatest risk of encountering these materials is expected while sampling or working at the burning grounds. If any unusual material is encountered during constnrction activities, all operations must stop immediately and the material checked by Thiokol Safety personnel or the Area Fore,man before proceeding. PHYSICAL HAZARDS A variety of physical hazards are likely to be present during investigation activities at the 6.5 SWMUs. These physical hazar.ds arre expected to be similar to those associated with any constnrction qrpe project. These hazards are due to motor vehicle operation, heavy equipment operation, the use of hand and power tools, and the hazardous walking and working surfaces. The maintenance of an orderly work area, the use of appropriate personal protective equipment, and the observance of all site qpecific requirements can reduce the majority of physical hazards. The physical hazards are not unique to the Thiokol facility and should generally be familiar to those anticipating to perform work at the sites. 7.0 NGREQMS All personnel involved in the trained to comply with all environmental regulations . GWNG All personnel who may be at receive appropriate training as assignments. RFI shall be qualified for their work and must be fully operatiotrs, procedures, safety practicos, and relevant risk for actual exposure to contaminated materials shall based on their potential hazardous exposure and their job 7.L All workers shall comply with the applicable sections of the OSHA standards in 29 CFR L910.120 pertaining to training for working in hazardous waste qrcrations based on the perceived level of exposurc. All contractors must demonstrate compliance with applicable sections of OSHA standards in 29 CFR 1910.120 by submitting a copy of the certificate of training for each assigned employee. All contractor entering u1rcn the job site will be required to view a half-hour long safety class presentation which deals with Thiokol ufety procedures and practices and attend a one-hour Propellant lvlaterial Handling class. SITE SPECIFIC TRAINING Prior to the begiming of any field activities, all personnel involved at a qpecific site shall be provided with training which will qpecifically addrress the activities, procedures, and applicable qrerations at each site. The training will include the following: 7.2 O . Names of personnel who are reqponsible for health and safety o Safety, health and potential hazards prcsent at the site o Work practices and restrictions to minimizehanrd potential at the site . Safe use of any implemented engineering controls and equipment on site . Any monitoring instnrmentation to be used on site . Decontamination procedures o Site layout and egress routes o Ernergency rcsponse services available for the site o Proper use of personal prctective equipment This training will provided by Thiokol and will involve those personnel involved with RFI activities in the area. 7.3 SITE BRIEFINGS Project personnel may be given periodic briefings on health and safety concerns to assist in conducting the investigation activities. The briefings will include addressing changes in operations at the site, changes in scqre of work, and will allow time to clarify any questions or misunderstandings. 7.4 ADDMONAL TRAINING Thiokol will secure additional training, if needed, to assist assigned personnel to safely complete the field investigation work. 8.0 PERSONALPROTECITIIEEQm Personal protective equipment (PPE) will be one of the contrcl measures used to minimize personnel exposure to chemical and physical hazards at the job site. Thrcughout the course of activities to occur during the RF[, Thiokol personnel and any contractors will be rcquired to wear steel toe work shoes or boots, long pants, shirts and safef glasses with side shields. Various field activities may require different levels of dermal and possibly respiratory protection. It is anticipated that the level of protection to be used for this project will be Level D - the use of apprcpriate dermal protection without the need for respiratory protection. However, the level of protection may be upgraded by the Heatth and Safety Officer as conditions warant. 9.0 SITE ACCESS CONIROL MEAST]RES Entry and exit for all personnel entering Thiokol property is through gua.ded check points where all persons (employees, visitors and contractors) must present their issued badges. All personnel are checked for prohibited items upon entry and for company pryperty upon exit. The premises of lhiokol a.rc kept locked and are patrolled by firiokol Security. Many of the sites where RFI activities will occur requirc that all transient persons exchange their issued badges for a transient badge prior to entry to the arrea. At the conclusion of business in the alea, the person must sumender their transient badge and receive back their issued badge. Other control measures including automatic gates, waming lights, sounding alarms, signs and barricades are used to control site access. 1O.O DECONTAIVIINATION PROCEDT]RES The following sections describe personnel and equipment decontamination procedures to be implemented as needed during the RFI. 1O.I PERSONNEL DECONTAI\,IINAIION The decontamination of personnel may be necessary to aid in preventing the qpread of contamination to clean areas as well as to reduce exposure to personnel and the environment. Decontamination of personnel will typicatly consist of the following steps: o Equipment drop in the exclusion zone Remove gloves Remove protective clothing Remove eye, headng and respiratory protectiono Wash hands and face thoroughly before eating or drinking Shower upon return to home I0.2 EQUIPMENTDECONTffiON The decontamination of equipment is necessary to minimize the qpread of contamination to clean areas, to reduce exposure to personnel and to reduce the possibility for cross contamination during sampling activities. To reduce cross contamination during sampling activities the following precautions should be observed: Minimize equipment contact with contamination source Keep exterior of equipment clean thrcugh adequate cleaning techniques When necessary decontamination stations will be esablished at each site for equipment. Water used for decontamination will be located at the site where the equipment is used. This water will then be treated as hazardous. 11.0 HVIER.GEI\CY RESPONSE PLAI\ Emergency situations are easily recognized by visual observations, worker complaints or monitoring instnrments. A chemical release shall be considered an emergency when it is sufficient to effect unprotected personnel, including site workers and the public. All unplanned firres or detonations are considered to be an emergency. 11.1 RESPONSE PROCEDI]RES The information is this section is presented as a guideline to assist in a safe and effective reE onse to a site emergency. This information is not designed to take the place of reasonable decisions based on incident qpecific information. FIRST PRIORITY Prevent further rqiury or illness by: Protecting reqponse personnel Isolating the scene to authortzd personnel only o o Rescuing the injured parties and moving to a clean zone Notrfying outside emergency assistance SECOND PRIORITY Securc first aid for those penons with life tfrreatening injuries or illnesses. TTIIRD PRIORITY Alleviate the immediate hazards by: Reducing chemical releases Brtinguishing incipient stage fircs using a Class A fir€ extinguisher, approaching frcm the upwind side. If the fire has moved out of the incipient stage, or upwind approach is notpossible, or explosive materials are involved, do not attempt to extinguish the flames FOIJRTII PRIORITY Provide fi$t aid to those persons with non-life threatening injuries or illnesses. FIFIII PRIORITY Complete a formal incident report All persons with known or suspected chemical related injuries or illnesses should be immediately examined by a licensed physician. Lz.O SI]PPORTING DOCT]MEI\TS The following supporting documents shall be made available for review to all personnel involved with the RE[: Thiolal Corooraion General Safen and Health Manrnl Thiokol Cot?oration Contingenq Plon and Emergenq Procedures For Spills of Hamrdow Materials These documents will provide supplemental inforrration beyond the scope of this Safety, Health and Emergency Reqponse Plan. o o )