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HomeMy WebLinkAbout025619 - Construction-Related - Contract - Armstrong Forensic Laboratory, Inc.�-; CITY SECRETARY ,J . CORlTRACT NO . �� I � � U I� �� � � � � � � � � �' � � L# I � � � ���D�fl�� ����Q� ��� �J�1�'� ° �� . �o� ��• U II U9 �L7(/�a . � C CONTRACT FOR LABORATORY SERVICES FROM ERMI ENVIRONMENTAL LABORATORY This agreement is entered into by and between the City of Fort Worth, Texas, a home-rule municipal corporation situated in Tarrant and Denton Counties, Texas, hereinafter called "City," acting herein through Charles Boswell, its duly authorized Assistant City Manager, and ERM! Environmental Laboratory, hereinafter called "Contractor," by and through Kendall Brown, its duly authorized President. �" In consideration of the mutual promises and benefits of this contract, the City and Contractor agree as follows: I�. 1. TERM �" The initial term of this contract shall be for a period of twelve (12) months, beginning �,,, February 1, 2000, and expiring January 31, 2001. In addition to the initial term, City shall have the right to renew this agreement for up to two (2) consecutive one (1) year renewal terms. The City of Fort Worth City Council has approved renewal of this agreement by ihe City Manager executing a renewal agreement and with the City � Council appropriating the funds. 2. SCOPE OF CONTRACTOR'S SERVICES � A. Contractor samples shall provide all the labor, materials, and equipment necessary for performing laboratory analysis of air, soil, water, sludge, sediment, � tissue, asbestos, and any other type of sample taken by City or Contractor for City � B. Contractor shall perform, in a good and professional manner, the services listed � in this agreement and those identified in the City's request for proposal dated November 18, 1999. Contractor shall perform those listed services in the � manner in which Contractor responded to City's request for proposal. The Contractor's response is attached hereto as an exhibit and incorporated into this contract as if fully set forth herein. Any conflict between such documents and the � main body of this agreement shall be governed by the terms of the main body of this contract. � C. All samples will be collected by City personnel unless otherwise contracted. Contractor will provide al! sample containers, preservatives, and returnable shipping containers. � � , ������C��d ���C��G�� Page 1 �� �'� c�C�� G}[�G�`�T �o ��}�`:�t�9 �i�o � � D. Contractor's handling instructions and chain-of-custody protocols shall be in �"" accordance with all Federal and State statutes and regulations for laboratory . methods and quality assurance. E. Contractcr shall be responsible for the disposal of the samples and such disposal shall be in accordance with all Federal and State statutes and regulations. �. � � � � � � � - i� � ' ' 1 F. Contractor shall provide each type of test and each type of test method specified in the City's Request for Proposal and in Contractor's Response, and if necessary, any alternate procedure or supporting laboratories required. G. Contractor shall provide analytical results to the City within five working days after receipt of sample(s) unless specified otherwise in Contractor's response to City's Request for Proposal. Hawever, if City requests Contractor to provide the analytical results in 24 hours or 3 business days, Contractor shall perform the tests in the time requested by City and the amount charged City shall be as specified in Contractor's Response. H. Contractor agrees that it has and will maintain during the term of this Agreement, current and appropriate federal, state, and local licenses and permits to perform the services contained in this Agreement. In addition, Contractor agrees to require any of its subcontractors used to perform this Agreement to have and maintain current and appropriate federal, state and local licenses and permits to perform this Agreement. Contractor certifies that it has and will maintain, during the term of this Agreement, the required insurance listed in Section 5 during the term of this Agreement. 3. SCOPE OF CITY SERVICES The City agrees to perform the following services: Q : Designate a City representative to provide timely direction to the Contractor and render City decisions. Coordinate with City facilities, City departments, and any tenants U������� ���'G''�� °�� �-��' ����::G� � ° ''��' �i�`r � ^ ^•��p �� \� +'�� ��: �°'_n � �`; , Page 2 � L � 4. COMPENSATION A. in consideration for the work performed by Contractor under this contract, City shall pay Contractor a sum not to exceed thirty thousand dollars. Payment shall be based on the unit price charges contained in the attachments hereto. �- Payments will be made within 30 days of receiving a correct invoice from Contractor. The City is responsible for notifying Contractor of any questions � concerning an invoice, and shall not be required to pay Contractor until such questions have been resolved. � B. Periodically during the perfarmance of this contract, the Contractor's Project Manager shall inform the City's representatives of his/her best estimate of the expenses incurred to that time. In the event that the estimate approximates the ` "not to exceed" price, Contractor shall prepare to cease its operations unless and until the contract is amended and an authorized representative of the City directs � Contractor to perform additional work. �' C. Contractor shall receive no compensation for delays or hindrances to the work, except when direct and unavoidable extra cost to Contractor was caused by � City's failure to provide information, if any, which it is required to do. When extra compensation is claimed, a written statement thereof shall be presented to the E, City. � 5. INSURANCE The Contractor certifies it has, at a minimum, current insurance coverage as detailed below and will maintain it throughout the terms of this contract. Prior to commencing work, the Contractor shall deliver to City, certificates documenting this coverage. The City may elect to have the Contractor submit its entire policy for inspection. A. Commercial General Liabilitv Insurance -$1,000,000.00 per occurrence � B. Automobile Liabilitv Insurance -$1,000,000.00 per accident This policy shall include pollution coverage; that is, it shall not have the pollution exclusion. Plus, the policy shall cover loading, unloading and transporting L. materials collected under this contract. � � C. Worker's Compensation Insurance - Statutory limits, plus employer's liability at a minimum of $1,000,000.00 each accident; $1,000,000.00 disease - policy limit; and $1,000,000.00 disease - each employee. D. Environmental Impairment Liabilitv (EIL) and/or Pollution Liabilitv -$1,000,000.00 per occurrence. Coverage must be included in policies listed in items A and B above; or, such insurance shall be provided under separate policy(s). Liability for �`��'G� ����G'�,?�� �a? ��G�JG�ry � ��v' ��C��: G:���°� (�[] (I7I�u(�I � U UO 1�ill:'I!VY� {��JuO Page 3 i� �damage occurring while loading, unloading and transporting materials collected under the contract project shall be inciuded under the Automobile Liability �" insurance or other policy(s). NOTE: BETWEEN A AND D ABOVE, ANY POLLUTION EXPOSURE, INCLUDING ENVIRONMENTAL IMPAIRMENT LIABILITY, ASSOCIATED � WITH THE SERVICES AND OPERATIONS PERFORMED UNDER THIS CQNTRACT SHALL BE COVERED; IN ADDITION TO SUDDEN AND � ACCIDENTAL CONTAMINATION OR POLLUTION LIABILITY FOR GRADUAL EMlSSIONS. CLEAN-UP COSTS SHALL BE COVERED. �,�, E. The following shall pertain to ail applicable policies of insurance listed above: � 1. Additional Insured Endorsement: "The City of Fort Worth, its officers, agents, employees, representatives, and volunteers are added as additional insureds as respects operations and activities of, or on behalf � of the named insured, performed under contract with the City of Fort Worth." Reasonably equivalent terms may be acceptable at the sole � discretion of the City of Fort Worth. 2. Subcontractors shall be covered under the Contractor's insurance policies or they shall provide their own insurance coverage; and, in the latter case, documentation of coverage shall be submitted to the Contractor prior to the commencement of work and the Contractor shall deliver such to the City. �" 3. Prior to commencing work under the contract, the Contractor shall deliver � to the City of Fort Worth insurance certificate(s) documenting the insurance required and terms and clauses required. 4. Each insurance policy required by this agreement shall contain the following clauses: "This insurance shall not be canceled, limited in scope � or coverage, or non-renewed until after thirty (30) days prior written notice has been given to the Director of Environmental Management, City of Fort �'" Worth, 1000 Throckmorton, Fort Worth, Texas 76102." 5. The insurers for a!I palicies must be approved to do business in the State of Texas and be currently rated in terms of financial strength and solvency to the sat�sfaction of the Director of Risk Management for the City of Fort Worth. The City's standard is an A. M. Best Key rating A:VII. � 6. The deductible or self-insured retention (SIR) affecting the coverage required shall be acceptable to the Risk Manager of the City of Fort Worth; and, in lieu of traditional insurance, alternative coverage � maintained through insurance pools or risk relations groups must be also approved." � � � J �f��C�@�d �'�'G'J c D f� ��., �� ��U ����G�(��u"',,, �I�r��,�r' ���;�,� Page 4 a U . ._�N�gtil-�_. � a � 6. INDEMNIFICATION A. For purposes of this contract, the following words and phrases shall be defined as follows: �' 1. Environmental Damages shall mean all claims, judgments, damages, losses, penalties, fines, liabilities (including strict liability), encumbrances, �liens, costs, and expenses of investigation and defense of any claim, ' whether or not such claim is ultimately defeated, and of any good faith settlement or judgment, of whatever kind or nature, contingent or �'� otherwise, matured or unmatured, foreseeable or unforeseeable, including without limitation reasonable attorney's fees and disbursements and consultant's fees, any of which are incurred as a result of handling, � collection, transportation, storage, disposal, treatment, recovery, and/or reuse of waste pursuant to this contract, or the existence of a violation of �„ environmental requirements pertaining to, and including without limitation: a. Damages for personal injury and death, or injury to property or natural resources; — b. Fees incurred for the services of attorneys, consultants, � contractors, experts, laboratories and all other costs in connection with the investigation or remediation of such wastes or violation of environmental requirements including, but not limited to, the � preparation of any feasibility studies or reports of the performance of any cleanup, remediation, removal, response, abatement, containment, closure, restoration or monitoring work required by any federal, state or local governmental agency or political r,,,� subdivision, or otherwise expended in connection with the existence of such wastes or violations of environmental � requirements, and including without limitation any attorney's fees, costs and expenses incurred in enforcing this contract or collecting any sums due hereunder; and � c. Liability to any third person or governmental agency to indemnify such person or agency for costs expended in connection with this Agreement. 2. Environmental requirements shall mean all applicable present and future statutes, regulations, rules, ordinances, codes, licenses, permits, orders, approvals, plans, authorizations, concessions, franchises, and similar items, of all governmental agencies, departments, commissions, boards, bureaus, or instrumentalities of the United States, states, and political subdivisions thereof and all applicable judicial, administrative, and � � �;���6���� �_'�G���D �� °�'ti� ����: G� � ° G�1� r1/� � _ �,�,77 Page 5 U Ua U'����'-✓f .1�U11` �L`./Uo , � 41 regulatory decrees, judgments, and orders relating to the protection of human health or the environment, including without limitation: � a. All requirements, including, but not limited to, those pertaining to reporting, licensing, permitting, investigation, and remediation of emissions, discharges, releases, or threatened releases of � hazardous materials, pollutants, contaminants or hazardous or toxic substances, materials, or wastes whether solid, liquid, or gaseous r'! in nature, into the air, surfacewater, groundwater, stormwater, or �� land, or relating to the manufacture, processing, distribution, use, treatment, storage, disposal, transport, or handling of pollutants, � contaminants, or hazardous or toxic substances, materials, or wastes, whether solid, liquid, or gaseous in nature; and b. All requirements pertaining to the protection of the health and �'r' safety of empla��ees or the public. � L 1_" � B. GENERA�. INDEMNIFICATION: CONTRACTOR DOES HEREBY RELEASE, INDEMNIFY, REIMBURSE, DEFEND, AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, EMPLOYEES AND VOLUNTEERS, FROM AND AGAINST ANY AND ALL LIABILITY, CLAIMS, SUITS, DEMANDS, OR CAUSES OF ACTIONS WHICH MAY ARISE DUE TO ANY LOSS OR DAMAGE TO PERSaNAL PROPERTY, OR PERSONAL INJURY, AND/OR DEATH OGCURRING AS A CONSEQUENCE OF THE PERFORMANCE OF THIS CONTRACT, WHEN SUCH INJURIES, DEATH, OR DAMAGES ARE CAUSED BY THE SOLE NEGLIGENCE OF CONTRACTOR, ITS OFFICERS, AGENTS, OR EMPLOYEES, OR THE JOINT NEGLIGENCE OF CONTRACTOR, IT� OFFICERS, AGENTS, OR EMPLCjYEES, AND ANY OTHER PERSON OR ENTITY. C. ENVIRONMENTAL INDEIIANIFICATION: CONTRACTOR DOES HEREBY RELEASE, INDEMNIFY, DEFEND, REIMBURSE, AND HOLD HARMLESS THE CITY, ITS OFF{CERS, AGENTS, EMPLOYEES AND VOLUNTEERS, AGAINST ANY AND ALL ENVIRONMENTAL DAMAGES AND THE VIOLATION OF ANY AND ALL ENVIRONMENTAL REQUIREMENTS RESULTING FROM THE HANDLING, COLLECTION, TRANSPORTATION, TESTING, STORAGE, DISPOSAL, TREATMENT, RECOVERY, AND/OR REUSE, BY ANY PERSON, OF SAMPLES COLLECTED PURSUANT TO THIS CONTRACT. � D. The obligations of the Contractor under this section shall include, but not be limited to, the burden and expense of defending all claims, suits and administrative proceedings (with counsel reasonably approved by City), even if �" such claims, suits or proceedings are groundless, false, or fraudulent, and conducting all negotiations of any description, and paying and discharging, when IJ � U��D�Cd��d �?L��C�'�'c�� �. �� ) � Page 6 �; D�ti' �,[�uG�[��-��� �o �iuG'lN�, ����o � � and as the same become due, any and ,all judgments, penalties or other sums du� against such indemnified persons. .� 1� E. Upon learning of a claim, lawsuit, or other liability which Contractor is required hereunder to indemnify City, City shall provide Contractor with reasonably timely notice of same. F. The obligations of the Contractor under this section shall survive the expiration of this Agreement and the discharge of all other obligations owed by the parties to each other hereunder. � G. In all of its contracts with subcontractors for the performance of any work under - this contract, Contractor shall require the subcontractors to indemnify the City in a manner consistent with this section. � �t 7. WARRANTY � Contractor warrants that it understands the currently known hazards and suspected hazards which are present to persons, property and the environment by providing laboratory services. Contractor fiurther warrants that it will perform atl services under this Agreement in a safe, efficient and lawful manner using industry accepted practices, and in full compliance with all applicable state and federal laws governing its activities. `"� Contractor also warrants that it is under no restraint or order which would prohibit �,, performance of services under this Contract. �'I� 8. LICENSES AND PERMITS Contractor certifies that on the day work is to commence under this Agreement, and during the duration of the Agreement, it shall have and maintain current valid and appropriate federal and state licenses and permits necessary for the provision of services under this contract. 9. TERMINATION �1 A. City may terminate this Agreement, with or without cause, by giving 30 days written notice to Contractor, provided that such termination shall be without � prejudice to any other remedy the City may have. In the event of termination, any work in progress will continue to completion unless specified otherwise in the notice of termination. � � ,. ��l��U���u���� �'C�CUU_i��? r�U U� ��°;U<LSJW���?u` Page 7 ��j� .;,�M .���, , o UV�'����iI�UUy �!�.�.['�.0 r � B. r � � � � C If the City terminates this A�reement under paragraph A in this section, City shall pay contractor for all services performed prior to the termination notice. C. All completed or partially completed original documents prepared under this Agreement shall become the property of the City when the Agreement is terminated, and may be used by the City in any manner it desires; provided, however, that the Contractor shall not be liable for the use of such documents for any purpose other than as described when requested. D. In the event either party defaults in the performance of any of its obligations under this Agreement, misrepresents to the other a material fact, or fails to notify the other party of any material fact which would affect the party's performance of its obligations hereunder, the non-defaulting party shall have a right to terminate this Agreement upon giving the defaulting party written notice describing the breach or omission in reasonable detail. The defaulting party shall have a thirty (30) day period commencing upon the date of notice of default in which to effect a cure. If the defaulting party fails to effect a cure within the aforesaid thirty (30) day period, or if the default cannot be cured, the contract shall terminate as of the date provided in the notice of default. 10. DEFAU LT A. Contractor shall not be deemed to be in default because of any failure to perform under this Agreement, if the failure arises from causes beyond the control and witho�t the fault or negligence of Contractor. Such causes shall include acts of God, acts of the public enemy, acts of Government, in either its sovereign or contractual capacity, fires, flood, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather. B. If the failure to perform is ca�sed by the failure of a subcontractor of Contractor's � to perform, and if such failure was beyond the control of both the Contractor and the subcontractor, without their fault or negligence, Contractor shall not be � deemed to be in default unless the subcontracted supplies or services were reasonably obtainable from other sources. � � ' � C. Alternatively, if at any time during the term of this Agreement the work of Contractor fails to meet the spe:,ifications of the agreement documents, City may notify Contractor of the deficiency in writing. Failure of Contractor to correct such deficiency and complete the work required under this agreement to the satisfaction of City within ten days after written notification shall result in termination of this agreement. All costs and attorneys fees incurred by City in the enforcement of any provision of this agreement shall be paid by Contractor. � G�a�G'� �� �; �,��,� G,� � � i,:� ����V d���`�U•ll5"�=�,u�'ii Page 8 ������,r,��� ��`; �.� ��l�j'11 �.`�i � � D. The remedies provided for herein are in addition to any other remedies available to City elsewhere in this agreement. � 11. RIGHT TO AUDIT ['� A. City shall, until the expiration of five (5) years after final payment is paid under � this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Contractor involving transactions related to this Agreement. Contractor shall give City access during normal � working hours to all necessary Contractor facilities in order to conduct audits in compliance with the provisions of this paragraph. City shall give Contractor reasonable advance notice of intended audits. �`' B. Contractor shall include in all its subcontracts hereunder a provision to the effect that the subcontractor shall give City, until the expiration of five (5) years after �', final payment is paid under the subcontract, access to and the right to examine any directly pertinent books, documents, papers and records of such subcontractor involving transactions to the subcontract, and further, that City �, shall hav� access during normal working hours to all appropriate work space, in order to conduct audits in compliance with the provisions of this paragraph. City R shalf give subcontractor reasanable advance notice of intended audits. � 12. INDEPENDENT CONTRACTOR Contractor shall perform work under this contract as an independent contractor � and not as an agent or employee of City. City shall not be considered the employer, co- employer or joint employer of the officers, employees or agents of Contractor. � Contractor shall have the sole control, supervision, direction and responsibility over its officers, employees and agents and shall have the sole responsibility for determining the manner and means of providing the work described in this contract, except as r� outlined in this contract or as otherwise required by federal, state, county or city law, regulation or rule. 13. NOfV-DISCRfMINATION � A. During the performance of this contract, Contractor agrees not to discriminate against any employee or applicant for employment because of race, religion, � color, sex or national origin, except where religion, sex or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Contractor. Contractor agrees to post in conspicuous places, � � ����6���� ���C�GG���� Page 9 ��- �n1�`�1I r r� G�� �1� G�°�i V � Y Y( ����4 + � [�n U G�.�v GI, ���o W i' available to employees and applicants for employment, notices setting forth the provisions of the non-discrimination clause. � B. Contractor also agrees that in all solicitations or advertisements for employees placed by or on behalf of this contract, that Contractor is an equal opportunity employer. � C. Notices, advertisements, and solicitations placed in accordance with federal law, � rule or regulation shall be deemed sufficient for the purpose of ineeting the requirements of this section. � 14. COVERNING LAW � The City and Contractor agree that the validity and construction of this contract shall be governed by the laws of the State of Texas, except where preempted by federal law. � � 15. RIGHTS AND REMEDIES NOT WAIVED In no event shall the making by the City of any payment to Contractor constitute or be � construed as a waiver by the City of any breach of covenant, or any default which may then exist, on the part of Contractor, and the making of any such payment by the City while any such breach or default exists shall in no way impair or prejudice any right or �j'� remedy available to the City with respect to such breach or default. Any waiver by either party of any provision or condition of the contract shall not be construed or decreed to be a waiver of any other provision or condition of this Agreement, nor a � waiver of a subsequent breach of the same provision or condition, unless such waiver is ex�ressed in writing and signed by the party to be bound. � 16. ENTIRETY This agreement, the agreement documents and any other documents incorporated by reference herein contain all the terms and conditions agreed to by the City and �,,, Contractor, and no other contracts, oral or otherwise, regarding the subject matter of this contract or any part thereof shall have any validity or bind any of the parties hereto. � � � u���'� ��� ��CJV°�@ � ��''�' � ��rGs►���� � �o �U����'�,!I�; ��. Page 10 � � �^ 17. ASSIGNMENT The City and Contractor bind themselves and any successors and assigns to this agreement. Contractor shall not assign, sublet, or transfer its interest in this agreement without written consent of the City. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the City, nor shall it be construed as giving any rights or i�enefits hereunder to anyone other than the City and Contractor. 18. NOTICE Notices required to be made under this agreement shall be sent to the following persons at the following addresses; provided, however, that each party reserves the right to change its designated person for notice, upon written notice to the other party of such change: If to City: Written notice shall be sent to: � u Brian Boerner, Director Department of Environmental Management 1000 Throckmorton Fort Worth, Texas 76102 Questions should be directed to: Name: Michael Gange Department of Environmental Management 1000 Throckmorton Fort Worth, Texas 76102 ,� (817) 871-8504 FAX (817) 871-6359 If to Contractor: �,,; ERMI Environmental Laporatory Kendall K. Brown � 400 W. Bethany, Suite 190 Allen, Texas 75013 Tel�phone: (972) 727-1123 Fax: (972) 727-1175 ' � u ����GD�d �'�'�J�� ����'b� ��'�G�[��w�Jr G�o �� ����G�, ��"�. Page 11 � � � 19. VENUE Should any action, real or asserted, at law or in equity, arise out of the terms and conditions of this contract, venue for said action shall be in Tarrant County, Texas. 20. �EVERABILITY The provisions of this contract are severable; and if for any reason any one or �' more of the provisions contained herein are held to be invalid, illegal or unenforceable in any respect, the invalidity, illegaliiy or unenforceability shall not affect any other provision of this contract, and this contract shall remain in effect and be construed as if the invalid, illegal or unenforceable provision had never been contained in the contract. � � l� 21. MODIFICATION No modification of the contract shall be binding on Contractor or City unless set out in writing and signed by both parties. This agreement has been executed by the parties in Tarrant County, Texas , � � City of Fort Worth � 1���-'�-�-v :) C � �►.1��-l.��a� Charles Boswell, Asst. City Manager AP�ROVED AS TO FORIVI � � A�si�tant ity Attorr��i ERMI Environmental Laboratory ,' .��¢ � .�-r�� K dall Brown, President �.� Title ATTEST: ,� � ,_.: � �,�r� J �� � � Glori Pearson, City Secretary � ' �vl � Contract Authorization � f - �5 �' t� i� �. � � �' I'' �! � COR�URATE SEAL: u(��� GOG�� ��C�u�D ����� �L��W"��L�IY�USU (�, ���G°'l��aQ �(�'o Page 12 Date WITNESS: � � PROPOSAL PACKAGE PREPARED FOR: CITY OF FORT WORTH DEPARTMENT OF ENVIRONMENTAL MANAGEMENT 1000 THROCKMORTON, LOV�/ER LEVEL-SW CORNER FORT WORTH, TEXAS 76102 PROJECT: DEM99-06LAB PROFESSIONAL SERVICES CONTRACT FOR ENVIRONMENTAL LABORATORY ANALYSIS November 18, 1999 � I � �l�iru'���� ��s.: � �-� �C� ��'��� �t�� �2 �� \ DYw 2.0 PROPOSAL DOCUMENTS � 2.1 PROPOSAL DOCUMENT CHECKLIST All Proposal Documents, including this Checklist, must be completed in full and submitted in a sealed envelope, in the requested order, or the proposal may be considered as a non-responsive submittal. Proqosal Documents � �� r �.. 1. 2. 3. 4. 3. 6. 7. 8. 9. 10. 11. 12. PROPOSAL DOCUMENT CHECK LIST ACKNOWLEDGE REQUEST FOR PROPOSAL ADDENDA MINORITY and WOMEN BUSINESS ENTERPRISES PROPOSAL SUMMARY COST ESTIMATE QUALIFICATIONS OF PROVIDER LIST OF SUBCONTRACTORS VENDOR'S COMPLIANCE TO STATE LAW INSURANCE CERTIFICATES PROVIDER'S LICENSES & CERTIFICATES PROVIDER'S LEGAL & COMPLIANCE HISTORY OTHER A. Invoice B. Laboratory Analytical Report C. Chain of Custody Initial if Included '�i� �� s✓�% 1�` � x� .�=�— � �� � U" I understand that failure to submit all of these items may cause my submittal to be considered non-responsive. � Name Kendall Brown f �. � ■.., Title President � Compami ERMI Environmental Labs ' 1 � � Q u ��aC�Of�� �?��� ° D �U� �(���G��°^'� (�, ��G�q�9 �w� z-, � � � �. �. �_ � � e � L.. r- � a � � � 2.2 ACKNOWLEDGEMENT OF RECEIPT OF REQUEST FOR PROPOSAL ADDENDUM 2.2.1 Check if applicable � The undersigned acknowledges the receipt of the following addendum(a) to the Request for Proposals, and has attached all addenda following this page. (Add lines if necessary). Addendum Number 1 � Z- 2" qR (Date received) Addendum Number 2 Addendum Number 3 (Date received) (Date received) 2.2.2 Check if applicable The undersigned acknowledges the receipt of no addenda to the Request for Proposals. PROVIDER: �. R. M. z�. t�Vi�NM�N�rA� �8s BY: K� �a� �. 8 Rownl Company Name (print or type name of signatory) �1-00 W SE�H A N Y � 5T, I 9 0 s� Address (Signature) �u..� aTExas '75�13 PRESIDEN� City, State, Zip Title (print or type) If �lu�"i��!�-U%i � 'U�il�ii�'li i�r'I�i� 2-2 U �=' i i� � �:� I.� �: ��'l1 ��'�G���Q� �o ����, �{. � � � �,. � � � , � , , e � � � � a � � � 2.3 MINORITY and WOMEN BUSINESS ENTERPRISES (M/WBE) The City's requirement for M/WBE participation has been waived for these services. 0 2-3 � ���'C�l�[� �'�'.�U °'D ��,�� ����G��G�� !i'i?o VUVU��UUp U6G11. � 2.4 �, PROPOSAL SUMMARY TO THE CITY OF FORT WORTH: The undersigned hereby proposes to furnish the equipment, labor materials, superintendence, � and any other items or services necessary to perform laboratory analytical services for the City of 4. Fort Worth which include, but are not limited to, the analysis of air, soil, water, sludge, sediment, tissue, and asbestos samples. � Corporate laboratory equipment and personnel are capable of performing each type of procedure listed in the Project Data either at this location or through subcontracts. All Pr posal Documents have been submitted in one sealed envelope. Addenda to the Request for Proposals have been received. Unit prices are provided within the Proposal Documents. Results of analysis performed at our facility or at our subcontractor(s) facility, will be returned �• within five (5) business days after receipt. The additional cost for returning results within three (3) business days after receipt is 50 % and the additional cost for returning results within 24 � hours after receipt is 100 %. All samples will be required to be received at the �. laboratory by no later than 1:00 PM in order to count the receipt day within the turn around period. Otherwise if the samples are received after 1:00 PM then the turn around time "' begins start of business the following day. Some extreme situations may require variation , from this protocol and will be discussed on a case by case basis. wti . i.., 1 ' ' � This Proposal Summary and the accompanying Proposal Documents are intended to be complete and will remain valid for sixty (60) days from the date of submittal. PROVIDER: ERMI Environmental Labs (Company Name) 400 W. Bethanv, Suite 190 (Address) Allen, Texas 75013 (City, State, Zip) 972-727-1123 Phone) BY: Kendall Brown (print or type name of signatory) i�.1�---�! ���r�t-/'I.Gn (S�nature) President Title (print or type) 972-727-1175 (FAX) U�U'�C�(r"!l� G���VU; C� � ��1 c��'�G°��la��� �o VI7'�:/��!�IIUG ��Wc 2-�l �'�' 2.5 COST ESTIMATE � The Table below identifies various types of analysis, laboratories shall provide a turn around time in business days only if it will exceed the standard five (5) business day requirement, and a cost per test for each type of analysis included on the Table. Please place an astericks next to each analysis � for which a TCLP extract or metal digestion charge will apply. If the laboratory uses an alternate test method, cross out the test method specified and insert the alternate test method using red ink. Additionally, the Laboratory shall attach their Standard Price List at the end of this section along � with any applicable discount rate (percentage off standard) that applies to the City of Fort Worth projects. � � ir+ Type of Test TCLP Extraction and Metals Digestion 1. TCLP Extract, Volatiles EPA SW846/1311 N/A 70.00 2. TCLP Extract, Organics EPA SW846/1311 N/A 42.00 3. TCLP Extract, Metals EPA SW846/1311 N/A 42.00 4. Metals digestion EPA 3010, 1050 N/A 16.50 Note: Extraction and digestion charges app�y in conjunction with various other analyses -- laboratory will clarify prior to order where these may apply have an ASTERICKS next to them (e.g., `)/ PETROLEUM (air, soil, and water) BETX EPA SW846/8021 175.00 35.00 BETX + MTBE EPA SW846/8021 175.00 35.00 Napthalene EPA 610/8270 175.00 100.00 Pyrene EPA 610/8270 175.00 100.00 PAH EPASW846/8310 320.00 148.50 ' PAH EPA SW846/8270 320.00 148.50 � PAH EPA SW846/8270 320.00 148.50 TDS (Total Dissolved Solids) EPA 160.1 N/A N/A I Total Hardness as CaCO3 EPA 1302 N/A N/A I TPH EPA 418.1 N/A 25.00 TPH TNRCC 1005 N/A 50.00 I TPH TNRCC 1006 N/A 190.00 I TPH EPA SW846/8015 N/A 68.50 VOC, Priority Pollutant GC/MS, 8260 N/A 120.00 VOC, Priority Pollutant SW846/8021 N/A 92.50 ASBE�tbS PLM EPA 600 (Polarized Light Microscopy) Test Method � Cost per Test Business Air Soil Water Days � irr � � �r � � � -.I 70.00 42.00 42.00 0.0 Analyses 35.00 35.00 100.00 100.00 148.50 148.50 148.50 11.50 13.50 25.00 50.00 190.00 68.50 120.00 92.50 12.00 Point Count EPA 600 26.50 TEM EPA 600 Air- 92.50 Bulk/Wipe 57.50 Water 92.50 (Transmission Electron Microscopy) BIOLOGICAL BOD biological oxygen demand EPA 403.1 7 days N/A 26.00 COD chemical oxygen demand EPA 410.4 N/A 15.00 Fecal Coliform Std Method 9221 E N/A 27.00 Fecal Streptococcus Std Method 9230 C N/A 27.00 Fish tissue, whole body extract N/A 20.00 Fish tissue, filet extract N/A 15.00 • Herbicides N/A 122.50 • Pesticides N/A 122.50 • Metals N/A 111.00 % hexane lipid by wet weight N/A 35.00 Organochloride pesticides EPA SW846/8081 N/A 122.50 Total organic carbon EPA 415.2 N/A 31.50 Arsenic EPA SW846/7060-LL N/A 15.00 Cadmium EPA SW846/6010 N/A 7.50 Chromium EPA SW846/6010 N/A 7.50 Copper EPA SW846/6010 N/A 7.50 Mercury EPA SW846/7471 N/A 17.50 Nickel EPA SW846/6010 N/A 7.50 Lead EPA SW846/6010 N/A 7.50 Zinc EPA SW846/6010 N/ \ "T� II`II11 Y VI��U`�� UCLL�I\:�1��17`I�1:.1 \. �p ti' ���':����'�� f�o �r�G'�b� �f�o 26.00 15.00 27.00 27.00 20.00 15.00 122.50 122.50 94.50 35.00 122.50 31.50 15.00 7.50 7.50 7.50 17.50 7.50 7.50 7.50 �- � � �... � � �� r^ ►.. ,� � 0 � Cost per Test Type of Test Test Method Business Air Soil Days DRINKING WATER Color EPA 110.2 14 days WA N/A CoRosivity, pH EPA 150.1 14 days wa, WA Inorganic Compounds EPA 200 300 14 days WA N/A Odor EPA 14b.1 14 days N/A N/A Organic Compounds EPA 500 Series 14 days N/A N!A Sutfate EPA 375.4 14 days N/A N/A Total Dissolved Solids (TDS) EPA 160.1 14days N/A N/A Total Trihalomethanes [�'A 502.�' 14 days N/A N/A Turbidity EPA 180.1 14 days N/A N/A Aluminum EPA200.7 14days N/A WA Chloride EPA 325.3 14days N/A N!A Copper EPA 200.7 14 days N/A N/A Iron EPA 200.7 14 days N/A N/A Manganese EPA 200.7 14 days WA N/A Silver EPA 200.7 14 days N/A N/A Zinc EPA 200.7 14 days WA N!A HAZAR )OUS WASTE Corrosive, pH EPA SW846�OA5 N/A 13.00 Corrosive, steel EPA SW846�1110 N/A 45.00 Ignitability 40 CFR 26121 N/A 36.00 �2eactiv'�ty, cyanide EPA SV1/8AC�7.3.3.2 N/A 36.00 Reactivity, sulfide EPA SW84fi/7.3.3.2 N/A 22.50 TCLP, BN/A and Semivolatiles EPA SW846J8270 N!A 336.00 TCLP, full (pesticides, nerbicides, voCs, EPA SW846 N/A 532.00 SVOCs, and Metals) TGLP, metals only EPA 6010, 7000 N/A 123.50 TCLP, metals, VOA, BNA EPA SW846 N/A 532.00 TCLP, pesticides only EPA SW8�1fi18081 N/A 180.00 TCLP, volatiles EPA SW846J8260 N/A 160.00 BTU N/A 45.00 Paint fifter liquid test E°A ��-095 N/A N/A METAW, Soil + Water (NOTE: TCLP Extraction andlor Metal Di�estion charg s apply to these tests, items #1 - 4) Total RCRA Metals EPA 6010, 7000 WA � 86.50 Aluminum (AI) EPA SW84fi�6010 � 7•50 � Ar�timony (Sb) EPA SW846/6010 ! � 7.50 Arsenic As) EPA SW846J6010 I 7.50 � Barium (�a) EPA SW846�6010 � �.so Beryllium (Be) EPA SW846/6010 I 7•50 � Boron (B) EPA SW846J6010 7.50 � Cadmium (Cd) EPA SW846/6010 � 7.50 Calcium (Ca) EPA SW84616010 � 7•50 � Chromium (Cr) EPA SW846�6010 I 7•50 CobaR (Co) EPA SW84fi/6010 I � �•� Copper (Cu) EPA SW846/6010 � � 7•50 � Iron (Fe) EPA SW846✓6010 I I 7�� Lead (Pb) EPA SW846�6010 � 7•50 � Magnesium (Mg) EPA SW84fit6010 � 7.50 Manganese (Mn) EPA SW846r6010 � � 7•50 � MercurY (Hg) EPA SVV846�6010 I I 17•50 Molybnwm (Mo) EPA SW84C�6010 � � 7.50 Nickel (Ni) EPA 5W846J6010 I � 7.50 Potassium (Iq EPA SW846/6010 � I 7•50 Selenium (Se) EPA SW84fi/6010 � � 7.50 Silver (Ag) EPA SW846/6010 I 7.50 Sodium (Na) EPA SW846/6010 � 7.50 Thallium {TI) EPA SW84fi/6010 � 7•50 Tin (Sn) EPA SW846I6010 � 7.50 Titanium �) EPA SW846/6010 � 7.50 Vanadium (� EPA SW846/6010 I 7.50 Zinc (Zn) EPA SW846r6010 � 7.50 PCBs PCB in oil, 5 ppm detect limit EPA SW84Gi8082 PCB, 1 ppm detect limit EPA SW&Ifi/8082 PCB wipes EPA SW8�1618082 N/A ! N/A N/A I 95.00 N/A 95.00 JV�I����G�� �`?�'�'v'�'C � 0�' ��[�'� G?� °aur�°� IfUo UVUII'��UUp Ul���a . I Water I I 2�.00 1 13.00 � No Bid � No Bid � No Bid � �.� � 18.50 � �.� 18.50 34.00 � 34.00 � 34-00 � 34.W � 3a.00 1 3a.00 1 3a.oa 1 � -. r� . �• . �• r � c<. �� ��c � • �c • � :� �� :� �• . � : •� �.� 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 17.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 5�.� � 75.00 N1A � �� �, � �. � � � �"' ren �� r u� r � Type of Test PESTIC DES, OILS, and SOLVENTS GC Soivent Scan Herbicide Scan Hexavalent Chromium Oiland Grease Priority Pollutant Scan Noia4i�, semiwlatiles, pesticides� PCB, melals, cyanide, arni phenols) Test Method FPA SW346/826C� +"p C's EPA SW8AC�8150 EPA SW846J7196 EPA 413.1 EPA SW84G/8260, 8270, 8081, 8082, 6010 & 7471 � Cost per Test Business Air Soil Water Days NIA N/A 171.50 N/A WA N!A NIA N/A N/A N/A N/A Priority Pollutant Organic Noi�ei�;, EPA SW846I8280, N/A NIA semiw�atiles, pesticideslPCB) 8270, 8081, 8062 Priority Pollutant (13 metals, EPA SW84fiJ6010, N/A N/A cyanide phenols) 9010. 90� � Residual Chlorine EPA 33Q.4 N/A N/A � Specific Conductance EPA 120.1 N/A N/A � Specif� Gravity ASTM D1429 N/A N/A � To�al Organic Halides (TOX) EPA SW846190'ZO N/A N/A � Total Suspended Soiids (TSS) EPA 160.2 N/A N/A I STORIVIllVATER, general testinq Ammonia in water EPA �0.1 N/A N/A � BOD 5 day at 20 deg C EPA 403.1 7 days N/A N/A � Chloride, dissolved EPA 323.3 N/A N/A � COD high level method EPA 410.4 N/A N/A � Dissovled Phosphorous EPA 363.1 N/A N/A � Fecal Coliform 40 CFR 136 N/A N/A � Fecal Strept�occus 40 CFR 136 N/A N/A � NO2 + NO3 total :'PA :3G0 � N/A N/A � Oil and Grease, 9ravimetric EPA 413.2 N/A WA � Sulfate, dissolved EPA 373.4 N/A N/A � TDS at 180 deg C EPA 160.1 N/A WA I Total Kjeldahl �litrogen EPA �1.2 N/A WA � Tatal Nitrogen EPA 361 N/A N1A T�al Phosphorus EPA 363.1 N/A N/A T�al Dissolved Soiids (TDS) EPA 160.1 N/A N/A J STORMNATER, metals, cyanide, phenols � Total Antimony EPA 200.7 N/A N/A � Total Arsenic EPA 206.2 N/A N/A � Total Berlrllium EPA 20D.7 N!A N/A I Total Cadmium EPA 200.7 N/A N/A T�al Chromium EPA 200.7 N/A N/A I Totai Copper EPA 200.7 N/A N/A Total Cyanide EPA 335.2 N/A N/A EPA Cyanide EPA 336.1 N/A N/A Total Lead EPA 200.7 N/A N/A Total Recoverabie Mercury EPA 2A5.1 N/A N/A Total Nickel FPA 20b 7 WA N/A Total Phenols EPA 420.1 N!A N/A Total Selenium EPA 270.2 N/A N/A I Total Silver EPA �OC.7 N/A N/A Total Zinc EPF� :�.7 N/A N/A ( STORM�VATER, volatiles 1,1 Dichloroethylene EPA 624 � N/A N/A � 1,1 Dichlororethane EPA 624 I � Total Benzene EPA 624 � � Chlorodibromomethane EPA 624 I � Total Chloroform EPA 624 � � Dichlorobromethane EPA 624 I � Total Ethylbenzene EPA 624 � � Methyl Chloride EPA 624 I � Tetrachloroethylene EPA 624 � Total Toluene EPA 624 � Trans 1,2-Dichloroethene EPA 624 � Trichloroethylene EPA 624 � Trichlorofluoromethane EPA 624 � Trichloroethane 1,1,1 or 1,1,2 EPA 624 Total Xylene EPA 602 Vnyl Chloride EPA 624 � � Note: Any of the above may be reauested individuallV however. the price is the same G, �� ��, jv�u�Yf a�i ot i o�atV' �r,. � I� II � �C;� sl(^�f ni;,'�V7 li�,i�u �` ��� 111.�=!- �.:��_ c%����' • �; C �' �G'�G°����'��' �a ���t���A ���a_ 122.50 18.00 22.50 680.05 . • �• 161.05 11.50 8.50 10.50 48.50 10.50 16.00 I 26.00 � 20.25 I 16.00 � 27.90 � 27.00 27.00 20.00 25.W T3.40 12.50 27.00 47.00 18.00 10.50 � 7.50 � 15.00 � �.so 1 7.50 7.50 7.50 � 27.50 � 56 W I 7.50 22.50 7.50 31.50 15.00 � 7.50 I �.� � I 125.00 �� � � Cost per Test I Type of Test Test Method Business Air Soil � Days I STORMWATER, acid, base, neutral 2,4 Benzo(GH)perylene EPA 625 � WA N/A � Ar�thracene EPA 625 I � Benzo(A)anthracene EPA 625 � � Bis(2-ethylhexyl)phthalate EPA 625 � � Butylbenzylphthalate EPA 625 � � � Chrysene total micrograms EPA 625 I � Diethyl phthalate EPA 625 � Total Fluoranthene EPA 625 1 Indeno(1,2,3 CD) pyrene EPA 625 � � Total Naphthalene EPA 625 � � � Phenanthrene EPA 625 � � Pyrene EPA 625 � � Total Pyrene EPA 625 � � Note: Any of the above may be requested individuallv however, the price is the same for one, two, or all of volatiles. � STORM iJVATER, pesticides ' Alpha BHC EPA 608 I N/A N/A Arochlor, PCB-1242 EPA 608 � Cis Chiordane EPA 608 I Tokal Chlordane EPA 6D8 � � Trans Chlordane EPA 608 � Total Dieldrin EPA 608 � Total Heptachlor EPA 6D8 �, � Total Lindane EPA 608 Note: AnV of the above maV be r uested individuallY however, the price is the same for one, two. or all of volatiles. Total Diazinon � EPA 614 � � � 125.00 � STORMyUATER, solvents �.- 1,2,4Trimethlybenzene EPA 624 N/A N!A � 1,3,5 Trimethyibenzene EPA 624 N/A N/A � Benzo Fiouranthene (B) EPA 625l8310 N/A WA � Benzo Fluoranthene (IC� EPA 625✓8270 N/A N/A - � Cis 1,2-Dichloroethen� EPA 624 NtA IVlA Isopropyl benzene EPA 624 N/A N/A � N Butyl Benzene EPA 624 N/A N/A � N Propyl Benzene EPA 624 N/A N/A I O Chlorotoluene EPA 624 N/A N/A P Isopropyltoluene EPA 624 N/A NJA � Para Chforotoluene EPA 624 N!A N/A I Total Styrene tPA 624 N/A N/A Trichloroethane EPA 624 N/A I N/A PCB, 54% CI EPA 608/8080 N/A WA �, � PCB, A99fo CI EPA 6088060 N/A N/A ' 1 ' ' ' L�� i Water �. � � � � 125.00 � •� �� •� �� � � : � •� �� •� �• •� �• •� � •� �• •� �• •� �• •� �• •� �• � r� • • v ��� G�I�L� 6`'��� JG°�� �v � � ��� ����� G��c���� UUo L''urV �,��UUB UI�Wo ^o Y�r ' r� �y �. r Environmental Laboratories � Schedu ie of Fees . Analysis not addressed in Bid Number DEM99-06LAB shall recive a 10% discount off of the pricing contained within this document. Effective 3/1/94 Rev. 1.0 ����I��B�OI�,d ��C���G'D �v�� ���',� ����� (�o �G��b� �C��o ; � ERMI Environmental Laboratories �, r Section Pa�e GeneralInformation .............................................................................................................. 1 SamplingKits .....................•-��----................................................................................1 � Courier Service 1 ' ................................................�-��-----................................................. TurnaroundTime ....................................................................................................... 1 �; Minimum Billing ..........................................................................................................2 Deliverables............................................................................................................... 2 � Information Storage ................................................................................................... 2 Quality Assurance Program ....................................................................................... 2 SampleManagement .................................................................................................2 SampleStorage .............................................................................................. 2 � Sample Compositing ....................................................................................... 2 SampleDisposal .............................................................................................2 �- Special Service Fees ................................................................................................. 3 ' Addition of Organic Compounds to a Method Specific ., � List of Parameters ........................................................................................... 3 � Special Sample Treatments and Analyses ...................................................... 3 �. Library Search .................................................................................................3 MultiphaseSamples ........................................................................................3 � Rebilled Charges ....................................................................................................... 3 Pricing.....................................................................................��----............................. 3 � � WetChemistry ...................................................................................................................... 4 MetalsAnalyses .................................................................................................................... 8 Parameters................................................................................................................ 8 SamplePreparation .................................................................................................12 Fish Tissue Preparation ...........................................................................................12 � Organic Chemistry .............................................................................................................. 13 GasChromatography ............................................................................................... 13 Gas Chromatography/Mass Spectroscopy .............................................................. 13 � Miscellaneous Organic Analyses .............................................................................13 SamplePreparation .......................................................��---.....................................14 SampleExtraction .........................................................................................14 SampleCleanup .............................................�---......................................-�--- 14 �.. Fish Tissue Preparation ................................................................................ 14 RegulatoryPackages .......................................................................................................... 15 � RCRA Waste Profile ................................................................................................. 15 Underground Storage Tank Program ....................................................................... 16 Used Oil Specifications ............................................................................................ 17 [*' Dry Cleaners ............................................................................................................17 �' Priori Pollutants 40 CFR Part 122, A endix D 17 tY i Pp ) .................................................. � Effective 4/98 � Revision 2.0 TABLE OF CONTENTS ';%!'�}I��'G�G�.� �`�L��G��'�°���� ��� � .��' �'���GSL ;`�;�,� � (���, �+,%,'C'��p l�i��ao ;;:����: : � � r� � ERMI Environmental Laboratories TABLE OF CONTENTS (Continued) Section Pa e Ground water Monitoring List (40 CFR Part 264, Appendix IX) ...............................18 503 Sludge Land Application Regulations ...............................................................19 SkinnerList .............................................................................................................. 19 TNRCC Landfill Ground water Monitoring Parameters ............................................ 19 Termsand Conditions ........................................................................................................ 20 �. Contract Formation ..............�-�---........................-----................................................. 20 , Confidentiality .......................................................................................................... 20 Conditions of Performance ............................................................:......................... 20 �, Performance of Services .......................................................................................... 21 Termsof Payment ....................................................................................................22 Professional Standards Warranties ......................................................................... 22 C Indemnity ................................................................................................................. 23 Limitation of Liability .................................................................................................24 Term...................................................................................................................... 25 ForceMajeure ..........................................................................................................25 AttorneyFees ...........................................................................................................25 Waiver........................................................................................................ .............. 26 � Agreement ................................�--�-----.....---.............................................................. 26 Severability.............................................................................................................. 26 � Governing Law .............................................�----.......................................................26 � Optional Data Packages ..................................................................................................... 27 Appendices �.., Appendix A - Appendix B - Appendix C - � Appendix D - Appendix E - �e Appendix F - Appendix G - Appendix H - � Appendix I - Appendix J - 1 � Effective 4/98 r Revision 2.0 � Method 8141 Compound List Method 8150A Compound List Method 624 Compound List Method 8240A Compound List Method 8260 Compound List Method 625 Compound List Method 8270A Compound List Priority Pollutant Parameter List Appendix IX Parameter List Skinner List �;��I���VI�I� �L��U!�G� 1V �� ��� C3�L�'�`,^., �15 UW6�111 [�a ���a ��n , L. .- � .� �, � � ERM1 Environmental Laboratories GENER.AL INFORMATION ERM1 Environmental Laboratories (ERMI) specializes in the analysis of the following: surface, waste, storm, drinking and ground water; solid, liquid and hazardous wastes; sludge, sediments and soils; plant and animal tissues; and other environmental media to satisfy regulatory requirements. ERMI is committed to meeting customer needs by providing environmental chemistry and related services of high quality in a timely manner. ERM) has the facilities and capability to perform most organic, inorganic and bacteriological tests associated with environmental media. Please contact our Business Development or Customer Service representatives for price and service information. ::>:;......... ...........:....... ,.:::... :::::��I�!T�i�T�..�"I��... ; ..:;;:::::::. :::;:;`:<:::::>::::::>::::::.... � .::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::: :.:: .: :::: ::::;;;;;>;:.:::::::>;>;>;;;>:::::;;;;;;;;:>::::;;;;>;:.::.::::::::::»>;>;;;;;::::::;>::.;;;::.: :::::>;>;;;:.;:.:::: :::;;:::;;;>:::::::;;;;;;;:::::,: :.: � ERM) provides sampling kits comprised of pre-cleaned, labeled sample containers of the type recommended by EPA. These containers are furnished with the preservatives necessary to stabilize the parameters of interest according to EPA protocols. ERMI also provides chain-of- custody forms, custody seals, and return shipping labels. No charges are assessed for the sampling kit or for ground transportation of the kit delivered to your location provided all sample containers and coolers comprising the kit are used in the samp�ing event and returned to ERMI containing samples. If excess supplies, specialized sample containers, or other unique sampling equipment are required, you will be invoiced for these items. For sampling kits provided in an emergency or rush situation, customers are invoiced for the cost of the overnight delivery service. The cost of return shipment of samples to ERMI for analysis is the responsibility of the customer. _ >:::; >::::::..::.:.>: < ':: ;;::>:::< :.; ... <::;: . . , ;, f .�c������ ������ . ....... _ _ : : ::.::::: ::::: ::: : : _ :::::.: : . :::. ::: ERMI provides a sample pick up service for a nominal fee of $25.00 per batch of samples � picked up for customers in the D/FW area. Courier service for customers outside of the local area can be arranged. ERMI's prices for sample pick up are contingent upon the samples being ready at the time of courier arrival. If the samples are not ready at the customer � specified time and the courier must wait 15 minutes or more, customers are billed at a rate of $45.00 per hour (door to door) for the sample pick up service. �' ..� � �, r� � �.. ; , '1`URNPsR�iiT1�1'7:fi�1ti+iE <; ; ; ERMI's standard turnaround time for most environmental analyses is 5 to 7 working days, depending upon the number of samples to be analyzed and the number and type of analyses to be performed. Working days are 8:00 A.M. to 6:00 P.M., Monday through Friday, excluding holidays. Turnaround time is defined as the time elapsed from sample receipt to the issuance of the report. In general, samples received at the laboratory after 2 P.M. will be considered as being received the following day. Standard turnaround time for BTEX and TPH is 48 hours. Sample turnaround requirements other than the standard 5 to 7 working day turnaround should be prearranged with the laboratory to ensure adequate capacity is available to fulfill Effective 4/98 � Revision 2.0 i .... ��i U`L'GIGIi��t �!(�<<C,�;�;I1�,iD ��;��1� ��'��?��G�`;; -1- � j� ���. �i�n V17V C�'�j�F ���uu �RMI ; � �� ERMI Environmental Laboratories your environmental chemistry requirements. ERMI has the following expedited services available. Surcharges vary depending upon working day, weekend or holiday involvement. • Immediate: 24-48 hour service is available for a 100-200 percent surcharge. �:Z�i�l �., � �.. � � � � • Expedite 2-4 day service is available for a 50-100 percent surcharge. 4-6 day service is available for a 25-50 percent surcharge. �;:::���T���::>������iG :<>::::<::::>:>:`>;:>::>: <:: «:;>";;>::;:>< < <::<'<:::>:::<><':::»<:::::;::<:`<::<>':«:::>:''<€::;< <::<:::<:::' <:::>:::<:>::>::::;:::::>:::::>::>::::>:<:< :::::::::::::>:>::::::>:::::::::::::::::::>::::::::>::::::::>::::::::>::::;:::<»»:»::>::><>:> ............................... ............. ....... . .. ....... ....... .. . . � A minimum charge of $25.00 will be invoiced for all services performed. �::::'�!�������:: �:�'> :::;>:<:::::>::::::::>:::::::::<:::::>::::>:::::::;:;:>:::::>:>:::::;;;> >:: ;::>::::::::::>::::::::::>::::::>::::::::>::::::::::>::::::::>::::::::::>::::::::>::::::::>::::::::>:::::<:::::::»::::::>::::>:::>;>::::>:<:::>:::<`::>:`:<:::>::>:;>:::<<:::>::::>:::`:' <::«:<:::;: < < :::<": «<':<<::::<:::>:::::::::<::<:::::::: .............................................................:.::::::::.: :::::::::::.:. ::::.: : : : :... .:: :.::.:::::::::::::.: :::::::::::::::::::::::::::::::::::::::::::::::: :.::::::::::::,:. .::: :::::::::::. :::::::::: :::: :::::::::::::::::. ::::::::.� ERMI prepares custom reports for each sample or group of samples. These reports include the observed concentrations for each parameter of interest supported by quality control (QC) information and pertinent observations. Typical QC information, furnished at no additional cost, includes the results of matrix spike, matrix spike duplicate, standard and surrogate samples analyzed with customer samples, where applicable for the tests performed. Typical incidental observations reported are: preservative agent used to stabilize the parameters of interest prior to analysis, analytical technique employed for each analysis, date and time of analysis and the name of the analyst who performed each test. Often, additional customer requested information can be incorporated into the reports for no additional cost, or for a modest fee. : .. ......:.: ::: . ...:.>..:...:.:::: ..::::.:. ... . ......:::. .:..:... .. .:.::.::::..:::::: ::.:.. . ..::....:::::: ::::. :.::.. ..:..:.:.:::.;.:: :::.:. .. T1��E�F�T�i�`Tt��':::`�'�'� A:GE ;;.. , .. ::...;::::>::::;::::; : .: . :.::::::::::. .::>::::>::: :::: :: ::::>::::::>::::<::>::::::>:::.:.:;:>:;.: ::::;::::::;:>::;::;::.:: � ::::::::::::: ..::: :: .: :: : :. .. ......., .............. � ;. ... ... ::: .; ::.::.:::....::::::.; :.;:.;:.:. ::.:::: ...::::;:.::....::::::::.:.....:::::::: :: :::::.:::::::.::......:::::::::::::::.;: � .. _. .... . ___. _ ___ .. ............ ._. ...... .................................... ..........................................................� ERMI stores information relevant to the services it performs for a period of two (2) years after � which time the information is destroyed and disposed of. � � � �, � �. >::>.;:;::.> :::::. ......:::.:. .: .. �:::: ... .... ;> ;;, ,;:>;;:. :..;..;. <::: . :. ::> .. <:<::: <».> �J'�'.r�'�"�"'::��$'C����'':�'i'�tC��i�.A� ; ; :.:>:««<:<::... �::.�.:.:::::: ; ; ::::: : ...: .:::::: . ..: ... ; : ;<::»>:. . : All analyses are performed in accordance with the policies and procedures in ERMI's Quality Assurance Manual in effect at the time the tests are performed. : <;:: : : .::: .; �: : .; �: : : : : : : : .; �: : : : .: : : : .; �: : : : .; : : : : : : : : : . .: : . .: : : :.: : . .: .: : : : .: . .: .;:.: . : : . : . . . : : ;:.. : . . . .: :: .;:.;:.; . . : : .;:.::.. < .. : , .:: >:: >:::::::::: <':; < : >: : :>:::>:>. ::>:lS;�1��'��:::���;�k,�"x���N'�"<': ` :::. � ��...... > _ Sample Storage - Samples are stored according to EPA recommended guidelines to maintain the integrity of the parameters of interest until their holding time has expired or for a maximum of 60 days for those parameters with longer holding times. Specific arrangements can be made for customers with additionaf or other requirements. Sample Compositing - The combination of several subsamples into one laboratory composite sample can be accomplished for a fee of $10.00 per subsample composited. Sample Disposal - At the option of ERMI, all samples will either be disposed of according to local, state and federal regulations or returned to the customer free of charge upon expiration of holding times for the parameters of interest or after 60 days, whichever is sooner. Customers will retain title to and responsibility for their sam �les at all times. , Effective 4/98 � Revision 2.0 -�frn ����G?��ll���� u:L��.o���� - 2 - ���V ��'�G? `1�"�' ER1�t� f�o �'G:`��� ?���'� �., � �� r .... t,.., � L� C � ERM1 Environmental Laboratories :????A�ll'•`��li� .,y,;,;<:::,�::.:::::.:�:�+.,,,,.,;.�.,,,.:..:,,;�:,.,,:.,-,::.:>�:,;;;;;;;':;���>: ��>:'i:2iii:;,.::;i;ii;:;;ii::;;i;i;iiii;i;;;ii;;;iii;ii;;:::;ii�;:;.i;>i:�;ii>iiiiii.;:; 2ii:ii:;:ii;i:: �`�<;ii��i;iiiii;ii;;ii'>i::,::;:i>:;;iiiiir� ii:�;i2>:;,;;i;;:;iii>�'':��;.:;�;i2�i�;i;;iii><�i:� ii'i�ii2i2:i;:i;<i<i:i;i:;: i:?i:>i�i:?i �.; .::.:.:: ::.: :. � ���`'�'��� �'��� ; . ERMI's prices are based upon routine and customary analyses of environmental media using EPA methods. For samples requiring special treatments, an additional fee will be assessed based on the service required. Some of the more frequently requested special services and their associated fees are given below. Any special sample treatment(s) required to deal with samples having difficult matrices, interferences or more than one phase will be discussed with the customer prior to implementation to decide whether to proceed or halt the analysis. Addition of Organic Compounds to a Method Specific List of Parameters - The addition of an organic compound to a method specific list of parameters without standardization of the instrument on this compound can be accommodated for a price of $10.00 per parameter. The addition of an organic compound with standardization of the instrument on the parameter of interest can be accommodated for a price of $25.00 per compound. This price assumes ERMI maintains the standard in-house. If it is necessary to obtain a specific standard, the cost of purchasing the standard will be added to the price. Special Sample Treatments and Analyses - Special sample treatments or alternate analyses are sometimes required to deal with difficult sample matrices and/or sample interferences. The fees associated with these techniques will be assessed on a case-by-case basis because of the varied techniques and treatments which can be applied. No special treatments or analyses will be applied to a sample without prior consultation with and approval of the customer. ,.. Library Search - A search, using the NIST Library of over 36,000 organic compounds, can be accomplished to tentatively identify unknown volatile or semivolatile compounds for $100.00 per search. � r �,: � �,. � Multiphase Samples - Samples containing more than one phase require special treatment. Each phase of the sample must be separated, the quantity of each phase determined and each analyzed as a separate sample. Following analysis, the result of each phase must be weighted by its respective quantity and mathematically recombined to yield a value for each parameter of interest that is representative of the total sample. Therefore, each phase of a multiphase sample will be invoiced as a separate sample. , ;.. ::..:... [ �.���a���� ��r�:��s : : : ; :: Expenditures made by ERMI on behalf of a customer, such as freight charges, subcontracted services, specialized equipment charges, rentals, etc., will be invoiced to the customer with a 10% handling fee. ����:�� :�� ��I��::::<::;:;:;«::;:::::: _ _ _ :::::: �� ....:: ..::::.:..: _::: .: .. . ERM1 reserves the right to change the prices contained within this document without prior notice. Effective 4/98 � Revision 2.0 -3- , ������rnl�1� ���(����1� �: ��� ��'���`�G'`i"l �o �':�'r'��p ��UZo �RMI' s � l� r � �, � �., . � � r � k,A !' l; ERMI Environmental Laboratories Wet Chemistry _............_........ ._......... _ _..._..... __ _ .. _ _ _.._. ... ____ _ ..__ _ _ _ _ _ _ __ _ __ _ __ _ __ _ _ _ _ _ ___ � Acidity.......................................................................... EPA 305.1 ..................................11.50 Alkalinity Phenolphthalein Alkalinity ...................................... SM 2320 B.................................11.50 Total Alkalinity ........................................................ 310.1/SM 2320 B.................-.----11.50 Bicarbonate Alkalinity ............................................. SM 2320 B.---.............................11.50 Carbonate Alkalinity ............................................... SM 2320 B.................................11.50 Hydroxide Alkalinity ................................................ SM 2320 B.................................11.50 Ammonia Nitrogen ....................................................... EPA 350.3..................................17.50 Anion/Cation Balance � ................................................ SM 1030 F............-----................17.50 Ash.............................................................................. SM 3030 J.....----.........................22.50 Bicarbonate Alkalinity .................................................. SM 2320 B.................................11.50 Biochemical Oxygen Demand (BOD5) ........................ EPA 405.1 ..................................28.50 Carbonaceous Biochemical Oxygen ...................... EPA 405.1 ..................................31.50 Demand (CBODS) Ultimate Biochemical Oxygen Demand ................................................................... Inquire Boiling Point ................................................................. ASTM D-86 ................................15.00 Bromide....................................................................... 300.0..........................................25.00 BTU ............................................................................. Parr/ASTM D240-92.... ....... .. . ........50.00 Carbonate Alkalinity .............................�----................... SM 2320 B.................................11.50 Cation Exchange Capacity ................•-----.................... EPA 9080...................................65.00 Chemical Oxygen Demand (COD) Low Level ............. HACH.........................................30.00 Chemica) Oxygen Demand (COD) .............................. EPA 410.4..................................17.50 Chloride....................................................................... 300.0..........................................11.50 Chlorine, Total ............................................................. Hach...........................................11.50 Chlorine, Free .............................................................. Hach...........................................11.50 Color, Apparent ........................................................... EPA 110.2..----............................10.00 Color, True ................................................................... EPA 110.2........-•----.................... 21.00 Conductivity, Specific ................................................... EPA 120.1/9050........................... 9.50 Corrosivity NACE Coupon Corrosivity ...................................... EPA 1110................................_..50.00 pH Corrosivity ......................................................... EPA 9045C ..-�---.........................14.00 � Must also run Calcium, Magnesium, Potassium, Sodium, Bicarbonate, Chloride, Sulfate and Nitrate ($100.00) Effective 4/98 , Revision 2.0 '`,"C'��� ��^-' � UL'�'�<<� �'Irl ERt�'11 - 4 - �� ��'uf �C��rG�C�; G?� ��o � �:'��o �ao r �, � �� L.., � � �, �� r � � ERMI Environmental Laboratories Wet Chemistry (Continued) Cyanide Cyanide Amenable to Chlorination ......................... EPA 335.1/9010A ...................... 61.00 Free Cyanide .......................................................... EPA 9010A ................................ 22.00 Total Cyanide ......................................................... EPA 335.2/9010A ...................... 30.50 Reactive Cyanide ................................................... EPA Section 7.3......................... 30.00 Dissolved Oxygen.-• ..................................................... EPA 360.1 .................................. 11.50 Dry Weight ................................................................... EPA 160.3.................................. 14.50 Dry Weight Ratio .......................................................... 335.321 /335.333 ........................ 20.00 Flash point (Ignitability) ................................................ SW 846 1010 ............................. 44.50 Fluoride, Distilled ......................................................... EPA 340.2.................................. 30.50 Fluoride, lon Selective Electrode ................................. EPA 340.2.................................. 15.00 Formaldehyde .............................................................. MBTH/Niosh 3500----.................. 45.00 Free Liquids (Paint Filter Test) .................................... EPA 9095................................... 20.00 Hardness, Total ........................................................... EPA 130.2.................................. 15.00 Hydrogen Sulfide ......................................................... SM 4500-S2- H.................---....... 30.50 Hydroxide Alkalinity ..................................................... SM 2320 B................................. 11.50 IC SCatl (chloride, bromide, nitrate, nitrite, phosphate, sulfate) ....... EPA 300.0/9056 ....................... 100.00 Ignitability (Flashpoint) ................................................. SW 846 1010 ............................. 44.50 lodide........................................................................... EPA 345.1 .................................. 25.00 Moisture, % .................................................................. Karl Fischer................................ 25.00 Moisture, Oven ............................................................ EPA 160.3.................................. 11.50 Nitric, % ....................................................................... EPA 160.3.................................. 22.00 Nitrogens Nitrate Nitrogen ...................................................... EPA 300.0.................................. 22.00 Nitrite Nitrogen ....................................................... EPA 300.0.................................. 22.00 Ammonia Nitrogen .................................................. EPA 350.2.................................. 17.50 Nitrate-Nitrite Nitrogen ............................................ EPA 300.0.................................. 22.00 Total Kjeldahl Nitrogen ........................................... EPA 351.4.................................. 30.00 Total Organic Nitrogen ........................................... EPA 351.4 & 350.2 .................... 47.50 Total Nitrogen ......................................................... EPA 300.0 & 351.4 .................--- 52.00 Normality ..................................................................... EPA 305.1/310.1 ........................ 18.50 Odor-• ........................................................................... EPA 140.1 .................................. 25.00 Effective 4/98 � Revision 2.0 i i � '"!����'G����- G�_'��;���i��;�v� - s - �� : �'I�'tif � ��:�G��$Ga `'°� (�?a �U `.`��a ��Zo ERMI �, �: �, ERMI Environmental Laboratories Wet Chemistry (Continued) ____ ____ _ __ _ _ __ __ _ _ _ _ _ __ _ ___ __ _ ___ _ _ _ . _ __ _ _ _ . _ _ __ _ _ _ _ �����ra�>���� Oil & Grease ................................................................ EPA 413.1/9070.......-�-�----...----... 25.00 �. Oil & Grease ................................................................ EPA 413.2.................................. 30.00 Oil & Grease ................................................................ EPA 1664................................... 40.00 �Orthophosphate ........................................................... EPA 300-0---.............---............... 22.00 � Oxygen, Dissolved ....................................................... EPA 360.1 .................................. 11.50 � Paint Filter Test ........................................................... EPA 9095................................... 20.00 pH............................................................................... EPA 150.1/9040B ........................ 6.00 � Phenol Direct Method ......................................................... EPA 420.1/9065......................... 30.00 E�raction Method .................................................. EPA 420.1/9065......................... 35.00 Phosphate `�' Phosphate, Total .................................................... EPA 365.3/300.0........................ 20.00 � Orthophosphate ..................................................... EPA 365.3/300.0........................ 22.00 Phosphorus Phosphorus, Total .................................................. EPA 365.3.................................. 20.00 �, Phosphorus, Dissolved ........................................... EPA 365.3.................................. 35.00 Reactivity ..................................................................... EPA Section 7.3 ......................... 50.00 Resistivity (Specific Conductance) .............................. EPA 120.1/9045........................... 9.50 . Silica ............................................................................ EPA 370.1/M.200.7/6010........... 15.00 Sodium Absorption Ratio ............................................. Handbook 60, (20b) ................... 50.00 �, Solids Total Dissolved Solids ........................................... EPA 160.1 .................................. 11.50 �I Total Suspended Solids ........................................ EPA 160.2.................................. 11.50 �r Total Solids ........--�� ............................................... EPA 160.3..............---....---.......... 11.50 � Total Volatile Solids ............................................... EPA 160.4.................................. 23.50 Total Settleable Solids ........................................... EPA 160.5.................................. 11.50 �„ Volatile Suspended Solids ..................................... SM 2540E .................................. 23.50 SOUR.......................................................................... SM 2710B .................................. 75.00 Specific Gravity ............................................................ SM 2710F .................................. 11.50 Specific Conductivity .................................................... EPA 120.1/9050........................... 9.50 � � Effective 4/98 Revision 2.0 � d���uCG�s ��C�JU L' IC (� � �'% - 6 - �. ��'' ��[��G�C�,1��� � �o �`'�bo �I[��?o ERMt , � � � �, ►.. � � �i , 1 ' , � _+� ERMI Environmental Laboratories Wet Chemistry (Continued) Sulfate......................................................................... EPA 300.0.....----.............---......... 15.00 Sulfide Sulfide.................................................................... EPA 376.1/9030A ...................... 15.00 Hydrogen Sulfide ..........................................�-----�--. SM 4500-S2- F---........................ 19.50 Reactive Sulfide ..................................................... SW-846 Section 7.3 ................... 30.00 Sulfite..............................��------..................................... EPA 377.1 ........_......................... 15.00 Sulfur........................................................................... 6010 (Mod) ................................ 50.00 Surfactants (MBAS) ..................................................... EPA 425.1 .................................. 25.00 Temperature................................................................ EPA 170.1 .......----......................... 5.00 Total Organic Carbon .................................................. EPA 415.2/9060......................... 40.00 Total Petroleum Hydrocarbon ...................................... EPA 418.1 .................................. 25.00 Turbidity ....................................................................... EPA 180.1 ....-�---......................... 11.50 Water, % ...................................................................... Karl Fischer................................ 25.00 Bacteriological Testing Coliform, Presence/Absence .................................. SM 9221 D.................................. 30.00 Fecal Coliform ........................................................ SM 9222D .................................. 30.00 Fecal Coliform, Most Probable Number (MPN)...... SM 9221 E ................................ 234.50 Total Coliform ......................................................... SM 9222B .................................. 30.00 Fecal Streptococcus ............................................... SM 9230C .................................. 30.00 Heterotrophic Plate Count ...................................... SM 9215..................................... 30.00 Effective 4/98 � Revision 2.0 -7- uC��BC��,� G������G'D � ��� � ��� ���G�� �� ��������G�F �C�?� ER�11. r� L..i L.: � � � �, � �., � �. �� ERMI Environmental Laboratories Metals Analyses Aluminum.......................................................... 200.7 ................. 6010 .........................10.00 AntimonY........................................................... 200.7 ................. 6010 .........................10.00 Arsenic.............................................................. 200.7 ................. 6010 .........................10.00 Barium..............................................................200.7 ................. 6010...............---.......10.00 Beryllium ...........................................................200.7 ................. 6010.........................10.00 Bismuth............................................................. 200.7 ................. 6010.........................10.00 Boron................................................................200.7 .---�---......--- 6010.........................10.00 Cadmium ..........................................................200.7 ................. 6010.........................10.00 Calcium .............................................................200.7 6010.........................10.00 ................. Chromium..---•• ..................................•--.............200.7 ................. 6010.............---.........10.00 Cobalt............................................................... 200.7 ................. 6010.........................10.00 Copper.............................................................. 200.7 ................. 6010 .........................10.00 Gallium.............................................................200.7 ................. 6010.........................10.00 Gold................�---..............................................200.7 ................. 6010.........................10.00 Iron ................................................................... 200.7 ................. 6010 .........................10.00 Lead.................................................................. 200.7 ................. 6010 .........................10.00 Lead in Paint .....................................................200.7 6010 26.50 ................. ......................... Lithium ..............................................................200.7 ................. 6010.........................10.00 Magnesium .......................................................200.7 ................. 6010.........................10.00 Manganese....................................................... 200.7 ................. 6010....---...........-----..10.00 Mercury (Cold Vapor) .......................................245.1 ....... 7470/7471 .................-------.24.50 Molybdenum .....................................................200.7 ................. 6010...........---....---....10.00 Nickel................................................................ 200.7 ................. 6010 .........................10.00 Niobium ............................................................200.7 ................. 6010.................----....10.00 Palladium.......................................................... 200.7 ................. 6010.........................10.00 Potassium.........................................................200.7 ................. 6010.........................10.00 Rhodium ...........................................................200.7 ................. 6010.........................10.00 Selenium ........................................................... 200.7 ................. 6010.........................10.00 Silica.................................................................200.7 ................. 6010.........................18.50 Silver................................................................. 200.7 ................. 6010 .........................10.00 Effective 4/98 � Revision 2.0 ���1�� �U�C� b?�:�'JI�'iu� - s - ;:=��'tif ���'; G���G�`�u� U`' u, �u'�' �r'��F ti [��zo ER�i ;� � ERMI Environmental Laboratories C � �� Metals Analyses (Continued) Sodium .......................................•----....-�---•-------200.7 ................. 6010.........................10.00 � Strontium ..........................................................200.7.................6010....................-•---10.00 Thallium............................................................ 200.7 ................. 6010...... ---................10.00 � Tin ..................... .... 200.7 ..6010......... ....10.00 Titanium............................................................ 200.7 ................. 6010.........................10.00 Tungsten........................................................... 200.7 ................. 6010 .........................10.00 Vanadium .........................................................200.7 ................. 6010.........................10.00 Yttrium..............................................................200.7 ................. 6010.........................10.00 �. Zinc ...................................................................200.7.................6010.........................10.00 Zirconium ..........................................................200.7 ................. 6010...................---•--10.00 � ICP Scan (Without Quality Control) ..................200.7 ................. 6010.......................203.50 ICP Scan (With Quality Control) .......................200.7 ................. 6010.......................275.00 r --- __ �Please call for prices on the analysis of other metals run by ICP if not listed. �, Di�estiorl (continued on page 12) Dissolution Procedure for Oil/Grease/Wax ....... ............................3040 .......................28.00 � Acid Digestion of Sediments/Sludges/Soils ...... ............................3050A .....................16.50 Filtration of Water for Dissolved Metals ............ 200 ...................... ...............................11.00 r � , ' � � �. i uf��D�01�� G}����G�D G�� �C���G3(��a°�� �, �� �������o ���o Effective 4/98 ���Vj� � Revision 2.0 - 9 - �, � r�� �. � '�. � s � � � � � ERM1 Environmental Laboratories Metals Analyses (Continued) Aluminum ....................... 202.1 ............ 7020 ......18.5 ...............202. .......................... . Antimony ........................ 204.1 ............ 7040 ......10.00 ...............204.2 ............7041 ..... 20.00 Arsenic........................................................�--..............................206.2 ............7060 ..... 20.00 Barium ...........................208.1 ...---...... 7080......18.50 ...............208.2 ............7081 ..... 20.00 Beryllium ........................ 210.1 ............ 7090 ......18.50 ........----...210.2 ............7091 ..... 20.00 Boron ............................. 212.3 ...........................20.00 Cadmium ....................... 213.1 ............ 7130......10.00 ...............213.2 ............7131 ..... 20.00 Calci u m ...................... .... 215.1 ... ... . . . . . . 7140 .. . . . .10.00 Chromium ...................... 218.1 ............ 7190 ......10.00 ...............218.2 ............7191 ..... 20.00 Chromium, Hex......SM 3500-CR-D.....7196A....20.00 Chromium, Tri .....................................................30.00 Cobalt ............................ 219.1 ............ 7200 ......10.00 ...............219.2 ............7201 ..... 20.00 Copper ........................... 220.1 ............ 7210 ......10.00 ...............220.2 ............7211 ..... 20.00 Gold ............................... 231.1 ...........................25.00 ......---......231.2 .......................... 40.00 I ron ................................ 236.1 ............ 7380 ......10.00 ...............236.2 ............7381 ..... 20.00 Lead ............................... 239.1 ............ 7420 ......10.00 ...............239.2 ............7421 ..... 20.00 Magnesium .................... 242.1 ............ 7450 ......10.00 Manganese .................... 243.1 ............ 7460 ......10.00 ...............243.2 ............7461 ..... 20.00 Mercury (Cold Vapor) ....245.1 ............ 7470/7471 .......................................................... 24.50 Molybdenum .................. 246.1 ............ 7480 ......18.50 ...............246.2 ............7481 ..... 20.00 N ickel ............................. 249.1 ............ 7520 ......10.00 ...............249.2 ............ 7521 ..... 20.00 Palladium ....................... 253.1 ........................... 25.00 ...............253.2 ............. ---.......... 40.00 Platinum ......................... 255.1 ........................... 25.00 .....-�---.....255.2 .......................... 40.00 Potassium ...................... 258.1 ............ 7610 ......10.00 Rhodium ........................ 265.1 ...........................25.00 ...............265.2 .......................... 40.00 Selenium..............................................................�-�--•-�•--•--..........270.2 ............7740 ..... 20.00 Silver .............................. 272.1 ............ 7760 ......10.00 ...............272.2 ............7761 ..... 20.00 Sodium ..........................273.1 ............ 7770......10.00 Strontium ............................................. 7780 ......10.00 � ,. �. Effective 4/98 � Revision 2.0 u �����0�� �'��'�G:'@ �0�'f ���'r�?��°�l� ���i �ti^�^�,�:��?�, �;2�v� lo u���;;��:���G'�� ,;! ';.,� - 10- ���� ' ERM1 Environmental Laboratories Metals Analyses (Continued) Thallium ......................... 279.1 ..-.---..... 7840......10.00 ...............279-2 ---.........7841 ..... 20.00 Tin .................................. 282.1 ............ 7870 ......18.50 ...............282.2 .......................... 20.00 Titanium .........................283.1 ............----.......----18.50 ............---283.2 ---•-•-•-•--....---....... 20.00 Vanadium ......................286.1 ............ 7910......18.50 ...............286.2 ............7911 ..... 20.00 Zinc ................................ 289.1 ............ 7950 ......10.00 ...............289.2 ............7951 ..... 20.00 Di�estion (continued on page 12) Dissolution Procedure for Oil/Grease/Wax ....... ............................3040 .......................28.00 Acid Digestion of Sediments/Sludges/Soils ...... ............................3050A .....................16.50 Filtration of Water for Dissolved Metals ............ 200 ...................... ...............................11.00 ' ' 1 ' ' ' 1 � �a.' Effective 4/98 � Revision 2.0 - 11 - �, ������.� �?��rG�� �;:��`tif ����rG?��Lj�1'� � L��� � � �= � ;pI i�,�•% , rL��Li�; li;: ili rl' 4;li ��1, `:o ���� ` �! C � � �. ERMI Environmental Laboratories Meta1 Analyses Sample Preparation Di�estion Digestion of Waters-Flame Analysis ............................ 200................. 3005A ..................... N/C' Digestion of Aqueous Samples-Flame Analysis .......... 200 ................. 3010A ..................... N/C* Digestion of Aqueous Samples-Furnace Analysis....... 200 ................. 3020A ..................... N/C* Dissolution Procedure for Oil/Grease/Wax .......................................... 3040...................... 28.00 Acid Digestion of Sediments/Sludges/Soils ......................................... 3050A ................... 16.50 Filtration of Water for Dissolved Metals ....................... 200................................................ 11.00 Extraction TCLP Extraction, Liquid ....................................................................... 1311 ...................... 60.00 TCLP E�raction, Solid/Sludge/Oil ....................................................... 1311 ...................... 60.00 SPLP Extraction, Liquid ....................................................................... 1312...................... 60.00 SPLP E�raction, Solid/Sludge/Oil ....................................................... 1312...................... 60.00 �" Leaching "� TNRCC 7-Day Leachate .............................................. TNRCC .......... TNRCC ................. 50.00 � TNRCC 7-Day Leachate (quad) .................................. TNRCC .......... TNRCC...................200.00 � �. 1 � Fish Tissue Preparation Filleting....................................................................................................................15.00/fish Grinding................................................................................................................... 20.00/fish Compositing......................................................................................................35.00/sample AcidDigestion ...................................................................................................25.00/sample LipidAnalysis ....................................................................................................35.00/sample "N/C = No additional charge with analysis e ��f�0��1�� �°�C����D ���' ���GG�[�G�� ,,� ��,��� � �=�� �� ��� , i�� � ._. �; �J p u ISL��o � Effective 4/98 �RM� . �" Revision 2.0 - 12 - � � � ERMI Environmental Laboratories Organic Chemistry '�' Gas Chromato�raphv Purgeable Halocarbons ............................................... 601 ................. 8010A ................. 125.00 �. NonHalogenated Volatile Organics ...................................................... 8015A ................. 125.00 Aromatic Volatile Organics .......................................... 602................. 8020.................... 110.00 � Acrolein, Acrylonitrile & Acetonitrile ............................. 603................. 8030A ................. 100.00 Phenols........................................................................ 604................. 8040A ................. 160.00 �.' Phthalate Esters .......................................................... 606................. 8060.................... 160.00 Organochlorine Pesticides & PCBs ............................. 608................. 8080.................... 150.00 �. PCBs in Oil ..................................................................................... 8080...................... 75.00 PCBs in Water ................................�---�--�--......---.....608................. 8080.................... 100.00 PCBs in Soil/Wipes ......................................................................... 8080.................... 125.00 m Nitroaromatics & Isophorone ....................................... 609................. 8090.................... 160.00 `� Polynuclear Aromatics Hydrocarbons .......................... 610................. 8100.................... 160.00 Haloethers.......................................................�--......... 611 ................. 8110.................... 160.00 �, Chlorinated Hydrocarbons ...........................................612................. 8120.................... 160.00 �� Organophosphorous Pesticides (see Appendix a� ................................... 8141 .................... 150.00 Chlorinated Herbicides (see Appendix B) ................................................ 8150A ................. 150.00 Gas Chromato�raphy/Mass Spectroscopy �.� Volatile (Purgeable) Organics (see Appendices C, D& E) . 624 ................. 8240A/8260 ........ 145.00 Semivolatile Organics (see appendices F& G) ................. 625................. 8270A ................. 420.00 � Acid Extractable Organics ........................................... 625................. 8270A ................. 220.00 Base/Neutral Extractable Organics .............................. 625................. 8270A ................. 220.00 2,3,7,8,-Tetrachlorodibenzo-p-Dioxin (TCDD) Scan....625 .............................................. 220.00 � 2,3,7,8,-TCDD Scan with Semivolatiles Analysis......... 625 .............................................. 100.00 Polychlorinated Dibenzo-p-Dioxins & Furans ...................................... 8280.................... 600.00 � Library Search Volatile Organic Compounds ............... 624................. 8240A/8260 ........ 100.00 Library Search Semivolatile Compounds ..................... 625................. 8270A ................. 100.00 � � Miscellaneous Or�anic Analyses Total Organic Halogens (TOX) ............................................................ SM 5320/9, 020B .... 65.00 .� �-.r:,� f �y i �1(r�l =�j^I��I(1 '��11;~'li''V�;;��-��� G�_��;��_L'-i �n�' ���r�����i� �� f� rA",;�'�C��J� � ��,•1'!�L ��4iy'�.�.�:6'',l!;!r ll._u`1a Effective 4/98 ���� ; � Revision 2.0 - 13 - L, ��. r �. ERM) Environmental Laboratories Organic Chemistry Sample Preparation Sample Extraction .. Separatory Funnel Liquid-Liquid Extraction ......................................... 3510A ..................... N/C* Continuous Liquid-Liquid Extraction .................................................... 3520A ..................... N/C' �. Sonication Extraction ........................................................................... 3550........................ N/C* SoxhletExtraction ................................................................................ 3540A ................... 50.00 � Waste Dilution ...................................................................................... 3580A ..................... N/C* Zero Headspace Extraction ................................................................. 1311 .................... 100.00 r Sample Cleanup , Alumina Column Cleanup .................................................................... 3610A ................... 35.00 Alumina Column Cleanup/Petroleum Waste Separation ..................... 3611 A................... 40.00 �, Florisil Column Cleanup-��--�� ................................................................ 3620A ..................... N/C" SilicaGel Cleanup ............................................................................... 3630A ................... 35.00 Gel-Permeation Cleanup ..................................................................... 3640........................ N/C* " Acid-Base Partition Cleanup ................................................................ 3650A ................... 35.00 • Sulfur Cleanup .........................................��--�-----------.........................--- 3660A ................... 35.00 �, � ' , � Fish Tissue Preparation Filleting........................................................................................ ............................15.00/fish Grinding................................................................................................................... 20.00/fish Compositing......................................................................................................35.00/sample Soxhlet Extraction .............................................................................................50.00/sample LipidAnalysis ...................�-�--��-----...........-----..............................---....-----....---....35.00/sample `N/C = No additional charge with analysis Effective 4/98 � Revision 2.0 � r� ��;��GOtG�Q,d �'�r�'�}G�'� - 14 - ���� ����G�[��Cae��i� [�� G G'i ��G�o 1�1��'0 ���� � L., . ERMI Environmental Laboratories Regulatory Packages Ignitability......................................................................................................................... 44.50 �. Corrosivity NaceCoupon ............................................................................................................. 50.00 � pH.............................................................................................................................. 14.00 �._. Reactivity.........................................................................................�---...---...................... 50.00 �" Reactive Cyanide ....................................................................................................... 30.00 '�- Reactive Sulfide ......................................................................................................... 30.00 � ..., � � Toxic Concentration Leaching Procedure (TCLP) Extraction for Metals and/or Semivolatile Organics .................................................... 60.00 Zero Headspace Extraction for Volatile Organics .................................................... 100.00 RCRA8 Metals in Water .................................................................................................. 94.50 RCRA 8 Metals in Soil, Sediment or Sludge .................................................................. 111.00 TCLP Metals (includes extraction) ................................................................................. 154.50 Arsenic, Barium, Cadmium, Chromium, Lead, Mercury, Selenium & Silver TCLP Volatile Organics ................................................................................................. 145.00 TCLP Volatile Organics (includes extraction) ................................................................ 245.00 Benzene, Carbon tetrachloride, Chlorobenzene, Chloroform, 1,4-Dichlorobenzene, 1,2-Dichloroethane, 1,1-Dichloroethylene, Methyl Ethyl Ketone, Tetrachloroethylene, Vinyl Chloride & Trichloroethylene TCLP Semivolatile Organics .......................................................................................... 420.00 TCLP Semivolatile Organics (with extraction) ............................................................... 480.00 Base/Neutral & Acid Extractable Organics TCLP Base/Neutral Extractable Organics ..................................................................... 220.00 TCLP Base/Neutral Extractable Organics (with extraction) ........................................... 280.00 2,4-Dinitrotoluene, Hexachlorobenzene, Hexachlorobutadiene, Hexachloroethane, Nitrobenzene & Pyridine TCLP Acid Extractable Organics ................................................................................... 220.00 � TCLP Acid Extractable Organics (with extraction) ......................................................... 280.00 Cresol (O, M, & P), Pentachlorophenol, 2,4,5-Trichlorophenol & 2,4,6-Trichlorophenol � Effective 4/98 � Revision 2.0 r_ �• �� r,� � ^ G� � �� ���� L�(v �1�'':� D'_�'� �'U,� U �, �r � � r r-, � ,, - 15 - (;� i Crp{�;- (Ir,^i(1� ��� ��;', / �',: � Il I� C�15 �I:: GvIS �r11U�_ � ,' ^ ^ ��o �'�t-jC�ti1�e �%^,�:o ` _. � RCRA Waste Profile � �, � ERM1 Environmental Laboratories Regulatory Packages (Continued) Chlordane, Endrin, Heptachlor, Heptachlor epoxide, Lindane, Methoxychlor, Toxaphene, 2,4,-D & 2,4,5-TP (Silvex) Reactivity, Corrosivity & Ignitability (RCI) ...................................................................... 108.50 ti.. CompleteTCLP ............................................................................................................. 819.50 Complete TCLP with RCI ............................................................................................... 928.00 �., Under�round Stora�e Tank Pro�ram � Benzene, Toluene, Ethyl Benzene & Xylene (BTEX) ...................................................... 50.00 ...� BTEX/TPH (TX1005) ..................................................................................................... 112.50 � BTEX with Methyl Tert Butyl Ether (MTBE) ..................................................................... 70.00 MTBEwithout BTEX ........................................................................................................ 50.00 Total Petroleum Hydrocarbons (TX1005) ........................................................................ 62.50 Total Petroleum H drocarbons TPH 418.1 25.00 Y � ) ....................................��----......................... TPH DRO by GC/MS Method (Modified 8015) ................................................................ 75.00 � TPH GRO by GC/MS Method (Modified 8015) ................................................................ 75.00 L' TCLP Benzene .............................................................................................................. 150.00 � TCLP Lead .................................................................................................�--.................. 70.00 Leadin Water .................................................................................................................. 10.00 � Lead in Soil, Sediment, Sludge or Wipes ........................................................................ 26.50 Polynuclear Aromatic Hydrocarbons (PAH) (See Appendix K) ...................................... 160.00 Total Organic Halogen (TOX) .......................................................................................... 65.00 Total Dissolved Solids ..................................................................................................... 11.50 '�- Total RCRA Metals in Water ............................................................................................ 94.50 Total RCRA Metals in Soil, Sediment, Sludge or Wipes ................................................ 111.00 � TNRCC Physical Parameters �so�i BUik �ens�ty, Water Content, Fractional Organic Carbon, � Effective 4/98 j Revision 2.0 Intrinsic Permeability, Effective Porosity) " ..................................... QUOt@ � �j����C��� Il ��,��(�„ ���� ' 16 - � ( �j r.�.�i ���; U U! �����'� CiLSW,��t� 11 ��o ��>>�'�G�4 ���a � ; ��t�'1i : RCR.A Waste Profile (Continued) TCLP Pesticides & Herbicides ....................................................................................... 300.00 TCLP Pesticides & Herbicides (with extraction) ............................................................. 360.00 � �, . � � � �' �� � � r � � aa � � � ERMI Environmental Laboratories Regulatory Packages (Continued) Used Oil Specification Analvses Arsenic............................................................................................................................. 10.00 Cadmium......................................................................................................................... 10.00 Chromium........................................................................................................................ 10.00 Lead..............................................................................................................................10.00 MetalSample Prep .......................................................................................................... 28.00 FlashPoint ....................................................................................................................... 44.50 TotalHalogens ...................................................�-�---..................................................... 65._00 Total .. ............ 177.50 Dry Cleaners Chlorinated Hydrocarbons (cis-1,2 Dichloroethane, Tetrachloroethane, Trichloroethene, trans-1 ,2-Dichloroethene, Vinyl Chloride) ......................................... 145.00 BTEX (Benzene, Toluene, Ethyl Benzene & Xylene� ..................................................................... 5�.0� Solvents (Stoddard Solvents) ........................................................................................ 105.00 RCRA Metals in Water (Arsen��, Barium, Cadmium, Chromium, Lead, Mercury, Se�enium, Silver)......... 94.50 Total Petroleum Hydrocarbons ........................�--�-�--�-��---•�----........................................... 62,50 Total .............. 350.00 Prioritv Pollutants (40 CFR Part 122, Appendix D1* Volatile Organic Compounds ......................................................................................... 145.00 Semivolatile Organic Compounds ................................................................................. 420.00 Pesticides& PCBs ......................................................................................................... 150.00 Metals(Flame) ............................................................................................................... 173.00 Metals(ICP) ................................................................................................................... 144.50 Metals(Furnace) ........................................................................................................... 264.50 Cyanide& Phenols .......................................................................................................... 65.50 Volatile & Semivolatile Organic Compounds w/Pesticides - Table II (TTO's) ................ 715.00 Metals, Cyanide & Phenols - Table II I(Flame) .............................................................. 238.50 Metals, Cyanide & Phenols - Table III (ICP) .................................................................. 210.00 Metals, Cyanide & Phenols - Table III (Furnace) ........................................................... 339.Q0 Effective 4/98 Revision 2.0 ����G �A � �eir `���rU ��,,��_� ���,�G � - 17 - � � �' �'��� `��G��'u� I�J'tl� Wl�%� � ��Wp U �:�� � ���� : � �, �^ ERMI Environmental Laboratories Regulatory Packages (Continued) __ _ __ _. ___ _ _ _ _ _ __ _ Priority Pollutants (40 CFR Part 122, Appendix D�* (continued) Table I I& Table I I I(Flame) .......................................................... Total .............. 953.50 Table II & Table II I(ICP) .............................................................. Total .............. 925.00 Table I I& Table I I I(Furnace) ....................................................... Total ............ 1045.00 Conventional and Nonconventional Parameters - Table IV � Wet Chemistry .......................................................................................................... 291.50 �.: Metals ....................................................................................................................... 152.50 � RadioactivitY ............................................................................................................. Quote � Total** ........... 444.00 Hazardous Substances - Table V �M, Metals (Furnace) ........................................................................................................ 40.00 Formaldehyde............................................................................................................ 45.00 Volatile Organic Compounds .................................................................................... 145.00 Semivolatile Organic Compounds ............................................................................ 420.00 Organochlorine Pesticides ....................................................................................... 150.00 �, Organophosphorous Pesticides ............................................................................... 150.00 Chlorinated Herbicides ............................................................................................. 150.00 �, Diquat ..................................................................................................................... _15�Q0 _ _ _ _ Total ............ 1250.00 * (See Appendix H) *''Total without Radioactivity �.,. L,. �, � Groundwater Monitorin� List (40 CFR Part 264, Appendix IX►* Volatile Organic Compounds ......................................................................................... 145.00 Semivolatile Organic Compounds ................................................................................. 420.00 Organochlorine Pesticides ...................................�---...................................................... 150.00 Organochlorine Herbicides ......................................................................................�----. 150.00 Metals..................................................�--��--�--�---�-------.................................................... 238.50 Cyanide................................................................................................�----...........---........ 30.50 Sulfide......................................................................................................�----............... 1 �.00 Total ............ 1140.50 * See Appendix I Effective 4/98 � Revision 2.0 � v ���,,[�����'C��� U"l��'JUe'l���l - ZS - I'�� �'i��� �C'����.."'.��LSWN���I� !,�'u� �i�u �''��,��Wo �15i�10 m �Rt�l '. �. � r �; r �., : �x��� ��� ' � 503 Slud�e Land Apulication Re�ulations Conventional Pollutants �Ammon�a, Nitrate and Nitrite Nitrogen, TKN, Cyanide, Phenol, Dry Weight %� .. 168.50 Met11S (Arsenic, Barium, Cadmium, Chromium, Lead, Mercury, Selenium, Silver, Sludge Digestion) ............. 1 1 �.00 � PCBs ............................................................................................................................1_2�.49 Total .... . . . . ...... 404. 50 C., � � � 1 � ERMI Environmental Laboratories Regulatory Packages (Continued) Skinner List* Metals ...................................................................................... ............... 180.00 ....................... Volatile Organic Compounds ......................................................................................... 145.00 Semivolatile Organic Compounds .................................................................................420.Q0 _ _ .__ , Total .............. 699.50 * See Appendix J TNRCC Landfill Groundwater Monitorin� Parameters GroupI Parameters ....................................................................................................... 114.50 Arsenic, Barium, Cadmium, Chromium, Copper, Lead, Mercury, Selenium, Silver & Zinc GroupII Parameters ...................................................................................................... 186.00 Calcium, Magnesium, Sodium, Potassium, Carbonate, Bicarbonate, Sulfate, Fluoride, Nitrate Nitrogen, Phenolphthalein Alkalinity, Alkalinity, Hardness & Anion/Cation Balance GroupIII Parameters ..................................................................................................... 198.50 Chloride, pH, Specific Conductance, Total Dissolved Solids & Total Organic Carbon (4 replicates) GroupIV Parameters.........--� ......................................................................................... 20.00 Iron & Manganese Total ............. 519.00 , Effective 4/98 �' Revision 2.0 - 19 - , � ������������: �?��JVc'L r-� ti' �����GI��G�°�T ���� �o ����lt�P �[�o : : � � �., �v r ERMI Environmental Laboratories TERMS AND CONDITIONS ERM) ENVIRONMENTAL LABORATORIES (ERMI) agrees to perform professional environmental chemistry laboratory services (Services) for CUSTOMER in accordance with the Terms and Conditions set forth below. >:::><:>::»::��::::.. .. ..:,: ,,.: ,;,; . .:�;: .:.,.:;,.>;,:::;::.>,.;< ;>;:,:;;," .: ,,,.::::>:::::<:<:::::<::::<:<::>:< `::;:<::<::<:::::>::;::>:::<'::::<:<>:::<�;::::>::::;:<:::>:<:::::>:::::::::>:::::::::<:::::::>::::::::::>::::::::::>:::::::>::::;:::::::::::<:::<:>::::::::::>::::::::::>::::::::>:>::::;;::::>::::>�:::>::::»>::>::>::>:;»>::>:<:::: � �. :..�:.._ �r��t�.� ��a������a� _ , : ; _ _ _ ::::. ..:..� CUSTOMER may order environmental chemistry or related services from ERM) by CUSTOMER purchase order or by a written or verbal request. Any such order by CUSTOMER shall constitute acceptance of ERMI's offer to provide such Services under the Terms and Conditions set forth herein. ANY ADDITIONAL, INCONSISTENT OR CONFLICTING TERMS PROPOSED BY CUSTOMER ARE REJECTED. CUSTOMER, by submitting samples to ERMI for analysis or by requesting ERM) to perform a �' related service, agrees to and accepts ERM1's Terms and Conditions in consideration of ERMI's agreement to analyze the samples and/or to perform the related services requested for �, the prices charged for such services by ERMI. Both CUSTOMER and ERM) acknowledge that the submission of samples by CUSTOMER and acceptance of those samples and/or agreement by ERM) to perform a related service constitutes a legal and binding, enforceable , contract under the Terms and Conditions set forth. � � . �.� � �, <C+Q�1�'�TiE:�i�IAL��`Y ' ;. ; `. `>'< . , ; >,;': .:' . . > >� ERMI requires written approval for the release of reports, environmental chemistry results and/or related information to any person or entity other than the CUSTOMER. However, this confidentiality does not preclude the disclosure of such information by ERM) required under due process of law. . . ...: ::::: ::: : :>>,: . . . . : . . . :. . . . .,: : : : .: : . . . . . ., . . . : . . .: . . . . . .: . . . .. .. .: : : : : . : .: . . _ _ , > :. . . : >;;:: . ::::.....;::.;:: .: : ..:;;-.:: .:... , > . .. , , :.;::: y7.��� �]: '�/[' 7►T�1 '�i�iKii2i2iiY:i �����;IF:,����;iii�� #.;;�����J�FiR��i'V� : � :: . . :�� :.//,.;iii.:.:i:..:.::iiiiiiii..: �::iiiiir:.iiiiii.`. ..:.::;:..;,: � 'i;,. If sampling or a related service is to be performed by ERM1, CUSTOMER shall provide ERMI with all relevant information relating to sampling or the service being performed that could affect or be affected by performance of the service. CUSTOMER shall fully and completely advise ERM1 of known or potentially dangerous conditions on the premises where ERM) is taking samples or performing a related Service. CUSTOMERS providing samples to ERM1 for analysis should submit the following information with each sample to ensure proper handling: Purchase order information; Type of analysis requested; Number and type of samples; Written disclosure of the presence, known or suspected by CUSTOMER, of any hazardous or toxic substance(s) as defined by applicable local, state and/or federal regulations and; Name, address and phone number of CUSTOMER and the name of the person(s) to receive the report and invoice. Chain-of-Custody forms are available to CUSTOMER upon request. Effective 4/98 �°' Revision 2.0 � ,� ;�}�D�OG,� G'��J�°'@ - 20 - � 1���'ti� ���V G?C��l°`�G�1� G��v �'��r'�bn �f��. , �RMI ; �. �, . �� r ERMI Environmental Laboratories TERMS AND CONDITIONS (Continued) ;:::: «><::::<:;<>,:...:::::...: , ,.. , ; <:> :: . . . : . : . . . . .: >;>: :: .;>; ;. . >:::�.:<::::::::>��11T��"��:���::�F :�?'ER�`:C3R11!�A�t��.;: �c3ntiu�ued ':; � .... .. _ _ t __ __ � _ ::: :: :: � Prior to ERM) accepting any sample, the risk of loss of or damage to the sample will remain with CUSTOMER. ERMI will advise CUSTOMER of any samples, whether taken by ERMI or CUSTOMER, which are lost in transit or received in a damaged, contaminated or improperly preserved condition. ERMI will not have any responsibility or liability for the action or inaction of any carrier shipping or delivering samples to or from ERMI's facilities. CUSTOMER shall fully advise ERMI of known dangerous conditions and/or hazardous constituents in all samples submitted to ERMI. ERMI reserves the right to refuse to accept or to revoke acceptance of any sample supplied by CUSTOMER, which in the sole judgment of ERM) is likely to pose an unreasonable risk in handling and analyzing, whether or not such risk has been disclosed to ERMI by CUSTOMER. :.;::: .:.;:.;;;::.;:; ...:: ...::: ..:: . .;;� :: .: ... ::: : ..;:..: ..::::: . >.. :.: ;: ;: _ ,::.:. I:::>�:::::>�:::::::::�'���'��MA,��:�<::D� .;�ERV�CES ;.: . : .. � Samples which are to be analyzed for time-sensitive parameters should be shipped to ERMI's facilities by the quickest available means. ERMI will use its best efforts to comply with storage, processing, and holding time requirements as established by applicable local, state and federal guidelines; however, ERMI does not guarantee such time limits. Upon CUSTOMER request, verbal or facsimile results may be given to CUSTOMER prior to issuance of the final report. These verbal or facsimile results are tentative and are subject to change based upon ERMI's quality control procedures. ERMI shall not be responsible for any verbal or facsimile report of analytical results or related Service information. ERM) reserves the right to subcontract services ordered by CUSTOMER, if, in ERMI's opinion, it is necessary and/or advisable to do so. ERM) will attempt to obtain from the subcontractor a warranty of services similar to that contained herein which may be passed through directly to ,.. CUSTOMER. ERM1 does not provide any warranty, express or implied, with respect to subcontracted services. Subject to Section 3 above, ERMI is obligated to initiate preparation and/or analysis within �_, holding times provided that: samples were received by the laboratory within 24 hours of sampling or 1/2 of the holding time for the test(s), whichever is less; and, samples were r received during normal business hours (8:00 AM to 6:00 PM Monday through Friday, � excluding holidays). Special arrangements for sample receipt outside of normal business hours must have been pre-approved by ERMI and ERMI was notified in advance and pre- �' approved receipt of samples with holding times of 72 hours or less obtained. Effective 4/98 Revision 2.0 �.',l�r_� � �ny� rI' r(I�J !(/��`.r(n�).r, I�`�/III U IIIV �(n1L7 �' 11j�� 'J �I�' - 21 - ��� ''�1i b� ������ISUt.�1���1� �rL�o U11t'�L�.I�Illlp ��Wo �rf \l_YI ��-. � �, r �� ERMI Environmental Laboratories TERMS AND CONDITIONS (Continued) ;:. . . ; . . . .: ;::..::;: :;:.:. . . , ;: ::; ::.: :...: .::.;:.;:.;:::: : .. ; >: : : :::>;;::;::>:: :;»>:.>::>::>::: : :.>: : : : : �. �I"��;1�;� OF PA'S�M���':; ::; : ::':;:::::::::;:: ::. : : . :>::::::;::::::;::::::':::::: : ;::.;:.> :.::.:....:.::.:::.:.:.::.:.::..... . , �.: ;>:<.:::: > ;:; ;;;;:.:::.: :<::<>;:::<.. ::..::.:::: ::: .:: ; � For all environmental chemistry analyses and related services, ERMI shall be paid in accordance with the unit prices in ERMI's Schedule of Fees in effect when the analyses are performed, untess otherwise agreed to in advance by the parties in writing. ERMI's current Schedule of Fees is subject to change without notice. ERM) shall submit invoices to CUSTOMER upon completion of the requested Services or as �, agreed upon by the parties in advance. Invoices shall include any applicable sales, use or similar taxes and shall be due and payable upon receipt. CUSTOMER agrees to pay ERMI interest on any balance due and owing more than 30 days at an annual rate of eighteen percent (18%) or the maximum legal rate until paid in full. Payments shall first be applied to accrued interest, if any, and then to the overdue balance. ERMI reserves the right to cease all work hereunder in the event CUSTOMER does not pay its � invoices in a timely manner or if, in ERMI's opinion, CUSTOMER's financial condition or other circumstances do not warrant the continuation of performance of Services in accordance with ERMI's Terms and Conditions. �., � �. C Alt services performed by ERMI are subject to prior credit approval and limitation. Without such approval, CUSTOMER may pay for Services in advance or immediately upon completion of the Services performed and prior to taking receipt of any final report or other such product of the Services rendered. �<:>�::>::::>::':::��������CC���:::�'�'A:��'3A��>:`�A:���;x'�''�'�E� ::<:::>:><:<::>::::::>::::>::<:':::>::<:::::>:::::«<::€':::::::>:::<::«<::<::::<`<:::<::«<::::«:::::>:«<€:::;<:;:'>;;;;<::<::»>::<:::><:::>::: :.:::::::::.:::.:::::::::::.:::::::::.:::::::::::::.::;,:.,:::::::::::::::::::.:::::::::::::::,:: .: . :. :::::::::::: .:::: : .;;;;;;;;:,:,;;:,;::,;;;;;;;;;;;;;;; :.:::: . .:�:�.::;:::::::::::::::::::::::::::::::::::::::::::,::::::::::::::.� ERM) warrants, represents and covenants that: Services performed will fulfill the obligations set forth in Section 4; ERMI has the capability, experience and means required to perform the Services; Services will be performed using personnel, equipment and material qualified and/or suitable therefor and; within the limits prescribed by CUSTOMER, ERM) will perform the Services in a diligent and workmanlike manner consistent with accepted professional practices and standards for recognized firms engaged in similar work, as in effect at the time Services are performed. EXCEPT AS PROVIDED IN THE FOLLOWING, CUSTOMERS SOLE AND EXCLUSIVE REMEDY FOR THE BREACH OF ANY OF THE ABOVE WARRANTIES SHALL BE LIMITED TO ERMI REPEATING THE SERVICES PERFORMED, OR REFUNDING IN FULL OR IN PART, FEES PAID BY THE CUSTOMER FOR SUCH SERVICES. ERMI's obligation to repeat any Services with respect to any sample will be contingent on the CUSTOMER's providing, at the request of ERM1, additional sample if necessary. If resampling is necessary, ERMI's liability will be limited to One Hundred Dollars ($100.00). Effective 4/98 i� Revision 2.0 � �;:.�����!cOG�.� G'�G�,,r��� ` - 22 - �:; 0��'� � ���G���°'-,1� �°u' �a UO�.:J�IIIUUp �IS��Y a ���� �, � TERMS AND CONDITIONS (Continued) �::::<�::::::>::::::::.�'��t����IUN�• �`�;ANE��R]��: W���1T���a:�Gor�t�nu�;cl}. � EXCEPT AS EXPRESSLY SET FORTH ABOVE, ERMI MAKES NO WARRANTY, EXPRESS � OR IMPLIED, IN FACT OR BY LAW, WHETHER OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR OTHERWISE, AS TO ANY OF THE GOODS OR OTHER r MATERIALS FURNISHED OR SERVICES WHICH MAY BE PERFORMED PURSUANT TO L� THESE TERMS AND CONDITIONS. ERMI SHALL HAVE NO LIABILITY FOR CUSTOMER'S INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING WITHOUT LIMITATION, � DAMAGES FOR LOSS OF USE, LOSS OF TIME, INCONVENIENCE, LOSS OF PROFIT OR OTHER COMMERCIAL LOSS. � � � r � �_ ERMI Environmental Laboratories >. , , _ <..,.. »::»:;>::::>::::>::::>:;>;:;;>;::;:::. '7........ ��'���1�1�T��."� .. .. ;; . . : " ' _ ' >:: .>.:::::::>::::>::>::::>:>:::>::::::::>:::>:::::;::: ERM) shall defend, indemnify and hold harmless CUSTOMER (including its officers, directors, employees, and agents) from and against any and all losses, liabilities, claims, demands, damages, fines and penalties and related expenses (including reasonable legal fees and costs of investigation), with respect to injury or death of any person (including employees and agents of CUSTOMER and ERMI), or damage, loss or destruction of any tangible property (including property of CUSTOMER and ERMI and their respective employees and agents), to the extent (and only to the extent) resulting from, atiributable to, or arising out of ERMI's material breach of any warranties hereunder or other provision hereof; or ERMI's gross negligence or willful misconduct in performing Services. Any indemnity by ERMI shall not apply to, and CUSTOMER shall defend, indemnify and hold harmless ERM) (including its officers, directors, employees and agents) from and against, any and all liabilities, claims, demands, losses, damages, fines and penalties and related expenses (including legal fees and reasonable costs of investigation), to the e�ent resulting from, attributable to or arising out of the following: • Any negligence or willful misconduct of CUSTOMER or compliance by ERMI with directives issued by CUSTOMER; • Any delay attributable to CUSTOMER's conduct; • Any condition existing at a site prior to the arrival of ERM1 or over which ERM1 had no control; ..- � L� • Any action or inaction of any other contractor, subcontractor, independent contractor or agent of CUSTOMER or other person for whom CUSTOMER is legally liable; Effective 4/98 �'' Revision 2.0 ... � '`�"�s�� G��:� �°.'�(�J� �, - 23 - �'^-��Uf �"�'•'�����,u� �� Ulo U C_��Il llg �1:�//u�u ���� ; � � � iw.. � � ... ERM1 Environmental Laboratories TERMS AND CONDITIONS (Continued) :>::::.> �:..;::.>;:;,.::;.;:.;.;.;.;;.;:.;:.;.;:.;:.;>;:.;::.;:.;> :.::::::.:::.::.::.::: .;;;::,;;;:.;;;::;>:.;.::.;;;;:;:.:.;:.;>;;;:.;;::.::.;:.;;;;;;;;;::>;;::;:;;:.::.;:;;>;;:;:.:;:;;:;::::.;;;;;;;;;;;;:: ;;;;;;;:.,;;;:.;;:.;;;;>::;>:.;:;;;;;:;;;:;;;::.:;;;;:.:>;:.::.::.;:::.:::. ::::. � `� >:<.....;:><:» 1. � I :::::;:::i: :��: :: . i� t�t . Y'r'�::::�t�tz'��fi�i�i� :»::::::>::::::::>::::::;<>::::::>:::><::>::;:::>::::::::>::::::::>::::::::>::::::>:`:;;;:>:<:::::::>::::::>::>::::>::::::::>:::::::::<:::;:>::::::>:::::>::>::::::::> :::::::::::::>::::::::>::::::::>::::::>::::::>::::::::>::::::>::::;:::::::::::>::::::::>::::»::>::>::::>>>:«:::::: »::�:'� :::......�.. .. ......�.M . . . ..� . .. ..... . _ . . ............................. .. .. . . .. . ................... ................................. . . .......... . . .. ... ....... .. ...... . . . . . . . ..... . . .. . . .... ......... . . .. ...... .. . ........ ....................... ... I... . .. . ... . � i � • Any property or characteristic inherent in, or risk inherent in handling, treatment, storage, disposal or other management of, any material with respect to which ERM) provides Services, except to the extent any loss, damage, liability or expense is a direct result of ERMI's gross negligence or willful misconduct; • Any allegation that ERMI is an owner or operator of a site, or arranged for disposal of any material, with respect to which Services are provided or; • Any pollution, contamination, or release of toxic materials, including all adverse health effects thereof, except to the extent such pollution, contamination or release is a direct result of ERMI's gross negligence or willful misconduct. r h �.. �� �. �. �.., � �„ � ::.; ..... ..... ;:,. :::���::>::>::::��iVII"I`�3'I'T��t (�F LTA$ILTT�::. ; `:... . Notwithstanding any other provision contained in these Terms and Conditions: IN NO EVENT SHALL ERMI BE RESPONSIBLE FOR ANY INCIDENTAL, INDIRECT, IMPACT OR CONSEG�UENTIAL LOSSES, DAMAGES (INCLUDING LOSS OF PROFITS AND BUSINESS INTERRUPTION), LIABILITIES OR EXPENSES INCURRED BY CUSTOMER OR ANY THIRD PARTY AS A RESULT OF ERMI'S PERFORMANCE OR NONPERFORMANCE UNDER THESE TERMS AND CONDITIONS OR BY APPLICATION OR USE OF REPORTS PREPARED OR OTHER SERVICES PERFORMED AND; For all losses, damages, liabilities or expenses (including attorney's fees and costs), whether for indemnity, or negligence, including errors, omissions or other acts, or willful misconduct, or based in contract, warranty (including any costs and fees for repairing, replacing or re- performing Services), or for any other cause of action (individually, a"Claim" and collectively, "Claims"), ERMI's liability, including the liability of its employees, agents, directors and officers and all other persons for whom ERMI is legally responsible, shall not, to the maximum extent permitted by law, exceed in the cumulative aggregate with respect to all Claims arising out of or related to these Terms and Conditions, the total amount of compensation paid to ERMI hereunder for the service(s) rendered causing the specific action(s) to be taken. All Claims against ERMI, its employees, agents, directors or officers and all other persons for whom ERMI is legally liable, shall be deemed waived unless and to the extent CUSTOMER shall bring suit therefor against ERMI within one (1) year after ERMI's substantial completion of the particular Services with respect to which the Claim is made. Effective 4/98 i Revision 2.0 � ��;� I�I���G����� 6c'l�'�'JU'L' - 24 - � ��b� � �'' Gl���� (�n �`�G:'�N�o ��"�a E�MI' ERMI Environmental Laboratories TERMS AND CONDITIONS (Continued) � � � :;:: :..::»>;»>;:::::::::.::.>:::::.::::;..:;;;;;;;;: ;.:.:.. , ,, , > .::...::::::. ; ; > �:c�►>:>:;:::::::'T�R�C'>:::>::>`.>::»:<::::"<::::::::. > ; ;;; � :....................... ............... ; .... _ _ _ _ ... .. .... . ...�,,..�,,,..., ,...�........., . . .. ...,. . . . CUSTOMER may terminate by written notice at any time, with or without cause and in whole or in part, an order hereunder; provided that CUSTOMER shall compensate ERM) for all Services performed prior to ERMI's actual receipt of notice and all of ERMI's costs and expenses incurred prior to and/or as a result of the termination. If, at the time of termination of these Terms and Conditions, Services pursuant to an order remain uncompleted and the parties intend that such Services shall be completed, the Terms and Conditions shall survive its termination and continue in full force and effect with respect to such Services until the order is completed. r... >:::.:>•: :::<:::>:::::;:::.:::...:>: ::::.;;:. . :.:;;: ::.: ..::..: : ... ..: . ' ::: :: : : : . : :..;:,: ;;.:;.:.: .;::> >:::>:::>::::>:::::. .:;::<:>::»::.»::>:;::>::<::>::>::::>::::>::::>:.: ::::�:fi��:::::::��a���.:�;�r�u�:�<:::: :::::::<:::: :'. ; ..................... ... a€�.. .. : ::: ::::::::.::. ::::::::::.::::::.: :.::.:::: : __ __.____ _ m _ _ _. Neither party shall be dee ed in default of any Order to the extent that any delay or failure in � the performance of its obligations (other than the payment of money) results, without its fault or negligence, from any cause beyond its reasonable control, such as acts of God, acts of civil �-- or military authority, embargoes, epidemics, war, riots, insurrections, fires, explosions, , earthquakes, floods, adverse weather conditions, strikes, lockouts, power failures, acts of governmental agencies or officials, and changes in laws, statutes, regulations or ordinances. � If any such force majeure condition occurs and will materially delay or impair performance hereunder, then the party whose performance is delayed or impaired by such condition shall give prompt written notice to the other party as to the nature and anticipated extent of the �, delay or impairment. The party receiving said notice may then elect to either terminate the affected Service(s) or any part thereof or suspend the affected Service(s) or any part thereof for the duration of the force majeure condition and resume performance once the force majeure condition ceases. Unless written notice electing option under this Section is given within three (3) days after receipt of notification of the force majeure condition, the option of �� suspension of Services until after the force majeure condition will be assumed to have been elected. � � ::>:>:: ;> �; .:>::>::>::: > . :: . . . : . . . . . . . .: . . . . . . . . . . . . . . <;:::>::>::::::::>:::: ::::: :::::�::1:�::::>:A.�"���:�T�''S�';::�'E��. :: ;.:..;;:::. ,: ,.::>::>::: :. : If ERMI is successful in any action: alleging breach of these Terms and Conditions; to construe or enforce the Terms and conditions, including nonpayment of invoices or; to enjoin CUSTOMER from violating any Term or Condition, ERMI shall, to the maximum extent permitted by law, be entitled to recover its reasonable legal fees, costs and expenses in bringing and maintaining such action. Effective 4/98 Revision 2.0 ^ � � Cl ^'�� DI ',�''�I���G�Q.�� 6�, �'J ;� Q ER�11 � - Zs - ,,�,-�r � ti� ���;�G�I�&�,�,u' , I,� 17VU �:��UUp ��U•�� 6'ua �' ERMI Environmental Laboratories � � TERMS AND CONDITIONS (Continued) »:;.: ..::::::::::::::.::: ::. ::. ::::::::::::: ;:.:::::::::::...:..::::.::. : ..:... .. : . . . .. ::::::��:�:<::::::�f�`i+��'��':<:;;:: ; ;::::>::::> :::::::::::::. :>::':':;,;`:; .>:;:::::.:.::.::.:.:.>;:::;:.;;.:;.:::.:.:::.:;:.>: ;:::.. .. ;;; ;;;:;;: .::::;::::;::::>::::::>::::::>::::>:::::::::::>::::><:>::>.<::<:::::;.::>::.;>;:::::..::;.:::: � .::::::::: :.:::::::::::::::::::::. ::: ::..:.::.: : ,::::::. ::::::::::::::::::::::::::::::::::::::::. :::::::::::::::. _. _. � The failure of either ERMI or CUSTOMER in any one or more instances to enforce one or more of the Terms or Conditions or to exercise any right or privilege or the waiver by ERM) or CUSTOMER of any breach of the Terms or Conditions shall not be construed as thereafter waiving any such terms, conditions, rights or privileges and the same shall continue and remain in force and effect as if no such failure to enforce had occurred. �" j ;;;<::,�,�:::.::;;,,:�.,;;:,:.; :::...: `::,:;:<::.:::: : � . ... ��'� .�i�`.r��'i:�'�`:::<::;::>: '; `::':;<;'';;; :::':;:;:::':;:;>' ::::::::::::::::i;::::>:::::::;»:::<:::>":;::';':::`::::>:':`;:::<:>::: <<;.::> ;::;::::<: ;:>;;; : ;: ;::::::;;>';;;' ': :;<:::::':;:::'':<:::':;i:':::::;:::>::::::::::>:'::::>:«:::::::::>:::::::<:>::::>;;::;::':::>::::::>:::<:::::>::::::>::::::>::::::::>::::::::>':':::::::::>: E::;• : ::.::....... . .. .... ....... .. ,..... .. .. . . . . ... . .... . . .. . ..... . .. , , . . , . . .. The Terms and Conditions set forth herein constitute the entire understanding of the parties relating to the provision of Services by ERM) to CUSTOMER and shall be deemed incorporated in all orders and other authorizations unless otherwise so stated herein. These `� Terms and Conditions may be amended only by a written agreement signed by both parties. _ .; .:.:::.. .......:. :.:::::;:>... - [ . �.4. ���u��������r� :; . ,, _; : � � Every part, term or provision of these Terms and Conditions is severable from others. �'^ Notwithstanding any possible future finding by a duly constituted authority that a particular part, term or provision is invalid, void or unenforceable of the Terms and Conditions, the validity and enforceability of the remaining parts, terms and provisions shall not be affected ` thereby. � ��;f:�:�4i�:4;3:::��:�i��:' � ��ik���.,� :�;:;:,,,�::.:�:,: �. �.::::i:::::<::'�:i:i:::>::::::i::::i:::::::i:::::;;:::::;::���::;::�:::;��:::�':���.;..`:.....`:..�:`�:':::':::i�:'� �:��::::i:::::'�:::'�:�:i:::::::�::::'::::::::::::::::�::::;::::;:::::::>::i:::::::;:::::::::';:::;:::::;::::':::::i:':'��:':':::�::;:::::::::r::'::::::::'::::'::>::':'�:'::;:::::::::>:'::;:;:. ..... .........................�........... z1T.. :L.�� ,. y. . . : .. , ,,,,,;,,,, , ,;;, _ � These Terms and Conditions shall be governed by and interpreted pursuant to the laws of the � State of Texas. ' ' ' ' ' � r1^ �+`p roi "� o�l Effective 4/98 �^���� (C ���� �`.��� ;,:���u�,.;�l�:l� U��..v ����; � Revision 2.0 - 26 - l;,�i���f rN�iyf����eU`�f �� U If Ua U'`Iu�p ��U`�`.o � �, � � ' ' ' ' 1 ' � � � 1 1 ' 1 1 1 � I ERMI Environmental Laboratories Appendix A ERMI's Method 8141 Compound List Effective 3/1/94 Rev. 1.0 �� ���(�d���l�:'� �`��r�ro���i�, � - � f�N ��,���a ;;; �'� ��� d���' �- � ll�a UV�:/�����JIIp���G'io ��1Y11 ERM) Environmental Laboratories ERM1's Method 8141Compound List �_ � � ' 1 1 1 1 1 1 1 � � �, Methyl azinophos (Guthion) Chlorpyrifos o-Demeton Diazinon Dimethoate EPN Fensulfothion Malathion Mevinphos Naled Methyl parathion Ronnel TEPP Tokuthion Effective 3/1/94 Rev. 1.0 Bolstar (Sulprofos) Coumaphos s-Demeton Dichlorvos Disulfoton Ethoprop Fenthion Merphos Monocrotophos Ethyl parathion Phorate Sulfotep Tetrachlorovinphos Trichloronate :�;��uC��:� ��°��� A-� ''�=0�"'l1 ���c����� II' {lo �-� !:��i Jl�p U L5U'ja ERM1 ERMI Environmental Laboratories ' 1 1 ' 1 � � � 1 1 1 1 1 1 � � Appendix B ERMI's Method 8150A Compound List Effective 3/1/94 Rev. 1.0 �,_;;�is���G�l�� h"��r�sT�, ��=���' � ��� G?[��G'`�G' iT U �a �lil._�11�� �L✓'�q ` u u �R�1� � �� �' � �, r k ,� , ' , 1 ' 1 , ' 1 ' ' , � � Ir. ERMI Environmental Laboratories ERMI's Method 8150A Compound List 2,4-D 2,4,5-TP(Silvex) Dalapon Dichloroprop MCPA 2,4-DB 2,4,5-T Dicamba Dinoseb MCPP Effective 3/1/94 Rev. 1.0 � s�[��0� �G�� G��� �G�D B-1 '�: ��'� ���':�G � ° �,� (�a c�,G�:���o ����o GI1�1 ,'. � � � t 1 1 ' 1 ' � ERMI Environmental Laboratories Appendix C � � � 1 1 1 1 1 ERMI's Method 624 Volatile Organic Compound List Effective 3/1/94 Rev. 1.0 � � (� e1 �,�i�r, %�� ���$������� ,�-°�-�tif � C�-'�:: G?C�l'��'`'�i v�, � `�'�N�p �`���o , ���il ERMI Environmental Laboratories ERM1's Method 624 Volatile Organic Compound List � � 0 � 1 1 ' ' 1 ' ' � r i� Acrolein Benzene Bromoform Carbon tetrachloride Chloroethane Chloroform Dibromochloromethane 1,3-Dichlorobenzene 1,1-Dichloroethane 1,1-Dichloroethene 1,2-Dichloropropane trans-1,3-Dichloropropene Methylene chloride Tetrachloroethene 1,1,1-Trichloroethane Trichloroethene Vinyl chloride Effective 3/1/94 Rev. 1.0 Acrylonitrile Bromodichloromethane Bromomethane Chlorobenzene 2-Chloroethylvinyl ether Chloromethane 1,2-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichloroethane trans-1,2-Dichloroethene cis-1,3-Dichloropropene Ethyl benzene 1,1,2,2-Tetrachloroethane Toluene 1,1,2-Trichloroethane Trichlorofluoromethane � c—i ���(�f���COG�� �'����D I� I� � u� ������1���,� �o �'v �'�il�w ���, ���� i �., � � ' ' ' ' ' � �� ERMI Environmental Laboratories Appendix D ERMI's Method 8240A Volatile Organic Compound List Effective 3/1/94 Rev. 1.0 �;:����BC��d G'����D {, 0�'V ��':�G��G�� �o VV�J'�'�IIOy �L7!/Uo E�MI ,' L� � � � � �, r ..,� �� � � �, � �' � ERMI Environmental Laboratories ERMI's Method 8240A Volatile Organic Compound List Acetone Acrolein Allyl Alcohol Benzene Bromoacetone Bromoform 2-Butanone (MEK) Carbon tetrachloride Chlorodibromomethane 2-Chloroethanol Chloroform Chloroprene 1,2-Dibromoethane 1,4-Dichloro-2-butene 1,1-Dichloroethane 1,1-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene 1,4-Dioxane Ethyl methacrylate 2-Hexanone Methacrylonitrile Methyl iodide 4-Methyl-2-pentanone (MIBK) 2-Picoline Pyridine Styrene 1,1,2,2-Tetrachlo roethane Toluene 1,1,2-Trichloroethane 1,2,3-Trichloropropane Vinyl chloride Effective 3/1/94 Rev. 1.0 Acetonitrile Acrylonitrile Allyl chloride Benzyl chloride Bromodichloromethane Bromomethane Carbon disulfide Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloromethane 1,2-Dibromo-3-chloropropane Dibromomethane Dichlorodifluoromethane 1,2-Dichloroethane trans-1,2-Dichloroethene 1,3-Dichloro-2-propanol trans-1,3-Dichloropropene Ethyl benzene Ethylene oxide Isobutyl alcohol Methylene chloride Methyl methacrylate Pentachloroethane Propargyl alcohol Propionitrile 1,1,1,2-Tetrachloroethane Tetrachloroethene 1,1,1-Trichloroethane Trichloroethene Vinyl acetate Xylene (Total) � !�����'GOG.� �'���JV�'Dl D-1 �:; ����Ir �"�'u G���° f�� U �a �,1,��'�IIUF ��Wo ����' ERMI Environmental Laboratories 1 � ' 1 ' � � �, � 1 1 1 1 1 1 � ��. L Appendix E ERMI's Method 8260 Volatile Organic Compound List Effective 3/1/94 Rev. 1.0 ��I�������:� �'����G'�� ��� �C�.��G���G�,u, �s VUG� UUllp �lS�/�ia ���i � �, L � � � �.� ' ' �. r � ERMI Environmental Laboratories ERMI's Method 8260 Volatile Organic Compound List Benzene Bromochloromethane Bromoform n-Butylbenzene tert-Butylbenzene Chlorobenzene Chloroethane Chloromethane 4-Chlorotoluene 1,2-Dibromoethane 1,2-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,1-Dichloroethene trans-1,2-Dichloroethene 1,3-Dichloropropane 1,1-Dichloropropene Hexachlorobutadiene p-Isopropyltoluene Naphthalene Styrene 1,1,2,2-Tetrachloroethane Toluene 1,2,4-Trichlorobenzene 1,1,2-Trichloroethane Trichlorofluoromethane 1,2,4-Trimethylbenzene Vinyl chloride o-Xylene Bromobenzene Bromodichloromethane Bromomethane sec-Butylbenzene Carbon tetrachloride Chlorodibromomethane Chloroform 2-Chlorotoluene 1,2-Dibromo-3-chloropropane Dibromomethane 1,3-Dichlorobenzene Dichlorodifluoromethane 1,2-Dichloroethane cis-1,2-Dichloroethene 1,2-Dichloropropane 2,2-Dichloropropane Ethyl benzene Isopropylbenzene Methylene chloride n-Propyl benzene 1,1,1,2-Tetrachloroethane Tetrachloroethene 1,2,3-Trichlorobenzene 1,1,1-Trichloroethane Trichloroethene 1,2,3-Trichloropropane 1,3,5-Trimethylbenzene m,p-Xylene Effective 3/1/94 Rev. 1.0 � ^r r, �A� � ^ �. r� E-1 '��IC�OL Dlr�� U•'��'����1`;.�Li �� ��' ����:; G�I�G1�� �� ��c��c�o ����o ';;����;;; � � � , , 1 1 , ' ERMI Environmental Laboratories Appendix F � L 1 ' ' 1 ' 1 � � � ERMI's Method 625 Semivolatile Organic Compound List Effective 3 / 1 / 94 Rev. 1.0 �`�;���!�0�1s G_'G���J�'@ ����'tif ����G��G?,� (��� �� ��N�, �� �o , ��t�1 � � �. � � � L L.� � �. L� � L ERM1 Environmental Laboratories ERMI's Method 625 Semivolatile Organic Compound List Acid Extractable Organic Compounds 4-Chloro-3-methylphenol (p-chioro-m-cresol) 2-Chlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 2-Methyl-4,6-Dinitrophenol (4,6-dinitro-o-cresol) 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol Base/Neutral Extractable Compounds Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(a)pyrene Benzo(ghi)perylene Butyl benzyl phthalate Bis(2-chloroethyl) ether Bis(2-chloroethoxy)methane Bis(2-ethylhexyl) phthalate Bis(2-chloroisopropyl)ether 4-Bromophenyl phenyl ether 2-Chloronaphthalene 4-Chlorophenyl phenyl ether Chrysene Dibenzo(a,h)anthracene Di-n-butyl-phthalate 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 3,3'-Dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octyl phthalate Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Napthalene Nitrobenzene N-nitrosodimethylamine N-nitrosodi-n-propylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-Trichlorobenzene �' � Effective 3/1/94 Rev. 1.0 � f � F-1 v����GO��,� G.'G�����G'� � �� � ��� G�[�`�G�,� �e UU�/U'.�UU� II�Wo � ��Mi' ►, � 1 1 , ' , ' r� � � 1 ' 1 1 ' 1 � �... f f� ERMI Environmental Laboratories Appendix G ERMI's Method 8270A Semivolatile Organic Compound List Effective 3/1/94 Rev. 1.0 , ':������ Ol�� G`?l��Cl�������1 ��� ��'����°��`�r ! �� ���YYY� tlCal/�a , ��Ml �. �, � � �ti � � � � �� . �..� � � � ERMI Environmental Laboratories ERMI's Method 8270A Semivolatile Organic Compound List Base Neutral Compounds Acenaphthene 2-Acetylaminofluorene Aniline Azobenzene Benzo(a)pyrene Benzo(k)fluoranthene Bis-(2-chloroethoxy)methane Bis-(2-ethylhexyl)phthalate 5-Chloro-2-methylaniline 2-Chloronaphthalene Chrysene 2,4-Diaminotoluene 1,2-Dichlorobenzene 3,3'-Dichlorobenzidine 3,3'-Dimethoxybenzidine a,o�-Dimethylphenethylamine 1,4-Dinitrobenzene 1,2-Diphenylhydrazine Ethyl methanesulfonate Hexachlorobenzene Hexachloroethane Indeno(1,2,3-cd)pyrene Isosafrole Methyl methanesulfonate N-Nitrosodi-n-butylamine N-Nitrosodimethylamine N-Nitrosopiperidine 1,4-Naphthoquinone Nicotine 2-Nitroaniline Nitrobenzene O-Toluidine p-Cresidine Acenaphthylene Aminoazobenzene o-Anisidine Benzidine Benzo(b)fluoranthene Benzoic acid bis-(2-chloroethyl)ether 4-Bromophenyl phenyl ether 4-Chloroaniline 2-Chlorophenol Di-n-butyl-phthalate Dibenzo(a,h)anthracene 1,3-Dichlorobenzene Diethyl phtha�ate Dimethylphthalate 1,2-Dinitrobenzene 2,4-Dinitrotoluene Diphenylamine Fluoranthene Hexachlorobutadiene Hexachlorophene Isodrin Mestranol 2-Methylnaphthalene N-Nitosodi-n-propylamine N-nitrosomethylethylamine N-Nitrosopyrrolidine 1-Naphthylamine 5-Nitro-o-toluidine 3-Nitroaniline 4-Nitrobiphenyl 4,4'-Oxydianiline p-Dimethylaminoazobenzene Acetophenone 4-Aminobiphenyl Anthracene Benzo(a)anthracene Benzo(g,h,i)perylene Benzyl alcohol bis-(2-chloroisopropyl)ether Butyl benzyl phthalate 1-Chloronaphthalene 4-Chlorophenyl phenyl ether Di-n-octyl phthalate Dibenzofuran 1,4-Dichlorobenzene Diethylstilbestrol 7,12-Dimethylbenz(a)anthracen 1,3-Dinitrobenzene 2,6-Dinitrotoluene 5,5-Diphenylhydantoin Fluorene Hexachlorocyclopentadiene Hexachloropropene Isophorone 3-Methylcholanthrene N-Nitrosodiethylamine N-Nitrosodiphenylamine N-Nitrosomorpholine Naphthalene 2-Naphthylamine 5-Nitroacenaphthene 4-Nitroaniline Nitroquinoline-l-oxide p-Benzoquinone Effective 3/1/94 Rev. 1.0 G-1 , ��, � ���� G�l�:� �'��J�D �Rtn� ;, �.-: ;,�'' � ��� G�(��^� �o ���G'��Iq �(�e L� � ERMI Environmental Laboratories ERMI's Method 8270A Semivolatile Organic Compound List (Continued) �.., Base Neutral Compounds (Continued) Pentachlorobenzene Pentachloronitrobenzene � Phenanthrene Phthalic anhydride Pronamide Pyrene � Resorcinol Safrole 1,2,4,5-Tetrachlorobenzene 1,2,4-Trichlorobenzene �� � Acid Extractable Compounds Benzoic acid 2,4-Dichlorophenol 2,4-Dinitrophenol 2-Methyl-4,6-dinitrophenol Pentachlorophenol 2,4,5-Trichlorophenol 4-Chloro-3-methylphenol 2,6-Dichlorophenol 2-Methylphenol 2-Nitrophenol Phenol 2,4,6-Trichlorophenol Pesticides � Aldrin s-BHC � 4,4'-DDD Dieldrin Endosulfan sulfate � Endrin ketone Methoxychlor � PCBs Arochlor 1016 Arochlor 1242 Arochlor 1260 � Herbicides � 2,4-D , � Effective 3/1/94 Rev. 1.0 Y� a-BHC y-BHC 4,4'-DDE a-Endosulfan Endrin Heptachlor Toxaphene Arochlor 1221 Arochlor 1248 2,4,5-TP (Silvex) Phenacetin 2-Picoline Pyridine Strychnine 2-Chlorophenol 2,4-Dimethylphenol 4,Methylphenol 4-Nitrophenol 2,3,4,6-Tetrachlorophenol �i-BHC Chlordane 4,4'-DDT (3-Endosulfan Endrin aldehyde Heptachlor epoxide Arochlor 1232 Arochlor 1254 � °�?I�I��;����� h��,��JU�� � G-2 �:�; 0�� ��C':; G' ,�° G� v' , Il Vo JV`I I�II�B �L!!`(a ��t�l; � � � � 1 ' ' � 1 � � � ' � 1 ' ' , i� � � �... ERMI Environmental Laboratories Appendix H Priority Pollutant Parameters (40 CFR 122, Appendix D) Effective 3/1/94 Rev. 1.0 �,v� ���!�0�,� G'�'V' ;',r'�� �,: � ll II C�IS'::, G`lS IIL��j,��,r 11 U �a VV�I �'��F ��W� r � � �J � � � � � R"" �' � L �, �, r �. � � �... � ERM1 Environmental Laboratories Priority Pollutant Parameters (40 CFR 122, Appendix D) Volatile Organic Compounds (Table II) Acrolein Acrylonitrile Bromoform Carbon tetrachloride Chlorodibromomethane Chloroethane Chloroform Dichlorobromomethane 1,2-Dichloroethane 1,1-Dichloroethylene 1,3-Dichloropropylene Ethyl benzene Methyl chloride Methylene chloride Tetrachloroethylene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Vinyl chloride Acid Extractable Organic Compounds (Table II) 2-Chlorophenol 2,4-Dichlorophenol 4,6-Dinitro-o-cresol 2,4-Dinitrophenol 4-Nitrophenol p-Chloro-m-cresol Phenol 2,4,6-Trichlorophenol Benzene Chlorobenzene 2-Chloroethylvinyl ether 1,1-Dichloroethane 1,2-Dichloropropane Methyl bromide 1,1,2,2-Tetrachloroethane trans-1,2-Dichloroethylene Trichloroethylene 2,4-Dimethylphenol 2-Nitrophenol Pentachlorophenol Base/Neutral Extractable Compounds (Table II) Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4-Benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis(2-chloroethoxy)methane Bis(2-chloroethyl)ether Bis(2-chloroisopropyl)ether Bis(2-ethylhexyl)phthalate 4-Bromophenyl phenyl ether Butylbenzyl phthalate 2-Chloronaphthalene 4-Chlorophenyl phenyl ether Chrysene Dibenzo(a,h)anthracene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 3,3'-Dichlorobenzidine Diethyl phthalate Dimethyl phthalate Di-n-butyl phthalate 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octyl phthalate 1,2-Diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Napthalene Nitrobenzene N-nitrosodimethylamnine N-nitrosodi-n-propylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-Trichlorobenzene Effective 3/1/94 Rev. 1.0 ���������G:� G����U'�� H-1 � ��' ��C�-�: G���,�G1'��� �a �� �'�N�9 ����o ���� ; l.. � LW �.., ERMI Environmental Laboratories Priority Pollutant Parameters (Continued) Pesticides & PCBs (Table II) Aldrin a-BHC y-BHC 8-BHC 4,4'-DDT 4,4'-DDE Dieldrin a-Endosulfan Endosulfan sulfate Endrin Heptachlor Heptachlor epoxide PCB-1254 PCB-1221 PCB-1248 PCB-1260 Toxaphene Metals, Cyanide, and Phenol (Table III) 4�. Antimony, Total Arsenic, Total � Cadmium, Total Chromium, Total Lead, Total Mercury, Total Selenium, Total Silver, Total - Zinc, Total Cyanide, Total � (3-BHC Chlordane 4,4'-DDD (3-Endosulfan Endrin aldehyde PCB-1242 PCB-1232 PCB-1016 Beryllium, Total Copper, Total Nickel, Total Thallium, Total Phenol, Total Conventional & Nonconventional Pollutants (Table IV) � Bromide Total Residual Chlorine Color �.y Fecal Coliform Fluoride Nitrate Nitrogen � Total Organic Nitrogen Oil & Grease Phosphorous, Total Radioactivity Sulfate Sulfide � Sulfite Surfactants Aluminum, Total Barium, Total Boron Cobalt, Total � Iron, Total Magnesium, Total Molybdenum, Total Manganese, Total Tin, Total Titanium, Total Toxic and Hazardous Substances (Table V) Volatile Organic Compounds �, Acetaldehyde Allyl alcohol Amyl acetate Benzyl chloride � Butylamine Carbon disulfide � i.r Effective 3/1/94 Rev. 1.0 Allyl chloride Butyl acetate Crotonaldehyde ' ���6C0@�� ��[��JU'� H-2 ':;��� �"�����,ne�l`� �a 17G'V�IC'�flUp ���/uo � ERM1': lu� � � ERMI Environmental Laboratories Priority Pollutant Parameters (Continued) Toxic and Hazardous Substances (Table V) (Continueci) ... Volatile Organic Compounds (Continued) Cyciohexane Diethyl amine � Epichlorohydrin Ethylene diamine Furfural Isoprene � Methyl methacrylate Monoethyl amine , Propylene oxide Styrene Trimethyl amine Vinyl acetate �, Xylenol Dimethyl amine Ethylene dibromide Methyl mercaptan Monomethyl amine Triethyl amine Xylene � Semivolatile Organic Compounds Aniline Benzonitrile Cresol � Dinitrobenzene Isopropanolamine dodecylbenzenesulfonate Mexacarbate Napthenic acid Nitrotoluene � Phenol sulfonate Propargite Pyrethrins Quinoline Resorcinol Strychnine `� Triethanolamine dodecylbenzenesulfonate � � � Organochlorine Pesticides Captan Chlorpyrifos Dichlone Dichlorvos Kepone Mercaptodimethur Tetrachlorodiphenylethane Trichlorofan Organophosphorous Pesticides Carbaryl Carbofuran Disulfoton Ethion Malathion Methyl parathion Naled Parathion Organochlorine Herbicides 2,4-D Dicamba 2,2-Dichloropropionic acid Diuron 2,4,5-TP � Effective 3/1/94 Rev. 1.0 C Diazinon Kelthane Methoxychlor Coumophos Guthion Mevinphos Dichlobenil 2,4,5-T � �:�;��G��c�G:�, G'������G'� H-3 '�; O L� U���'.� US `d (�,,,,r �,� 1( �0 17UVyl!�UI1B U�o �Rt�l ; r• � � �� �.; r L.., � � � 1 1 1 ' ' ' , ' ' ' � � w ERMI Environmental Laboratories Priority Pollutant Parameters (Continued) Toxic and Hazardous Substances (Table V) (Continued) Other Herbicides Diquat Paraquat Metals & Formaldehyde Formaldehyde Strontium, Total Vanadium, Total Zirconium, Total Effective 3/1/94 Rev. 1.0 Uranium, Total � �`;����'G���� Ur'I��JV°'�� �� r H-4 �.'.����f �������lSUt���`�i� �1, � �1tlI1(It��_^J' IU �V V'/ �'� •• f� U l.:J��.' 11 �RMI �.,� � ' 1 t 1 1 ' � � � 1 1 1 1 1 1 �, � �... ERM1 Environmental Laboratories Appendix I Groundwater Monitoring List (40 CFR 264, Appendix IX) �.��� Effective 3/ 1/94 li qr�Iy�1(�,.I�'4 ��'��(I II�1I�i���) vU U Uvu� L �_,�G^L�U�u ����': Rev. l A r���� C1�� �GiL�, UlydG� U U Ilo 11VVL�_'�UUp �Lii17u + �. � r � � �" � � � � r ■„ � k �, L _. � ERMI Environmental Laboratories Groundwater Monitoring List (40 CFR 264, Appendix IXj Volatile Organic Compounds Acetone Acetonitrile Acrylonitrile Allyl chloride Bromodichloromethane Bromoform Carbon tetrachloride Chlorobenzene Chloroform Chloroprene 1,2-Dibromo-3-chloropropane 1,2-Dibromoethane Dichlorodifluoromethane 1,1-Dichloroethane 1,1-Dichloroethene trans-1,2-Dichloroethene cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethyl benzene Ethyl methacrylate Isobutyl alcohol Methacrylonitrile Methyl chloride Methylene bromide Methyl ethyl ketone Methyl iodide 4-Methyl-2-pentanone Pentachloroethane Styrene 1,1,1,2-Tetrachloroethane Tetrachloroethene 1,1,1-Trichloroethane Trichloroethene Trichlorofluoromethane Toluene Vinyl acetate Xylenes Semivolatile Organic Compounds Acenaphthene Acenaphthylene 2-Acetylaminofluorene 4-Aminobiphenyl Anthracene Aramite Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(a)pyrene Benzyl alcohol bis(2-Chloroethyl)ether bis(2-Chloro-l-methylethyl)ether 4-Bromophenyl phenyl ether Butyl benzyl phthalate Chlorobenzilate p-Chloro-m-cresol 2-Chlorophenol 4-Chlorophenyl phenyl ether m-Cresol 0-Cresol Diallate Dibenzo(a,h)anthracene Di-n-butyl phthalate o-Dichlorobenzene p-Dichlorobenzene 3,3'-Dichlorobenzidine Effective 3/1/94 Rev. 1.0 I-1 Acrolein Benzene Carbon disulfide Chloroethane Dibromochloromethane trans-1,4-Dichloro-2-butene 1,2-Dichloroethane 1,2-Dichloropropane 1,4-Dioxane 2-Hexanone Methyl bromide Methylene chloride Methyl methacrylate Propionitrile 1,1,2,2-Tetrachloroethane 1,1,2-Trichloroethane 1,2,3-Trichloropropane Vinyl chloride Acetophenone Aniline Benzo(a)anthracene Benzo(ghi)perylene bis(2-Chloroethoxy)methane bis(2-Ethyhexyl)phthalate p-Chloroaniline 2-Chloronaphthalene Chrysene p-Cresol Dibenzofuran m-Dichlorobenzene 2,4-Dichlorophenol ��L��O�GOI��� �'����V° @ (�; ��U� C"��� Uu61YtUUi�ll �a �'�G'��I� ��i�, ERMi �... �, � �. r� , � r � � �, � �- ERMI Environmental Laboratories Groundwater Monitoring List (Continued) Semivolatile Organic Compounds (Continued) 2,6-Dichlorophenol Diethyl phthalate p-(Dimethylamino)azobenzene 7,12-Dimethylbenz(a)anthracene a,a-Dimethylphenethylamine 2,4-Dimethylphenol m-Dinitrobenzene 4,6-Dinitro-o-cresol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Ethyl parathion Famphur Fluorene Hexachlorobenzene Hexachlorophene Indeno(1,2,3-cd)pyrene Isophorone Isosafrole Methapyrilene 3-Methylcholanthrene 1,4-Naphthoquinone 1-Naphthylamine o-Nitroaniline m-Nitroaniline Nitrobenzene o-Nitrophenol 4-Nitroquinoline-l-oxide N-Nitrosodi-n-butylamine N-Nitrosodimethylamine N-Nitrosodiphenylamine N-Nitrosomethylethylamine N-Nitrosomorpholine N-Nitrosopyrrolidine 5-Nitro-o-toluidine Pentachloronitrobenzene Pentachlorophenol Phenanthrene Phenol Phorate 2-Picoline Pyrene Pyridine Sulfotepp 1,2,4,5-Tetrachlorobenzene Thionazin (Disulfoton) o-Toluidine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 1,3,5-Trinitrobenzene Organochlorine Pesticides Aldrin a-BHC �' y-BHC s-BHC 4,4'-DDD 4,4'-DDE � Dieldrin a-Endosulfan Endosulfan sulfate Endrin � Heptachlor Heptachlor epoxide � Toxaphene `� Effective 3/1/94 Rev. 1.0 I -'� r I�.. Dimethoate 3,3'-Dimethylbenzidine Dimethyl phthalate 2,4-Dinitrophenol Ethyl methanesulfonate Fluoranthene Hexachloroprophene Isodrin Kepone Naphthalene 2-Naphthylamine p-Nitroaniline p-Nitrophenol N-Nitrosodiethylamine N-Nitrosodipropylamine N-Nitrosopiperidine Pentachlorobenzene Phenacetin p-Phenylenediamine Pronamide S afrole 2,3,4,6-Tetrachlorophenol 1,2,4-Trichlorobenzene o,o,o-Triethyl phosphorothioate (3-BHC Chlordane 4,4'-DDT (3-Endosulfan Endrin aldehyde Methoxychlor r GJ�� �.��%�U'�L�U(r='�.� U�_'l5( �i � �: �� �"��GG� � ° �l� ��o �V�YC:�UVUO ��Wo �a�i'. �. � � �� � r � ERMI Environmental Laboratories Groundwater Monitoring List (Continued) Polychlorinated Biphenyls Aroclor 1016 Aroclor 1221 Aroclor 1242 Aroclor 1248 Aroclor 1260 Organochlorine Herbicides 2,4-D Dinoseb 2,4,5-T Dioxins & Furans 2,3,7,8-TCDD 1,2,3,4,6,7,8-HeCDD 1,2,3,7,8-PeCDF 1,2,3,4,5,6,7,8-OCDF 1,2,3,7,8-PeCDD 1,2,3,4,5,6,7,8-OCDD 1,2,3,4,7,8-HxCDF Metals, Cyanide, & Sulfide Antimony, Total Arsenic, Total Beryllium, Total Cadmium, Total Chromium, Total Copper, Total Lead, Total Mercury, Total Selenium, Total Silver, Total Thallium, Total Tin, Total Zinc, Total Effective 3/1/94 Rev. 1.0 Aroclor 1232 Aroclor 1254 2,4,5-TP (Silvex) 1,2,3,4,7,8-HxCDD 2,3,7,8-TCDF 1,2,3,4,6,7,8-HeCDF Barium, Total Cobalt, Total Cyanide, Total Nickel, Total Sulfide Vanadium, Total ��,� �f�6� 01�� �'��J °1D i—s ���'' �[��: G���G��( �Bo �J �'4�0 ���o �RM1' L � ' 1 1 ' ' , � � � 1 1 1 1 ' 1 �- � � ERM1 Environmental Laboratories Effective 3/1/94 Rev. 1.0 Appendix J Skinner List �,�����G�l�� ��[�C��G�D �r0�'V ���'�G?C��G��� �a ��G���o �C�o �t�N�) �, � ERMI Environmental Laboratories Skinner List Volatile Organic Compounds Benzene Carbon disulfide Chloroform. 1,2-Dichloroethane Ethylbenzene Ethylene dibromide Styrene Toluene � Semivolatile Organic Compounds Anthracene Benzenethiol Benzo(b)fluoranthene Benzo(k)fluoranthene � Bis(2-ethylhexyl)phthalate Butyl benzyl phthalate � Cresols Dibenzo(a,h)acridine Dichlorobenzenes Diethyl phthalate � 2,4-Dimethylphenol Dimethyl phthalate , 2,4,-Dinitrophenol Di-n-octyl phthalate � Indene Methyl chrysene Napthalene 4-Nitrophenol �"' Phenol Pyrene L Quinoline �_ �,� I� ' ' 1 � L Metals Antimony, Total Arsenic, Total Beryllium, Total Cadmium, Total Cobalt, Total Lead, Total Nickel, Total Selenium, Total Effective 3/1/94 Rev. 1.0 J-1 Chlorobenzene 1,4-Dioxane Methyl ethyl ketone Xylene Benzo(a)anthracene Benzo(a)pyrene Chrysene Dibenzo(a,h)anthracene 7,12-Dimethylbenz(a)anthracene Di-n-butyl phthalate Fluorene 1-Methyl napthalene Phenanthrene Pyridine Barium, Total Chromium, Total Mercury, Total Vanadium, Total �,_,�'� �����OG�:� G'C��J�D ''�=�r�,f ���';;Gl� ' ���1�( ��o �' `:'�bo ��. ERMI � � �� 2.6 QUALIFICATIONS OF THE PROVIDER Provider shall identify its company name, address, telephone number(s), and FAX number(s) for the local o�ce as well as the headquarters. Provider shall attach a copy of its current Statement of Qualifications. If subcontractors are to be utilized for services to be provided, current Statements of Qualifications for those companies must also be included. Provider shall submit a brief resume (one page maximum, 10 pt type minimum) of each professianal person who will be assigned to this contract. Identify key persons by name and title and describe the primary work assigned as well as the percentage of time each person will devote to this contract. Document Provider's experience managing and performing laboratory analyses on an as- needed basis. If applicable, photos, schematic drawings, and vendor(s) brochures should be included with a narrative description. A copy of the Provider's Health and Safety program must be submitted with Provider's Qualification Document 2.6. INCLUDE A COPY OF THE QUALIFICATIONS FOLLOWING THIS PAGE BOUND WITHIN THE PROPOSAL PACKAGE � � � � � �y � � � �� � 2-1� � �����Q��d1�:� G?G����G�D �4�' ����G�[�G�1� U Ila l''L��111UUf 0L7U�to - __ ..................................... � ' ::::���� ; �� '» :>::::::>::::::>::::::>::::::::>::;::»::::>;>::::>::»::>!:<>:. �� Environmental Laboratories Bethany Tech Center • Suite 190 400 W. Bethany Rd. • Allen, Texas 75013 December 8, 1999 �� � � Mr. Michael Gange Project Manager City of Ft. Worth �� 1000 Throckmorton Ft. Worth, Texas 76102-6311 � Dear Mr. Gange, Project No: DEM99-06LAB �,.. ERMI is pleased to submit this price quotation (enclosed) to provide environmental chemistry services to the City of Fort Worth. We thoroughly reviewed the bid package and are prepared to offer the City of Fort Worth quality services performed promptly accompanied by courteous, responsive customer support. A number of instructions and specifications were outlined within the request for project DEM99- 06LAB. Each concern is addressed below along with a reference to more detailed information found �� in the literature provided. � SPECIFICATIONS AND REQUIREMENTS FOR WWTP If chosen to perform this scope of work, ERMI will pick up samples at the designated locations, �Monday through Friday, when notified. We will assume responsibility for the custody of samples and the protection of their integrity. Samples will be refrigerated and secured during transit. ERM1 will provide the ice for cooling during transit. J �..� �, r ERMI agrees to provide after hour and weekend service in cases of emergency and unscheduled events. Each parameter will be analyzed in accordance with 40 CFR 136 of the Code of Federal Regulations. All analyses are performed by an analyst with at least a Bachelor's Degree in a physical or biological science with a minimum of 20 hours of chemistry ERMI agrees to abide by maximum sample holding times as specified in the requested method. ERMI will not use any standard after its labeled expiration date. CBOD analyses will be initiated within 48 hours of receipt by our laboratories. In the event, ERMI must use an alternate facility to provide analytical services, the name and address of the alternate facility will be provided upon acceptance of the bid. ERM�-a��� ll��� I«�.�,�al�� � and we ,__ feel confident in their ability to perform this work. �`;���Q!G��'�;,� �'[���J�'� r �: ��Ur ���'~U°����aU��� �_ Local: (972) 727-1123 Long Distance: (800) 228-ERMI i�ii,F�'�;�`'1(����'����7-1175 � � � Mr. Michael Gange Page 2 December 8, 1999 � If samples arrive unpreserved, ERMI will properly preserve the samples according to Title 40, Part � 136 of the Code of Federal Regulations. Sludge Fecal Coliform results will be reported as the geometric mean of the density of Fecal Coliform � in the samples, MPN per Gram of Total Solids (dry weight basis) or Colony forming Units per Gram a of Total Solids (dry weight basis). � � ERMI welcomes the opportunity to demonstrate to the City of Fort Worth that we have top-notch facilities capable of performing the requisitioned work. ERM1 has taken particular steps to assure results generated from our laboratories are high quality delivered in a professional, customer friendly fashion. Examples of our commitment to providing high quality data are; specialized laboratories each equipped with independent HVAC systems precluding cross-contamination of airborne contaminants among each separate and distinct laboratory unit, utilizing only trace metals grade or instrument grade acids in metals digestion, ultra high purity grade gases used in our GC and GC/MS instrumentation, checking proper preservation conditions on samples received by our laboratory and recording results on our sample preservation document which accompanies our customer reports, second column confirmation on all positive pesticide results as well as GC/MS confirmation of pesticides detected, if possible. This is only a sample of our continued dedication to providing our customers with premium data. I feel certain if ERMI is chosen as the laboratory for the City of Fort Worth, you will be 100% satisfied. ERM) has analytical instrumentation and apparatus suitable for performing analysis by the methods �indicated and the capability of performing the proposed workload. Pretreatment & WWTP is welcome to review and approve such equipment and capabilities. Written records of instrument calibration and maintenance are available for Pretreatment & WWTP inspection. ERMI has adequate � backup instrumentation to insure uninterrupted service in case of equipment failure �,.� Adequate refrigeration facilities are available for sample and standard storage to ensure sample and �"'' standard integrity. Samples will be held at 4° Celsius for at least 60 days or the maximum sample � holding time, whichever is the shortest. ERMI will provide a 30 day supply of prepared, cleaned and appropriately rinsed sample collection ,�, containers, if desired. Electronic data transmission will be available. Our information management systems are composed � of flexible yet carefully integrated hardware and software subsystems that permit rapid and accurate handling of your environmental chemistry and associated business data. � Hard copy lab sheet results will be electronically produced. Results will be maintained for the `'�� duration of this contract and for a period of not less than five (5) years from the completion or ,�_ termination of this contract. � � � � ''.✓�;'1���'�0 �Ib� �.'�L�`� G`; �i%'� , ,, r U�`tir ����'� G?[�iG� b� U Va ti'UVIr'�UUQ ��/Na � L�' � Mr. Michael Gange � Page 3 December 8, 1999 ERMI shall continue to assure data quality is known and documented SOPs are available for review in � their entirety upon visitation to our facilities. On WP039 ERM1 attained 91 % scoring. We had 61 out of 67 parameters rated acceptable on � WP039. This score is rated above national average. On WSO40, we achieved 93% accuracy, 6.1 % � higher than the average laboratory. Past results of both the WP and WS studies confirm our . laboratories consistent/y perform above average! ERM) will provide Pretreatment & WWTP with results from our performance within 15 days after receiving results of the evaluation. We will ` continue to bear any cost associated with this program. We will provide a copy of correspondence or responses to the evaluation agency relating to any deficiencies. Results of additional audits such as �, the TNRCC Quality Assurance Inspection and the State of Arkansas Laboratory Inspection are available upon request. � � �. L.. �� ii ' ' � � Authorized representatives of the City of Fort Worth are allowed access to ERMI's facilities for unscheduled inspections or QA/QC audits during regular working hours. ERMI is open from 8:00 A.M. to 6:00 P.M. Monday through Friday. ERMI takes our professed turn-around times very seriously. We make a commitment to our customers to deliver high quality data within a specified time. We track our success in matching this commitment and results of our findings are presented in a graph enclosed for your review. Please feel confident that ERMI can deliver your data in not only a timely fashion, but in a professional, "customer friendly" manner. Analysis of all samples will be performed regardless of fees tendered. Rush samples with a turn- around time of 24 hours will be assessed a 100% increase in price. A 48 hour requested expedite will be performed for an increase of 100% per your specification. ERMI agrees to maintain pertinent records including handwritten logs for the term of the contract and not less than five (5) years after completion or termination of the contract. If at the end of the specified period, any information is involved in continuing litigation; records will be held until a final settlement is reached. �� [�I�� cOQ� �_'[����G�D ��. �� ����:; U,� l5 Ut�Uu� Utlo 1711UiI��Ullp U�W. , � L�J � Mr. Michael Gange � Page 4 December 8, 1999 � CR/TERlA FOR LABORATORY SELECTION �, Price: Enclosed �, �hain-of-Custody Procedures: ERMI's typical chain-of-custody procedures are covered in Section 7.0 Chain-of-Custody Procedures of our QA Plan. Record Keepina Procedures and Cap_a_bilities: Additional information on our record keeping - procedures and capabilities can be found in Section 12.0 Documentation and Records Control in our �.. QA Plan. �erience: The attached reference letters attest to ERMI's extensive experience in providing top- �notch analytical services. ERMI acknowledges the sample sources consisting of domestic and commercial wastewater discharge, wastewater plant influent and wastewater plant effluent. ERMI has built a strong foundation spanning over 17 years providing similar services for over 200 local [� municipal and industrial customers. All analyses will be performed by an analyst with at least a Bachelor's Degree in a physical or biological science with a minimum of 20 hours of chemistry. � Demonstrated Comdliance with Specifications: ERMI Environmental Laboratories is "Customer Friendly. We do not take a list of our services and present them to our customers in expectation �� that they will tailor their needs to our capabilities. We take the requirements of each customer and tailor our services to meet or exceed their needs and expectations. At ERMI we offer 100% �Customer Satisfaction. We will not only demonstrate compliance with the specifications listed in this request for bid; we shall strive to excel in serving you as our customer. � ERMI welcomes the opportunity to demonstrate to the City of Fort Worth our capabilities of performing the requisitioned work. ERMI has taken particular steps to assure results generated from our �„ laboratories are �h quality_ delivered in a professional, customer friendly fashion. Examples of our commitment to providing high quality data are; specialized laboratories each equipped with its own " HVAC system to preclude cross-contamination of airborne contaminants among each separate and , distinct laboratory unit, utilizing only trace metals grade or instrument grade acids in our metals � digestion, ultra high purity grade gases used by our GC and GC/MS instruments, checking proper preservation conditions on samples received by our laboratory and documenting the results on our �sample preservation document, which accompanies our customer reports, second column confirmation on all positive pesticide results as well as GC/MS confirmation of compounds found present by GC analyses. This is only a sample of our dedication to providing our customers with �� highest quality data. I feel confident if ERMI is chosen as the laboratory for the City of Fort Worth, you will be 100% satisfied. � � � UC������� ���U°'� � ��'V ���� G1[��� II Lo CIU�J'���U11� �LSGtia � � Mr. Michael Gange CPage 5 December 8, 1999 � � �Please call with any questions you may have or to schedule a visit our facilities. We thank you for your consideration and for including ERMI in request for project number DEM99-06LAB. We look forward to a positive response in the near future. � L! L 1 1 1 1 1 1 1 �� � Sincerely, � Kendall K. Brown President �� ��� GDI�� ���� �G�D �: 0 `� � ��� G�(�l°�U�� t(�� ��' �'��JF ���` o , � L� �� � � �'� 4. _ \ __ ; ERM l� ?� +- , �. � � �' � a_ , �, �� � � � � � 'l.a � � ERM) Environmental Laboratories Bethany Tech Center 400 W. Bethany, Suite 190 Allen, Texas 75013 Local: 972-727-1123 Toll Free: 500-228-ERMI Fax: 972-727-1175 Capabitity Statement S t.atement ironmental Laboratories exists to provide high quality ironmenta[ services to industry, government and the private sector and ide a pro f essional atmosphere with rewarding and satis f ying career tunicies f or aur employees in a neat, cle.an, sa f e and health f ul work vironment. Home o f the 3 C's and Trip[e G's. s;mpty srar.ed, «�r cusmmer care concept is to give cusmmers,nore tham they expea. �This trans[anes mto Great service,� Greatvaiueand Great quaiiry. .,�.._-- ��� ��'������ �v �� ����o �� � � � 6 � Table of Contents 1.0 Introduction .................................................................................1 2.0 Services ......................................................................................3 2.1 Environmental Chemistry ...................................................3 2.2 Wastewater Monitoring ......................................................4 2.3 Groundwater Monitoring .....................................................4 2.4 Surface Waterbody Studies ...............................................5 2.5 Field Sampling and Testing ................................................5 2.6 Flow Studies .......................................................................6 2.7 Technical Assistance .........................................................6 3.0 Resources ..................................................................................7 3.1 Chemistry Laboratory .........................................................7 3.1.1 Instruments and Equipment .....................................9 3.1.2 Methods of Analysis ...............................................16 3.1.3 Quality Control and Credentials .............................17 3.1.4 Security ..................................................................18 3.2 Organization and Personnel .............................................18 3.2.1 Organizational Structure ........................................18 3.2.2 Personnel ...............................................................19 3.3 Experience .......................................................................21 � �. . Figure 3-1 Map to ERMI Environmental Laboratories ....................................8 3-2 ERMI Organizational Structure ...................................................20 �� ��8� � ^.� �_'���G�@ iii ���� ��'�;r,���� f�o �'�-�1�, ��zo ERMI � �� 1.0 INTRODUCTION Environmental regulations and the consequences for not complying with them demands the use of an environmental laboratory that strictly complies with EPA protocols. Environmental chemistry analyses must be performed using approved techniques, the resulting data substantiated with good quality control information and the analyses performed in a timely manner within the allowable regulatory time frame for each parameter. As well, the resulting information can be rendered useless unless the samples are handled in the prescribed manner and are traceable to their origin using appropriate chain-of-custody procedures. ERMI is such an environmental laboratory. We have diligently adhered to all � EPA protocols since the company was established in 1983 and have gone ` a step beyond to enhance our quality program over and above that �. normally required by state and federal government agencies. Our quality � program has endured rigorous audits by the Texas Natural Resource ` Conservation Commission (TNRCC), environmental and engineering firms, � water and wastewater authorities and other entities. In each case, our procedures meet or exceed all expectations. Additionally, our laboratory is � certified by the states of Oklahoma, Arkansas, Kansas and Tennessee. �� , ERM� offers a variety of services to address a broad range of environmental issues. To provide these services, we employ a multi-disciplinary staff of � chemists, scientists, and regulatory experts, field and laboratory `- technicians and support personnel who are all experts in their fields. All � chemists and many other employees have earned degrees from accredited � colleges or universities and most have extensive experience in performing ' their assigned tasks. These individuals, coupled with our modern � laboratory and experience, enable us to provide a high level of l�,# environmental chemistry and consulting services. � One of ERMI's greatest strengths is our experience. We provide services to tl� _ a large diversity of industries and government agencies. Included among �, them are mining, utility, steel, pulp and paper, chemical, environmental, � engineering, manufacturing and other industries ranging in size from small �� companies to large corporations and a number of municipalities and water r and wastewater authorities. � l ,� I �, Ir� OS/03/99 - � - �� ��0'G�l�,d �.'[������' c,� r ��tif ��'`; �?����?,l� �e �'1 C`I�UUp �Lylf�o ERMI : Our work for these and other customers has equipped us with extensive experience, and it is this experience, the integrated, concerted efforts of our staff and our commitment to excellence that enables us to better meet our customer's needs. At ERMI, we feel our strict adherence to EPA protocols and the high quality and timely nature of our services has been the principal driving force behind our success. These factors continue to guide our growth into the future. OS/03/99 - 2 - ' ' ��0'G��,� �'C�'� ': �M1; �:; � ' � �':: G��l`°�U� u f�o � �'�I, �o , i`I �J �. � �_>> � a,., �.-, L� 2.0 SERVICES ERM� provides an array of environmental chemistry and consulting services. Analytical services commonly performed include the anatyses of: • Surface, drinking and groundwater; • Solid, liquid and hazardous wastes; • Sludge, sediments and soils; • Plant and animal tissues and; • Other sample matrices. We also offer turn-key wastewater, groundwater and surface waterbody monitoring, field sampling, flow studies and consulting services to solve industry related effluent and waste problems and to address a variety of regulatory issues. 2.1 Environmental Chemistry Our analytical services encompass the analyses of inorganic, organic and bacteriological parameters to address the Clean Water Act, RCRA, Hazardous Waste, Underground Storage Tank, Pretreatment, Toxic Substance Control Act, Storm Water Discharge, Safe Drinking Water Act and other regulatory testing and monitoring requirements. Some of the routine groups of analyses performed to satisfy these regulations include: • Priority Pollutants • Primary Drinking Water • Waste Profiles • Secondary Drinking Water • EP Toxicity • TCLP • Drinking Water Supply • Groundwater Quality • Groundwater Contamination • BTEX/TPH/MTBE • Table II, III, IV & V • Appendix IX • Skinner List � To address parameter specific problems or to tailor analyses to specific �, requirements, our laboratory can perform a wide variety of individual tests .. including the following. In r anic TP� • . � , • • • �� • • . � • � d • � � Color Cyanide Nitrogens Sulfate Hardness Metals Bromide Chemical Oxygen Demand MBAS Corrosivity OS/03/99 • • • • • Chloride Fluoride Dissolved Oxygen Sulfide pH Acidiry Sulfite Oil 8 Grease Ignitability Coliform bacteria �� • • • • • • • • • Chlorine lodide Phosphorous Specific conductance Turbidity Alkalinity Biochemical Oxygen Demand Total Organic Carbon Reactiviry Residues (TSS,TDS,NS,TS) 1 '��;�I�I������� �.'�'�'�� ��ir: �RMI� ��\ ��y' �����G���U}'� ��� V�J"��� L�L�c-�a ;'I J r ;�d �ax��c Tests � Purgeable Halocarbons � i • Phenols k- • PCB's • Haloethers r • Trihalomethanes , • Semivolatile Organics • GC/MS Scans Q � � �, . • Purgeable Aromatics • Phthalate Esters • Nitroaromatics • Chlorinated Hydrocarbons • Solvent & Thinners • Priority Pollutants • Volatile Organics � Acrolein & Acrylonitrile • Organochlorine Pesticides • Polynuclear Aromatics � Chlorinated Herbicides • Non-halogenated Volatiles • Total Petroleum Hydrocarbons • . Organophosphorous Pesticides All analyses are pertormed using approved techniques and are backed by rigid quality control tests (See Sections 3.1.2 and 3.1.3). 2.2 Wastewater Monitoring Wastewater monitoring is usualty performed to fulfill specific monitoring �" requirements for effluent discharge permits or to identify and solve ,..+ wastewater problems. We work closely with customers to provide an unbiased, third-parry evaluation of wastewater quality by sampling effluents ^"' on a random, unannounced basis, reporting the results of analyses `� substantiated with quality control information in a timely manner, advising them of out-of-compliance situations as soon as they are known and by �� helping them solve effluent problems. � G: � :. � , �, r � �., . i 4..� Discrete and composite samples are collected using state-of-the-art automated sampling devices. Quite often, to identify the source(s) of problem constituents, several samplers are set simultaneously at a particular industry to determine the levels of contaminants in individual waste streams, which combine to form the regulated discharge. As appropriate for the types of analyses to be performed on the sample, the samplers are equipped with customer specific Teflon or vinyl suction lines and stainless steel or plastic strainers to minimize the potential for sample contamination. To maintain the integrity of the sample, approved sample handling procedures are used both in the field and laboratory and the sample is promptly analyzed for the required constituents within specified holding times. 2.3 Groundwater Monitoring " ERMI's groundwater monitoring services are comprised of sample collection, � analysis of samples for specific parameters and reporting of the physical _ and analytical results to our customers and, if required, directly to the regulating agency. For sampling monitoring wells, we use techniques '� appropriate for the depth of the well and the chemical parameters to be measured from each. Shallow wells are typically sampled using bailers � and deeper wells using either portable or dedicated bladder pumps. When �� r W_ 08/03/99 � - 4 - '� ����01�� �?L�'; ERMI; � I� ^D ���' �[��::G�[���� ���_ ,� Il UY Yu�=/` C')1 uY�t ��:1ti0 � � �: �. , organic chemicals are of concern, sampling devices constructed of Teflon or stainless steel are used. Portable and dedicated pumping systems are driven by a gasoline powered, oil-less air compressor to preclude possible sample contamination with oil and the compressor is located about 50 feet downwind of the well to prevent contamination by emissions from the gasoline engine. Standard protocols observed when sampling wells include: the use of a ground cloth around the well head to serve as a"clean area", the handling of down-well sampling equipment with rubber gloved hands, the decontamination of all non-dedicated down-well sampling equipment, the changing of rubber gloves between wells, the calibration of all field meters immediately prior to use and the removal of at least three "well volumes" of water from each well or purging the well dry before sample collection. 2.4 Surface Waterbody Studies ERMI performs environmental chemistry studies on freshwater and estuarine � ecosystems to address a wide range of environmental concerns. Studies `' are performed to monitor water quality, identify the impacts of point and � non-point source pollution, identify the extent and magnitude of i contaminants in fish and other organisms, predict waste assimilation �� capacity, establish baseline water quality conditions, determine attainable � uses of the waterbody or waterbody segment, fulfill permit requirements �, and for other purposes. We have the highly specialized sampling equipment necessary to correctly sample complex aquatic systems and � can analyze these samples in our laboratory for a wide range of � parameters including: metals, nutrients, oxygen demands, solids, organics and other parameters. Information from these analyses can then be � synthesized, interpreted and presented in descriptive customizable reports. 2.5 Field Sampling and Testing �y Sample collection usually requires more than just placing a portion of the substance to be tested in a bottle. The sample must be collected in a way � representative of the whole sample and, if more than one chemical �: parameter is to be analyzed, several samples or subsamples must be taken, placed into containers of the appropriate type and preserved in a ` specific manner to stabilize the chemical parameter(s) of interest. Also, � because of their labile nature, certain chemical constituents must be measured in the field immediately upon sample collection. 0 v ERMI's field staff is trained and experienced in appropriate sample collection, stabilization and testing procedures. We follow EPA approved procedures such as those set forth in 40 CFR Part 136 "Guidelines 08/03/99 - rJ - �������OG�� G�[�C�JG' �� °ERMi � ��0�'' �[�'rG°�[� ° °�`� (�o � G'�, �(��. � � � Establishing Test Procedures for Analysis of Pollutants under the Clean Water Act," SW-846 "Test Methods for Evaluating Solid Waste," the r� "Handbook for Sampling and Sample Preservation of Water and �,- Wastewater" and other publications. Chain-of-custody documentation is initiated with the collection of each sample. 2.6 Flow Studies ERMI's flow measurement and monitoring capabilities range from measuring flows in sewer pipes and discharge flumes to estimating flows in streams a�" and rivers. Portable installations are used in small waste streams such as � discharges to POTW's or small discharges to surface waterbodies while b flows in large discharge structures, streams and rivers are measured using the USGS quarter-point, dye or other appropriate technique. 2.7 Technical Assistance Our staff is available for technical assistance on a variety of issues. We keep abreast of pertinent environmental regulations and are available to `� answer specific questions, to provide assistance in solving specific �. , problems, formulating and evaluating mitigation alternatives, permitting � assistance, or to serve as an interface with regulatory agencies. We also `� prepare reports ranging from simple tabulated data listings to detailed �-� narratives describing the interactions of complex ecosystems in relation to (�,, program objectives. � l_� � 1 1 � � OS/03/99 � � . ,. �`��C��6�UG��� �<l��C'JG`��' ERt�lI -s- ���ti'��'��°'� °�°�' ., �a ���c���a, ���o � � 3.0 RESOURCES �.d 3.1 Chemistry Laboratory ERM1's facility is located in Allen, Texas, a suburb located just north of Dallas (Figure 3-1). This facility is about 10,500-sq. ft., houses our offices and laboratories, and serves as a base of operations for field oriented projects. Our facilities are readily accessible via Highway 75, Highway 5 or Highway 121. Because we are proximate to major international and regional airports, several bus stations and other transportation terminals, customer needs can be inexpensively and effectively served over a large geographical area. ��- ERMI's facility is subdivided into office, laboratory and warehouse areas. The laboratory area is further subdivided into a series of specialized laboratories each F equipped with its own HVAC system to preclude cross-contamination of any airborne contaminants among the five (5) separate and distinct laboratory units. An extensive ventilation system removes potentially harmful fumes and returns �. fresh air removed by the exhaust systems. The five laboratories include the following: � A Metals laboratory which is further subdivided into three (3) sub- s • `' laboratories comprised of preparation, digestion and instrument rooms; *� • A Wet Chemistry laboratory for the preparation and analysis of w conventional inorganic parameters such as residues, nutrients, oxygen demands, cyanide, phenols, oil and grease, etc.; r • An Organic Prep laboratory for extraction, concentration, and �' preparation of organic samples for analysis of semivolatile compounds, ,� pesticides and PCBs, herbicides and other organics by gas � chromatograph (GC) and gas chromatograph/mass spectrometer (GC/MS) techniques and; � • GC and GC/MS instrument laboratories, one for the analysis of volatile �- organic compounds and the other for the analysis of semivolatile T organic compounds. i ! � �. rr M � OS/03/99 — % — ���� �U U�G�(r'�� ��151`; �� Ilc��� L�►!!/�. � �r ��U7 C'�th��"Ub� Wr3Q U �+ [�n u'G'��Iq ���•, �.� � �. .r _ � .._: sso' ; �pin S� � Wnite Rd 1 r Iva � J OS/03/99 � 3412 J ,,o. � � — 8 — ��L��O G�141� �[�r�� G�U; ���Rt�r�)� �:; � U ll c�'��rU1151P'rJii� �I� �o '��V�_'�Wa ul5[�e � � t� �,� � C� � t,ml � r' � +�_� �'" .� �- � _ � " ��,c3 t�3 �. � �..�Bt � ` �, �' �. ����t�io �'_ _ � � � � � r � _ 3.1.1 Instruments and Equipment r. Our laboratories are equipped with new and modern instrumentation to ; provide accurate, consistent results and dependable performance. �� Included among our equipment is the following major instrumentation. Hewlett-Packard Gas Chromato�raph/Mass Spectrometer Spstems `�" Several systems are comprised of a 5890 GC, a 5971 MSD, a computer- �-, based integrator (HP Chem Station) and a laser printer. The systems used for semivolatile organic analyses are equipped with an HP 7673 auto � sampler and several systems for volatile organic sample analyses are y� equipped with a jet separator, Tekmar LSC 2000 sample concentrator and � Tekmar ALS 2016 auto sampler. � ERMI recently added a gas chromatograph/mass spectrometer system comprised of a 6890 GC, a 5973 MSD, a computer-based integrator (HP Chem Station) and laser printer. Additionally, the system is equipped with .- an OI 4552 51 port autosampler (water or soil matrix) and an OI 4560 �. Purge and Trap controller. This system is dedicated to volatile organic analysis. Hewlett-Packard Hi�h Performance Liquid Chromato�raph Svstems The HP 1090 system consists of a HP temperature controlled, dual pump HPLC, a HP photo diode array detector and a HP 1046 fluorescence detector linked with a computer and laser printer. This system is used primarily for the analyses of polynuclear aromatic hydrocarbons (PAH) and carbamate pesticides. Glas-Col, 3D, Floor Model Sepratory Funnel Shakers These shakers provide consistent, thorough mixing of solvent and liquid samples during the extraction process to improve and standardize sample preparations. The 3D shaking action circulates the liquid up and down, sideways, and around for the most effective, rapid mixing. Each shaker has eight position capacities and is used primarily for semi-volatile and oil and grease sample preparation. Hewlett-Packard 6890 Gas Chromato�raph Svstems ,. Our 6890 GC Systems offer a unique configuration of columns, detector points, and sample injectors and can utilize a variety of detectors. The � instruments are also equipped with autosamplers and electronic pressure � controls, which contributes to more stable retention times resulting in better �: , chromatography. Each system is dedicated to TPH 1005 analyses. � - 9 - '�'�����G��`�� 6`����G"����'` ER��; OS/03/99 �, `, e `.�/U��- ` C �r �/ ��� ��Uf C���v I��� b Le U � V Uo VUG!!�UU�j 4��,a � , l�d _� �, , ,� r �. � � JY Panorama Simultaneous Inductivelp Coupled Plasma This instrument offers automated simultaneous analyses of major and minor elements at trace and ultratrace levels. The polyscan and other built in features allow the analyses of up to 28 elements, with a run time of less than five minutes. The JY Panorama is equipped with a microprocessor- driven interface to control instrument functions and data acquisition, and an RS232 port for downloading data. It also employs a 3600 gr/mm holographic grating. The higher number of grooves per millimeter permits greater resolution for each element. Varian Star 3400 CX Gas Chromato�raph Systems These gas chromatograph's (GC's) are equipped with a model 8200 CX auto sampler, two injectors and two detectors. The auto samplers are very versatile and offer five sample injection modes to optimize method development, one split and one on column injector, a flame ionization detector (FID) and a thermionic specific detector (TSD). Applying the FID, the Star 3400 is used primarily for solvents analysis. The TSD mimics the functionality of a Nitrogen-Phosphorous detector (NPD) and is used primarily for organophosphorous pesticide analysis. Information is directed into a HP ChemStation data handling system for analysis and storage. Hewlett Packard 6890 Gas Chromato�raph Systems `� This system houses a two-column oven, two detector ports, split-splitless v° and direct sample injectors and is capable of utilizing either capillary or ,� packed columns. Photoionization and flame ionization detectors and ' columns are available to accommodate a wide range of organic analyses. �' This instrument is armed with etectronic pressure control (EPC). This � feature provides stable retention times resulting in better chromatography. Tekmar LSC 2000 Pur�e and Trap � � ��_ , . � A Tekmar LSC 2000 is used for extracting volatile organics from aqueous samples. The unit interfaces directly with the GC and is capable of performing EPA purge and trap methodology, modifications of these methods or custom purge and trap techniques. Tekmar ALS 2016/2032 Auto samt�lers The model ALS 2016/2032 is a 32-position purge and trap auto sampler used in conjunction with a Tekmar LSC 2000 (listed above.) Up to 32 customer and quality control samples can be loaded and each purged using either the same or different sample pre-concentration programs for unattended sample analyses. OS/03/99 - , o - ����@��Q� �'[����@ r �� ��'� ������ Y Ua VU�/�'UUUp �l7!/Us ERMI� � P' ; OI Model 4560 Sample Concentrators This model thermally traps and desorbs organic compounds for volatile GC �" analysis. It is primarily designed to purge volatiles from water and soil onto � a sorbent trap in strict accordance with U.S. EPA protocol and can be used � as a base unit for controlling automatic sampling products. Liquid, solid, or gaseous (from a solid support) samples containing volatile organic � compounds are sparged at a controlled temperature with a regutated flow ¢ of inert gas for a fixed period. Analytes stripped from the sample (or transferred from an upstream multisampling product) are concentrated on a �� cool sorbent trap specific to the application. The trap is then rapidly heated � and, with a valve change, the analytes are desorbed as a"plug" under a �,,; reversed flow of carrier gas onto the GC column. Virtually all water transferred from the sample matrix to the trap during sparging remains in "" � the concentrator. The water is then baked out to vent, reducing interference with ensuing reconcentration, separation, or detection of the analytes. This purge-and-trap sample concentrator has a short purge-and- trap cycle, which results in greater productivity for GC analyses such as `' BTEX. It provides a mechanism for managing sample foaming and spill ,� over with a removable foam/particle filter in the sparger mounts. Up to 14 i sets of run-settings can be saved, loaded as files, and linked during a sequence. r OI Autoprep AS 2000 �` ' This model consists of a 23 position Autoprep 1000 gel permeation r chromatography (GPC) unit for sample cleanup and an Autovap 1000 for �, unattended sample concentration. This unit provides consistently processed samples for high quality analyses. OI Model 4430 Photoionization 8s Flame Ionizatioa Detectors « The Model 4430 has a unique Window SweepT"' design, which prevents r the sample stream from touching and contaminating the lamp window. This minimizes downtime normally required for window cleaning in other photoionization detectors (PIDs). This feature also allows photosensitive compounds, which would otherwise polymerize on the window surface, to � be analyzed. The PID is designed so that the flame ionization detector (FID) will directly interface without the use of transfer lines. This PID has � incorporated conical seals to prevent detector leaks as well. '� The sample stream flows through the detector's reaction chamber where it is continuously irradiated with high-energy ultraviolet light. When � compounds are displayed having a lower ionization potential than that of the irradiation energy, they become ionized. The ions formed are collected ` in an electrical field, producing an ion current proportional to compound l_i OS/03/99 ;�;���� GUG�� ��'�� JU°:'� ERMIr - 11 - � 0 I�� ����r� n�� 1 '!i, �7'4��i�li:�UltUp II�W. � � concentration. The ion current is amplified and produced by the gas �_. chromatograph's electrometer. � OI Model 4552 W/S Autosamplers �" The Model 4552 allows the automated purge and trap of water samples, .- soil samples, or both in the same run. The removable sample tray holds up , to 51 samples and may be cooled to 4°C to meet U.S. EPA guidelines. Features include a built-in dual internal standard addition capability, sample stirring, and the elimination of sample carryover, by rinsing sample � pathways with hot water and purging them with gas after each run. Water samples are transferred to a sample concentrator sparge vessel for '� analysis. A sampling syringe transfers sample volumes of 1 to 25 mL, � which can be automatically diluted from a blank water reservoir. Soil , samples are purged in the vial either using standard 40-mL VOA vials or patented double-ended "SoilVials". Perkin-Elmer 1330 Infrared Spectrophotometers The model 1330 is a double-beam, scanning spectrophotometer with a � scan range of 4000 to 200 cm-1. The instrument is used for the analysis of � total petroleum hydrocarbon and oil and grease samples, to aid in the � identification of unknowns and for determining the similarity of certain materials. Perkin-Elmer 8500 Gas Chromato�raph Svstems This system is equipped with a two column oven, two detector ports, split- splitless and direct sample injection and is capable of utilizing either capillary or packed columns. Several detectors, including a Hall electrolytic conductivity detector, photoionization detector and flame ionization detector, and columns are available for use with the instruments to facilitate a wide range of organic analyses. r Hewlett-Packard 5880A Gas ChromatoEraphs ,� This is a four detector, two injector GC system equipped with two electron capture detectors for simultaneous analysis and confirmation of chlorinated �' pesticides, a Nitrogen/Phosphorous detector used primarily for analysis of ` organophosphorous pesticides and nitrogen compounds and a flame ,, ionization detector for general gas chromatography and hydrocarbon analysis. The unit has a 90 station auto sampler which allows the analysis y of samples around the clock and two instrument specific integrators which allow simultaneous use of two of the four detectors during a single run or ,, , analysis sequence. In practice, the signals from the four detectors are directed to a HP ChemStation. The instrument specific integrators are "' used as backup. OS/03/99 � - � 2 - ���1�G��OG�,i� 6"I����������;; ERMI`` �. \J �v � �:;� ti- ����G?���5� f�a �G �_��I�a ��o � � JY38S Inductivelv Coupled Plasma (ICP) Spstems �.: The JY38S is a sequential ICP capable of analyzing samples for various � metals rapidly and accurately. The instrument utilizes a one-meter Czerny �. Turner monochromator, 40.68-mega hertz generator and thermoregulated sample introduction. The direct drive optics of the JY38S provides analysis � with improved speed and a wavelength accuracy of 0.001 nm. Varian Spectra AA 400 Graphite Tube Furnaces � This AA is used for the analysis of inetals at extremely low levels. The unit L- � is equipped with an auto sampler for unattended analysis, QCP software to ensure data integrity and Zeeman background correction to ensure f accurate results, particularly when analyzing samples of difficult matrices. "" The instrument is fully computer controlled and operated and is supported �- by a large complement of both hollow cathode and super lamps. Varian Spectra AA 400 Flame AA Spectrophotometers , The flame AA is a computer-based analyzer used for the analysis of inetal �,� concentrations ranging from somewhat less than, to greater than ppm levels. This AA is equipped with deuterium lamp background correction, an fi auto sampler and has two (2) burner heads permitting the analysis of a k; large number of inetal species. This instrument is also supported by a large number of hollow cathode lamps. � Dohrmann DC-180 Total Or�anic Carbon Analyzers �, ; The DC-180 utilizes the combined UV-persulfate oxidation method. This r unique methodology meets the requirements of EPA Method 415.1 and �.. 9060 as well as Standard Methods 5310C. The carbon analyzer has a � large linear range and is capable of handling an array of sample matrices. `, Dohrmann DC-20A Total Or�anic Halide Anal9zers The DC-20A converts halides, including bromides, to titratable species. The procedure uses separate vaporization and oxidation steps as � described in EPA Method 9020. Timing of the two stages is automatic, as are controls of oxidation parameters such as gas flow and temperature. � The PDX (Purgable Organic Halide) Sparger Assembly has been added to `�Y provide for the analysis of volatile organics. Milton-Rov 20 Spectrophotometers � ERMI has several model 20 spectrophotometers. One model has an analog ,- readout and the other a digital readout. The model 20 is a versatile, general-use instrument used primarily to accomptish colorimetric analyses `" for parameters such as cyanide, fluoride, phenols, nitrogens, phosphorous, boron, chemical oxygen demand and hexavalent chromium. Alternate � r � 08/03/99 �, u - � 3 - `v"���GGG�� �'��� ERMI: �,. '��� �C�'.���` ' G�� �'o ��G�l �'I� �(�"�o � � �, lamps and filters are used with the units to extend the wavelength range for parameters requiring this option. ABC Laboratories Gel-Permeation Chromato�raphy (GPC) Units "� The GPC is a stand-alone chromatography unit utilizing the latest EPA � approved technology for sample extract "cleanup" (Method 3640). All _ samples introduced to the GC/MS system for semivolatile organic analyses (Method 8270) are first "cleaned up" using this technology. GPC "cleanup" promotes the life of the GC/MS column by removing compounds that are 4 both lighter and heavier than the target compound list. These compounds could render the column ineffective for analysis of select organics or they � could ruin the column if very "dirty" samples are analyzed directly. The unit is readily calibrated using the companion UV detector. Zvmart Turbovap Sample Concentration Svstems The Zymart Turbovap system is a six- (6) position sample concentrator , used to reduce the volume of samples after solvent extraction. The six- (6) positions of the unit function as independent concentrators to reduce `� extract volumes to a precise, predetermined final sample volume. � ERMI relies primarily on the speed and precision of the Turbovap systems to � � reduce sample extracts. Alternatively, we do have enough Kaderna- Danish sample concentrators to simultaneously extract as many as 15 �� � samples. Dionex DX 500 Ion Chromato�raphy Systems �'i The DX 500 System is a state-of-the-art analyzer equipped with a GP40 �� gradient pump, IP20 isocratic pump, E01 Eluent Organizer and containers, �� Self-Regenerating Suppresser (SRS), CD20 Conductivity detector and Peaknet Windows-based software. The instruments are configured with an lon Pac AS4A-SC column-allowing conformity to EPA Method 300(A) for the analysis of the following anions: fluoride, chloride, nitrite, bromide, nitrate, phosphate and sulfate. Configured with and lon Pac AS9-SC column, the instruments conform to Method 300 (B) and are used to r analyze for disinfectant byproducts (chlorite, bromate, chlorate) in drinking �, water to satisfy the Information Collection Rule (ICR) or other purposes. With this same column, analyses can be performed for the same anions analyzed using the AS4A-SC column with some loss of sensitivity. If - equipped with a UVNisible absorbence detector, the unit can be operated as a high performance liquid chromatography (HPLC) instrument. ,, Orion Model 840 Dissolved Oxy�en �D.O.] S.ystems The Orion D.O. system is a totally enclosed unit impervious to chemicals, r water and other solutions. The unit is equipped with a probe which utilizes `° the latest gel-filled membrane technology and a biochemical oxygen � �. 08/03/99 � - 14 - '��� ������G�� E'G�'�; JG'C� ERM1:. � �� � ��: Gs� �° G�°� (�o I���`���lo � �lo � �� demand (BOD) sample cup and stirring unit to ensure accurate measurement of oxygen concentrations during the BOD analysis process � without loss of sample due to bottle overflow. The oxygen system employs an automatic calibration process, which corrects variations in temperature, �, barometric pressure, altitude and saiinity. We dedicate these systems exclusively to the analysis of BOD. � As backup we can utilize a model 601 A ion analyzer in tandem with an Orion model 97-08-00 BOD bottle oxygen probe. �'" Parr Oxv�en Bomb Calorimeters � The calorimeter is used to determine the heat of combustion values (BTU) of solid or liquid fuels such as coal, oil, foodstuffs and other materials. It is also used to determine the BTUs produced by certain hazardous wastes to F"° determine their potential for fuel blending or incineration. Ion Analvzers � A number of ion analyzers and ion specific electrodes are available in the �„� laboratory for analysis of pH and cyanide. They include Orion model 601 A analyzers, Orion 95-12 ion selective electrode for ammonia, Orion model � 230 meters and Fisher brand programmable instruments, one a model 750 and the other an Accumet 925. Pensky-Martens Closed-Cup Flashpoint Testers These instruments are used to determine ignitability for RCRA waste profiles and the flashpoint of liquid samples. Mettler DL18 Karl Fischer Titrators The Karl Fischer titrator is able to give precise water determinations at the �"' touch of a finger. These titrators have a measurement range from 10 µg to 500 mg and can automatically calculate water contenUsample weight unit in % or ppm. With electronic scale connections, the need for physical transferal of weights is eliminated. The Karl Fischer units are a valuabie source for the separations of water content from solvents. Tekmar Sonic Disrupters The Tekmar sonic disrupter (model TM375) is a high intensity ultrasonic r processor used in our laboratory primarily for the extraction of pe#roleum , hydrocarbons from soil samples. The units are a 375-watt model with a standard 0.5-inch tip. The configuration and power of the unit meets EPA ' and TNRCC requirements for an extraction device of this type. Coleman Model MAS-50B Mercury Analyzer Systems � These analyzers are complete systems for the determination of inercury � concentrations in the sub-microgram range. 0 0 ,99 - - '�����'COI�� �'(���G�C� �RMI g� 3 15 � r�� ��L�'u c'��c''�� � . � U l'a V•1V CI�U�Q �l]4�10 � �� � r ' Rea�ent Water Spstem w, This system is comprised of anion/cation exchange columns, reverse � osmosis (RO) membrane carbon, particulate filters and ultraviolet light. �� Water in the system is continuously circulated throughout to prevent degradation and is stored in a 300-gallon sterile storage tank. The system r is capable of producing Type I bacteria free water with an 18-mdm resistivity. Computer Spstems `' A number of computing systems, each dedicated to a specific use, are . available for sample and data analysis and management functions, �� instrument control, accounting and word-processing. The systems utilize both standard and custom software and direct output to laser printers. � Miscellaneous and Support Equipment � • Zero headspace extractors • True two door sample storage refrigerators • Rotary (TCLP) extractors • Continuous liquid-liquid extractors • Linberg industrial hot plates • Pipette washing system ` • Glassware washer • BOD sample incubators � • Central vacuum system • Central air pressure system � • Class A volumetric glassware • Eppendorf style pipettes °° • Repetitive dispensers • Anion/cation exchange systems • Beckman conductivity meters • Labconco and custom ventilation hoods � • Phenol/fluoride distillation stills • Standard and reagent storage refrigerators �� • Freon recovery condensers • Cyanide distillation stitls • Reactivity distillation apparatus • Ammonia distillation stills " • Labconco TKN digestion unit • Fisher model XA analytical balance ,. • Fisher top loading balance • Class S NIST balance weight set • NIST thermometer • Keithly NIST digital thermometer ,'` • General use thermometers • Fisher Genie vortexer �� • Centrific centrifuge model 228 • Precision coliform incubator • Napco incubator � Water baths • Blue M muffle fumace M25A-1 A • Various dessicators � • HF Turbidimeter • Ritter autoclave L, . • Filter funnels and manifold • Teflon and Glass separatory funnels . • Soxhlet extractors • Labconco rotary evaporator • Blue M mechanical convection ovens • Hanna 9033 conductiviry meter `' • Orion 840 dissolved oxygen meter • Orion pH meters , • Fisher and Coming combination hot plates and stirring units • Various glassware including beakers, flasks and cylinders � � 3.1.2 Methods of Analysis � All analyses are performed using EPA approved techniques. Those �� methods most commonly employed are listed below. . � �� �� � �� r ���RMI ; �'� � ��OG��s� ���J�_'� 08/03/99 - � s - �, ��' '` ��'11 ���'': ��C�,?�� � U Un ��✓ C'uU➢p U�o � � � ♦ Water, Wastewater and other Aqueous Solutions �, b EPA. 1979. Methods for chemical analysis of water and !' wastes. EPA-600/4-79-020. Revised 1983. b APHA et. al. Standard Methods for the Examination of Water and Wastewater, Washington. � b 40 CFR Part 136. Guidelines establishing test procedures for the analysis of pollutants under the Clean Water Act; as amended. ♦ Soils, Sediments, Sludges and Biological Tissues y b EPA. 1980. Interim methods for the sampling and analysis of priority w, pollutants in sediments and fish tissue. EPA 600/4-81-055. � ♦ Solid Waste b EPA. Test methods for evaluating solid wastes physical/chemical methods, 2nd & 3rd editions with revisions. SW-846. `' 3.1.3 Quality Control and Credentials �' All analyses are performed under the auspices of a rigid quality control �� program that meets or exceeds the requirements of EPA, TNRCC and other state agencies. Our laboratory is certified by several states and we � have been inspected by the TNRCC, a number of municipalities, water and l° wastewater authorities, environmental and engineering companies and r� other entities. We also participate in EPA's Performance Evaluation �, Laboratory and Water Supply Programs. r ERMI bases it's quality control protocols on government recommended `.. guidelines including those in the following publications: � Handbook for analytical quality control in water and wastewater laboratories, EPA 600/4-79-019, March � � 1979; Manual of analytical methods for the analysis of �` ' pesticides in human and environmental samples, EPA �-, 600/8-80-038, June 1980; 40 CFR Part 136. Guidelines establishing test procedures for the analysis of pollutants under the rt Clean Water Act, as amended and; � Y EPA. Test methods for evaluating solid wastes � physical/chemical methods, 2nd and 3rd editions with _ revisions, SW-846. . 08/03/99 � — 17 — ���IC��G��!l� U'i��� Jci� ��M��; ����U' ��'rG,� ° °�� f�o �, ��N�� ��o � � �, , However, we have improved our protocols to provide a higher level of quality control than recommended by analyzing more spiked, duplicated � and standard samples, by paying careful attention to the certification of �.. , reference compounds used in the analysis and by implementing other such control measures. Chain-of-custody documentation is completed for each � sample to document sample handling and to provide evidence that � samples are analyzed within regulatory holding limits. Backup quality ., control information is supplied with all analytical results and additional information can be provided. This is done to provide our customers with `'r not only a prompt, cost-effective service, but also with data that is firm and r defensible. 3.1.4 Security '" ERM1 takes a number of precautions to guard the security of samples, data -� and customer files. Samples are kept under lock and key prior to analysis, � raw data and customer files are kept in locked cabinets and information in computers is protected using hardware or software lock out devices. `�` Additionally, our facility is situated along a well traveled street with lighting � illuminating both front and rear access points and the doors are secured � with dead-bolts. Employee entry to the facility is permitted by limited key access. 3.2 Organization and Personnel � L . �� � 3.2.1 Organizational Structure ERMI is comprised of a number of functional groups each working both independently and in concert to satisfy customer requirements (Figure 3-2). Each group is headed by a manager or supervisor and all employees within the group report to this individual. In turn these individuals report to the President who acts as a focal point to coordinate and direct the activities within and among the groups. As recommended by EPA, ERMI's Quality Assurance function reports directly to the President. This ensures that evaluations of quality are unbiased and not influenced by budgetary constraints, schedule or day-to-day analytical or field operations. OS/03/99 � rI���II �'1 (� � � ( �l:•� :/� `. - � s - '��� If �u�C'lllr�� � u`='i5��.(�Je�u ` � -- �� ��f �r��� ��151�n1U; U �o P1�1VU:��Wo �15Wo � � �, 3.2.2 Personnel �.. ERMI's environmental chemistry laboratory is staffed with veteran �, environmental chemists each trained and experienced in their specific analytical roles. All analysts hold degrees from an accredited college or -� university and many have over 10 years experience. Each chemist is a specialist in performing analyses for a particular suite of chemical parameters, although all are cross-trained and experienced in performing a number of other analyses to assist each other during times of peak loads. 0. - We at ERMI have a very high commitment to quality. A part of this � commitment is filtered into a program, which we call Employee ` Certification. Although each ana/yst is degreed, they must be certified � before running an analysis without direct supervision. The certification , program is very meticulous and some call it an initial double allocation of effort. However, we believe that it is the best way to provide the highest � quality data for the customer and the best learning environment for ��. employees. r To become certified, an analyst traverses through a series of steps which �� may take months to complete for one analysis. A few of the initial steps � include reading and understanding ERMI 's SOP, use of proper laboratory � techniques and understanding all applicable QC. The final step of the �' process involves analyzing and passing an Unknown Quality Control � Sample provided by the QA Manager. The QA manager will review and �., determine whether all prerequisites meet ERMI standards before certification for analysis of a particular parameter is granted ' ' , 1 1 �i .� OS/03/99 - 19 - ''�G�D�GBI�� �`?�C'�G`�� ERMI' �����'�°� '°V [�n �uG'�I� ��. � � � � � � � � � � � � � s � � s � i 0 � 0 � � � � �� � w , N [11 � 3 ... � Q � o � � ¢� � N � ..+ � O� � 's '' •c � � - f� � �, -, �,�._ � � �s �� n � �s � ,:. � ��� � � ��� � � e �� � � .,� k ��, ,tr�, E,,-,-s . • r m m �t I L r to ri Env� o e a a o a es r n iz tional tructu re a a I Information Management I Wet Chemistry Laboratory I Laboratory Services I Organics Laboratory ERMI Customer I ERMI President Health and Quality Safety Assurance I I I Business Financial Customer Development Services Services I I I Metals Customer Laboratory Service I Field Service I Technical Services � �. 3.3 Experience �. ERMI provides a wide variety of environmental chemistry and consulting �_, services to a diversity of industries and government agencies. Our customers include industries and agencies of the following types: � • Concrete Facilities • Battery Reclaimers • Mining • Utilities • Steel Mills • Cement Manufacturers • Food Manufacturers • Attorneys and Counselors • Military Equipment • Metal Fabrication • Film Processing • Printing • Water/Wastewater Authorities • Municipalities • Metal Finishing • Semiconductors �. . � • Chemical � � • Pulp and Paper „ • Electronics • Environmental/Engineering • Aluminum Forming/Casting F • Hospital Point Sources L, � � 4 a. � � �. � Our services range from the analysis of a single sample for one or more chemical parameters to conducting extensive, in-depth, multiyear projects requiring field collection and laboratory analysis of samples and the preparation of interpretive reports. Many of our customers rely on us to fulfill their monitoring requirements, be it groundwater, wastewater or NPDES monitoring. Others call on us to test their waste for hazardous characteristics on a regular or annual basis. We have also performed studies: to determine the extent and magnitude of contamination in the environment and in biological organisms such as fish, to identify the cause of unusual reactions in natural streams as a result of industrial discharges, to define wastewater treatability and waste minimization measures, to establish baseline water quality in surface waterbodies near or on areas to be mined or soon to receive an industrial discharge and we have performed property transfer investigations to determine whether areas were contaminated by prior industrial use. Representative examples of our experience are presented below. • Wastewater Monitoring. Regular monitoring of more than 90 wastewater effluents. • Groundwater Monitoring. Provide groundwater monitoring services for municipal landfills and industrial hazardous waste sites. , • Enforcement Monitoring. We conduct enforcement monitoring for a large industrialized Dallas suburb and provide analytical services for � enforcement and other wastewater monitoring performed by a number '� _ other municipalities and water and wastewater authorities. r. J '�'.�� ^ r � _... �� UIf��G���l� It��l���;�:���c��r� ERM1:° 08/03/99 — 2� — e ��r„\,� � �G �' ���:;G?���,U��� (� ' � �� � , �lv�/� �CLUF ��Jco � �' '� • Pe�mit App/ications. Field and laboratory studies and completion of permit applications for the discharge of wastewater effluents for a number r- of utilities, municipalities and industries. �, • Major Mining Company, Texas. Performed six independent baseline water quality evaluations over a 5-year period on waterbodies near or on ' lands to be mined. � • Major Pu/p and Paper Companies, Louisiana, Texas and Arkansas. � Conducted contamination studies to determine the body burden of dioxin and dioxin isomers in fish. 4v • Environmenta/ Consu/ting Company, Arkansas. Participated in � performing an intensive, long-term water quality/modeling study on a 60- � mile segment of a major river system. �� • Environmenta/ Consu/ting Company, Louisiana. Performed a baseline ' water quality investigation as part of our aquatic ecology study on the , Mississippi River for possible location of a gasohol facility. • Majo� Banking /ndustry, Texas. Investigated a large site once used by a metal finishing industry to determine if it had been contaminated prior to � � sale of the property. �. • Major Uti/ity Company, Texas. Performed 24-hour sampling for 30 � consecutive days and analyzed the samples to characterize the waste i. _. stream as hazardous or non-hazardous. r' • Major /ntemationa/ Manufacturing Company, Texas. Regularly provide �, a variety of wastewater treatability and monitoring services and hazardous waste characterization and contamination services. ' • Municipa/ities, Texas. NPDES permitting and permit renewal studies. `' • Municipalities, Texes. Provided analytical services for local limit studies. • Manufactu�eis, Environmenta/ and Engineeiing Fi�ms. Provided field � sampling and laboratory services for the removal of underground storage ` tanks. � • Law Firm, Texas. Determined the impact of stormwater run-off from a ._ steel mill on a natural stream and adjacent lands used as pasture for livestock and agricultural crops. � • Architectura/ Steel Company, Texas. Preparation of a solvent and toxic - � organic management plan. ,- • A/uminum Extruder, Texas. Prepared a spill prevention, control, and �� contingency (SPCC) plan and an oil spill contingency plan. • Government /nsta/lation, Co%rado. Performed an evaluation of water � quality as a part of the aquatic ecology studies we conducted on _ � waterbodies located on a 27 square mile tract of land listed as a hazardous waste site on the National Priorities List. � 08/03/99 � �:�!���l��G�� ���'���� EF�M1„ - 22 - ��G�[�pG��� � ���1( �[�., '�� L�'�!�UN11) tlt�G'�:� r�., � � � 1 1 1 �� �� � ?�:'!\ _��� � .....__ ................_._.._.._..._.__...i \ 'i � � r w � � � 1 ' ' ' � L. , 1 ' � �l��'�' ����:.=�%I��%`U1� � ^� (:. Z,'M i��;�/ �� b: ......�.i.�� I� 5ipiu � �+���.. . . ,.....� r � Ly . r.... �., � �._ �e �. ' � 1 ' � ' ' 1 e � ERMI Staff Resume Name Current Position Education Year � Kendall K. Brown President/Owner BS Fisheries and 1973 � ERMI Environmental Laboratories Wildlife Biology Allen, Texas Experience: 1973 — Present: ERM) Environmental Laboratories: Allen, Texas Duties: Owner and President of ERMI Environmental Laboratories. :• Direct laboratory business development operations :• Direct managerial and technical laboratory staff :• Consult with and advise clients on laboratory issues :• Hire and maintain technical staff :• Procure and maintain sophisticated up-to-date capital analytical instrumentation ❖ Verify and sign Customer analytical reports � �� f����G�l�� �'�C��G�D ���' �����G�[��?�� �a ���'f'.' �� L�� F ���oJ�.. � � � Name Current Position Thomas F. QA/QC Manager - Safety Director Coskey Education MS Chemistry Year 1992 � ERMI Environmental Laboratories BS Physics Allen, Texas � I Experience: �'° June 1999 — Present: ERMI Environmental Laboratories: Allen, Texas Duties: � �, �, � � �. � r � � �� 0 1992 :• Implement, update and distribute laboratory Quality Assurance Plan ❖ Validate and document compliance with the Quality Assurance Plan in all areas of the lab by performing periodic announced and unannounced audits and inspections :• Keep company management, team leaders and employees abreast of total quality issues as applicable :• Oversee the certification of analysts and maintain records of their certification :• Prepare and distribute blind and double blind QC samples for each parameter analyzed by the lab :• Prepare monthly and annual Quality Assurance Reports :• Maintain all lab records, logs, SOPs, analytical records :• Review SOPs for compliance with EPA approved methods :• Review SOPs for compliance with proper safety and waste disposal regulations :• Serve as laboratory technical liaison with internal and External Customers :• Review and maintain all state specific laboratory certifications :• Advise other department staff on technical and regulatory issues :• Manage laboratory safety and waste management program Experience continued: June 1995 — June 1999: ERMI Environmental Laboratories: Allen, Texas Duties: Organics Section :• Direct operations dealing with GC, GC/MS, and HPLC analysis of waters, soils and waste using approved EPA methodology :• Oversee Quality Assurance Program for Section :• Provide final data and QA validation :• Write and keep SOPs current :• Keep abreast of changing Federal and state regulations :• Interpret and write reports and case narratives for difficult sample analyses :• Perform performance reviews for staff h�u,�i;'��;�'� i?� I�:'`5�~��U D �,;� �rd ����':� u t 0 1D � ��'tif ���'� ° ° G�1� ��'qfI p���y(�,r�� R II t;o 11'•:`.i.�� � ��.;. I!,��a � � :• Recommend staffing and analytical needs to upper management :• Provide training and personal development to staff ` :• Perform method development as needed :• Perform instrument troubleshooting Experience continued: � 1993 —1995: LNS Environmental: Richardson, Texas � Duties: Laboratory Supervisor � :• Organize and schedule analyses and employee work schedules :• Supervise and review data from all analyses :• Perform maintenance on instrumentation Experience continued: � 1989 —1993: Anviron Environmental Lab: Abilene, Texas S Duties: Organics Section Manager ,,,_ :• Manage operations of Organics Section :• Direct operations dealing with GC, GC/MS, and HPLC analysis of waters, soils � and waste using approved EPA methodology Lv :• Oversee Quality Assurance Program for Section :• Provide final data and QA validation � :• Write and keep SOPs current :• Keep abreast of changing Federal and state regulations :• Interpret and write reports and case narratives for difficult sample analyses :• Consult and advise clients of technical analytical issues �• :• Perform performance reviews for staff :• Recommend staffing and analytical needs to upper management '� :• Provide training and personal development to staff � :• Perform method development as needed � ' ' � � u(��OC 01�� G}��G� �D ����'tif ��C�� G� � �� U�o UL'�u���fUVIIF �L�1No a � � � Name Current Position Education Year � Russell D. Moody Organics Department Manager BS Biology 1972 - ERMI Environmental Laboratories with minors in Allen, Texas Chemistry and �` Mathematics � � Experience: Aug. 1997 — Present: ERM) Environmental Laboratories: Allen, Texas � Duties: � :• Manage operations of the Organics Department L,� :• Direct operations dealing with GC and GC/MS analysis of waters, soils and waste for organic volatiles, semivolatiles, and pesticides using approved EPA � methodology :• Provide final data validation :• Write and keep SOPs current � :• Keep abreast of changing Federal and state regulations :• Consult and advise clients of technical analytical issues :• Perform performance reviews for staff � :• Recommend staffing and analytical needs to upper management :• Provide training and personal development to staff :• Perform method development as needed � :• Perform maintenance on organic instrumentation :• Perform sample scheduling Experience continued: � Dec. 1988 — Aug. 1997: Laidlaw Environmental Services: Tulsa, Oklahoma `° Duties: Supervisor - Organics Section r ❖ Supervise data review of the Organics semivolatile and pesticides Section :• Provide technical training to staff :• Perform method development of new analytical procedures ..., :• Implement all current methodologies in organic analyses of liquid and solid waste :• Perform GC, GC/MS and HPLC analyses for organic volatiles per EPA methods � .• Perform maintenance on organic instrumentation � :• Develop Lotus 123 and Excel spreadsheets for calibrations, retention time studies, QA/QC summaries, and instrument links with data from instrumentation to LIMS � � ' ��f������� �'�f�uG?� ���'bf ����rG?� ° G�� �^!C'�� I�;�:":A . ��.. ,.. 1 .. . . . C • - -��a a � � � C. � Name Current Position Education Jenny Wang Organics Analyst MS Chemistry ERMI Environmental Laboratories BS Organic Allen, Texas Chemical Engineering Experience: Feb. 1997 — Present: ERM) Environmental Laboratories: Allen, Texas Duties: Year 1995 1990 :• Perform GC and GC/MS analyses on liquid and solid waste samples per EPA methods for organic volatiles :• Prepare data and QC validation reports for samples analyzed :• Perform maintenance on organic instrumentation ❖ Assist with method development of new analytical procedures Experience continued: Nov. 1995 — Feb. 1997: Core Laboratories: Sulphur, Louisiana Duties: Organic Chemist II :• Perform method development of new analytical procedures :• Perform GC and GC/MS analyses on liquid and solid waste samples per EPA methods for organic volatiles April 1994 — Nov. 1995: American Ecology: Tyler, Texas Duties: Laboratory Analyst :• Perform GC and GC/MS analyses on liquid and solid waste samples per EPA methods :• Perform ICP analyses :• Perform various wet chemistry analyses ��(�BGO�� G�����G�@ .� �0� ���:�G��GIU �a UG' ���r�M j�p'��/1 li If�� �%� r.�. . � Name Current Position Education � Sue Wang Organics Analyst MS Chemistry ERMI Environmental Laboratories BS Chemistry Allen, Texas � Experience: March 1998 — Present: ERMI Environmental Laboratories: Allen, Texas Duties: Year 1994 1982 :• Perform GC analyses on liquid and solid waste samples per EPA methods for organic volatiles :• Prepare data and QC validation reports for samples analyzed .• Perform maintenance on organic instrumentation ❖ Assist with method development of new analytical procedures Experience continued: 1994 —1997: Barr Laboratories: Pomona, New York Duties: Chemist :• Perform GC, HPLC, UV-Vis and FTIR analyses on drug samples per FDA methods , '�[���G��,� �'���°"��,.::. ���'U ���: G��C�`�%aG'�U' � f��o �'���'?C�. '��, . � � �^ L� � � � � �,.. �. �� �. Lti � , ' ' � � � Name Current Position Education Elizabeth Skelly Organics Analyst BS Chemistry ERMI Environmental Laboratories Allen, Texas � Experience: May 1997 — Present: ERMI Environmental Laboratories: Allen, Texas Duties: Year � 1986 � :• Perform GC and GC/MS analyses on liquid and solid waste samples per EPA methods for organic volatiles, semi-volatiles, and TPH analyses :• Prepare data and QC validation reports for samples analyzed :• Perform maintenance on organic instrumentation ❖ Assist with method development of new analytical procedures Experience continued: 1993 —1995: NET Laboratories: Dallas, Texas Duties: Chemist IV :• Perform GC, GC/MS, GC/ECD and GC/PID analyses on liquid and solid waste samples per EPA methods for organic volatiles and semi-volatiles :• Prepare data and QC validation reports for samples analyzed Perform maintenance on organic instrumentation :• Assist with method development of new analytical procedures U���� 0��, �'� C�J���� , �0�1 ���: G1� b G�'� y VO " I'��Q � l]J �0 � � L� � Name �u Ray Cotton �J � � Experience: July 1997 — Present: r Duties: � �. L� L� Current Position Organic Preparation Dept. Manager ERMI Environmental Laboratories Allen, Texas Education BA Geography/ Geology ERMI Environmental Laboratories: Allen, Texas Year � 1980 � :• Manage daily operations of Organic Preparation Department :• Responsible for sample preparations for semivolatile GC and GC/MS, Pesticide, Herbicide, TPH, and PAH analyses following approved EPA methodology :• Schedule daily sample flow :• Train other department staff :• Procure supplies and capital equipment :• Recommend staff additions to upper management ❖ Write and update SOPs as needed :• Initiate problem resolution and corrective action measures as needed Experience Continued: September 1993 - July 1997 Laidlaw Environmental Services: Tulsa, Oklahoma Duties: Organic Preparation Laboratory Supervisor :• Supervise group preparing environmental samples for GC and GC/MS analyses � following approved EPA methodology a Negotiate and purchase supplies and equipment . :• Schedule daily sample flow :• Train and develop staff d :• Write and update SOPs as needed � ' 1 � Q U���C��15 e1�����`�L' J ���'U' ��'�G1C�G�� II I!a uu �:/ !:'�U P6 �U�o � � r L.. � Name Current Position Andrzej Lobza Organic Preparation Analyst ERMI Environmental Laboratories Allen, Texas � � Experience: Aug. 1998 — Present: Duties: Education MS Geology and Engineering ERMI Environmental Laboratories: Allen, Texas Year 1962 :• Prepare aqueous, solid and waste samples for further GC, GC/MS and HPLC analyses following approved EPA methodology :• Record and document all appropriate data involving the preparation of environmental samples :• Follow all established health, safety, and waste disposal protocols � � � Experience Continued: Jan. 1998 — Aug. 1998: Intertek Testing Services: Richardson, Texas Duties: Laboratory Technician/Analyst :• Perform BOD, TSS, TPH, BTU and Total Sulfur analyses 1996 — 1997: EPIC Laboratories: Carrollton, Texas Duties: Laboratory Technician/Analyst :• Perform BOD and oil analyses �- 1988 — 1996: National Environmental Testing, Inc.: Carrollton, Texas � Duties: Laboratory Technician/Analyst �, :• Perform geochemical analyses of solids, waste waters, oils and fuels � ��� GOQ�� �`[�C'�'�� �0�1 ���rG> >�ti� U Uu (J [I�U Uy � u'110 � � � � � r � � Name Current Position Charles Brungardt Laboratory Manager ERMI Environmental Laboratories Allen, Texas Experience: Jan. 1999- Present: Laboratory Manager ERMI Environmental Laboratories: Allen, Texas Duties: Manage daily production operations of laboratory. Education MS Environmental Science BS Chemistry 1992 — Jan. 1999: Wet Chemistry / Metals Department Manager � ERM) Environmental Laboratories: Allen, Texas Year 1992 1990 Duties: �, :• Manage operations of the Metals and Wet Chemistry Departments : Direct operations dealing with metals and wet chemistry analysis of waters, soils and waste using approved EPA methodology �u :• Provide final data validation •:• Write and keep SOPs current �. :• Keep abreast of changing Federal and state regulations � s Consult and advise clients of technical analytical issues : Perform performance reviews for staff :• Recommend staffing and analytical needs to upper management � :• Provide training and personal development to staff :• Perform method development as needed . :• Perform maintenance on metals instrumentation . :• Perform sample scheduling ., �..� � � Experience Continued: 1990 —1992: University of North Texas: Denton, Texas Duties: Chemist :• Provided laboratory instruction involving teaching and implementing classroom experiments, writing and evaluating examinations and evaluating student performances. :• Pertormed research in aquatic chemistry and the effects of chrr,m��,m III on a in ���.;,��, �, ,,,,�.,�;,r, 9 9� ',%�U!'�.�u��l� �_L�"'� ;��, �, ���� � 0�'ti�' ���'� G'����,1"T �c �����UU� ll�(�1':0 r � � Name Current Position Education Year r Kathryn Hartzell Metals Analyst BA Psychology 1989 ERMI Environmental Laboratories Minors in Biology Allen, Texas and Chemistry �� � Experience: Feb. 1997 — Present: ERM1 Environmental Laboratories: Allen, Texas � Duties: :• Perform Flame AA, Furnace AA, ICP and Mercury analyses on liquid and solid water and waste samples per EPA methods for metals �... s Prepare data and QC validation reports for samples analyzed :• Perform maintenance on metals instrumentation � :• Assist with method development of new analytical procedures Experience Continued: � 1996 —1997: LabForce: Oklahoma City, Oklahoma Duties: Environmental Lab Technician �„ :• Responsible for Lachat Operations :• Performed analyses for COD, phenols, fluorbrides, TSS, TDS, cyanide, TKN, ammonia, nitrogen, oil and grease, nitrates and nitrites 1996: City of Tulsa: Tulsa, Oklahoma Duties: Laboratory Assistant :• Responsible for hazardous waste disposal compliance with all regulations :• Responsible for all general laboratory organization 1995: LabForce: Oklahoma City, Oklahoma a„ Duties: Environmental Lab Technician � :• Responsible for all metals preparations and TCLP extractions w.. 1994 - 1995: Mobil Oil Corp.: Princeton, New Jersey � � �„ Duties: Environmental Lab Technician/Primary Metals Analyst � :• Prepared and analyzed mercury, ICP, GFAA and flame AA �����d15 '�'�L����O��:� �'�C�J�@ . ���'tif ����:�G�C���v� Q f�o �!�'�I�� �����o +� � � 1991 - 1995: Princeton Testing Laboratory: Princeton, New Jersey �� Duties: Environmental Lab Technician �., :• Performed initial set up, calibration and on-going Lachat Operations and � maintenance (cyanide, phenols, ammonia, nitrogen and chloride analyses) :• Responsible for training of new personnel :• Performed metals analyses by GFAA, mercury digestion and analysis by CVAA, � chlorine demand, TKN and hexavalent chromium for NYDOH/NJDEPE project �- :• Maintained records per EPA/NJDEPE regulations r :• Performed oil and grease, TPH, phenol and cyanide distillations, TSS, sulfide, sulfite, MBAS, TCLP, TKN, BOD, total residual chlorine and TOC analyses ' 1 � ' ' � l� � ' � � l�I �����c��� �'���G'� J �D�'� ����G�[�G?,1� U Uo ��� II'.I�O tl➢ 11 Ij✓Ua Name Current Position Education Year � � David Schwartz Metals Analyst MS Fisheries Mgt 1979 � ERMI Environmental Laboratories BS Zoology 1976 Allen, Texas � Experience: July 1997 — Present: ERMI Environmental Laboratories: Allen, Texas Duties: �. . L.. � �, � � � 1 � 1 � , �� :• Perform Flame AA, Furnace AA, ICP and Mercury analyses on liquid and solid water and waste samples per EPA methods for metals :• Prepare data and QC validation reports for samples analyzed :• Perform maintenance on metals instrumentation :• Assist with method development of new analytical procedures Experience Continued: 1984 —1997: Epic Laboratory: Carrollton, Texas Duties: Senior Analyst : Performed sample prep and analysis of waters, soils and solids for metals, TCLP and SPLP :• Calibrated instruments and performed analyses on TJA ICP and GFAA s Troubleshot and performed maintenance on instruments :• Performed data review and data entry for reports •:• Trained new analysts ���d��l�� �L����� �G�� ��'r����Q�i � ��i����4 ������ ... K � � Name Current Position � Sherri Siler Metals Analyst ERMI Environmental Laboratories Allen, Texas Experience: July 1998 — Present: Duties: Education Year BS Biochemistry 1988 ERMI Environmental Laboratories: Allen, Texas :• Perform ICP and Mercury analyses on liquid and solid water and waste samples per EPA methods for metals : Prepare data and QC validation reports for samples analyzed :• Perform maintenance on metals instrumentation ❖ Assist with method development of new analytical procedures Experience Continued: 1997: Epic Laboratory: Carrollton, Texas Duties: Metals Department Supervisor :• Planned and scheduled all analyses for metals department :• Responsible for training of personnel :• Performed analyses on TJA ICP 1996 - 1997: Southwest Division Corp of Engineers Laboratory: Dallas, Texas Duties: Inorganic Analyst :• Performed analyses on TJA ICP :• Maintained records and revised SOP's 1990 - 1996: TALEM, Inc.: Fort Worth, Texas Duties: Inorganic Department Supervisor :• Planned and scheduled all inorganic department analyses e• Wrote SOP's :• Trained personnel :• Performed analyses on ICP, GFAA and Hg analyzer uf���C�Q� �'��J�� �0� ��'u�� ' �� 0 llo �'' !=I�VOR �ISlNo �, � IW �, � � 1 , t 1 ' � � � Name Current Position Mark McGaugh Metals Analyst ERMI Environmental Laboratories Allen, Texas � Education BS Molecular Biology Year 1995 Experience: June 1995 — Present: ERM) Environmental Laboratories: Allen, Texas Duties: s Perform ICP, Flame AA, GFAA and Mercury analyses on liquid and solid water and waste samples per EPA methods for metals :• Prepare data and QC validation reports for samples analyzed :• Perform maintenance on metals instrumentation Experience Continued: 1994 - 1995: Baylor College of Medicine: Houston, Texas Duties: Laboratory Technician :• Responsible for running agarose gels, cutting of DNA and cloning of plasmids : Conducted cloning of bacterial gene , u �f�0�c�1�� G'�C���D ���'tif �����G�� ° G��l C�o'�������G'JB ��a . � � �. �. � � � � � ' ' , e i � � Name Current Position Education Year Rajesh Shah Wet Chemistry Analyst MS Inorganic 1982 Chemistry ERMI Environmental Laboratories Allen, Texas Experience: Sept. 1998 — Present: Duties: ERMI Environmental Laboratories: Allen, Texas s• Perform all wet chemistry analyses on water, soil and waste samples for BOD, COD, ammonia, TKN, phenol, phosphorous, cyanide, hardness, reactivity, specific gravity and total solids :• Prepare data and QC validation reports for samples analyzed Experience Continued: 1990 - 1998: ITS Environmental Labs: Richardson, Texas Duties: Wet Chemistry Analyst :• Responsible for chemical and microbiological tests on waste water and soil samples :• Performed analyses for BOD, COD, TDS, TSS, TOC, sulfates and alkalinity � N� �����1�� ����� °'D ��;� ti' ���GG�C��c�� �� ❑`I L`!�r''� u ° q � wL1l° . . ---a • � � �.. Name Current Position Education Phil Clancy Laboratory Technical Director PhD Chemistry ERMI Environmental Laboratories Allen, Texas Experience: Jan. 1999 — Present: ERMI Environmental Laboratories: Allen, Texas Duties: : Serve as Technical Director for laboratory operations. : Serve as primary Customer Service contact dealing with technical issues. :• Develop career paths for entire laboratory staff :• Oversee method development operations :• Review reports before sending to Customers Experience Continued: Jan. 1995- Jan. 1999 EarthNet Laboratories: Ruston, Louisiana Duties: Vice President of Operations :• Responsible for daily operations and financial growth of laboratory s Responsible for QA operations of lab :• Responsible for method development and lab growth June 1, 1993-Jan. 1995 Environmental Gulf States Labs: Bossier City, LA Duties: Technical Director :• Responsible for management of laboratory :• Responsible for data review :• Responsible for Customer contact and consulting Year 1986 U��0�0�� �:'����� r0�il ��"�� ° °� �o �,� �) `�:'��o ��. r � l�::i`.�..._.:.....:� ::..........::�;:�;:�:.::::�;:�:�;i-:� ....:..._........._...._.._...._ .............. .._...._ _ ....................................... ............................_..__............_. .................................................... ............._.._........__..__.............. � ':>: ����:�:��::�:i2i:i�3:ii . ............................._.................... � .................................................... ................................................... .................................................... ............ ....................................... .................................................... ................................................... +� ;.;::<�:�:<::':`:':::»:�:�:=:�:<=:�>:�.`-:�:�>:�:>�:�:G>::::<:::<::::<:;✓ w . ' 1 ' � .�.i ^ I � ' � ' ' ' ' � � 1 ■ ■ U� I�I�d� UG�� �<l�'�:�''`�;�G ���'tif ��'����r , �i. ����� ��� ���o �. � � i� FIN(SHING CDMPANY October 11, 1995 Lari Miller ERMI 400 West Bethany Road Allen, TX 75402 Dear Lori, HICzH PERFQRMANCE FINISHE� I would like to take this ti�e to r=spond to your �u1y 20th letter requesting comments on ERMI per=c�ar.ce and service. First of all, I have never experie::ced a problem wit:� ERMZ. without a doubt, ERMI has always mec my ex�ectati.ons for sersice, quality, and pricing. With ERMI, I have peace of mind k:.cwing that the wcrk wi11 be done correctly and adequately. ERHI has a very good re:utation wit� the City of Carrollton Environmental Health Depas-�.aent, whieh in turn helps our relationship with them also. It gives me great pleasure to say t:�at we are blessed to have an eavironmental laboratory team in t::is area that really cares and strives to give the best cuality at a comoetitive, hcnest price. Please keep up the great wor:c and we truly anprecia�e doing business with the ERMI team. Sincerely, `` l �_r_�� � Ren Martin Producticn Manaqer KM/mm L.. � 1 e01 SURVEYOR HLVO. CARR�LLTON, Tx. 75��6 PH. 21 4/41 6-2961 60Q/72E-1788 Fa,x 21 4/41 H�5951 8Q0/H97-7H51 �� n r ^ r� j1 ����;���'G��':� G:'�'�'JU��' � nr ���u'�`u'�,�'�G?� d ��� U Uu �'IL`1�IIIlp IILU'ua Testimonials , at:�i:�i �. TEx�s INSTRUMENTS � August 22, 1994 Kendall K. Brown President ERMI Environmental Laboratories ?00 W. Be�hany, Suite 1°0 P11en, Tex�s 75002 Dear KEnda11, Thank you and your staf= very much for the infe rn�tive tcL'r of your facilities on August 11, 1994. As alw�ys, your staff was proressional and very willing �o answer the nt:..*nerous crues�ions our group had. We were v�=y impressed with the facility design, documentatiQn �,d gener�l operating cond�tions. Our past exper�ence _s evidence of your cor.tm�itTnent to customer satiszaction, a�d our tour of your facilit�es i�lustrated your commit�nent �o quality results. We laok forward to further business rel�tion�r_i�s with-E ti=� in the North Texas area. , r Sincerely, .. �/,�y�. �/ C �/-� � Elise Branson � �, � �' cc: Jim Eryce :� e ' �Pi�%'-I �� ^ �^ ����„����LJ;�� �`����'�L`�'�� � �� ��'ti� ��C��� G���G�`�� �����tr'�r�F ��ivo Testimonials � L � � BOE/�/G Boeing Oetense 5 Space - Corinth Ca. ��t South Stemmons C„nttth. TX 75065-4�' : ERMI Environmental Laboratories Bethany Tech Center 400 W. Bethany, Suite I90 Allen, TX 75002 Attention: Roy B. Worthv Business Development Manager Dear Roy: a,7-cc7.�F.Go January 29, 1996 We want to take this oppominity to commend you and your staff for responding to our emergency requests on January 24. Your dependable, professional expertise is invaluahle. Thanks to all who were involved in assisting with the pickup of samples, testing, processing and faxine the information we needed last week. The courtesy and promptaess exteuded to us w•as greatly appreciated. _ Sincerely, Larry L. Thomas, Ph.D. Area Team Leader Safety, Health and Environmental Affairs � � � = '��!��r�'G�%.� �_'�':,�J ��� �.�� `� ��L�'� G���G�c� �o �� �� ��o ���a Testimonials � � � � � �.., . .n � � I�.. �, �, �, � ' � � �. ' 1'HIBJ�.. ,. _.�`'M�, FCH, INC. April 6, 1995 ERMI Mr. Kendall Brown a00 W. Bethany Rd, Suite 190 Allea, TX 75002 Dear M=. Brown, I war_� to take the time to let you k::ow how much �=`�I has hei � us over t�e past year and a hal`. Sever�l outstandi�: fea�u=�s separ�ce your laboratory ove= ctners :n the area. vcur stafi conducts the�se_ves i� a ve�-y pro'=ssior:�i n�nner. vour tur-i-around time i_ ve:-y �a��. My resu_�s have always be�n ava_lable in a time?y manne=. The Test Reports are ccnci=_e, e�=y to reac, �-a cor_�ain t:=_ necessary information. vour fee sche�ule is reascr.able anc cost-ef�_c�ive. I became aware of ERMI at a TNicC� H�zardcus Waste :e�nin�= I attenced. I have not be�n cisacDoint�d that I cor_=�ctec Lor: to aEt n G_LlOt� QII sample testinc. I t1aVc d� Waj/S beer COAi1Ce:�C WiC:: the c=v�?I results, which is � reassura :c� anyone i- reculatory comDliance needs. Thank you for a11 your suppert. �inces_Iy, PHIBRO-TECH, INC. ��F L; �C.'+-GJ• / l�C i L(',i:. 'a.Y ��L'.r Stephanie Stacy 'J P1ant Chemist l000 IVC^rN FfRSl $7FFEi �+�cc.�n�. r�,;i �su�o : •1� :-_-aszs F�� �zr- =�-•,,;r, e.�W �l.'�.: l. r'�I/!r�, G\ Iiv��Jlv �`� UJr��` ��� ���� G:_�`� � U,L �� �� �����G?G��G�,�� ��� ��»�'��o ��,o Testimonials i.� ` � r.. � � 4��NT n1 O � � .:� a �"' DEPARTMENT OF THE AIR FORCE AIR EDUCATION ANO 1RAINIMG CpMMAND Ms. Robin Schneeberger �3 111,� =• 82 CES/CEVP ' • 231 Moates Avenue Sheppazd AFB TX 76311-3333 ER.'�1I Environmenta! Laboratories Attn: Gene Bleyl 400 W. Bethany Suite 190 Allen TX 75013 Dear G�ne, Just a note to thank the foll:s at ERI�II for tiie great work on our recent sampling "adventure". Everyone was courteous and professional. I feel confident that the woric accomplished is accurate and credible. Thanks again! Sincerely, � in Schnee er�er Hazardous �Vaste Proe : [anager , � � �.�. � �����y�'�0�� u`'�'�UG'� r � '�G�L�G�� ����'� �f�:; ° � � f�o �l�G��N�o ��i�o Testimonials , . � �, � � L � � �� ' 1 � � TRINITY INDUSTRIES, INC. Apri13, 1997 Mr. K�ndall Brown. President ER1dI Laboratory Bethany Tech Center 400 W. Bethany, Suite 190 Alien. TX 75013 Re: Triniry Indusnies, Inc., Railcar Division Storm Water Sampiing and Analysis Ptograzn. Dear Mr. Brown. Triniry Industries, Inc. Railcar Division rocently began a Storm Wa[er Samplin¢ and Analysis program with EIL'�tI. The purpose of this correspondence is to inform you and your staff of how pleased we are wich ER�tI's performance to date. [n the initial stages of the project I met with i�Ir. Robin �torgan and Vts. Lori �tiller to identify the sites to be sampled. their analytical needs, and the time frame for implementation. Wi[hin a weeic, sampling kiu and concise instructions had been sent to approximateiy 30 sites in 14 states. Mr. Brown, I wauld also like to tal:e this oppomini[y to relav our appreciation for the quality work, timeiy reportin¢, and competitive pricing on the other anal}'tical work that ERtitI has performed for us durina che past year. Your stai�' is always courceoas and ready to help and �ve look fonvard to conductinc business ��ith ERtitI in the tuture. Sincerely, �C//�ov�� /vGG.G David �Vest RE�t Environmenral �tanager - Railcar 3c LPG Di��isions Triniry Industries, Inc. _ , , �325 SiEMMONS fpEEWAV • OALlaS. TE%AS '570� • POST OFFIGE BO'� �nllqq' � �A��,1,5 'ErA1 'S7Sd +se' ;�;��G�p�C�G,� �'��r���� ��; � U 1� Cr `�,� U`�� W.n' ltr:�111 � (� �'��,�,�,�'l�i�� ���•,o Testimonials L� L� L F"' � �a.►�,iirniai �� C' i . �° � C�� July 14, 1995 L.. Rendall K. Brown, Laboratory Director ERMI Environmental Laboratories 401 West Bethany Road, Suite 190 Allen, TX 75002 Dear irlr. Brc»r.: ' On behalf of the City of Lewisville's, Environmentai Control Services, I would like to express our appreciation to ERMI Ertvironmental Laboratories and its employees for their participation in the recent Municipal Cvurt Trial. We look forward to continued relations with your laboratory. Sincerely, `-y�� /�GLcAG�.GC� � Raren Emadiazar, Operations Supervisor Wastewater Treatment Plant/ECS RE/rh c:�wrsiVawan���*T��.raa �T/ss� Department of Public Services 1100 N. Kealy SUeet P.O. Box 299002 • lew�sv��k, Texas 75029 - 9002 (214) 2t9-3500 FAX (214) 219-3508 � ►+� 1 �������� `�' ��1�,,,fr; c.r� ��: ��'bf ���'�. G`��G�^�, , �R_ I��ui(�:�1��1,. � ;;�,� Testimonials m, L � ,,� ,. M � .... 3Ja North 3elknap StepheaviUe. Tuas 76401 � � Novamber 22, 1994 � Mr. Kendall Brown, Presidant � E�MI Environmental Laboratories 400 Tri. Bethany Rd., Suite 190 P.11er., TX 75002 �„' J RE: Laboratory Services Dear Kendall: Office: 817/963-788� Fu No.: 817/963-bt93 R' Thank you for the very corci�? receptior, and ester�sive teu: or ycur �„ facility last Thursday. I was imoressed with how clean, order:y a:c well-orqanizec everythinq w�s. Your entire staff was very =::enc'_y and helpful. Those iactors played an important role in 52�E•�tin� � whici laboratory I wanted to �rovide analytical 52=JLC�S fcr tha ::i:_� of Stephenville. As : indicatec to Sharman o;, F=icay, Nov. 18, you= fir� has �e_n � chcsan by the Cit� of Stepheaville to provide ana!ytical Ia�cr�ter•; services for the 13 mcnth per:od beginninq Decemce= 1, 199=. T`e ;.a:c_ stE� in our p:ocess is to develop a specific scope of s2rvices wE anticipata will be required o•✓er the ne::t 13 mon�hs, ar.a ar::ve ac � prices for those sarvices wnicn wi11 be stable and predictabie fer that period. ? an currently in the process of devElopinq the de�ailec in=eraatior. which wi11 outline the sco�e ot services. I anticipate I s���u1d be able to have t�is informatien to you by Tuesday, Nov. Z°. I do have some sampling I neec to accomplish at the industries 3uring December, so t;�ere will be work cominq right away. T_ am lookinq forward to work?nq with you. Thanks aqain for the time and effort spent developing the proposal and showinq me your laboratory. Sinceraly, Bob Self Utilities Rdministrative Sunerintendent �J LJ Cit of Ste henville y p L������ln'`'!L� Uc��LI�!�l�ii ��� ���:�G?C��%��; U l0 �\��_'�IIU�1 U�U�a Testimonials L� � � � � � MICRO QUALTTY SEMICONDUCTOR, INC. 1010 N. Sh�oh Rd. - P.O. Box 469013 Garland, Texas 75046-9013 L, 2ia- zn-�aii - (� 2ia-as�-oaab � � � � �, L C �1 C� n August 29, 1995 Mr. Kendall K. Brown ERMI Environmental Laboratories Inc. Bethanv Tech Center Suite 190 400 W. Bethany Rd. Allen, TX 75002 RE: Wastewater Monitoririg Sz�vices Dear �tifr. Brawn This is norincarion that the wastewater monitorin� services provided by your companv for Micro Qualiiy Semiconductor at 1000 N. Shiloh will be canceled effective Septembe: 3a. 1995. Si.nce the next schedule sampling is not due until Octobe:, �Iicro Qualiry should not require the se:vice again. We want to thank you and your staff for the conscientious manner in which you have provided your service over the past several years. Many times we have called you asIflng for informarion with a problem and you have always been willing to assist. Many thanSs from all at \�Iicro Quality Semiconduc:or. Please call me at 272-7811 if you have any quesrions concernin¢ the cancellarion. Best Regards, O`J � �� Darla J. Cle�mo Micro Quality Semiconductor, Inc. MICRO QUALITY HAS RELOCATE� TO AVOTHER LOCATION. t995 � u���C�l'�'i � ����; �; ��� J� �0� ����G�C������ �; f�o t� ������� �� �;o ________.... _.. . . --- Testimonials n � i... � ERM 1 � Customer List of Representative Customers Requiring Similar Services CITY OF CARROLLTON Mailing: P.O. Box 110535 Physica�: 1945 Jackson Road Carrollton, Texas 75006-0535 CITY OF ENNIS P.O. Box 220 Ennis, Texas 75199 TEXARKANA WATER UTILITIES 4000 S. State Line Rd. Texarkana, Texas 75501 CITY OF FARMERS BRANCH P.O. Box 819010 Farmers Branch, Texas 75381-9010 CITY OF GARLAND Physica�: Duck Creek Laboratory 750 Duck Creek Way Sunnyvale, Texas 75782 Mailing: P.O. Box 469002 Garland, Texas 75046-9002 CITY OF GAINESVILLE 200 S. Rusk Street Gainesville, Texas 76240 Phone Number/ Contact 972-466-3066 Ta P. Soriaga 972-875-3741 David Luther Curtis Looman 903-792-1210 Lisa White 972-919-2614 Mark Velten Fax Number 972-466-3175 972 875-6107 903-792-6423 972-919-2606 972-203-4300 972-203-4326 Ken Zachary Deborah Crawford Andy Woessner (1720 Commerce Mark Nelson Garland, TX 75040) 940-668-4543 Sam West Ron Sellman (665-5391) 940-668-4567 940-668-4518 ■ CUNFI�ENTI�IL . '� ���� ��� �'��+o��"'@ ����U' �C��� G1[��11��,17 � o L� ��,;�,�G9� �� �f� � ���,,o __. .....__ r ,, �� � �� �.: ` � �. � . L. � � Customer Satisfaction Index � � �� � � � � �. -� ��i�� h�� ihiti�ted a Customer Satisfaction Index (CSI). This index incorporates �„� x�, cor�►�ier��� rn�de by our customers regarding anything related to ERMI's services. � ��ch. cc�mment is logged into a separate index by category, for example; ��s�t�am�r service, field service, wet or metals laboratory, organic prep and i�s�ri�m�r�t'laboratories. Results of the individual indices are reviewed to note � any d�ficiencies and then combined to produce ERMI's CSI. This is one tool we use to help raise our level of overall customer service. a � � � � .,r��1( ��''. G°�� �° Ge�V � II Ua UVV�':.'�r''' �21��. Customer Satisfactio� Index 100 • , :� 70 � > ° 60 a a Q d 50 E 0 .r 3 40 U e 30 20 10 � _� . �� � �l � � CL� L_=• � � c� t �= <<_5, � 0 , �ac �a� Fe� Q�� Fe� F�,� cTa� cra� c�`a� cra� P�� P�� �� PQ� �� cl`a� ct`a� ��� cl`a� �Jc �Jc �°� �°c �J` �J` �J\ ��` �J` Q'J�, Q',�, Q'Jp, Q'Jo, 5�� 5e� `'¢Q a�� ry�: ,y� h ,��L' ,�A �,6 h ,�ti ,�� ,�,6 ti � ,�6 ,�,� ,�o �• ^pt ry�' ry� Ot ,�'�' ,�� ,yh ti � ,�`° �y'� �� 6 �� ,yp ,y�• �y ,�p ,�1�t� � Date I� By Sample ■ By Batch I - . . , . , , . � _ � � , E _ _ � . � Y� . k , i L...� � �.:_ _ .v ► � i_ _ � : � � {is � �.. � ,' � ' �� � r � Turnaround Time � � 4, ERMI c sis�tently turns out sample analyses around on time and, in fact, many reports are �` � ;o.�.customers early. r ��.�r� � ' • 1997 �1ran�aal Average-Sample Turnaround Time � . % �rs Time-91 % !"� � � � + �� � °fo ��ily- 7.5% �`" ' � ���r�%Ap� �ange and Average � .�R9�'11's turnaround ranged from a high of 97% to a low of 84%. * ERMPs % early ranged from a high of 15% to a low of 3%. . � 1��� Q�nual Average-Sample Turnaround Time � s.. ;: �.i �� `�_, ; • % On Time- 89% • % Early-9.8°/o • Month/y Range and Averages • ERMI's turnaround ranged from a high of 97% to a low of 65%. • ERMI's % early ranged from a high of 26% to a low of 1.9%. 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' °� �' '�����'?N�� �C�o � � � � � � � � � � � � � � � � � � � 2.7 LIST OF SUBCONTRACTORS Laboratories shall complete the following information and submit it with the Qualifications Documents to permit the City of Fort Worth to more fully evaluate the submittal's quality prior to awarding the contract. �`fEVE M OODy l5 ( D�AN f�c�H A�gES'Tt7S ' c t� ��� N��c.Rp 5�xv�c,Es� �u��r-E coo2 q7Z,��o.��82 �72.�44��.�8'70 �-� G��'1'��Ev�n�vc...ftPcae�:� �� . CRRRo(.1-TON � T�7�t5 '75Qblo (�wc�5� 2425 t�EuV C,�RTT�'I�'D c`�Rl Nk�N'(� VIr/�� (.�}SoR��R1�5 +-tExLA�t� P�KE r117•%��p,23CX� �Z��• CoS%.�l57 Lr48 �bfZ g�RINK►AIC-� IM�� �AN'C/�S�Z�� PA AM�4LYS�S, i� C�a R►R. Ro3 N. sows�e. A�2 �'n�tC� 5ui i� 35 0 � ��� in��r r��cN��sa.,, �72.�-$0.8�08 ��2,�80, g3o8 -T�lAS �j Spg f > ��5���' � � � «> {��>>�� ! � ��� �' {��� � :��L� � � 1 � IF NECESSARY, PROVIDE MORE SHEETS TO DESCRIBE ADDITIONAL SUBCONTRACTORS. 2-11 � � �„� ' ' 1 t„ � >::>.:�:�:��::�::<:>:>::::: �;'::>::::::::>::::::>::::>::;::::>::::>::;::::::::<:::::::::::<:::>:::::::> J L r �� � � . .. 1 ' ' ' � � . � � � ri rc;�� � � � , ��"If�L�u�c:s G i5'�:'��,_i�' �8� �C�'�� ;�� : ����,��;��� ��� _ .. ��� � �s .. i � '�..�++� 12-08-1999 11:54AM FROM STEVE MOO�Y MICRO SV 972 4d6 9870 Fax Transmittal from Steve Moody .ltlicro Services, In� ,l � 10 Randolph, Suite #602 Car•rollton, 7'exas 75p�6 � L� � �. � � � � e Phone (972) 446-948Z �'ax (97?) 446-9870 Total Pccges, Inclz.adin� tliis C'over: S� To: �� �,,,.� � ( �� e.� �`�,� .� F�n�o.: ��2-7�� ��J��- �' � J uI��8C91� f� �'����1n ��� �[���G°?��'� p���y���,,r��r.� �� o UIJ���,: li. i ir j I'='./� �.�...._�.. � _ _.. � �v . 'L"7 � �"7 C� ["-i �� [""r1 �"� �� P� �'�7 �7 F'�f r1 �� r'� [�'� ['".'.0 [�'� 1 �.AL�►�7 DEFAR�'M�NT 4�` HEALTH BE IT KNOWN TI�AT STEVE M(}ODI' MICRO SERVICES, IEVC. is Licensed and autharized to perform as an Asbestos Labor�fary PLh'I, PCll�i, TEM �. ,. ,;� - . . . .,.., , .�.�--__.. t� • in the State of Texas ���ithir�--the� � r��,: T'�— -��+il Statutes, Article 4477-3a, as amended, sa long as thi��'� e i�` su _;��---or revoked and is renewed according t� the r�t_ �-- ' ted b' t �..; -Board of Health. � _� 3aoosa License Number 06/01/1449 Issue Dafe , os�3in000 �i) ExpfreGon Dale � Ct� � � ��«� 0 ������ "('odd F. Wingler, Y_G. Chief, Asbcstc�s Programs 13ranch ikxupal9unal Safeiy and Flealth flivision ����. L�)� � This certificate is void ':=.�� William R. Archcr ilI, M.D. �S ?> � after expir.ation date_ �� � �,-3 Commissioner of Flaaith � L� s �� - ' o� � �� c� V�ID II' ALTERED NON-TRANSFER.ABLE 44G39 f`i �! f ' ..� �...� C"'� � � F� ["1 ["1 !'—! ["1 !"1 � � � � � �"9 United States aepartment of Cornmerce Natio�ai Institute of Standards and Technolc�gy � � i � — � � ISOII�C.GUIDE 25:1990 ���-fificate of �4ccredita#ian iso soo2:i9s� STEVE h70{3DY MIC�t� SERVIC�S, INC. CARROLLTON,TX ���Ns o� �o� Q'Q � �F•p � �� � � � ��- �t i;�'�,�� * G "�- � 2 =, - _ �� ��o ST . � ,. ,� P��� arFs o is recognlzed �inder the Natior�al l�olur�tary Lahoratory Accredriati�r� Prograrr� l�r s�t�sfactory corr�pliance �vit� crrteria establ�siled rr� Title 15, nart 285 Codc> af (ederal Regu�ations. These criterra encompass t1�e requirer�ne��ts of 1S0/1FC Guide 25 and the relevarrt requrrerrrenis of 150 ��02 G`�NSUASQC Q92-? 987) as strppliers of caGbratlon Qr resi results. Accreditatror� rs awarded ior specrfre se�vices, lisied ori tf�e Sco�e of Accreditatior� for_ ��>> � � �, �� �s�> ���� � �� �� �, n � � �' � Q VVLAP-01C flt-9Sf 7une 30, 2004 Flfeaive through BULK ASB�STOS FIBER AiVALYS�S � � For the National fr�st�tute of Standards and 7ecfrnoJogy NVLAP Lah Code: ia2as6-o � �---,► � s � �>� �--� � � � � !� � � � �--� r�--+, r—� r� � � � United States Deparfinent of Cornmerce �lationa� Institute of Standards and Te�hnoiogy � � � � � � 15QlIEC GUIDF 25:1990 • • � • 15i? 9002:�98� �er`t�f�cate af AccredEfiafiion ST�VE MOOD1' MICRO SER��ICES, INC. c�zxoLL�rorr, rx �����ii OF Cb� '�t�` iv ��'� �nin * �� * G - �� Q ti i � -` V i� � Q� t�`O -�l.c)� �,�i SrarEs oF P is recogr�rzed under Tf�e Nat�onaf Vo1U��tary Laboratory Accrediiatiort Yrograr�i for satrsfact��y compliance +�vith criterla estabfisi�ed in 7it1e 15, Part 285 Code of Fecieral Regulations. These criteria eneompass the requrrements of tSQIIEC Gurde 25 and 2he releti�ant requiren�er�is of !SO 9002 {ANSI/ASQC Q92-1987) as suppJiers of calibratior� or test results_ .qccredrtarron is aivarded for sped(ic servic�s, lrsted on the Seope of Accredriation for: � �s� �>> �� � � �; � ; �'� � �_' 'c,•--�-`7 �5�) "� s��� _--� � �� �r � �, C� ��� � 0 AIRBORNE ASBESTOS FIBER AI�TA�YSIS June 30, 2000 Fffec2rve ti�rough �. � For the Natrona! frtstitute o{ Standards and 7echnoJogy N�VLAP Lab Code: 1Q2056-fl ti i m � � � � � � � D ; �1 A O � � m < m 3 0 0 0 � � C� � G � < � J ry A A a�, c J E� � A VVLAP-01C I11-95} -,�.. � � � � _, �, C � � � -� � � � I � � �� � _ancas e � A division of Ther 1 Environmental Sciences Qualifications Manual . r _a�ora or�es mo Analytica/ In�,����u�� ���U���,� ' ���1 ��'� °� ' °� � f�. �UG�bo ��. . :..� L.� � � Lancaster Laboratories � A drvis�an of Thermo Analyt�cal Inc. � � At Lancaster Laboratories we offer high quality technical services in the chemical and F biological sciences with personal attention to client needs. These services include �, chemical analyses, microbiological testing, and analytical development. We are, therefore, a technical service company and do not manufacture or distribute goods. � Our "product" is accurate and timely technical information and our continued existence depends on the quality of the services we offer and efficiency with which we deliver them. To best judge our capabilities, we invite you to come to Lancaster and tour our facility, meet our staff members, and get a sense of who we are and what we can do. But if time or distance don't allow you to visit, we hope this manual will serve as an adequate substitute. The manual provides a deta�iled picture of our Environmental Sciences Group with special emphasis on our staff, facilities, instrumentation, quality assurance and regulatory compliance programs. It allows you, the reader, to judge the excellence of our scientific merit including our regulatory compliance. You might want to glance over the sample flow-through diagram on the next page � before you begin reading the actual manual. It should help you understand our overall system and give you a framework for the technical explanations that follow. We appreciate your interest in Lancaster Laboratories. ird L._ � > �_ 1 Ka ������..�'�'z/ / �r�t.v�:YU hleen M. Loewkn � �iality Assurance Officer � - _ Timothy S. Oostdyk Director, Environmental Sciences � �/��/ ` L! Date ' � �/Z 3, /�/ Date ���D��G�� �'����G'� � �� ����� Gs��G' � (�o �1 �"��Ip 1� �°Z� . -� ,�--! f---, �, r--� ri �f r-� � . Sample Pickup and Delivery Our drivers pick up samples from dients in a four-Rate area. Samples also arrive through United Parcel Service, federal Fxpress, and other delivery services. Analysis Request � Clierm complete an anaIy�is form to let us krrow what kinds of analyses they want performed on each sample. ��_-__�� � +�i�7(5,�� : �<� � �� •� �> P � � Sample Entry IIIII� � CS^?) � � �1 �� Upon arrival samples are unpacked, c�ecked, and sorted, � �� Information about the sample and the desired analyses is entered � � d into the computer and barcoded o''� �� � onto the sample container. Acknowledgement �� Clienu receive an atkrowledgement form to let them know their samples have arrived at the company. The form aiso serves as a double chxk to make sure we understand ettactiy what the dient wants us to do with each sample. � �� � �'� �'� �1 �� �� Client Services Representatives Client services representatives serve as the key links between our clients and our company. They coordfnate tbe jourrrey of samples through our system to make sure that all of our clienu' requirements are being met. Analysis Report Aftx the analysis is verified by a scierrtist, a report is prepared for the / • 5 �� P�� � - � �` \ OSample Preparation and Anafysis Technicians prepare the samPles for analysis by a variery of homogenizing and liquefying methods. Then scientists perform the analyses requested using a host of high-tech instruments. Thorough quality assurance and qualiry control measures are � followed throughout the process. The faboratories do more than Z.000 different analyses. � � Sample Storage and Retrieval Samples are stored at varying temperatures �and retrieved when the ana�ysts are ready to work on them by the 3400,000 automated storage and retrieval system. The euact ��location of the sample is identified in the bar code. L Communication of Results Clienu can get the resultr of our analyses by phone, fax, or by computer disk, or by direct access ro our canputer throuqh a mod=m. TABLE OF CONTENTS v � � >� ' Page # MISSION STATEMENT/STATEMENT OF VALUES i. INTRODUCTION ......................................................................................................................1 Introduction.............................................................................................................................1 AnalyticalServices .................................................................................................................1 Methodology............................................................................................................................1 Confidentiality..........................................................................................................................2 ElectronicAccess ....................................................................................................................2 II. ENVIRONMENTAL SCIENCES ..............................................................................................3 A. Operational Procedures .....................................................................................................3 B. Organic Analyses ...............................................................................................................5 C. Pesticide Analyses ............................................................................................................6 D. Inorganic Analyses ............................................................................................................7 E. Gas Chromatography/Mass Spectrometry ........................................................................7 F. Organic Extraction .............................................................................................................8 G. Water Quality .....................................................................................................................8 H. Air Quality ..........................................................................................................................9 I. Mobile Laboratory .............................................................................................................11 J. Microbiology .....................................................................................................................11 K. Good Laboratory Practices ..............................................................................................13 III. QUALITY ASSURANCE PROGRAM ....................................................................................14 Summary of the Quality Assurance Program ........................................................................14 Responsibilities of the Quality Assurance Unit ......................................................................15 Accountability of Results .......................................................................................................18 QualityControl ......................................................................................................................23 IV. INSTRUMENTATION .............................................................................................................25 V. SAMPLE SUBMISSION AND ENTRY/SAMPLE STORAGE/SAMPLE REPORTING .........29 VI. SUPPORT SERVICES ..........................................................................................................31 VII. ORGANIZATIONAL STRUCTURE ........................................................................................34 VIII. FACILITIES ...........................................................................................................................47 IX. STANDARD OPERATING PROCEDURES ..........................................................................48 X. CERTIFICATIONS, ACCREDITATIONS, AND REGISTRATIONS .......................................55 APPENDIX A- Standard Terms and Conditions APPENDIX B- Resumes of Key Personnel APPENDIX C- Directions to Lancaster Laboratories 09/1999 � �� ��,�G� �4�,a ����u °?� 1�1'�i�Ur Cc�ly��C�� ' ,��' ��,� �,°I'� �� �J➢� �{2,_;j�.,� ...:..r—�-•� � � ' ' � � La n caste r La bo rato ri es � � � r� ' .� ' ' Mission Statement At Lancaster Laboratories, we are people working together to serve the health and environmental needs of society through science and technology. We strive to be the recognized leader in all that we do. Our mission is to provide independent iaboratory services in the chemical and biologicat sciences with excellent quality and service. As a corporate community, we: � • deliver quality by fully understanding and always meeting the requirements of those we serve • live our values by relating to our clients, coworkers, shareholders, suppliers, and community in a fair and ethical manner • manage our growth and financial resources so we can serve our clients well, provide a satisfactory return to shareholders, and maintain our meaningful and enriching workplace .��� � �� �. 'v�G��'��U�:� �`�'CL�L�� �� ��`� ���'�G���'� �x-x n�nn�,'=?,�F 9'uJ'� ; V+ i:l.,:! / .'` I. . .j . _0 ,# � � ' Statement o Values L. As a corporate community, we embrace our heritage of �, integrity and strive to live by the following principles: Fairness and honesty in all our relationships � Mutual trust A respect for ourselves and others �, A se�se of caring that leads us to act responsibly r toward each other and society, now and in the future Loyalty to our clients and one another A spirit of open-mindedness as we deal with all Dedication to service � Good stewardship of our resources � A commitment to flexibility and �', continuous improvement �.,. We each take personal responsibility to live these values �, in a11 of our dealings, knowing full well our pledge may ,� involve difficult choices, hard work, and courage. I �J � , � ������GOI�� �?�� �G °�� r��►� ����G � ° Q� !'L� L���������U11� uLSU�. � Environmenta! Sciences � I. INTRODUCTION Qualifications Manual Introduction � � The Environmental Sciences Qualifications Manual provides detailed information about our environmental facilities, personnel, instrumentation, and quality procedures. Lancaster Laboratories' operations are organized into two divisions, Pharmaceutical Sciences and Environmental Sciences. Each of these professionai units operates individually with its own laboratories, instrumentation and equipment, scientists, and management devoted to understanding and serving the specific needs of clients. A separate manual describing the Pharmaceutical Sciences Division is available. Our "producY' is accurate and timely information and our continued success depends on the quality of the services we offer and the efficiency with which we deliver them. Our clientele ranges over the entire Unites States and beyond, into South and Central America and +... Europe. Although most of our clients are in the mid-Atlantic states, the advent of overnight deliveries allows us to offer prompt service to the entire country. Our clients include private individuals; private business enterprises of all sizes; trade associations; universities and colleges; and federal, state, and local � government agencies. � � � Analytical Services The Environmental Sciences Group at Lancaster Laboratories has earned a reputation for providing quality analytical data. Our professionals know the complexities of your business, and we'll support your project needs in a timely fashion and with the same level of technical and regulatory standards you would expect from your in-house laboratories. We emphasize a Total Quality Management process, which provides accuracy, strict compliance with appropriate regulations, turnaround times to meet your needs, and attention to specific project re.quirements. Methodology � Our experienced staff analyzes samples in accordance with client-supplied methodology, official published methods or validated in-house methods. We recognize the importance of providing verifiable results and, therefore, use methods accepted and approved by a broad range of federal and state regulatory agencies. � We can also assist in developing and validating your analytical methods for specific products and � matrices. All methods submitted for our review, as well as all analytical results, are considered confidential. � � � � �. Our Schedule of Services provides a listing of the analytical services offered. We welcome requests for quotations on special project work or on samples submitted in groups. We also offer the full range of services listed below. Please call client services at 717-656-2300 to discuss the details of your project. • Method development • Consufting services • Analysis for drinking water, wastewater, biota, groundwater, soils, solid wastes, hazardous wastes, leachates, and air • Analysis for air quality • Chromatographic analysis (HPLC, GC, GC/MS, IC) . ' • Water quality and inorganic analysis � J���iG� e�� �1�� J�� • Methodology approved by USEPA, ASTM, AOAC, AIHA, APHA p'�/ ��r,r9 • Full range of petroleum analysis (including DRO/GRO) �;�U U���'. ���UW�\� • Data package deliverables ��Q ;����'��F ����?� Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 Page 1 Qualifications Manual • Electronic data deliverables • QAPP development Confidentiality Environmental Sciences Strict confidentiality is maintained in all of our dealings with clients. Confidentiality agreements, therefore, are willingly provided. In any instance where information is subpoenaed or requested by and must be released to a regulatory or legal body, the client is promptly notified. Electronic Access While a personal visit to our laboratories is still the best way for clients to learn first hand about our capabilities, our home page on the World Wide Web provides quick access to current information about Lancaster Laboratories. Information about our company, services, and career opportunities, plus answers to frequently asked questions, and regular updates on what's new are among the topics available through an Internet connection. Home page visitors may also request literature, offer comments or ask questions on-line, as well as view photos of our facility and operations. The home page address is http://www,lancasterlabs.com. An electronic mail system allows our staff to communicate directly with firms or individuals with Internet accounts anywhere in the world. Employees with client contact have individual e-mail addresses for direct communication and specific questions. Contact your client services representative for his or her e-mail address. General mailboxes have also been established for initial questions or requests. The address for Environmental Sciences is environ@lancasterlabs.com. �[����c��� �'���►G'p r�`�b�' ��'rG���°�li I�o ��,����'�(�� �L�o � L� J � , � � ' 1 t ' ' � , , � Page 2 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 ' Qualifications Manual Environmental Sciences '� .� One way of shortening turnaround time is personal delivery of samples to the laboratory or ' pick-up of samples by our personnel. Another method is to request that results be �+ reported by telephone or fax. Such requests will always be honored and will be confirmed subsequently by mailed reports. The fastest means of getting hard copy results for routine •'� samples is via our Data Access System. � c. Data Access System Clients who have need of fast turnaround time and who submit samples on a regular basis should investigate our computerized Data Access System. Under this system, a client can access our computer system by telephone and receive a printout in his/her own office or laboratory of all analytical results on samples which are completed and verified. The equipment required at the client's location is a computer and telephone modem. For security purposes, clients are given access codes which limit access to their samples oniy. The codes are easily changed in case of a potential breach of security (e.g., loss of client key personnel). There is no charge for this service. Billing r� ,J � � Standard analyses are billed on a per sample, per analysis fee basis, as described in our Schedule of Services, a copy of which is available upon request. Discounts are available, � as described in the Schedule of Services. A copy of our Standard Terms and Conditions may be found in Appendix A. � 2. Specia{ized Testing .w This type of work includes analyses for which standard methods are not available, or are available for substrates other than the samples being considered. This type of work is only �.,� attempted if we are convinced that our facilities and expertise are sufficient to assure a reasonable chance of success. °� Work-Flow Routin� Management, in consultation with technical personnel, will make the decision whether or not to attempt the analyses. If the decision is made to proceed, the work flow will follow the general outline given under Standard Testing. � �� In cases involving litigation or the possibility of future litigation, special precautions are taken in sample handling and analysis, as described in Section 3. ''" Reporting Results are reported in a manner similar to that described under Standard Testing. If the , methods used are markedly different from those used in standard tests, a letter report � disc�osing the methods is prepared. Any difficulties and/or special techniques or precautions are also reported, as well as any interpretive information which may be "` necessary to understand the results. ,r„ Billing Billing for specialized testing is on a per sample, per analysis fee basis, in accordance with "" our best estimate of the cost of doing the tests. This fee may be subject to later revision, either upward or downward, as we gain experience with the test method. The client will be �1 informed of the fee or any fee revision prior to our beginning work. „� y method development or evaluation work which the client has agreed to finance is --, ��r��o�� ��(� Jo�(n'k� led according to time records describing the level of effort of actual persons working an ' ir �t project. Time charges are ca►culated based on the time spent on the project, multiplied � � G� �C���G��G�� _�, �o � i4i �� � k �P i�o y . , '' Lancaster Laboratories, a division of Thermo Anal tical Inc., 09/1999 Revision .02 ,„ � � 0 Environmental Sciences qualifications Manual II. ENVIRONMENTAL SCIENCES This section describes the Environmental Sciences Group with an emphasis on the special expertise available in the group along with the specific quality assurance programs. For a discussion of our overall Quality Assurance Program, see Section 3 of this manual. � A. Operational Procedures � � Standard Testing This category of work includes microbiological tests and chemical analyses using well-established methods, or methods which have been validated for the matrix being analyzed. Whenever possible, "official" or "standard" methods are used. Official methods are those required for compliance to government regulations (e.g., the methods mandated by the EPA for drinking water, wastewater, or solid waste). Standard methods are those established by standard-setting organizations (e.g., the American Society for Testing and Materials [ASTM). These methods have been subjected to rigorous validation studies and interiaboratory collaborative testing and are considered very reliable. Occasionally a client will request that we test samples by a method furnished by the client, � which is neither official nor standard. We will comply with the client's request with the provision that we cannot guarantee accuracy or reproducibility of results unless a validation study is authorized. In other cases, we develop our own in-house methods of analysis. In these cases, � a validation study is always required before a method is authorized for use in standard testing. � We have a formai documented procedure by which approval is granted to our laboratory personnel to use a new or modified method in this type of testing. Work-Flow Routing � The computerized Sample Management System, described in Section 3, has many benefits for our clients. Accuracy is improved since many of the calculations are done by the computer, eliminating transcription of data from one piece of paper to another. In addition, traceability of results is assured since each result indicates by code the analyst � who entered the raw data and the method used. The Sample Management System has built-in levels of security to prevent unauthorized changes of data or verification status. Management receives a daily printout of the status of all samples in the lab, including a � printout of those with priority status or those which have exceeded a preset turnaround time. This is an important aid to efficient work scheduling. In addition, a request for information on a clienYs samples can be immediately answered by instant referral to a computer terminal. � � b. Reporting of Results When all analyses are completed, the resuits are reviewed and approved by technical personnel prior to mailing. In addition to the hard copy of the analytical report, data is available on diskette in a variety of formats. ' We recognize that one of the most important aspects of the services we offer is turnaround time (i.e., the time which elapses between the receipt of a sample at the laboratory and the report of the final results). This is one reason we operate on a three-shift, � around-the-clock basis. Our normal turnaround time is about 7 to 14 days, but it can vary considerably depending on the workload in the various groups analyzing the sampie and the nature of the analysis. � , If faster turnaround time is required, clients should discuss their n��1� ���+h ^^'��a'-�ervice representative. All expedited work must be prearranged. �i �� , ci ; i�,�l�) ���� GO�� E_G�'.: � @ ����'�f �[��rG��,�G��'' Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 (�Qv P�iri�jM� �'���� I'age 3 IrU 1i uuu Qualrfications Manua! Environmenta/ Sciences '� • Sampling and analysis of air samples using approved NIOSH, OSHA, and in-house methods. R� �.. • Analysis of water and air samples for monitoring bioremediation processes. • Special projects by GC, GC/MS, and headspace techniques. Qualitv Assurance 1. Instrument Calibration: F� Gas Chromatographs: Multiple levels of standard solutions are used to calibrate instruments "'" prior to sample analysis. Instrument response is checked periodically to monitor instrument ,,� performance. Where applicable, surrogate standards are used in samples. Quality control samples obtained from commercial sources are analyzed periodically. � 2. Standards: Neat compounds or standard solutions obtained from chemica� supply houses " which guarantee purity are used for preparing standard solutions for calibration. A comparison against an alternate source is also performed. F 3. Quality Control: Each batch of 20 samples analyzed may include a blank, a matrix spike/matrix spike duplicate pair, a detection limit standard, and a laboratory control sample. C. Pesticide Residue Analysis � .., This group is responsible for the analysis of pesticides, polychlorinated biphenyls, herbicides, and similar compounds. Using gas and liquid chromatography, a wide variety of samples including water, �— and soil are checked for trace residues. Autamatic sample injectors, a variety of detectors, including ECD, NPD, UV, and fluorescence, and microprocessor instrument control make the efficient analysis ► of many samples possible. HPLC analysis for polynuclear aromatic hydrocarbons, nitrosamines, �� nitroaromatics (explosives), and formaldehyde is also available. Special expertise includes: • Analysis of potable water for pesticides and herbicides required for compliance with the Safe Drinking Water Act. • Pesticide residue analyses on soils and water. • PCB content of environmental samples, transformer oils, and other industrial fluids. • Determination of pesticide contaminations according to Contract Laboratory Program (CLP) and Resource Conservation and Recovery Act (RCRA) methodology. • Standard analyses following TSCA and FDA GLP guidelines. Qualitv Assurance 1. Instrument Calibration: Gas chromatograph standardization is accomplished as described under the Organic Analysis Group. � � 2. Standards: Neat compounds or standard mixes obtained from chemical supply houses which guarantee purity are used for preparing standard solutions for analysis of these compounds. A "' comparison against standards from an alternate source is also performed. 3. Quality Control: Is based on method requirements, but usually includes a blank, matrix _ s�ike/matrix ;,; ��Q �+��e, and laboratory control sample (LCS) analyzed with each batch of 7) p,,p ��p�,�s t�ndards are added to each sample, where applicable. -� ��!��'"��� If,>I� ': ��.,�'NJIti'vJ Page 6 '`����" "���('L-J��( �"�r� Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 ;JI I,�Uo ��J�I�UUp �lSWa � � , ' � � � � Qualifications Manual by the worker's hourly rate, multiplied by a factor which covers overhead costs and profit. We reserve the right to determine the level of technical expertise required to solve a particular problem. 3. Contract Research and Development Contract research and development has been an on-going activity at Lancaster Laboratories since its inception in 1961. We have performed this service for manufacturing companies, engineering firms, government agencies, and trade and industrial associations. Typical examples include: product formulation and evaluation for patent and marketing purposes; analytical method development; waste and by-product utilization studies; waste treatment studies; identification of unknown materials; "off-taste" and "off-odor" identification; and many other investigations in the fields of chemistry and microbiology. Special expertise is also available in analytical support for toxicology and environmental fate studies conducted under GLP regulations. Reporting Environmental Sciences � � � ' � B � ' � O Contract research and development projects will be reported to ciients in the form of written reports. Reports are generated at the conclusion of the project or at intervals over the course of the project depending on the clienYs specifications. Reports include a description of the methods and materials used, experimental results, discussion of results, and conclusior.s based on the results. A Quality Assurance Statement as required by the GLPs wili also be provided if the laboratory has been informed that those regulations apply to the project. �!� Contract research and development projects are billed at the conclusion of the project if completed within one month or on a monthly basis if not. When a client authorizes a project, a project number is assigned to that project, and employee time is logged agains# that number on a daily basis for all work done on the project. Project costs are calculated by multiplying the employee's time by his/her hourly rate and adding a factor to account for overhead and profit. Extraordinary costs not normally included as overhead are billed directly to the project as they are accrued. The monthly or final invoice sent to the client contains a list of itemized costs. Organic Analysis The determination of trace organic compounds is the forte of this area. Environmental samples including soil and water are analyzed for organic contaminants at the parts per billion (ppb) level and waste solvents, air samples collected using charcoal tubes, organic vapor badges, SUMMA canisters, Tedlar bags, and other environmental samples are analyzed for organic contaminants at the parts per million (ppm) level using gas chromatography. Purge and trap techniques are employed as well as automatic sample injectors and a variety of detectors including PID, FID, and ELCD. Special expertise is available in the following areas: • Analysis for monitoring petroleum contamination such as GRO, DRO, and BTEX. • Analysis of potable water for trihalomethanes and volatile organic compounds for compliance with the Safe Drinking Water Act. • Analysis of groundwater, wastewater, and solids for organic pollutants. • Identification of solvents in unknown industrial wastes. ' Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 �, ��0'COI�� �`���� G�� � ��' ��'.: G��G��� �f'io �ii;�'���`���; � .¢�� Qualifications Manual Qivalitv Assurance Environmental Sciences Instrument Calibration: Calibration and tuning is performed according to EPA method requirements depending upon the analysis requested. Minimally, instruments are tuned and calibrated daily. 2. Standards: For GC/MS analysis of the volatile and semivolatile compounds neat compounds or standard mixes received from chemical supply houses are used to prepare standard solutions. Quality control sampies obtained from commercial suppliers are analyzed periodically as an independent check on the accuracy of our standards. 3. Quality Control: Is based on method requirements, but usually includes a blank, matrix spike/matrix spike duplicate, and laboratory control sample (�CS) analyzed with each batch of 20 samples. Surrogate and internal standards are added to each sample or extract. F. Organic Extraction The organic extraction group was established to prepare samples prior to gas and high performance liquid chromatographic analysis. The techniques employed in this group include sonication, liquid- liquid extraction, Soxhlet extraction, and solid phase extraction. While this group was created to support our GC and GC/MS laboratories, they can also perform contract extractions and special sample preparations, including accelerated solvent extractions (ASE) and sample clean-up by gel permeation chromatography. The organic extraction laboratory offers: • Improved sample throughput due to a centralized database used for scheduling preparations within. method and client-required holding and turnaround times. • Solvent reclamation and recycling technology that enables us to reduce costs while protecting the environment. C�7 • A specially designed ventilation system that protects analysts from harmful extraction solvents. Qualitv Assurance In addition to preparing the quality control samples listed under the various chromatography groups, quality control procedures in the organic extraction laboratory include the analysis of all recycled solvents for contaminants prior to use on client samples. Water Quality This group is responsible for wet chemistry analysis of potable water, wastewater, and soil samples. Examples would be: cyanide, phenols, phosphates, ammonia, turbidity, chemical oxygen demand, etc. Analysis of wastes for hazardous components is also a responsibility of this group with RCRA compliance and Pennsylvania Department of Environmental Resources (PA DER) Module #1 specialties. Major instrumentation for these analyses includes total organic carbon (TOC) analyzers, total organic halogen (TOX) analyzers, ion chromatographs, UV-Vis and FT-IR spectrophotometers, automatic analyzers, and a full complement of field sampling equipment. Special expertise is available in this group for: • Wastewater Sampling: Equipment and personnel are available for field sampling of wastewater efFluents using time proportional compositing techniques. ����u'�.�14�� U`�'��'�'�'D Page 8 '� �U Uf CL��:;��IfGJUc1d Y t•r ��}�_IS�UUp �ISWo L; �ncaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 .� .s„ �..�i �� r+ � � � �� � �, � �-, d .-, J ��t ., I� _� � �I � � � , Environmenta/ Sciences D. Inorganic Analysis Qualifications Manual This group has responsibility for the determination of trace metal concentrations by atomic absorption spectrophotometry (AAS), inductively coupled plasma spectroscopy (ICP), and trace ICP. Flame, furnace, and cold vapor techniques are employed as appropriate to sample and analyte. Special expertise is available in this group for: • Analysis of sludge, leachates, soils, and water for inorganic contaminants. • Analysis of potable water for compliance with EPA regulations for trace inorganic elements. • Determination of inorganic compounds using methods employed in the EPA CLP. Qualitv Assurance 1. Instrument Calibration: The AA spectrophotometers are calibrated with every run by analyzing ' three to five levels of standard solutions. The calibration curve is validated using a standard prepared from a source other than that used for preparation of the calibration standards. In addition, the calibration curve is verified throughout the run by periodic standard and blank check solutions. The ICAPs are calibrated with every run by using a single level of standard and � the calibration is verified in the same manner as the AA spectrophotometer. � � 2. Standards: Trace elements standards which have been checked against National Institute of Standards and Technology (NIST) Standard Reference Materials (SRM) are purchased from chemical supply houses for calibration of instruments. We maintain standards for each element for which we analyze. In addition, qua�ity control samples obtained from commercial suppliers are analyzed periodically. 3. Quality Control: Minimally each batch of 20 samples includes a blank, a laboratory control, a spike, and a duplicate. Additional quality control samples are run if required by the method. E. Gas Chromatography/Mass Spectrometry ' The combination of gas chromatography and mass spectrometry detector is a powzrful tool for analysis of complex mixtures of organic compounds. It is possible not only to separate these compounds by chromatography, but to obtain definitive confirmation of identity by the mass ' spectrometer. The technique is widely used in analysis of groundwater, wastewater, and soils for industrial pollutants, and in special problems where the identity of trace contaminants must be determined. ' � ' � ' Special expertise is available for: • Determination of organic contaminants according to EPA methodology. • Appendix IX, priority pollutant, and target compound list determinations in waters and soils. • Identification of unknown organic constituents. • Determination of polynuclear aromatic hydrocarbons in air by TO-13 and volatiles by TO-14. • Determination of synthetic organic compounds in drinking water. • Large volume temperature injection techniques for determination of organic contaminants, not easily determined by EPA methodology. � � ��������c0�� G:�C��G��G�n �,, � r �� �%� ����,��'�'v' Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 `� ? Age 7 ��n �� �'��I l,i,:r'� r Qualifications Manual Special expertise which is available includes: • On-site personal or area air sampling for identification and quantitation of airborne contaminants. 7his may be done for evaluation for Occupational Safety and Health Administration (OSHA) compliance, for industrial hygiene purposes, or for industrial process control. NIOSH, OSHA, or other protocols are used in collection of air samples, where applicable. • Surveys, inspections, and management plans for buildings to comply with Asbestos Hazard Emergency Response Act (AHERA) and OSHA 1926.1101, Construction Industry Standard. • Use of portable direct-reading sampling instruments to evaluate common indoor air pollutants, such as VOC, CO2, and CO. • Industrial hygiene surveys and consulting. • Measurement of noise levels and noise exposure hazards. • Evaluation of indoor air quality for hazardous substances (e.g., carbon monoxide, carbon dioxide, formaldehyde, bacteria, fungi, and VOC). • Training courses are offered for EPA-AHERA and PA Act 194 certifications in asbestos-related occupations. Examples include worker and contractor/supervisor training and building inspection, management planner, and refresher training. Qualitv Assurance 1. Instrument Calibration: • Area Ambient Air Samplers: These devices are calibrated before and after use by flowmetering devices (e.g., rotameter, limited orifice, etc.) and/or using a primary standard the Gilian Gilibrator. • Personal Air Samplers: These are calibrated before and after sampling using a primary standard, the Gilian Gilibrator. • High Volume Area Air Samplers: These are calibrated before and after sampling using a primary standard, the Gilian Gilibrator. • AQ-502: Calibrated from standards purchased from commercial suppliers (CO and CO2) before and after each use and calibrated from the factory (humidity and temperature) on an annual basis. • MicroTlP: Calibrated against standard gases purchased from commercial suppliers before and after each use. • Sound Level Meter: Calibrated to a standard sound level at a given frequency before and after each use. 2. Standards: • Standards provided by NIST are used to evaluate personnel and methods for the quantitation of asbestos in bulk materials. • Chemically pure standards are purchased for use as calibration standards. u��� G�l�� G��C������ � C�`f1 ` N���� ��'[����°�� Page 10 U�a UUvU':�UUllp �1��^�0 ��� i �� .� ancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � Environmental Sciences � � Environmental Sciences � C I Qualifications Manual • Groundwater Test Well Sampling and Monitoring: Submersible pumps and Teflon bailers are available. • Toxicity Characteristic Leaching Procedure (TCLP) and EPA Toxicity Testing: Equipment and expertise are available for the EPA-mandated leaching and toxicity testing for hazardous waste. • Biochemical oxygen demand (BOD) and hexavalent chromium analyses are a specialty of this group. • Anion Analyses: lon chromatography is used for analysis of a variety of ions. Qualitv Assurance Instrument Calibration: � 'LJ � � � �� • Total Organic Carbon (TOC) Analyzer: A calibration standard and five calibration check standards are run with each use of the instrument. An additional calibration check is run following every tenth injection. • Total Organic Halogen (TOX) Analyzer: A calibration standard and absorption e�ciency sample are run dailyt followed by two calibration check samples. Also, a calibration check sample is run after every eight samples. • Automatic Analyzers: Six different levels of standard solutions are run with each group of samples. A calibration check standard is run after every ten injections. • lon Chromatograph: Standard solutions are run at five different concentrations with each run. A calibration check standard is run after every ten injections. • FT-IR Spectrophotometer: A six-point calibration curve is run monthly. A calibration check standard is run after every ten samples. • Conductivity Meter: Meter calibration is checked at each use with standard KCI solution. • Dissolved Oxygen Meter: The instrument is checked with each use against the Winkler iodometric titration procedure for dissolved oxygen. • BOD Incubators: The temperature is recorded continuously by an automated system. The thermometer used is calibrated against a standard thermometer traceable to NIST. 2. Standards: Chemically pure standards are purchased from supply houses for use as calibration � standards. Standard solutions with components typical of those found in wastewater, supplied by commercial suppliers, are analyzed periodically for a wide variety of analytes, and results are compared to certified values. � 3. Quality Control: Due to the wide variety of tests performed by this group, it is difficult to describe here the QC performed for each one. Generally, each batch of 20 samples includes a blank, a spike, a spike duplicate, a duplicate, and a reference material. ' H. Air Quality � l 1 The responsibility of this group is the evaluation of health hazards resulting from indoor air pollution in workplaces, homes, and schools. Much of this group's work is conducted on-site at client facilities, supplemented by laboratory analysis of samples collected and evaluated for health hazard potential. Our laboratory is certified by the American Industrial Hygiene Associ ,���� �, a� �u d ��� ����Gu �� ��strial H ienist is on staff. i; �� q� c� �"�; ; ei Yg JL���C�G,,� E�r�G� �� �� ����� G?�`�G'°� �1 ti Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 �l� �!=� �' p����� Page 9 Qualifications Manual Environmental Sciences � • pH Meters: pH meters are calibrated with commercial buffer solutions (pH 4.0, 7.0, and 10.0) each day used. • Thermometers (glass): Glass thermometers are checked annually against a standard thermometer traceable to the NIST. • Automatic Pipettor: This is calibrated each day it is used. • Balances: Calibration is checked daily with working class weights and monthly with Class 1 weights. Maintenance and calibration is perFormed annually by a service company. � F� 2. Standards: All chemicals and nutrients used in microbiological testing are purchased from � supply houses that guarantee specifications to be equal or better than required by the Food and Drug Administration (FDA), United States Public Health Service (USPHS), etc. Stains used are '"' "biological grade" (i.e., certified by the Biological Stain Commission). Standard cultures of microorganisms are obtained from the American Type Culture Collection (ATCC), government agencies, medical schools, or industry. Each new lot of inedia is challenged prior to being put into use in the laboratory. �•-� 3. Procedures: Test procedures are based on ASTM, AOAC, BAM, and standard methods. � Microbiological testing is less amenabie to statistical techniques of quality control than is analytical chemistry. Many microbiological tests are qualitative, involving identification of ,... microorganisms; while in other tests, meaningful standards are not available and substrates are perishable. For these reasons, microbiological quality control must rely on strict control of �� materials, test parameters (e.g., time and temperature), and individual analyst technique and training. The following are illustrative of quality control procedures used in our laboratory. " • Sterility checks are run on each batch of dilution water. • Sterility and pH checks are run on each batch of inedia used. • Airborne microbial density measurements are performed twice daily. � � � • Records are kept of inedia batch sterilizations showing lot number, date, sterilization time, � � temperature, and initial and final pH. P.� • Media are dated when received and opened, and discarded if expired or appearance ,,�, changes. .�, • Laboratory pure water is checked annually for bactericidal properties and for heavy metal contamination. — • Laboratory pure water is checked monthly for pH, chlorine residual, standard plate count, and low-level ammonia. Conductance of the water is continually monitored, and recorded twice daily. �y • All new plastic caps for dilution bottles or agar bottles are boiled three times in deionized � water, and the final water wash is checked for inhibitory substances prior to use. • Records are maintained of bacteriological suitability of detergents and procedures for their use. �.; • Coliform media in tubes is discarded after one week of room temperature storage or three ^ .�ru�eka-e# ,„L ; y �� a���� sto rag e. � ���i���'� c���, j� �!�r� J �,n ...� ` G^��f �5����� � G�'u � . Page 12 ] rt���pfnA ,.1 � �1{' p�I`r,ti///\777 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 i—s u`Jlja 1��'j'�;.JC'��� Yl7,�y� . � Environmenta! Sciences Qualifications Manual ' C ' I. ' � ' � �J , '. � � 1 � • Water activity • Bacteriologicai identification • Analysis for selected pathogens such as Salmonella, List�ria, and E. coli 0157;H7. • Water testing for potability • Sanitary Inspection: Our staff is experienced in inspection of food processing plants, equipment, and warehouses for sources of microbiological, rodent, and insect contamination and can make recommendations for elimination of unsanitary practices. Qualitv Assurance 1. Instrument and Equipment Calibration: • Incubators, Refrigerators, and Water Baths: Temperatures are read and recorded daily. Thermometers are immersed in liquid. • Autoclaves: Quarterly preventative maintenance is performed by a certified service company. Autoclave tape is used to indicate maximum temperatures in each run, and time and temperature are recorded continuously for each run. � � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 3. Quality Control: The quality control follows the OSHA/NIOSH methods and includes submission of at least one blank per analysis group. Analysis of air sampling media carried out by the Inorganic and Organic Analysis Groups are subject to the QA programs in those groups. Mobile Laboratory Our mobile laboratory provides ciients with exceptionally quick turnaround time on site. The mobile laboratory includes two generators, several computers, a refrigerator, and a moisture analyzer. It can be outfitted with a variety of analytical instrumentation including GCs, GC/MSs, and HPLCs. Specific analysis plans, including quality control testing, are developed to meet the data quality objectives of each project. Testing on soil, water and soil-gas matrices can be performed. Among the analyses in the mobile uniYs capabilities are: • GC and GC/MS volatiles • Semivolatiles • Pesticides and PCBs • Explosives J. Environmental Microbiology This group is responsible for microbiological testing of water and industrial products. In addition to standard tests (e.g., plate counts, yeast and molds, and coliforms) special expertise is available as follows: �������G� �,� ������G�D �;=��'tif ����� G?[� �'s� I'�o 11V�G��L���1Uy �LSG^`,o �age 11 Qualifications Manual Environmental Sciences III. QUALITY ASSURANCE PROGRAM The major function of an independent analytical testing laboratory is to generate accurate and regulatory- complaint technical information. In our case, the information consists of the results of chemical and microbiological analyses, along with whatever auxiliary information is necessary for proper interpretation and reporting. Our clients use this information for a variety of purposes. It may be used to demonstrate compliance with a government regulation; to evaluate material for a manufacturer; to demonstrate value or quality of a finished product; or to decide a legal dispute. This information has a high and intrinsic value over and above the cost of providing it to a client. Since this information is important to our clients, it is necessary to produce it under a program which will assure that it has the necessary "quality" (i.e., that it has a degree of accuracy that is commensurate with its intended use). This section of the Environmental Sciences Qualifications Manual provides an overview of the quality assurance program under which we operate. We are extremely proud of the national reputation we've established for producing scientifically valid, accurate, precise, and regulatory compliant data. Our comprehensive quality assurance programs have been designed to meet or exceed the applicable regulatory requirements. Summary of the Quality Assurance Program The objectives of our Quality Assurance Program, as directed by corporate management are: • To ensure quality control procedures are established so data generated in the laboratory is within acceptable limits of precision and accuracy. • To ensure procedures are established to document that these quality control measures are, in fact, being carried out. • To ensure procedures are established which minimize the possibility of loss, damage, or tampering with the data. • To ensure that all significant laboratory problems are investigated and corrective action is documented. • To ensure that all procedures are controlled and current. � � � � `'1 � _�, �b J � � � � ,. ,� � • Ensure training records are maintained to document that staff have the necessary education, training, and experience. » , • To ensure that all analytical data are traceable to: • The analytical method employed to perform the test • The date of analysis • The analyst who performed the test � .�-;, -_:� ���:,�,r,�,�l� ';,I��jr;l'!�.�u(r`._ �l`5';vll�. • The raw data generated during the performance of the test �.7. - � ��rf��� ���� ��' :,�� ,,� r 5,, ,. �� ii � c, �� �t,_� nt • The specific instrument used ; i' ''�;��;:' .:: '"�n � � ,r�: . . ..i:�dS ���o • The condition of any instrument or equipment at the time it was used in the test Page 14 The status of the quality control system at the time of the test Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 �. � � � ;u � Environmental Sciences • Other quality control as required by methods. K. Good Laboratory Practice Qualifications Manual While all of the testing performed at Lancaster Laboratories meets generally accepted good laboratory practices, as described in the Quality Assurance section of this manual, certain testing supports applications for research or marketing permits for products or chemicals regulated by the FDA and the EPA. These studies require strict adherence to Good Laboratory Practice (GLP) regulations, which includes additional requirements such as maintenance of a GLP master schedule, critical phase inspection by the quality assurance group, additional archival stipulations, Quality Assurance audits of raw data and final reports, and QA Statements. Studies performed employ a variety of instrumentation and detectors depending on the analyte type. Special expertise is available for: • Analysis of carriers (such as feed, water or soil) which have been fortified with the test substance to ensure that the test system is dosed in accordance with protocols. This type of analysis often supports toxicology studies being performed at other contract facilities. Carriers may also be analyzed to ensure that interfering contaminants are not present. Qualitv Assurance Instrument calibration, standards, and quality control are as specified in protocols which are developed on a per-project basis. ��; ' ' � � � � ' ' 1 � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 �u��IC��L'Olr�!L� G'���L'VU�L�' � �; ��`v' ���':: G���G?'u � [�o G� ��� �:�1 MQ ��,r,o '� — „�`�� Page 13 Qualifications Manual Environmenta! Sciences physical, and biological properties of samples do not change prior to analysis. Sample locations are tracked by computer to prevent loss. After results are reported to clients, samples may be held for a _, period of time in case additional testing is required. Samples are then properly disposed or returned to the client. �� SOP-QA-104, "Internal Chain-of-Custody Documentation" - Samples being tested for litigation or " regulatory purposes may require locked storage and documentation of the laboratory personnel who used the sample as well as the times during which the sample was removed from locked storage. ��" Chain-of-custody documentation minimizes the possibility of tampering with the samples and is available ,�„� upon request. SOP-QA-105, "Analytical Methods Manual" - The method manuals, which are comprised of clear, i� complete written instructions for performing each standard test, are the basis for our analytical testing � program. In addition to the actual procedure, each method includes safety and quality control information. Every standard method is assigned a unique identification number to ensure traceabiliry. Copies of the ~� methods are readily available to analysts in the lab. f.� SOP-QA-106, "Validation and Authorization of Analytical Methods" - Although our routine testing procedures are based on official or standard methods whenever possible, laboratory personnel must verify that acceptable precision and accuracy are obtainable before management will approve the use of any method. Validation studies may include the use of standard reference materials, fortified samples, or replicate analyses. SOP-QA-107, "Analytical Methods for Non-standard Analys.es" - Frequently, clients request analyses which are not regularly performed in our laboratory although we have the technical capabilities to do so. �� In these instances, methods may be supplied by the client, dictated by regulations, derived from scientific literature, or developed in the laboratory. In any case, special procedures must be followed to ensure that °— the method used is thoroughly documented. In addition, records of validation or quality control samples ` performed are maintained. SOP-QA-108, "Subcontracting to Other Laboratories" - For the convenience of our clients, some analyses which we do not perform may be subcontracted to other laboratories. These laboratories must submit evidence of their qualifications to us. Wherever possible, laboratories certified by appropriate agencies will be used. Results produced by subcontracted laboratories will always be designated as such on our laboratory reports. SOP-QA-109, "Laboratory Notebooks, Logbooks, and Documentation" - All data which is manually acquired in the laboratory is entered into bound notebooks. Distribution of notebooks to personnel is controlled, with a master file kept of the recipient of the notebook, date issued, date returned, and place of storage of completed notebooks. Personnel are instructed in the proper method of data entry. All entries are made in ink, dated, and signed. Blank pages or substantial portions of pages are canceled out. Periodic review and signing of notebooks by supervisors are also required. Requirements for documentation of computer-generated data are also listed in this SOP. �� r, .i � . '.1 � �� SOP-QA-110, "Reagents" - Chemical and reagent quality wil! have a significant impact on our analytical results. Procedures for receiving, preparing, documenting, and storing reagents have been set forth to ensure that only supplies of adequate quality are used in our testing. Each analytical method contains specifications for the required materials. """ SOP-QA-111, "Instrument and Equipment Calibration" - All instruments and other equipment are calibrated on a regular basis in accordance with written procedures, with frequency of calibration �.,.d dependent on the type of instrument and its frequency of use. Acceptable limits of accuracy are also described in the procedures. r� SOP-QA-112, "Instrument and Equipment Maintenance" - All maintenance wark done on instruments and °`� equipment is recorded in bound notebooks, with separate notebooks kept for each instrument. Routine, p preventiv ed according to written procedures. c� ��� G��� ���C��►G'D `' ';;��u ���:r� ° °l�i( � i Page 16 I��o M((, ,(���jM➢ �(�90 Lancaster Laboratories, a division of Thermo Analytical Inc., 09l1999 Revision .02 � l� l'�Yi lf 0` 0 W I�fnl `r � � � � 1 1 L'' 1 Environmenta! Sciences Qualifications Manual • All the reagents and standards used during the procedure The administration of our Quality Assurance Program is the responsibility of the Quality Assurance Officer in cooperation with all levels of management. The Quality Assurance Officer reports directly to the President of the laboratory, thus ensuring that corrective actions are taken immediately for any quality problems. The Quality Assurance Officer does not have any direct supervisory responsibility for the generation of technical data to avoid any "conflict of interesY' which could interfere with the Quality Assurance Program. The Responsibilities of the Quality Assurance Unit Include: • Perform comprehensive audits of laboratory and support areas • Review and approve standard operating procedures • Monitor current cGMP and GLP activities • Work closely with clients and regulatory agencies in auditing our facilities • Correspond with clients and regulatory agencies • Train laboratory and support personnel in EPA, cGMP, and GLP regulations • Perform quality assurance functions directed by the GLP regulations • Monthly and Quarterly Qua�ity Status Reports to management � All GLP studies are inspected by the Lancaster Laboratories Quality Assurance Unit. Inspection reports are circulated to Lancaster Laboratories management as well as the Study Director and Study Director management. Raw data and final reports are reviewed by the QAU for completeness and accuracy. QA � Statements and Compliance Statements (where applicable) are issued. Instrument calibration, standards, and quality control are specified in protocols which are developed on a per-project basis. � � The Quality Assurance Department is also responsible for preparing quality assurance project plans required by EPA and reviewing plans submitted to us by clients. Auditing of data packages is also performed by Quality Assurance personnel. Quality Assurance Standard Operating Procedures: The formal structure of our Quality Assurance Program is described in a set of standard operating � procedures (SOPs). Copies of these SOPs are distributed to each technical group leader and they are available to all laboratory personnel. The following is a list of our current Quality Assurance (QA) SOPs, with a brief description of each: � 1 �' ' SOP-QA-101, "Sample Collection" - In order for meaningful analytical data to be produced, the samples must be representative of the system from which they are drawn. Our samplers are trained and use written sampling procedures. Sample containers are chosen according to the analyses to be performed and are labeled to fully identify each sample. Where necessary, chemical preservatives and temperature- adjusted storage during transport to the laboratory are employed. SOP-QA-102, "Sample Log-in" - To ensure accountability of results, each sample is assigned a unique sample identification number which is referenced in all pertinent laboratory documentation. Information corresponding to sample identity is logged with this sample number and included on the analysis report. SOP-QA-103, "Sample Storage and Discard" - Because sample integrity can be compromised by improper storage, samples are maintained in various locations to prevent d�terioration. Locations are assigned in refrigerators, freezers, and at room temperature as needed to asu I, '�!�����;��'�'��,U �� � � t rr_;^ r�_ r�p,� � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 r��� C'�'�= �`��J`� � p�e 15 �o ����r`�ir�o �� �o Qualifications Manual Environmental Sciences —• be encountered. The laboratory must ensure all problems are investigated, documented, and corrective ' action put into place to prevent reoccurrence. � SOP-QA-123, "Missed Holding Time Reports "- EPA-mandated holding times require prompt sample submission and analysis for many tests. Samples missing analysis holding times are investigated and corrective action taken, if necessary. Reports are maintained to keep management informed of nonconformance. ..,, SOP-QA-124, "External Audits "- Because clients and regulatory agencies place great importance on �� compiiance with applicable regulations, data quality, and project requirements, they choose to audit our laboratory as an assurance that their objectives are being met by the laboratory. Laboratory personnel ,..� play a key role in these audits to ensure the audit runs smoothly and all questions are answered in a timely manner. �-.9 SOP-QA-125, "Document Control "- Control of laboratory created documents, including tracking, filing, """ updating, and distribution is critical to laboratory operations. The administration of the document control y system is carried out by the Office Services Department under the direction of Quality Assurance. This procedure does not apply to client-supplied analytical methods/procedures and documents. . SOP-QA-126, "Qualification and Validation Documentation for Laboratory Instrumentation and Equipment" °�' - Instrument and equipment testing is the process of executing experiments to measure its performance characteristics following documented procedures. One of the most important aspects of validation is '' establishing documented evidence of the results. � SOP-QA-127, "Handling of Client Technical Complaints (Investigations and Response)" - The data that ...,, the laboratory supplies to our clients must be technically complete, accurate, and compliant with applicable regulations. When a complaint is received by the laboratory, it must be addressed promptly � and investigated completely. Documentation is maintained to support the finding and corrective action where appropriate. Explanatory letters are issued to our clients. ' � SOP-QA-128, "Compliance with Good Laboratory Practice (GLP) Regulations" - When analytical work falls within the scope of the GLP regulations, specific information must be provided to the Quality .., Assurance Unit to ensure the additional quality assurance requirements mandated by the regulatory agencies are met. These additional considerations include items such as the GLP Master Schedule, -� study inspections, raw data/report review, and preparation of quality assurance statements. "1 SOP-QA-129, "Writing Standard Operating Procedures" - Written instructions for performing all major _� tasks are available in the laboratories, including instrument maintenance and calibration. Clear documentation of procedures ensures that laboratory personnel perform tasks correctly and consistently. _., This procedure describes the writing, approval, and control of SOPs. � � Accountability of Results The term accountability as applied to testing results refers to the procedures followed to assure that the data reported refers to the sample submitted. In other words, there has been no sample mix-up and the sample has been properly handled in its transit through the laboratory to minimize changes in chemical composition or bacteriological quality. �� At Lancaster Laboratories, we rely on our computerized Sample Management System to track and control �,� movement of samples from the time of receipt until disposal. The system works as follows: ' � Samples are received at the laboratory in one of four ways: by personal delivery, by mail, common carrier, or by sample pickup by laboratory personnel. All samples are received by personnel of the �°, Sample Administration Group, wha are responsible for sample log-in and tracking. The first step, after sample receipt, is entry into our Sample Management System, with the exception of samples for stability '"� storage, which are tracked using a database. Samples are logged into the computer along with pertinent �. information (e.g., the client's name, account number, client designation or description, and analyses requested� The�comru,iter ��.�:� a unique number to the sample. and requests information regarding � li�� �U�'�'�I�,`�� G,'z);'��L. J elL�vi . L � Page 18 (\ �;�U�� ���(GI,eJ '� ej1� Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 v �� �'�i�J�'�. I�(�T. � I� ' � Environmental Sciences Qualifications Manual SOP-QA-113, "Data Entry, Verification, and Reporting of Results" - In order to minimize errors, data reduction and transcription is computerized wherever possible. Analysts log their data into the computer for reporting to clients and results are then reviewed by a supervisor or the supervisor's designee before reporting to clients. SOP-QA-114, "Data Storage, Security, and Archiving" - The data generated in our laboratories is a valuable commodity, purchased by our clients. In order to provide traceability, data is stored in an orderly fashion under controlled access so that loss, deterioration, or tampering is prevented. Copies of reports are maintained for ten years, while raw data is maintained for a minimum of 10 years. ' SOP-QA-115, "Quality Control Records" - The term quality control is used to denote those laboratory procedures whose purpose is to ensure that the analytical system is in control within established limits of accuracy and precision. Quality control procedures for each analysis are documented in the written method. Where applicable, results of quality control analyses are subjected to statistical evaluation to � detect trends and outliers. Documentation of quality control samples is maintained on our Sample Managernent System computer. � SOP-QA-116, "Investigation and Corrective Action of Unacceptable Quality Control Data" - One of the most effective means for maintaining the production of high quality data is to respond immediately to indications of suspicious data or equipment malfunctions. Whenever results from quality control samples fall outside of established limits, the cause of the irregularity is investigated and corrected as soon as 1 possible. Documentation of these activities is then used to prevent future occurrences of the problem. This procedure refers specifically to results from quality control data. � � � � � �I � SOP-QA-117, "Personnel Training Records and Curriculum Vitaes" - Supervisors are required to maintain personnel training records of all personnel under their supervision. Training records for technicians indicate the date on which they were considered to be proficient in various laboratory techniques or in various analytical methods. Training records for professionals indicate special training or education received over and above their educational qualifications. SOP-QA-118, "Quality Assurance Audits" - To ensure that laboratory personnel are following the procedures set forth in our Quality. Assurance Operations Manual, periodic checks of each group are made by the Quality Assurance Department. These audits may entail observation as procedures are carried out or a review of records to demonstrate traceability and compliance with all documented recordkeeping procedures. Reports of the findings of these audits are made to management, and a response detailing corrective action is provided by the supervisor. SOP-QA-119, "Proficiency Samples" - Analysis of proficiency samples is performed routinely as required by the various programs which certify our laboratory operations. In addition, samples are obtained from various organizations that conduct collaborative studies or provide reference materials. Quality control samples are also submitted blind to analysts so that they may be analyzed without bias which may be introduced by known quality control samples. SOP-QA-120, "Documentation for the Computerized Sample Management System" - The computerized Sample Management System is used to perform calculations which convert raw data to the final result reported to our clients. Thus the computer code is part of the chain of documentation relating to each sample and must be recorded. All new or modified programming on this system is tested prior to use in the laboratory and records of the tests are maintained. SOP-QA-121, "Quality Assurance Guidelines for Computers and Computerized Systems" - The design and development of software systems used to acquire and process data in the laboratories is a responsibility that is distributed among various groups within our laboratory. To maintain consistency of documentation and to ensure that all programs function correctly, guidelines for development, validation, and maintenance of quality computer software are provided. These guidelines are consistent with GLP requirements. � SOP-QA-122, "Investigation and Corrective Action Reporting for Laboratory Problems" - This procedure is similar in intent to SOP-QA-116, but the scope includes all other types of I l.,.,�Gl��y �uL,�eiiis wtiic� may ����D�GO�� �'C�������� � � o�,% r_r�(��(��l`ti c� �7 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 '�=�u u C��%u`-�'�" `� �age 17 ��} �jr��;r,�M �( �� Ua UJ"�!iC^IIfIVB li J_�`.._ � Environmental Sciences Qualifications Manual � necessary storage conditions (e.g., refrigeration, freezing, etc.). The computer then assigns a storage location where the sample will be kept until analysis is begun and prints a label which is immediately attached to the sample container. The information contained on the label includes sample number, client designation, tests scheduled, and a bar code. The computer also assigns a storage time or disposal date which varies according to the nature of the sample or with specific instructions from the client. The database, which is thus automatically generated, is used in many ways. For example, each group leader receives a daily printout, which lists all samples and analyses waiting to be run in the laboratory. This is of � inestimable value in planning and organizing the workload. The date of sample collection is also available through the computer to ensure that holding times are met, where applicable. L F' � I', ' 1 ' ' ' 1 ' When a sample is to be analyzed, it is retrieved from the designated storage space by the analyst or by a member of the Sample Support Group if storage is in a controlled-access area. During analysis, raw data is recorded in ink in bound notebooks or on printouts from instruments and then entered into the computer against sample number and analytical method number. Many instruments are connected directly to the Sample Management System, eliminating manual transcription. The computer performs many of the calculations to avoid a common source of error. When all analyses are completed and have been verified by a supervisor or designee, the computer generates a report. The client receives a copy of the report containing the resutts of the analysis plus comments entered by the analyst where necessary. Copies of reports and associated raw data are retained in our archives. The following page is a copy of a simulated report. Note that opposite each reported result is a code number, which identifies the analytical method used. In addition, to avoid ambiguity in interpreting results, the reverse side of the clienYs copy of the report contains an explanation of all symbols and units used in reporting data. The report also contains the name of the person who reviewed the final report. In addition to the basic analysis reports, data is available in other formats which include various levels of raw data and quality control information. Results may also be supplied electronically on diskette. In the case of samples which are likely to be involved in litigation or a legal dispute, more stringent sample handling procedures are available upon request. Strict chain-of-custody procedures are followed. The delivery of the sample is documented, the sample is kept under locked storage, and photographs or videotapes may be used to document the condition of the sample or visual aspects of the test. After analysis, samples will be returned.to the client or disposed of at his/her written request. , Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � ��8 G��!,� �����u�D � � U U� ���� ei� ei�y, u �� j��i!�i;r�:'�6�,� i��Mo .._.._. ..... . :..,... Pa e 19 Lancaster Laboratories A division of Thermo Analytical Inc. LL samp�e No. ww 3204805 Collected: 08/03/99 12:40 by HJ Account No: 0649 XYZ Engineering Co. Submitted: 08/04/99 08:25 Any Street Reported: OS/29/99 Sometown PA 17110 Discard: 09/13/99 Grab Water Sample ' ' ' � e Main Plant CAT NO. 01754 00219 00220 00230 01124 01125 07547 07105 07106 07107 07108 CAS ANALYSIS NAME NUMBER Iron 7439-89-6 Nitrite Nitrogen 14797-65-0 Nitrate Nitrogen 14797-55-8 Sulfide n.a. Chloride (titrimetric) 16887-00-6 Sulfate (turbidimetric) 14808-79-8 Dissolved Organic n.a. Carbon Volatile Headspace Hydrocarbon Methane 74-82-8 Ethane 74-84-0 Ethene 74-85-1 This sample was field filtered for dissolved metals. AS RECEIVED AS RECEIVED LIMIT OF RESULT QUANTITATION 0.32 0.10 <0.050 0.050 <0.10 0.10 <0.10 Q.10 5.8 1.0 84. 25. 3.5 1.0 26. 5.0 <5.0 5.0 <5.0 5.0 LTNITS mg/L mg/L mg/L mg/L mg/L mg/L mg/L µg/L µg/L µg/L DILUTION FACTOR 1 1 1 1 1 5 1 1 1 1 ���� C�G�� �'�r��, ���, l.ancaster Laboratones �� U tl U C'L��r�j5 UL'U�1,U M E M B E R z425 New Holland Pike � M ?�,� �PO Box 12425 �o J��j �IJ11` l��',-,}�u"i:o .1". Lancaster, PA 17605-2425 • 717-656-2300 Fax '717-656-2681 See reverse side for explanation of symbols and abbreviations 2216 Rov. 5/Ol /96 �� « Exalanation of Svmbols and Abbreviations The following defines common symbols and abbreviations used in reporting technical data: N.D. none detected TNTC Too Numerous To Count IU International Units umhos/cm micromhos/cm C degrees Celsius Cal (diet) calories meq miliiequivalents g gram(s) ug microgram(s) . ml miliiliter(s) m3 cubic meter(s) < � BMQL MPN _ CP Units NTU F Ib. kg mg I ul fib > 5 um/ml Below Minimum Quantitation Level Most Probable Number cobalt-chloroplatinate units nephelometric turbidity units degrees Fahrenheit pound(s) kilogram(s) miiligram(s) liter(s) microliter(s) fibers greater than 5 microns in length per ml less than - The number following the sign is the limit of auantitation, the smallest amount of analyte which can be reliably determined using this specific test. greater than ppm parts per million - One ppm is equivalent to one milligram per kilogram (mg/kg), or one gram per million grams. For aqueous liquids, ppm is usually taken to be equivalent to milligrams per liter (mg/I), because one liter of water has a weight very close to a kilogram. For gases or vapors, one ppm is equivalent to one microliter of gas per liter of gas. ppb parts per billion Dry Results printed under this heading have been adjusted for moisture content. This increases the analyte weight concentration to approximate the value present in a similar sample without moisture. basis U.S. EPA data qualifiers: Organic Qualifiers A � D E N P U X,Y,Z TIC is a possible aldol-condensation product Analyte was also detected in the blank Pesticide result confirmed by GC/MS Compound quantitated on a diluted sample Concentration exceeds the calibration range of the instrument Estimated value Presumptive evidence of a compound (TIC's only) Concentration difference between primary and confirmation columns >25% Compound was not detected Defined in case narrative Inorganic Dualifiers B Value is <CRDL, but >_IDL E Estimated due to interference M Duplicate injection precision not met N Spike sample not within control limits S Method of standard additions (MSA) used for calculation U Compound was not detected W Post digestion spike out of control limits " Duplicate analysis not within control limits + Correlation coefficient for MSA <0.995 � n I�� �I� C' �� C L�J � u I� 'J � I!I CI� Tests results relate only to the sample tested. Clients should be aware that a critical step in a chemical or microbiological analysis is the collection of the sample. Unless the sample analyzed is truly representative of the bulk of material involved, the test results will be meaningless. If you have questions regarding the proper techniques of collecting samples, please contact us. We cannot be held responsible for sample integrity, however, unless sam- pling has been performed by a member of our staff. This report shall not be reproduced except in full, without the written approval of the laboratory. WARRANTY AND LIMITATION OF LIABILITY - In accepting analytical work, we warrant the accuracy of test re- sults for the sample as submitted. We disclaim any other warranties, express or implied, including a Warranty of Fit- ness for Particular Purpose and Warranty of Merchantability. We accept no responsibility for the purpose for which the•client uses the test results. No purchase order or other order for work shall be accepted by the company with any conditions that vary from our Standard Terms and Conditions. If Lancaster Laboratories performs work re- quested by the client, conditions at variance to our Standard Terms and Conditions are not part of the contract. I�� L�l L"'J L"_"J Qualifications Manual Potable Water Assurance Department to check for trends which may indicate method bias. Control charts are plotted via computer and may be accessed at any time by all analysts. These programs have been found to be invaluable in monitoring our analytical procedures and detecting situations where a system was trending toward loss of control before the problem became serious enough to affect the integrity of the sample results. Blind Samples For many of the more common analyses performed in our food and environmental laboratories, the Quality Assurance Department periodically submits blind samples to the laboratory using a pseudo client name. These blind samples are similar to control samples, and results are reported directly to the Quality Assurance Department for data evaluation. Summaries of the data are prepared periodically and reported to the group leaders and the Director of Laboratory Operations. The value of the blind sample system lies in the fact that the analysts are unaware that they are analyzing a quality control sample, thereby avoiding unconscious bias in performing the analysis. Proficiency Sample Testing Proficiency samples and check samples are samples submitted to the laboratory by an outside organization. The concentration of certain analytes is known to the outside organization but not to the laboratory. The laboratory is required to analyze the samples for the indicated analytes. The proficiency sample testing programs are part of an accreditation process, and results of samples must be within limits defined as acceptable by the submitting organization, or the laboratory may lose its accreditation. In the case of check sample programs, participation is voluntary, and results are used to compare the laboratory's competence to other participating laboratories. The following is a list of proficiency testing and check sample programs in which Lancaster Laboratories participates: NIST - approved vendor NIST - approved vendor American Industrial Hygiene Association New York Department of Health Wisconsin Dept. of Natural Resources North Carolina Dept. of Environmental Health and Natural Resources California Dept. of Health Services Analytical Products Group Analytical Standards, Inc. U.S. Army Corps of Engineers QC3 Associates Wastewater Filters, charcoal tubes, and passive monitors Potable/nonpotable water, solid & hazardous waste, and air & emissions Wastewater Wastewater So1id and hazardous waste Wastewater Blind whole water Potable and wastewater Water Environmental Sciences Organic and inorganic parameters required for Safe Drinking Water Act and Information Collection Rule Various pollutants Metals, organics, and microbiological media Various organic and inorganic pollutants DRO, GRO, and PVOCs Cotor, MBAS, and DRO/GRO Various organic and inorganic pollutants Various organic and inorganic pollutants Various organic and inorganic pollutants Various organic and inorganic pollutants Microbiolopical contamination �, � ,y ..� � � � � � � 4 � � .. � ._ s � ...a � �'f����O�d �'��J�� Page 24 (r �� ����a�� U ��o �� �"��I� ��`�o � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � .� � � Environmenta/ Sciences Quality Control Qualifications Manual Analysis of Blank, Spiked, Duplicate, Reference, and Control Samples ' ' ' � Each specific analytical method includes the particular quality control requirements performed to ensure that the data produced is of known quality. In addition to the necessary calibration standards, these quality control checks may consist of one or several different types of checks. Blanks, spikes, duplicates, reference materials, and control samples are employed, as appropriate for the analysis. The general criteria for the use of each of these types are outlined below. Blanks are analyzed with most types of analyses to prevent reporting of false positives caused by factors in the laboratory system. Blanks are prepared and analyzed using the same reagents and equipment as the samples in the batch the blank represents. Acceptance criteria for blanks are based on the laboratory quantitation limit. Spiked samples are samples fortified with a known amount of target analyte and subjected to � the entire analytical procedure. The recovery of the analyte(s) is calculated and indicates the appropriateness of the method for the matrix. Many of the analyses in Environmental Sciences employ the special category of quality control samples known as matrix spike duplicates. This � is the analysis of a pair of fortified samples from the same source. The use of matrix spike duplicates yields precision information as well as recovery. The acceptance criteria for percent recovery on spiked samples is based on EPA or other agency recommendation or past information generated in our laboratories. � � Duplicate sample analysis is the analysis of the same sample twice in order to determine the precision of the analysis. The relative percent difference (RPD) between the two determinations is calculated and compared to values prescribed by EPA or determined by statistical analysis of past information generated in our laboratories. Reference materials are samples which contain a known amount of target analyte. These are � routinely analyzed to ensure accuracy of the analytical procedure. The reference materials may be from NIST or commercially prepared or they may be prepared in our own laboratories. Accuracy information determined from reference materials is valuable because variables � specific to sample matrix are eliminated. The acceptance criteria for this type of quality control is either dictated by the agency from whom the material is obtained or by statistical analysis of past information generated in our laboratories. � Control samples are similar to reference materials except that the true value of the target analyte is not known with specific degrees of confidence. Acceptance criteria is developed by applying statistical techniques to repetitive determinations. In addition, many of our chromatographic analyses employ surrogate and internal standards to evaluate analytical efficiency. The acceptance criteria for the recovery of these compounds is the same as that listed above for spiked samples. � � � � � The results of all quality control samples are entered into the computer in the same way as the results of client samples. The computer is programmed to compare the individual values with the acceptance limits and inform the analyst if the results of the quality control tests are in or out of specification. If the results are not within the acceptance criteria, corrective action suitable to the situation must be taken. This may include, but is not limited to, checking calculations, examining other quality control analyzed with the same batch of samples, qualifying results with a comment stating the observed deviation, and reanalysis of the samples in the batch. Daily reports of quality control outliers are generated by the computerized system to keep management informed. The cause and solution to the problem are documented to prevent recurrence. In addition, computerized reports on the results for all quality control analyses including mean and standard deviation are generated monthly. ThPGP arp � ��p�+ h., +ho �uality ''�'�U�G'�'��'�I�I `�'�r�G'�'r'� �'�i V G�'.l7 �L7��/L�l✓ �p r � � II : li �r/ �I �i d 1i �l Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 �Q � �5�(U� j�j�'� �g �u� C'l'•`�u!'�IIUUy U61n,o a e23 Qualificatioos Manua! Environmental Sciences `r Listing current as of 09/99. ., - . , ,. ' . ,r' h .' ���.�_ , r��°N . � :It���rt�r'rr�e�tw,::�},��,._ :, .,.:xx�. ���r'�`., `.�'�x��f��f�jiif,��� ���Vla�fact'�f`r�e�/Mi�.d"�'����;�X:x s Gas Chromatography ' � GC/MS ' 10 Hewlett-Packard 5970 . GC/MS' � ' • � 10 Hewlett-Packard 5971 GC/MS 7 Hewiett-Packard 5972 GC/MS 6 ' Hewlett-Packard 5973 Gas Chromatoqraph 2 Varian 3700 Gas Chromatograph 52 Hewlett-Packard 5890 Gas Chromatograph 2 Hewlett-Packard 6890 Gas Chromatograph 4 Varian 3400 Gas Chromatograph . 1 Varian 3600 � Auxiliary Equipment for Gas Chromatographs � Most of the GCIMS and GC systems include autosamplers and approximately half are fitted with purge and trap concentrators for analysis of volatiles. , Automated Concentrator � 2 Entech M 2000 Automated Concentrator - 2 Entech 7000 Headspace Sampler 2 ` Leap Technologies Various Models Detectors available for GC: Electron Capture, Flame lonization, Photoionization, Hali Electrolytic Co�ductivity, Thermal Energy Analyzers, Nitrogen/Phosphorus, Thermai Conductivity, and Flame Photometric. All of the chromatographs are connected with electronic inteAration systems. � High Performance Liquid Chromatography High Performance Liquid Chromatograph 1 Shimadzu LC-10 High Performance Liquid Chromatograph 1 Hewletf Packard 1100 Hiqh Performance Liquid Chromatograph 3 Shimadzu LC-6A or 6B Auxiliary Equipment for High Performance Liquid Chromatography �Post Column Derivitization Unit 1 Kratos PCR 520SF-980, SF- 400 Post Column Reaction Unit • � 1 Pickering EC-500 SEC/GC Software 1 Justice Innovations Detectors available for HPLC: Diode Array Spectrophotometer, Refractive Index, Ultraviolet, Fluorescence, and Evaporative Light Scattering Detector Gel Permeation Chromatography Gel Permeation Chromatograph Gel Permeation Chromatograph Gel Permeation Chromatograph lon Chromatography � lon Chromatograph I lon Chromatograph Atomic Absorption/Emission Spectrophotometry Inductively Coupled Arqon Plasma Spectrometer (ICP) Trace Vacuum ICP ICP Graphite Furnace Atomic Absorption Spectrophotometer (GFAA) GFAA GFAA (D2) G FAA GFAA Flame Atomic Absorption Spectrophotometer Mercur.y.Analyzer_and P.rep Station M�rcury Analyze� Molecular AbsorptionlEmission Spectrophotometry: Fdurier Transform Infrared Spectrophotometer , � 1 Zymark B3 1 ABC Lab 1002A 2 ABC Lab 1000 1 IDionex DX-100 2 Dionex 500 LJ L�■J I�I � �I C' � L. L� C � � u 1 Perkin-Elmer Optima 3000 4 Thermal Jarrell Ash 61 E � 1 Thermal Jarrell Ash 61 2 Perkin-Elmer 5100ZL 1 1 2 1 1 Perkin-Elmer SIMAA 6000 Varian SpectrAA 400 Varian SpectrAA 800 Varian SpectrAA 400 Varian SpectrAA 20 Leeman Labs PS20011 Leeman Labs PS200 f �Galaxy 3000 � L,I Pa�ge 2fr- •---- - Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � ' Environmental Sciences I IV. INSTRUMENTATION Qualifications Manua! � The following list summarizes our major instrumentation or instruments which demonstrate specific capabilities. We are continuously updating our equipment and instrumentation capabilities to serve our clients fully and to keep up with advances in technology. In addition, we have numerous other instruments � (e.g., pN meters and analytical balances), and support equipment (e.g., ovens, centrifuges, incubators, autoclaves, muffle furnaces, etc.). We also have walk-in refrigerators for sample storage and a reverse osmosis, deionized water system, which is U.V. sterilized and continuously circulating to all laboratories. A 75 KVA electric generator is available on a standby basis to supply electrical power to selected areas of � the laboratory in case of a power outage. 7o reduce spikes and spurious line voltage changes to instruments which can affect results or damage electronic equipment, "conditioned power" is fed to all sensitive instruments (e.g., GCs, HPLCs, GC/MSs). All essential computer hardware is on � "uninterruptable power," a battery system, which provides continuous conditioned power in the event of a sho�t power outage and is also backed up by an emergency generator. The automated storage and retrieval system as well as all of our stability chambers are protected by monitoring systems which continuously record temperature and various other environmental parameters. An alarm is triggered whenever conditions are outside accep#able ranges. � Information regarding maintenance and calibration is found in respective SOPs. The SOPs include the schedule for calibration, routine maintenance and operation, along with acceptance criteria and remedial action to be taken in the event of instrument failure. All maintenance and calibration information is documented to substantiate the instrument condition during the time it was used for testing. � � 1 , ' , 1 ' � � ' Lancaster Laboratories, a division of Thermo Analytical Inc., 09l1999 Revision .02 ' �,����}�ru!G�Q��� G������?D ����'ti� ��'� �C��QI� �I' ��rMv;;�i71r,1� II��`. .. . ,-� f� =ge 25 Qualifications Manual Computer Equipment Environmenta/ Sciences Our laboratories make extensive use of computers for business applications, technical operations (e.g., our sample management system), and QA Program (see section on Quality Assurance). The following is a list of the major components of our computer systems. WANG VS 7380 Super Mini Computer System: • 40 MB RAM + 12 GB disk storage online • Network access through Lightspeed Virtual Terminal Software • 4 GB DAT Tape Backup Unit IBM RS6000 Unix 64 MB running Oracle DBMS with DLT4000 tape backup Compaq Proliant 4500 Dual Processor 256 MB running Windows NT 4.0 for Atlas Chromatography Server Three Digital Equipment Corporation Alpha 4000 series running DEC-UNIX and Oracle • Up to 1 GB RAM in each DEC Alpha • 100+ GB disk storage • 20/40 GB tape backup Networks/Telecommunication: • Thin and 10 Base-T with TCP/IP, IPX, Net BEUI, and Lantastic Protocols • 100 Base-T backbone to accomodate company server farm • 3Com Core Builder 3500; SuperStack II Switch 3000 Switches; SuperStack II Desktop Switches Personal Computers/Servers: • Remote access server • T1 Internet access through Alta Vista firewall • ArcServe backup server • Microsoft Exchange server • Dell PowerEdge 4200 Microsoft Office server • More than 30 Network File Servers • More than 600 Personal Computers Power Systems: • 15 KVA 3 Phase Uninterrupted Power System Page 28 u(������,� ��[���G�D C8�'' ����G�? ° °�� �_ ������N� ��o _ancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision A2 � � 1 Environmental Sciences Instrument Fourier Transform Infrared Spectrophotometer Scanning UVNisible Spectrophotometer � Microscopes Stereo Microscope Stereo Microscope, Dual Eyepiece � �Stereo Microscope Miscellaneous Instrumentation Air Flow Calibration Device Autotitrator System � Automated Composite Water Sampler Automated Composite Water Sampler Automated Composite Water Sampler � Automated Composite Water Sampler Automated Composite Water Sampler Automatic Titrator � Centrifuge Closed Cup Flashpoint Apparatus, Pensky-Martin Cyanide Distillation Kits, Midi ' Density Meter Fibrous Aerosol Monitor Flow Solution Autoanalyzer � Gas Sorption Analyzer High Purity Solvent Recycling System ' High Volume Air Sampling Pump Hot Wire Anemometer � Karl Fischer Titrator Karl Fischer Titrator Kjehldal Distillation Apparatus 1 Laser Barcode Scanner MicroTlP Microwave Digestion System � Negative Air Filtration Unit Nitrogen Determinator Octagon Sieve Shaker Oxygen and Combustible Gas Meter ' Oxyqen Analyzer Personal Sampling Pump Solvent Extractor Sonicators � Sound Level Meter Soxtec � Submersible Pump (Upgraded for 300 foot depth) Supercritical Fluid Extractor Thermometer Calibration System � � Titrino Auto Titrator Total Organic Carbon Analyzer Total Orqanic Carbon Combustion Analyzer Total Organic Haloqen Analyzer Turbidimeter Ultrasonic Flowmeter Velometer Viscometer, Digital Zero Headspace Extractor Qualifications Manual # of Units Manufacturer/ModeF# 1 Perkin-Elmer 1620 1 Milton Roy 1201 ' Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 2 1 2 1 4 2 1 1 5 1 1 3 4 20 1 1 1 1 2 28 1 17 1 1 1 1 1 1 2 1 1 49 American Optical Spencer Zeiss Leica Zoom 6 Plus Gilian Gillibrator Orion 960 ISCO 1580 ISCO 2910 SIGMA 1350 ISCO 1680 ISCO 2710 Mettler DL25K Monsthion WM Fisher Scientific TA6 Andrews Glass Co. Anton Paar DMA 48 GCA FAM-1 ALP Kem Coulter 360CX B/R Instrument 8600 Micro Trap, Inc. Micro-max I Datametrics 800VTP-2 Brinkman 701 Brinkman 684/3 Fisher Intermec 12-M1620A Photovac MP-100 �OI Analytical 7195 �Industrial Products AT 1000 �Leco FP-248 CSC Scientific 200 Bacharach Sniffer 202 �Biomarine Various Dionex ASE200 �Various DuPont SCM-1 Tecator 483 Hajoca Corp. P050-2W Suprex SFE/50 E�tco TCS 100 �Brinkman 716/C-20 � O.I . Corp. 700 � O.I . Corp. 1010 Mitsubishi TOX-10 Hach 2100AN ISCO 3210 Alnor Series 6000 Brookfield LCDV II Var.ioi.isMa�+��� �� -fr' ' ��. ii �G �^�� ol ;,,j� Uu'; ��:� �-:��J �D. � 0�4f �?�L��:,���Y1�DI�� Page 27 I"� ����N"' qr'�W ���i' lia 1,'J�:i:'�'.0 g o Qualifications Manual Environmental Sciences Data Access System - A client can access our computer system by telephone and receive a printout in his/her own office or laboratory. Only analytical results on samples which are completed and verified can be accessed by this system. The only equipment required at the clienYs location is a computer and a telephone modem. For security purposes, clients are given access codes which limit access to their samples only. The codes are easily changed in case of a potential breach of security (e.g., loss of client key personnel). � ��0 G��� ��C�C���D ���i ����GG�[�G��� f�o G���;�G�o l���o Page 30 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 J � Environmental Sciences Qualifications Manual V. SAMPLE SUBMISSfON AND ENTRY/ SAMPLE STORAGE/SAMPLE REPORTING � � � 4 � � � � 1 , ' At Lancaster Laboratories, we track and control movement of samples from the time of receipt until the samples are returned to our clients. A flow-through diagram is presented in the front of this manual. Sample Submission and Entry Samples are received at our laboratories in one of four ways: O personal delivery, O mail, O common courier, or O laboratory courier service. All samples are received by Sample Administration personnel, who are responsible for sample unpacking and log-in. During unpacking, samples are inspected for breakage, paperwork agreement, and temperature. All samples are assigned a unique identification number and labeled with pertinent client information (e.g., client name, account number, client designation or description, and analyses requested). Report recipients, invoicing information, disposal, and special laboratory instructions are also included as entry information. The client receives a verification notice of this entry. The samples are then placed into a storage location where they are stored until they are analyzed. Samples and standards are stored under the conditions required by the clients, vendors, and/or regulatory agencies and methods. After analysis is complete, the remaining sample is returned to the client upon request or properly discarded. Sample Storage Sample Support personnel supply environmental clients with sample bottles and mailing kits, perform preservation checks and homogenization on samples, maintain the central locked storage facility, and dispose of samples upon completion of the analytical work. The department maintains 200 square feet of freezer space, 3430 square feet of refrigerated space, including 2740 square feet equipped for automated sample retrieval. Samples may be stored in the laboratory automated sample storage and retrieval system or assigned storage locations within the laboratory. Sample Reporting When all analyses are completed, the results are reviewed and approved by technical personnel prior to mailing. In addition to the hard copy of the analytical report, data is available in a variety of formats. Fax - Reports can be faxed as soon as all data is reviewed, approved and formatted. Customized Spreadsheet or Report - A customized spreadsheet or report can be made to accommodate a project in Excel or Word. QC Summary Report - The results for the laboratory quality control samples that were analyzed along with each sample group is provided. Laboratory Chronicle - The method reference, date analyzed, and analyst are listed for each parameter for every sample. Data Package - A variety of data package types are available containing copies of sample raw data and quality control information, indexed and formatted to meet client and/or agency requirements. Diskette - Numerous electronic formats are available. This data can then be downloaded directly into a client spreadsheet or database. E-Mail - With client approval, customized spreadsheets or reports can be sent via e-mail. ' Lancaster Laboratories, a division of Thermo Analytical Inc., 09l1999 Revision .02 � I�I�� C���1� G'��GUU�'� �� 0�'tif � [��� G'��G°1�°�� 6'' l� UL�"���:�,�(t I1 h ll ��age i9 v V!:iU� r;C,.0 Qualifications Manua! Environmental Sciences —' C. Office Services r �� Key functions of this group include mail distribution, a legal review system, faxing, and internal/external correspondence. They also maintain and control the archive system and administer � the document control system for laboratory created documents including tracking, filing, updating, � and distribution. D. Computer Services This group is responsible for all computerized aspects of our technical operations (e.g., our computerized Sample Management System, computer aspects of our QA Program, and our Data Access System). Continued research and development into new and improved hardware and software are ongoing activities of this group. E. Human Resources � Human resource management includes coordination of all hiring, employee orientation, safety . monitoring, the employee evaluation program, and other personnel management functions. Secretarial services are also coordinated by this group. Because of the technical nature of our = business, a well-trained staff is critical to the production of quality data. Human Resources has oversight of the employee training program which includes on-site training in basic subjects and � training courses offered by outside organizations. F. Equipment Maintenance � Preventative maintenance, calibration, installation, and repair of analytical instrumentation is `" performed by this group. Trained specialists use a variety of equipment including oscilloscopes, analog and digital multimeters, and waveform generators to maintain equipment in optimal condition. �� G. Finance All financial transactions, including accounting, billing, accounts receivable, accounts payable, purchasing, and payroll, are monitored and recorded by personnel of this group. H. Maintenance & Security Major functions of this group include buildings and grounds maintenance. This group also has certain responsibilities which impact directly on the quality and reliability of our technical services • Responsible for maintenance of our deionized water system. Contamination-free water is a vital necessity for all of our laboratories. Continuous, in-line monitoring of conductivity is used to q*, ensure that high quality water is produced. • Responsible for maintenance of our Heating, Ventilating, and Air Conditioning (HVAC) and � exhaust hood systems. This is particularly important in our instrumentation rooms and computer center where a controlled environment, positive-pressure system is maintained to prevent • contamination by dust or solvent vapor. • Maintenance of the equipment used to generate and maintain conditioned electrica► power is performed by this group. • This group also utilizes its carpentry and mechanical skills to develop and fabricate special ',� pieces of equipment for laboratory or field use by our scientific staff. � �� �G����r�� E���,�������� � �� u ��[�'�G� ' °?�� Page 32 `. `.° �� �f" �� �""°0 , Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 `�; � � � � � Environmental Sciences Qualifications Manual VI. SUPPORT SERVICES The following describes some of the groups of personnel which support our technical areas and whose operations are frequently vital to the efficient and reliable provision of the services we offer. � A. � � � ' � , � � B � � � ' � Business Development/Client Services/Project Management These groups are responsible for sales, market development, client services, and project management. Each client is assigned a dedicated client service representative who is very familiar with the account, requested testing, and special requirements. The client service representative monitors the project while it is in the laboratory. They serve as the client's main contact at Lancaster Laboratories and communicate instructions and requirements to laboratory personnel. Responsibilities include: • Coordination and preparation of proposals, in consultation with technical staff. • Coordination of exhibits at technical meetings and conferences. • Design and production of company literature including a Schedule of Services and various technical bulletins on the services we offer. Please inquire if you would like to receive copies of this literature or to be placed on our mailing list. • Giving status reports, verbal results via telephone, and faxing reports before the analysis report is issued. Only results which have been verified by technical personnel are given by telephone or fax. • Schedule sample submissions and sampling containers, if required. • Coordinate sample pickups. • Coordinating high priority samples between the client and laboratory personnel. • Answering common technical questions for clients. • Coordination with technical staff regarding client inquiries such as status of sample analyses. • Hosting client visits and audits. Data Package/Diskette Deliverables Members of this group are responsible for the preparation of "data packages" for clients who request them. Our standard report format consists only of the final result generated in the laboratory. However, government regulations have made it necessary for many of our clients to retain copies of raw data as well as quality control information. The function of this group is to collect and index methods, quality control, and raw data into a format that will be useful to our clients. The options and costs for this service are listed in our Schedule of Services. This group is also responsible for producing diskette deliverables. This additional format for data transfer compiles analytical data onto diskettes in a variety of formats. Clients may then download this data into spreadsheets or databases, eliminating time-consuming data entry and transcription errors. � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 �,�, ���'� �1��:� G_'�� JG'C� r 0�'ti' ����;: G��,�G��� � � �N+ �����'�. �'�'. ��� li�.� �4;, _ ��, . ,� t. _ ���:o Page 31 Qualifications Manual Environmental Sciences b VII. ORGANIZATIONAL STRUCTURE � �� Our firm was founded in 1961 by Dr. Earl H. Hess in response to a perceived need for high quality � technical services by the agricultural and industrial community in Southeastern Pennsylvania. Initial staff • consisted of Dr. Hess, one technician, and Mrs. Hess as a part-time secretary and bookkeeper. Our organization reached its present size of over 650 people through continual growth, which has required 10 ^~� expansions of the physical plant. � In 1995, Lancaster Laboratories was acquired by Thermo Process Systems Inc., a Thermo Electron company. Thermo Electron is a publicly held company. The organizational structure of our Environmental Sciences Unit is shown on charts located on the following pages. Resumes of key technical personnel can be found in Appendix B. �� Our second shift operates from approximately 4:30 p.m. to 1 a.m., Monday through Friday, while our third � shift works from 10 p.m. to 7 a.m., Sunday through Thursday. In addition, some groups require technical _ staff on Saturday and Sunday to maintain their operations. The operating hours of personnel on various shifts overlap to ensure good communications and continuity of operations. � Second and third shift personnel are responsible for a variety of duties. In addition to performing certain "� standard analytical tests, they are responsible for sample preparation steps such as sample digestion for � trace element analyses. This shortens the time for turnaround on multiple, repetitive analyses, thus improving our efficiency. They are also responsible for glassware cleaning, glassware and instrument ,,,, set-up for the day-shift personnel, autoclaving, media preparation, and certain building maintenance services. Clients with emergency problems occurring in off-hours can be accommodated with certain � services (e.g., sample receipt or early alerting of group leaders to the need for RUSH analyses). ����B��D/�f� �'C��G�D �� `u' ���'��� ° °�� irl!� Uu"� i_'�Wp ��Wo � , ' 1 ' ' 1 0 � Page 34 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 , , � � � � 1 ' 1 1 1 1 ' , 1 1 ' , � � Environmenta! Sciences QualiFcations Manual I. Transportation The Transportation Group is responsible for pickup of samples from clients. We currently offer same day courier service in Central and Eastern Pennsylvania, Pittsburgh, Delaware, New Jersey, Maryland, Sou,thern Connecticut, Southern New York, and Washington, D.C. Special pickups in other areas can also be arranged. We maintain a fleet of vehicles for sample pick-up service, field operations in wastewater sampling, and general use by our professional staff. Drivers are trained in the technical aspects of sampling and sample handling and may also perforrn simple on-site tests, such as residual chlorine in swimming pools. Mobile phone communication with the laboratory is available in all vehicles. Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � � ��0 G���d �'[�C�uG'D ���'tif �[��:�G�[�G��, j�!r�� M �.� ��� i �. : 1�1��ti:�r,. �1.�: � �,:'���o Page 33 Qualifications Manua! Environmental Sciences Environmenta! Sciences J. Wilson Hershey, Ph.D. Kathleen M. Loewen, B.S. Quality Assurance Otficer P�eSid¢nt Lancaster Laboratories � � Environm�ntal Scwnat Timothy S. Oosldyk, Ph.D. I Diredor I I I I �m ��OP��s I I ��Onr��D. I I AMchel � eQ8 BA. M�mis Robert Slrocko, Jr., B.S. Group leatler Daro Paekap�s Mary Ann Faro, M.S. Group Leader O6l14/1999 P�cticiM fWidw Matysb, EPWMiac. OC, a'M Nitrcwnina JenNer E. Hess, B.S. Group leatler OGMS 3�mivdatlMs ChaAesJ. Neslun0, B.S. Group LeaUer Orpanie F�Araction and UxAaOs Pnpvadon Samuel A. Huoer. B.S. GrOup Leader OCIMS VdatiNs Duane A. Luckenbill, B.S. Group LeeOer Volafilu by CC Volatil�s in Air P�lrobum Malysib T�omas C. Lehman, Ph.O. Group Leader �����O�G�I�� G��C�J�D � �� ����� G�C��G?�l �� ���r:���p ���o Enviranm�ntal Gi�nt 9wviw� Roben M. Lefpe, 6.5. Menager � I Enviravrrrtal Gi�nt S�rvie�s Rachel L. Kreamer, B.S. Group Leader Instrurtrnfal NYhr Guality arW VWur Oualily Erik FreAerYcsen, B.A. Group Leader FJIVIfOMIMIiI R�6NlCI18 MV�IOp11NflI Page 36 Lancaster Laboratories, a division of Thermo Analytica! Inc., 09/1999 Revision .02 , � , ' � � � � � ' ' � � , 1 ' 1 1 � , Environmental Sciences J. Wilson Hershey, Ph.D. Preaident Lanca:ter Laboratories Carol D. Hass, M.B.A Executive Vice Prcsident Administrative Services Mne V. O lbom, M.A Manager Marketing and Communication Services 07/79/9B Qualifications Manual Miehael J. McDowell, B.S. Director Businesa Development Kathleen M. Loewen, B.S. Timothy S. Oostdyk, Ph.D. Wesley C. Neumann, M.S. Quality Assura�ce Officer Director Director Environmental Sciences Pharmaceutical Sciences Robert M. Larpe, 8.5. Jon S. Kauflman, Ph.D. Robert Res9an, B.A. Managar Manager Manager Environmental Client Services Nonvolatile Organics and pharmaceutical Chemistry Leachate PreparaGon Thomas E. Wolgemuth, M.B.A. Ramona V. Gosa, B.S. A�il M. Dwivedi, Ph.D. Manager Manaper Managar Accounting, Bflling 8 Reporting, Metals, Data Packages, and Sample Pharmaeeutical Raw Materials Purchasing, and Transportation Support and Water Testing Michele M. Tumer, B.A. Mark W. Kaiser Manager � Manayer ' Volatile Organics Pharmaceutical Microblology Nelson H. Risaer, M.B.A. Arthur Peuica, B.A. Manager Manager Computer Applicadona Development Pharmaceutical Quality Systems, and Computer Systema Food 8 Environmental Microbiology, and Sample Administretio� �����OG�G�� �'����D �: ��'tif ����:�G�C��G�� � �, ��?���;r� ,., ��:�\� � . � �u��.a Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 Page 35 Qualifications Manual � Carol D. Hess, M.B.A. Executive Vice President Administrative Services Human Recourcas: Berbare J. Weaecr, CIH I Recruitiny and Training Corporate Technical Projecls Beth DiPaolo � Specialisl Group Leatler Santlra L. Weakes Phystcal Services: Senbr Legal Specialtst 8uilding, Maintananca, and S�curity Jay C. Ftlze Group Leatler Air Quality and FieIQ Sampling Pat�ick C. Weitlinget, M.S. Group Leader Bonnie Lee, M.S. Corporate Projecls Specialist Human Resources: Compenaetion, Benefits, and I Marketing anC Communication � Safety Servfcas Margaret L. Stollzfus Anne V. Osbom, MA. Group Leader Menager �ce Services I Denae M. Splain i Group Leader 07/19/99 %�����G��l� �'C��GJ�D ���% ���i�,�r(�� �1� G�o I������ �'��'IP ��o Support Services Page 1 of 2 J. Wilson Hershey, Ph.D. President Lancaster Laboratories Kathlean M. Loewen, B.S. Quality Asaurence Officer Environmental Sciences � Thomas E. Wolgemuth, M.B.A. Manager Accounti�g, Billing & Reporting, Purchasing, Sample Bottles, and Trensportation Sample Bottlu Accounting Ste�.e Daoies, B.S. Susan M. Guarducci, B.S. Gmup LeaCer Group Leader Tnnsportation Billing & Raporting Sle�e DaNes, 8.5. Susen M. GuaNucci, B.S. Group LeaUer Group Leatler Purc�asing � Page 38 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � � � ' � � � � �I � � � � � � ' � , ' 1 ' Environmental Sciences Jill Mgie, M.S. Joan Rebert, B.S. Senior �A Specialist Pharmaceutical Data Review Pharmaceutical OA Coordinata J. Wilson Hershey, Ph.D. President Lancaster Laboratories Kathy Loewen, 8.5. Quality Assurance Do�othy Love, B.S. Donna Clerk, B.S. Senior QA Spedalist �,4 SpeciaNsl Environmenlal QA Envimnmental QA Diane Lockard Scott Meyfield Amy �oupe, B.S. Senior QA Speclalist o.4 Specialist QA Specialist Pha�maceulical �A Pharmaceutical �,4 Environmental (�A, (Trainea') (Trainee•j CefificaEons, Adminiatralive S�pport 'Troinees will replace some of axrent staff traneterring to other ereas of the company. 1021/99 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 Qualifications Manual Dave Weiser, M.S. Senior qA Specialist Animal MeaMh (GLP 6 GMP), Environmental QA Kim Oliver, B.S. Senior �A Specialist (Part-6me Or Calp GLP, GMP, Support �� ��� GO/��� �`� G`��G'� � ��'ti' �"��;; °��'� °�'� �'� ��ru�,r��, a;i `'�'� �V�� , ��, ,�_;,, i ir,� ; �;_' Page 37 Qualifications Manual Envrronmental Sciences Current as of 09/99. �y Name � De�ree � Title CORPORATE SERVICES J. Wilson Hershey � Ph.D. �President � Quality Assurance Kathleen Loewen B.S. Officer � Jill Angie M.S. Senior Specialist Danerys Clark B.S. Specialist Amy Doupe B.S. Specialist Diane Lockard Senior Specialist � Dorothy Love B.S. Senior Specialist Scott Mayfield Specialist „� Kimberly Oliver B.S. Senior Specialist David Weiser B.S. Senior Specialist ��—� ENVIRONMENTAL SCIENCES Timothy S. Oostdyk Ph.D. Director '��" Charles Bourque B.A. Principal Chemist ,.,,., Catherine Holt B.S. Principal Specialist Holly Mohler Specialist � Jeremy Stoltzfus B.S. Specialist � Timothy Weaver B.A. Specialist Additional support personnel in this group: 3 �, AAS Metals � Ramona Goss B.S. Manager '�" Robert Strocko B.S. Group Leader Eugene Abel B.S. Senior Chemist/Coordinator Doug Graham Senior ChemisUCoordinator .•� Nelli Markaryan B.S. Chemist Erika Miller B.S. Chemist �`' Heidi Ortenzi B.S. Chemist � Jolene Schields B.S. Chemist Julie Slaughenhoupt B.S. Chemist ��. Elizabeth Tomlinson B.S. Senior Chemist � Damary Valentin Chemist � Additional support personnel in this group: 10 Air Quality ; � Patrick Weidinger � M.S. �Group Leader -� Business Development Michael McDowell B.S. Director �� Nadia Alfieri M.S. Senior Specialist �, Marianne Braqg B.9. Principal Specialist Lynn Dodd M.B.A. Senior Specialist F Patricia Downing B.S. Principal Specialist/Coordinator �� Donald Nazario B.S. Senior Specialist Susan Shepherd A.S. Senior Specialist -_, Donald Wyand B.S. Principal Specialist � Data Packa�es Ramona Goss B.S. Manager ,,,� Mary Ann Faro M.S. Group Leader Brad Ayars Senior Specialist/Coordinator -y Ana Bair A.S. Specialist �Eric Cuba ivi��SD�C����� �;��C�(�1��'I B•S. Senior SpecialisUCoordinator ' �Brenda Johnso �,p r �� r� � �� Specialist Audrey McClun �, U�U c���.. U���� d Specialist , ti I� 4�i �r��� ���� � Page 40 .. -•--..- Loacaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 I ..� � � 1 1 ' t � � � � i 1 1 ' � ' ' � ' Environmental Sciences � Timothy S. Oostdyk, Ph.D. Director Environmental Sciences Nelso� H. Risser, M.B.A. Manager Computer Applications Development and Computer Systems ComputerApplications � Development Gortlon L. BeMzel, B.S. Group Leader Support Services Page 2 of 2 J. Wilson Hershey, Ph.D. President Lancaster Laboratories � I I Michael J. McDowell, B.S. Director Buslness Deveiopment Ramona V. Goss, B.S. Manager Sample Support Sample Support Dana Kauffman Group Leader CompureiSystems � � EquipmentMaintenancs I Terry A. Davidson Group leader C OL79/99 L.ancaster Laboratories, a division of Thermo Ana�ytical Inc., 09/1999 Revision .02 Qualifications Manua! Wesley C. Neumann, M.S. Director Pharmaceutical Sciences I Arthur Peuica, B.A. Manager Sample Administration Sample Administration Mneliese Hutchisan, M.B.A. Group Leatler l �, ����GD�d �'����G�D �� ��'tif �"��� G�C�G?,� �� ��: �!►!��.:�,,���I�� ��; n Page 39 Quali�cations Manual Environmental Sciences �' Name Degree Title � Michele Jarosick B.S. Chemist �. Jeffrey Kochubka B.S. Chemist Jennifer Martell B.S. Senior Chemist/Coordinator "� Lietta Milton Specialist/Coordinator ,� Teresa Petree B.S. Chemist Christine Ratcliff B.S. Senior Chemist � Mark Ratcliff B.A. Senior Chemist James Rittenhouse Ph.D. Chemist '� Stephanie Small B.S. Senior Chemist Andrew Strebel Senior Chemist � Timothy 7rees A.A.S. Senior Chemist � Michelle Tuel B.S. Chemist Barbara B. Weaver B.S. Senior Chemist `�"' Additional support personnel in this group: 2 GC/MS Volatiles Michele Turner B.A. Manager r Duane Luckenbill B.S. Group Leader � James Beyer M.S. Chemist Paul Cormier B.A. Senior Chemist „.�, Kathy Fair � Specialist/Coordinator ' Amanda Fish B.A. Chemist '� Kelly Hoffer B.S. Chemist David Hoppman Senior Chemist �' Anqela King B.S. Chemist �.., Nathaniel Kurtz B.S. Chemist Michael McAdams B.A. Chemist Susan McMahon Chemist I� Robert Mellinqer B.S. Senior Chemist/Coordinator Roy Mellott, Jr. B.S. Chemist �,,.� John Morton M.S. Principal Chemist , � Joel Nace Chemist Marc Neal B.S. Chemist Tracey Neff � B.S. Chemist i' � Ryan Nolt � Chemist '�1 Jason Pisarcik I B.S. �Chemist ,Bryan Polick � B.S. �Chemist `i Charles Rapp, Jr. B.S. �Chemist � Rick Rodgers B.S. Principal Chemist Robin Runkle B.S. Senior Chemist .�, Tamra Schumacher � B.S. Senior Chemist Christina Sharland 1 B.S. �Chemist '`' Susan Shorter � B.S. �Senior Chemist John Smith B.S. �Chemist � Rebecca Sprenkle �Chemist �: Trent Sprenkle B.S. �Senior ChemisUCoordinator Lawrence Taylor I B.S. �Senior Chemist "* Kevin Witman I B.S. �Senior Chemist � Additional support personnel in this group: 2 ICP Metals - � Ramona Goss I B.S. Manaqer � Robert Strocko I B.S. Group Leader �" Jane Foltweiler � B.S. Senior Chemist/Coordinator Christine Fritze (��Il�l�li�.(;.III���_IL �`'I�(C!t��l�'IQl . B.S. Chemist Nina Haller ,�-��� �,v u��� �n� � Chemist � 15 UW r� �� ��r,sr� s�?�� J Page 42 �°���� �� •°° V ��^ ° Lar caster laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � Environmental Sciences Qualifications Manual � � � � � � I! L� � 1 ' �� ' � . Name Degree Title Carmen Navarro Specialist Lee Ann Ressler Specialist Luz Torres SpecialisUCoordinator Additional support personnel in this group: 6 Environmental Client ServiceslProject Management Robert Large B.S. Manager Rachel Kreamer B.S. Group Leader Gwen Birchall B.S. Specialist Nancy Bornholm B.S. Senior Specialist De Brooks Senior Specialist Richard Entz B.A. Principal Specialist Carrie Fleming B.S. Specialist Lynn Hebner B.S. Senior Specialist Kay Hower B.A. Senior Specialist Katherine Klinefelter M.S. Senior Specialist/Coordinator Melissa McDermott B.A. Senior Specialist Wendy Park B.S. Senior Specialist Laura Shepler B.S. Specialist Jedidiah Turzi B.S. Specialist Tan Vo B.S. Specialist Deanna Wyand B.S. Specialist Additional support personnel in this group: 2 Environmental Microbiolo�y Arthur Pezzica B.A. Manager Robert Graham B.S. Group Leader Earl Custer B.S. Senior Microbiologist/Coordinator Environmental Research & Development John Snyder � Ph.D. �Principal Chemist Equipment Maintenance � Robert Allison � �Specialist Extractable Petroleum Hydrocarbons/MBC GC & Nitrosamines Jon Kauffman Ph.Q. Manager Jenifer Hess B.S. Group Leader Dawn Boley Senior Chemist �Bob Brown Senior Chemist Susan Croyle B.S. Senior Chemist/Coordinator Del Schumacher B.S. Principal Chemist Additional support personnel in this group: 2 Field Sampling Patrick Weidinqer M.S. Group Leader Jeffrey Allen SpecialisUCoordinator Timothy Hauck Specialist GC/MS Semivolatiles Jon Kauffman Ph,D. fvlanager Charles Neslund B.S. Group Leader Jason Arnold B.A. Chemist Mark Clark B.S. Senior Chemist Rachel Cochis B.A. Senior ChemisUCoordinator Alan Delucy B.S. Chemist Phillip Esbenshade Ph.D. Senior Chemist Catherine Evans B.S. Chemist David Evans B.S. Senior Chemist .--� �-, �,>, - ��,��- Joseph Gambler B.S. Chemist " ''�"�'u'���t=':!� �f �'�'��:� ::� Linda Hartenstine B.A. Senior Chemist ��,"_f�f Sr�i^����s �1 I�, r�,,.�;�,;;'ni ; �1�a Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � •�. i�� R!, `�11 Qua/i�cations Manual Environmental Sciences '� �. � _ Name De�ree Title , , ', Gordon Lodde B.S. Chemist �� Melissa Mann B.S. Chemist Dougfas Schioer B.S. Chemist "�'' Stephanie Selis B.S. Chemist � Donald Shelly B.S. Senior Chemist Barry Shoemaker B.S. Chemist � �� Steven Skiles B.S. Chemist Steven Stabinger B.S. Chemist/Coordinator "� Tina Thoman B.S. Senior Chemist r�� Michael Wehn B.S. Chemist � Additional support personnel in this qroup: 4 �� Volatiles by GC Michele Turner B.A. Manager � � Lynn Byerly B.S. Chemist . � Barbara Frantz B.S. Chemist Linda Pape B.A. Chemist r Gregory Pennebaker Senior Chemist �,.,r Shannon Price B.S. Chemist Dale Rhodes Senior Chemist/Coordinator ., Todd Smythe B.S. Chemist Tracie Williams B.S. Chemist � �Diane Wilson Chemist "q Volatiles in Air Michele Turner B.A. Manaqer �— George Main B.S. Senior ChemisUCoordinator David Ressler Chemist '� Matthew Thomas B.S. Senior Chemist � Water Quality Erik Frederiksen B.A. Group Leader ��`° Kenneth Bell B.S. ChemisUCoordinator � Robert Heisey B.A. Senior ChemisUCoordinator �Jaime Jablonski B.S. Chemist ,..� Sandra Miller Specialist/Coordinator Elaine Stoltzfus Chemist �'I Additional support personnel in this qroup: 15 �-� SUPPORT SERVICES Accounting �- Thomas Wolgemuth M.B.A. Manager Susan Guarducci B.S. Group Leader F"' Marjorie Hollinger Senior Specialist �„ Administration � Carol Hess M.B.A. Executive Vice President r Bonnie Lee M.S. Principal Specialist Barbara J. Weaver, CIH B.S. Principal Specialist � Sandra Weekes B.S. Senior Leqal Specialist .. .,� Billing 8 Reportin� � Thomas Wolgemuth M.B.A. Manaqer � Susan Guarducci B.S. Group Leader _,� Janet Hess Specialist/Coordinator Additional support personnel in this group: 7 -� Computer Applications Development Nelson RisserI ' M.B.A. Manaqer � Gordon Beitze� (�JI�SI�II�,G�I�,��, �!I��;��'!�'� B.S. Group Leader ,� Cindy Ayars r-�l(� r�r,�c n�;'�1J M.B.A. Senior Specialist `. � tl 0 C���.; Us151��11o�a fi . .� Page 44 ��� ���'�p V�G'�o Lr'ncaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 r � �� �� � ' t � � � � � � i' � � � J J Envrronmental Sciences Name De�ree` Betsy Menefee B.S. Kathleen Risko Donna Sackett Max Snavely Shannon Strausser Betty Umble Brenda Weaver Additional support personnel in this group: 5 Instrumental Water Quality Erik Frederiksen Tonya Beck Livy Eck Bill Hamaker Brad LaPlaca Additional support personnel in this group: 11 Leachate Preparation B.S. B.S. B.A. Qualifications Manual << TI,��B Senior Chemist Specialist Chemist Senior Chemist Chemist Specialist Chemist B.A. Group Leader Senior ChemisUCoordinator B.S. Chemist Chemist B.S. Chemist Jon Kauffman Ph.D. Manager Sam Huber B.S. Group Leader Additional support personnel in this group: 1 and support from Organic Extraction qroup O�r anic Extraction Jon Kauffman Sam Huber Tara Spaide James VanderWerff Tom Willig Additional support personnel in this group: 35 Pesticide Residue Analysis Jon Kauffman Jenifer Hess Christine Dulaney Mike Kielb Carolyn Koch Matthew Kofroth Michelle Kolodziejski Susan Kreider Artie Kunselman Michele Mack Nancy Saunders Douglas Seitz Rick Shober Valerie Tomayko Additional support personnel in this group: 2 Petroleum Analysis Michele Turner Thomas Lehman Karen Baney Matt Barton Daniel Bishop Stephen Correa Dawn Dougherty Patrick Evans Robert James Courtney Kutchi Jodie Larsen Ph.D. Manager B.S. Group Leader Senior ChemisUCoordinator Chemist/Coordinator B.S. Senior Chemist/Coordinator Ph.D. Manager B.S. Group Leader B.S. Senior Chemist B.S. Chemist B.S. ChemistJCoordinator B.S. Chemist B.S. Principal Chemist Specialist B.S. Senior Chemist B.S. Senior Chemist B.S. Specialist B.S. Senior Chemist B.S. Principal Chemist B.S. Senior Chemist B.A. Ph.D. B.S. B.S. B.A. B.S. B.S. B.S. B.S. B.S. Manager Group Leader Senior Chemist Senior Chemist/Coordinator Chemist Chemist Chemist Chemist Chemist , Chemist �a'��������C����� i�;����������� i Chemist , r r a � �e � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 �:: G�'� c��:: G�`���G� � � „��,� '�7 l'l�o ����,�li!;!U�.P�19e��3 Qualifications Manual Purchasing Thomas Wolgemuth Tom Dull Chuck Kurtz 8rad Stief Sample Administration Arthur Pezzica Anneliese Hutchison Traci Bedard Lynn Carruthers Heidi Csallner Carolyn Cyms Vicki DiLazzaro Micki Gehman Marian Graham Sara Helm � Theresa Hetter � Linda Kauffman � Jeffrey Moyer I Deborah Neslund { Deborah Neuhauser � Russell Sturnick � Heather Zappia l Terice Zook � Additional support personnel in this�qroup: 6 Sample Bottles Thomas Wolgemuth Steve Davies Lisa Hetrick Karen Guito Sherry Maurer Additional support personnel in this group: 8 Sample Support Ramona Goss Dana Kauffman Helen Schaeffer Chad Wettig Additional support personnel in this qroup: 10 Transportation Thomas Wolqemuth Steve Davies Erma Dillman Ottaviano DiMarco Gil Kauffman Timothy Miller Leon Wolf Additional support personnel in this qroup: 9 Page 46 Environmenta/ Sciences M.B.A. Manager A.A.S. Senior Specialist Senior Specialist/Coordinator Specialist B.A. Manaqer M.B.A. Group Leader B.S. Specialist B.S. Senior Specialist/Coordinator B.S. Specialist B.S. Senior Specialist/Coordinator Specialist Specialist Specialist B.A. Specialist B.S.E. Specialist Specialist B.S. Specialist Senior SpecialisUCoordinator �Specialist B.S. �Senior Specialist B.A. �Specialist �Specialist/Coordinator M.B.A. Manager B.S. Group Leader B.A. Senior SpecialisUCoordinator Specialist Specialist B.S. Manager Group Leader Specialist/Coordinator Specialist M.B.A. B.S. Manaqer Group Leader Specialist Specialist Specialist Specialist Specialist Uf���� Ol�� ��C���,��Q � �� ����� G���G�`� ��j� �,� �a �V!!':�U�JF �L.�^�,�.a Lancaster Laboratories, a division of Thermo Analytical Inc., 0911999 Revision .02 � Environmenta/ Sciences Qualifications Manual J � � i ' � t ' � ' � � � � ' C ' 1 Name Donna Kauffman Larry Roth David Schumacher Thomas Wise Additional support personnel in this group: 1 Computer Systems Nelson Risser Terry Davidson Heidi Battisti Velma Moffat Lee Seats Destry Usner Ed Zeigler Additional support personnel in this qroup: 4 Human Resources Beth DiPaolo Margaret Stoltzfus Jeanette Beisel Brett Chronister Jack Follweiler Lara Pilon Beth Rich Robert Schindewolf Christiane Sweigart Barbara J. Weaver Cindy Weiser Additional support personnel in this qroup: 3 Marketing � Communication Services Anne Osborn Lisa Allison Lisa Bamford Additional support personnel in this group: 1 Office Services Denise Splain I April Pietsch Additional support personnel in this group: 12 Physical Services Jay Fitze Mark Allison Jerry Clipper Barry Gehman Warren Hamilton Edward Huegel Ron Hufford Scott Hufford Thomas Koller Pepper Martin Lester Metzger Harold Milton Ronald Reed David Splain Christopher Winters Additional support personnel in this qroup: 11 Degree . ' Titie : B.S. Senior Specialist Senior Specialist B.S. Principal Chemist B.S. Principal Specialist M.B.A. Manager A.S. Group Leader Specialist Specialist M.B.A. Principal Specialist B.S. Specialist A.S. Senior Specialist B.S B.S B.S B.A. B.S. C.I.H. M.A. A.A. B.S. Group Leader Group Leader Senior Specialist Senior SpecialisUSafetv Officer EHS Senior Specialist EHS Specialist Specialist Senior Specialist Senior Specialist Principal Specialist Senior Specialist Manager Senior Specialist Senior SpecialisUCoordinator Group Leader Senior Specialist/Coordinator Group Leader Specialist Principal Specialist Senior Specialist/Coordinator Specialist Specialist Specialist Senior SpecialisUCoordinator Specialist Senior Specialist Specialist Specialist ;��ecialist �.--- � Specialist p� ��` � - � ^ �� Specialist '��I���(.;UG4:S �'=�'�=�'��� C �� �."��''� i �°�'``l� � r� �'�'�"�:_��i; �S�MM ; `��';�,�o r-,: _ _. Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 Page 45 Quali�cations Manual Environmental Sciences IX. STANDARD OPERATING PROCEDURES The quality, integrity, and regulatory compliance of the analytical data results that we generate are of prime importance to Lancaster Laboratories. To ensure that operations are traceable to the procedures used to perform them, a written set of instructions are available. A representative list of the procedures we follow in the laboratory are presented below. Each of the standard operating procedures (SOPs), maintenance and calibration procedures (MCs), and analytical methods are reviewed and approved by our management and Quality Assurance before they become effective. Each procedure undergoes a documented review. Environmental Analysis Procedures Analytical method procedures are in place for the parameters presented in Lancaster Laboratories' Environmental and Air Quality Schedule of Services. Refer to the Schedule for a complete list of our analytical services. Environment Equipment Qualification and Validation Procedures Inorqanic Analvsis ProcNum ProcTitle EQV-10-001 Protocol for Equipment Qualification of the Perkin-Elmer SIMAA 6000 Simultaneous Multi-element Atomic Absorption Spectrometer EQV-10-002 Protocol for Equipment Qualification of the Perkin-Elmer OPTIMA 3000 Inductively Coupled Plasma - Optical Emission Spectrometer ICP-OES Environmental Maintenance and Calibration Procedures Oraanic Analvsis ProcNum MC-OR-007 MC-OR-008 MC-OR-009 If10fp8t11C 14C181VSIS ProcNum MC-10-002 MC-10-003 MC-10-005 MC-10-006 MGIO-007 MC-10-008 MC-10-012 MC-10-013 MC-10-014 MC-10-015 MC-10-016 MC-10-017 MC-10-018 OMC-10-001 OMC-10-002 Page 48 ProcTitle Testing and Calibration of Electronic Mass Flow Controllers Calibration of Pressure Gauges Routine Instrument Maintenance for Volatiles in Air by GC and GClMS ProcTitle Operation of Thermal Jarrell Ash ICAP 61 Fixed Volume Hand Held Pipettes Atomic Absorption Using the Varian SpectrAA 800 Zeeman, Varian SpectrAA 400 Zeeman, and Varian SpectrAA 400 D2 Graphite Furnaces Vapor Generation of Cold Vapor (Mercury) and Hydride Generation (Arsenic and Selenium) Methods Using the Varian SpectrAA - 10/20 Atomic Absorption Spectrophotometer Maintenance for TJA ICAPs Metals by Atomic Absorption and Emission Methods Using the Varian SpectraAA - 10l20 Atomic Absorption Spectrometer Atomic Absorption Using the Perkin-Elmer 5100 GraQhite Furnace AA Operation, Calibration, and Maintenance of the CEM MDS-2100 Microwave Sample Preparation System Vapor Generation for Cold V�or Mercury Method Usin(� the Leeman Labs PS200 Mercury Dipestion Method Usinq the Leeman Labs AP200 Maintenance for the TJA ICAP 61 E Trace AnalVzer Spectrometer W�aintenance and Calibration of Monitek Model 21 Laboratory Nephelometer Operation of the Thermo Jarrell Ash ICAP 61 E Trace Analyzer Sqectrometer Perkin Elmer OpGma 3000 Inductively Coupled Plasma - Optical Emission Spectrometer ICP-OES and Autosarn ler Controller AS-90/AS-91 PPrkin Eli� 6000 Simultaneous Multi-Element Atomic Absorption Spectrometer and AS/72 U�^V'�,�^�(r�L� ���fi�1�U.;1 �_S' r ��V � �'� ������ �o �� (1 I�.�f Wp ����o La-icaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � ,�� �:,i � ,� � ^� �i � .,� � ""1 J ,..� � � --v J '"1 � � � � � � � � � � i i � ' ' � � ' ' ' � Environmenfal Sciences VIII. FACILITIES Qualifications Manual The physical facility is located on a four-acre lot on Pennsylvania Route 23 (2425 New Holland Pike) about five miles northeast of the City of Lancaster, PA. In addition to a major building complex, there are four auxiliary buildings housing a general maintenance shop, archives, stability storage, preparation area, auto maintenance, and storage areas; solvent storage sheds located at some distance from the other buildings; and waste storage facilities. The main building complex has a total area of 140,000 square feet including laboratories, offices, refrigerated and room-temperature sample skorage areas, library, data processing center, employees' lunch room, and conference rooms. The facility has undergone 10 expansions to accommodate our growing staff. The most recent addition completed in 1998, includes a significant amount of undeveloped space to allow for future growth. The air-handling system for the main laboratory is specially designed to protect sensitive instruments from harmful vapors to ensure that samples are not contaminated. In addition, sample preparations and instrumental analyses are performed in separate rooms. The building is protected by a sophisticated security and fire alarm system. All outside doors, except the main entrance, are kept locked at all times to prevent unauthorized entry. Employees are issued cards which allow them to enter the building, and the main entrance is monitored by an attendant who registers visitors during normal business hours. During weekends and second and third shift operations, all doors are locked and personnel assigned to security are on duty to prevent unauthorized entry into the laboratory and to accept packages. An automated storage and retrieval system is housed in the largest walk-in refrigerator. The system combines robotic cranes, carousels, computers, and bar codes to allow samples to be tracked, stored, and retrieved efficiently without entering the refrigerated area. ' Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 �� ����COI�� �'�C�J�� �: ��U' ���'� G����G�� �� ��; �J,! a� ���'"l ,n Y �� �r %�: _, ��.�c-" . o Page 47 Qualifications Manual Environmental Standard Operating Procedures Oraanic Analvsis Environmental Sciences ProcNum ProcTitle SOP-EP-007 Standards Pre� aration, Labelin. , and Storaqe for TPH by GC/FID and TPH/DRO SOP-OR-004 Manual Calculations of Analvte�oncentrations for Volatiles by GC SOP-OR-012 Checkinq the Malytical Balance SOP-OR-013 Checking the Top-Loading Balance SOP-OR-020 Manual Calculation of the Analyte Response/Calibration Factors, the Relative Standard Deviation for Analyte Response/Calibration Factors, and the Correlation Coefficient SOP-OR-029 Monitorinq the Dailv Quality Control Out-of-Spec Log SOP-OR-048 Configunnq Sample Hea6ng Parameters SOP-OR-055 Preservation of Department 25 Samples for Acrolein and Acrylonitrile SOP-OR-065 Checkin� and Documentinq of P}I for Volatile Orpanic Samples SOP-OR-066 Evaluation and Reevaluation of Gas Standards SOP-OR-067 Conversion of 0-I, Modei #4560 Concentrator To/From the Low-Level Soii Method SOP-OR-068 72uality Contro� Limits for Laborato� Control Samples Analvzed for Volatiles in Air SOP-OR-069 Cleaninq and Handling of Flow Controllers SOP-PA-001 Checkinq and Documentiny qf pH for Petroleum Analysis SOP-PA-010 Cleaninq the Photoionization Detector �amp Window SOP-PA-012 Checkinq Aqreement Between Multiple Analvses of a Sample SOP-PA-017 Instrument Set Point Checks SOP-PA-018 Setting Up an Autosampler Sequence for GC Volatile Analyses Used with an Archon Model #5100A and an OI AnalYtical Model #4551 Autosampiers SOP-PA-024 Monitoring QC Data Acceptance Limits SOP-PA-026 Basic Corrective Maintenance for the OI AnalYtical 4560 Concentrator and the 4551 Autosampier SOP-PA-032 Manual Calculation of the Analyte Response/Calibration Factors, the Relative Standard Deviation for Analyte Response/Calibration Factors, and the Correlation Coefficient SOP-PA-036 Calibrating the 1-µL Standard Delive�'�( Groove on the Archon Model 5100A Autosampler Systems SOP-PA-037 Basic Corrective Maintenance for the Archon 5100 Autosampler and Tekmar LCS 2000 & 3000 Concentrator Pesticide Residue Analvsis ProcNum SOP-PP-002 SOP-PP-003 SOP-PP-011 SOP-PP-012 SOP-PP-013 SOP-PP-021 SOP-PP-022 SOP-PP-023 SOP-PP-025 SOP-PP-026 SOP-PP-028 SOP-PP-029 SOP-PP-030 SOP-PP-031 SOP-PP-035 SOP-PP-036 Inoraanic Analvsis ProcTitle QC Data Acceqtabilitv and Corrective Action Standards Traceability and Monitorinq Interpretation of Chromatoqraohic Data Obtaininc�Acceptable Standards for OLM3.2 CLP Pesticide/PCB Analyses PreventaUve and Corrective GC Maintenance Standards Preparation, Codin9 and Storage Hard Disk Drive Maintenance Procedure Data Audit Procedure for Deaartment 24 Monitoring of QC Data Acceptance Limits Assembly of Data Packaqes Documentation, Management, and Validation of Sofiware Developed and Supported in the Pesticide Residue Analysis Department Preventative and Corrective HPLC Maintenance for the Pesticide Residue Analysis Department Assembly of CLP Packaqes Usinq Formaster Software Settinq Up SinpJe Component Initial Calibrations Settinp Retention Time Windows Creatinq Calibration Timed Events in Chrom Perfect ProcNum ProcTiUe SOP-10-001 Pr ery tion, Storap� Conditions, and Holdinp Times for Inorqanic Samples SOP-10-004 Q��or �raphite Furnace SOP-10-005 Department 23 Qualitv Control Procedures SOP-10-007 Preparation of Standards and Solutions SOP-10-007, Section A Reaqents SOP-10-007, Section B Atomic Absorotion Solutions SOP-10-007, Section C ICP Solutions (ICAP 61 and ICAP 61E Trace Analvzer) SOP-10-007, ��J.: U � �� u�� �u Yi�s SOP-10-007, : -; v � l�� ��C�o is ,; G� �'��:; ����'Z Page 50 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 (�o �'�''�:'u��Jo �:1�a .: � , � � � ,r .� � � � _� �, J � ' Environmental Sciences Gas Chromatoaraphv/Mass Spectrometry ProcNum ' MGEX-001 Orqanic Extraction � � �f 1 �f � i � �4 � t � ' 1 1 ProcNum MC-OE-002 MC-OE-003 MC-OE-004 MC-OE-005 MC-OE-007 MC-OE-008 MC-OE-009 MC-OE-010 MC-OE-011 MC-OE-012 MC-TL-001 MGTL-002 Water Qualitv ProcNum MC-I C-001 MC-IC-003 MC-IC-005 MC-I C-006 MC-IC-007 MC-IC-008 MGIC-009 MC-IC-010 MC-I C-011 MC-WQ-002 MC-WQ-003 MC-WQ-004 MC-WQ-006 � MC-WQ-007 MC-WQ-009 MC-WQ-010 MC-WQ-012 MC-WQ-013 MC-WQ-014 MC-WQ-015 MC-WQ-016 MC-WQ-017 MC-WQ-018 MC-WQ-019 MC-WQ-020 MC-WQ-021 MGWQ-022 Air Qualitv ProcTitle GC/MS Daily Routine Maintenance ProcTitle Ultrasonic Processor Maintenance and Tuning Semivolatile Extract CleanuP Usin Gel Permeation Chromato�raphy Pesticide Extract Cleanup Using �el Permeation Chromatography Steam Bath, S-Evap, and N-Evap Usage and Maintenance Lindberg Blue M Steam Bath Refrigerated Recirculators Electrothermal Heating Mantles N-Evap S-Evap Thermometer Calibration pH Meters and Probes Calibration of the Leachate Tumblers ProcTitle Maintenance and Calibration of Automatic Pipettes pH Probes and Meters Maintenance and Calibration of Scientific Block Digestor (Model AD-20) Maintenance of the Total Organic Carbon Analyzer Maintenance of Alpkem Autoanalyzer � Napco Model 8000-DSE Slow Exhaust Autoclave Automatic Pipette Dispensers Maintenance of the Dionex Svstem 2010i and DX-100 lon Chromatoqraohs Maintenance of the Dionex System DX-500 lon Chromatoqraph Milton Roy Spectronic 1201 Spectrophotometer Thermometer Calibration Accumet Model 50 pH/�on/Conductivity Meter Maintenance and Calibration of Equipment incubators and Refrigerators pH Probes and Meters Equipment Muffle Furnaces and Ovens Calibration of Hach 2100AN Turbidimeter Maintenance of Desiccators Fixed Volume Hand Held Pipettes Adjustable Volume Hand Held Pipettes Maintenance and Calibration for Monitorinq and Chanpinq Gas Cylinder Maintenance and Calibration of YSI Modei 59 Dissolved �xypen Meter Hach DR/2000 Spectrophotometer Labconco 23006 Rapid Diqestor Winkler Titration Procedure 1600 Perkin-Elmer and ATI Galaxv 3000 Spectrophotometer Model XL2020 Sonicators Onon 960 Autotitration S�istem Qualifications Manual ProcNum ProcTitle MC-IH-001 Proper Handling and Calibration of Any Transported Microscope (the field scope) MC-IH-004 How to Calibrate an SKC Samplinq Pump MC-OR-002 Maintenance and Calibration of Phase ContrasUPolarized Lipht Microscopy and AQ Stereo Scope Field Sam�lina. ProcNum ProcTiUe �j�', ('� . � (�, ^ � MC-FS-002 Maintenance and Calibration of pH Probes and Meters V'I�If ���v^�Ir�� U'c `r � ���V' ���'�G?� ° G�u� �5� � r.�(U� �(2� II. ��:'.1����i ln{. III�.I.� � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � P�ge�` Qualifications Manua! Air Qualitv ProcNum SOP-IH-114 SOP-iH-121 SOP-IH-130 SOP-IH-131 SOP-IH-132 SOP-IH-133 SOP-IH-134 SOP-IH-135 SOP-IH-136 SOP-IH-137 SOP-IH-138 SOP-IH-141 SOP-IH-144 SOP-IH-145 SOP-IH-146 SOP-IH-149 SOP-IH-153 SOP-IH-156 SOP-IH-157 Field Samolinq ProcNum SOP-FS-002 SOP-FS-003 SOP-FS-004 SOP-FS-005 SOP-FS-006 SOP-FS-007 Maintenance ProcNum SOP-MN-002 Environmenta! Sciences ProcTitle Collecting a Bulk Sample Collecting a Compressed Air Sample with the Texas Research Institute (TRI) Compressed Air Test Kit Operatinq and Calibrating the AQ501 Operatinq and Calibra6ng High-Volume Sampling Pumps Using the Portable, Pocket-'�ype Electric Thermo-hygrometer Operating and Calibrating the Photovac MicroTlP Gilian Gilibrator Operating and Calibratinp MSA Escort ELF Pump and GEMINI Twin-Port Sampler Operating and Calibratin� the Larson Davis (Model 710 Sound Level Meter Noise Dosimeter) Operation of the Alnor Velometer Series 6000 Operating Colorimetric Detector Tube Sampling Pumps (MSA Kwik-Draw Pump and MSA Samplair) Samplinq with the Anderson Impactor �ampling With Summa Canisters and Flow Controllers I ap�ratinq and Ca�ibrating the Niton XL Spectrum Analyzer, Lead Detector � Usmg The Slinq Psychrometer I Operating and �alibrating the Digital Liqht Meter � Maintenance of the Niton XL Spectrum Analyzer � Operating and Calibrating the AQ502 �Operatinq and Calibratinp the Metrosonics HS 3700 Portable Heat Stress Monitor Wastewater Field Sampling Procedures Soil Sampling Procedures Collecting Potable Water Samples Drum Samplin9. Procedure Groundwater Monitoring Sampling Procedure Total Chlorine Residual Field Test ProcTitle ProcTitle Reaqent Water System Maintenance Sample Support Standard Operating Procedures ProcNum ProcTitle SOP-SS-002 Liquid Sam le Pre�servation SOP-SS-006 Storage an� Retneval of Samples SOP-SS-009 Homogenization and Subsampling of Solid Waste Samples from Environmental Sources SOP-SS-014 Sample Discard Procedure Sample Bottles Standard Operating Procedures ProcNum ProcTitle SOP-SB-003 Botde PreParation SOP-SB-004 Preservation & Bottles Room Preservative Traceabilitv SOP-SB-008 Packinq Bottle Orders SOP-SB-012 Pre6� aration of Trip Blanks SOP-SB-016 Bottle Order Entry Sample Administration Standard Operating Procedures ProcNum ProcTitle SOP-SA-101 Sample Entry SOP-SA-103 Sample Receipt and UnpackinA in Sample Administration SOP-SA-107 Filinq of Sample Information SOP-SA-113 Testing for the Presence of Chlorine at the Sample Receipt Area SOP-SA-119 Assipninp Sample Delivery Group Numbers to Sample Groups 1,i'��[ �lll :''1_ ', j`_'�S�L �J���� � � o �. l: �. i_, � � `'i ?�:u` �C��(I`=IC1�'�'�6`UuC� 4� ,- - .�ir..-i,;.,.,,(1UI ��'Irw , �;:;, _ . _ :_�'� : N � L� . � ; "1 Page 52 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � �� Environmental Sciences � ProcNum SOP-10-007, Section F SOP-10-007, Section G SOP-10-007, Section H � SOP-10-011 SOP-10-012 SOP-10-013 SOP-10-014 � SOP-10-021 SOP-10-022 SOP-10-023 SOP-10-024 � SOP-10-025 SOP-10-027 SOP-10-029 ProcTitle Graphite Furnace Solutions Prep Room Solutions (Waters) Prep Room Solutions (Solids) Inorganic Analysis Safety Procedure Calculations Used by the Inorganics Group Glassware Cleaning Reviewing ICP Data for Acceptance Assembly of Data Package for Department Review Review of Type I I Inorganics Data Packages Review of Type I Inor9_ anics Data Packages Review of CLP (Type IV) Inorganics Data Packages Submission of Data Packages to the Data Packages Group Raw Data Labeling for CLP Protocol The Setup and Pourinp of an ICP Run Qualifications Manual ' Gas Chromatoaraphv/Mass Soectrometry ProcNum SOP-EX-001 SOP-EX-006 ' � ' 1 � 1 � � SOP-EX-008 SOP-EX-009 SOP-EX-010 SOP-EX-012 SOP-EX-013 SOP-EX-015 SOP-MS-001 SOP-MS-002 SOP-MS-004 SOP-MS-005 SOP-MS-006 SOP-MS-007 SOP-MS-008 SOP-MS-009 Oraanic Extraction ProcNum SOP-OE-001 SOP-OE-002 SOP-OE-004 SOP-OE-005 SOP-OE-006 SOP-OE-007 SOP-OE-008 SOP-OE-009 Water Qualitv ProcNum SOP-IC-004 SOP-IC-005 SOP-IC-006 SOP-IC-009 SOP-IC-010 SOP-WQ-002 SOP-WQ-005 SOP-WQ-006 SOP-WQ-013 SOP-WQ-015 SOP-WQ-016 SOP-WQ-017 ProcTitle Semivolatile Spiking and Calibration Standards Documentation, Management, and Validation of Software Developed and Supported in the Gas Chromatograph`{ and Mass Spectrometry (GC/MS) Departments Quali Control Spike Mix Verification GC/M� Audit Process GC/MS Semivolatiles Data Package Review GC/MS Tuning for Analysis of Environmental Samples GC/MS Semivolatile Data Package Assembly Data Packa�. e Review Glassware Cleaning PreParation and Testina of Trip Blanks for GC/MS Volatile Analyses GC/MS Routine and Non-routine Maintenance Preservation Check of SarrtPles for GC/MS Volatile Water Analvses GC/MS Volatile Standards Traceabili�( Preparation and Analysis of Cleaning Blanks for GC and GC/MS Volatiles Cryogenic Preconcentration of Air Samples Using the Entech 2000 Sampler Cleaninq and Handlinq of Summa Canisters ProcTitle Glassware Cleaning for Organic Extractions Solvent and Reagent Lot Testinq for Orpanic Extractions Cleanup Procedures for Pesticides Orqanic Extractions pH Meters and Electrodes Procedure for Containment and Clean Up of Hazardous Materials Spills in Organic Prep Lab Determinin_ QC Sample Volume for Organic Extractions Scheduling�xtraction Batches Spike Soiution Testinq and Approval ProcTitle Quality Control for Analyses Performed on A�pkem Flow Analyzer Determinatiqn of Hydroqen Chloride Vapors in Source Samoles Determination of Ammonia in Ambient and Source Air Samples Assembiy of instrument�l Water Quality Data Packages Use of CardY CompaCt ton Meter to Prescreen Nitrate-Nitrogen Samples Standardiza�on of 0.02 and 0.1 Normal Sulfuric Acid S�nd rdizatio/� of 0.02 Normal Sodium Hvdroxide Water�uality Washroom Procedures BOD Analysis on the LLENS S� (stem Management and Validation of Spreadsheet Chemical Review Outlier Qualitv Control Data � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 ,���r������1�4,�� �����,����,,�,-�,� _ .� ��� V �"l�`�� �' G?�� G� ���'`�' �'' ?��'' �a ���-���P����,�o Qualifications Manual Environmenta! Sciences � ProcNum � ProcTitle SOP-QA-125 Document Control SOP-QA-126 Qualification and Validation Documentation for Laboratory Instrumentation and Epuipment SOP-QA-127 Handling of Client Technical Complaintsllnvg$tic�ations and Response) SOP-QA-128 Gompliance with Good Laboratory Practice (GLP) Regulations SOP-QA-129 Writing Standard Operating Procedures �I ..i Quality Control Standard Operating Procedures ProcNum SOP-QC-002 SOP-QC-003 SOP-QC-004 SOP-QC-006 SOP-QC-007 SOP-QC-008 SOP-QC-009 SOP-QC-010 SOP-QC-011 SOP-QC-012 SOP-QC-013 SOP-QC-014 SOP-QC-015 SOP-QC-016 SOP-QC-017 SOP-QC-018 SOP-QC-019 SOP-QC-021 SOP-QC-022 SOP-QC-023 SOP-QC-024 SOP-QC-025 SOP-QC-026 SOP-QC-027 SOP-QC-028 ProcTitle Proficiency Documentation Traininq Proqram Blind Sample Guidelines GLP Data and Report Audits Performing Quality Assurance Audits The Submittal of Proficiency Evaluation Samples (PEs) Hosting Agency Audits Qualit,y Assurance Approval of Standard Operating Procedures and Analytical Methods Hosting of Client Audits by Quality Assurance Trackin�9 and Filin_ of Procedures Within the Quality Assurance Department Quality Assurance�ritical Phase Inspections Maintaining the Qualifications Manual Training of QA Personnel GLP Master Schedule Maintenance Maintainin9, Indexing and Filing QAU GLP Records GLP Quality Assurance Statements Review Process of the Daily QC Log by the Quality Assurance Department Review of GLP Study Protocols Monitoring Quality Assurance Audits Quality Assurance Reviews QA Approval of Subcontractor Laboratories Responsibilities of the Quality Assurance Department Preparing Monthly Quality Assurance Reports Development and Use of Training Procedures in the QA Department Quality Assurance Review of Pharmaceutical OOS Result Investigation Reports and Nonrepresentative Resu�t Investi.Qatio Reports Quality Assurance Review of End-of-�onth QC Reports � �� .�. � "'! ..i '.� r T� Procedure listing is current as of September 1999. 1 ' ' , U���� Ol�� �'L��J�� � ��1 ��'C� � ' °?� U Uo UU�:/�'�UYy �lhNo � �� Page 54 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � � ' Environmenta/ Sciences ProcNum SOP-SA-128 SOP-SA-138 SOP-SA-139 ' Laboratory Operations Standard Operating Procedures ' 1 L� ' ' �I � �' I CI L� � C' 1 ' II ' ProcNum SOP-LA-003 SOP-LA-005 SOP-LA-010 SOP-LA-012 SOP-LA-017 SOP-LA-018 SOP-LA-019 SOP-LA-023 SOP-LA-024 SOP-LA-028 SOP-LA-034 � SOP-LA-035 SOP-LA-036 50P-LA-037 SOP-LA-038 SOP-LA-045 SOP-LA-046 SOP-LA-048 SOP-LA-049 SOP-LA-050 SOP-LA-051 SOP-LA-054 SOP-LA-055 SOP-LA-056 SOP-LA-057 SOP-LA-060 SOP-LA-063 SOP-LA-064 SOP-LA-065 ProcTitle Quarantine Soils Procedures Taking the Temperatur of Coolers and Sampling Kits Upon Arrival at the Lab Sample Administration�ontrolled Substance Handlinq Procedures Qualifications Manua! ProcTitle Guidelines for Dealing with Requests for Nonstandard Analyses Forensic LaboratorY Services Guidelines for Writing Technical Reports Use and Maintenance of Reagent Water Supply Laboratory Balances Building Security Rush Sample Policy Good Manufacturing Practice Training Rounding Numerical Data Procurement of Supplies Determining Method Detection Limits and Limits of Quantitation Guidelines for Protecting Personal Computer from 'Data-Destructive' Proqrams Controlled Substance Handlin9 Procedures Inventory and Recordkeeping for Controlled Substances Procedures for Compliance to the Designated Area Requirements Subcontracting Anal�tical Testing Guidelines for Analytical Decision Making Final Review of Printed Laboratory Reports and Laborator� Chronicles Monitoring Temperatures in Refrigerators and Freezers UsinQ the Andover SYstem Monitoring of the Volatile Storage Areas for Contamination Sample Requisition Insect and Rodent Control Policy � Facility Change Control Procedure Establishing Control Limits Thermometer Calibration GLP Data Packages Preparation of Methanol Preserved Vials for Samples from New Jersey Disaster Recover�r Plan Good Laboratory Practice Traininq Quality Assurance Standard Operating Procedures ProcNum SOP-QA-101 SOP-QA-102 SOP-QP,-103 SOP-QA-104 SOP-QA-105 SOP-QA-106 SOP-QA-107 SOP-QA-108 SOP-QA-109 SOP-QA-110 SOP-QA-111 SOP-QA-112 SOP-QA-113 SOP-QA-114 SOP-QA-115 SOP-QA-116 SOP-QA-117 SOP-QA-118 SOP-QA-119 SOP-QA-120 SOP-QA-121 SOP-QA-122 SOP-QA-123 SOP-QA-124 ProcTitle Sample Collection Sample �oq-In Sample Storaqe and Discard Intemal Chain-of-Custody Documentation Analytical Methods Manual Validation and Authorization of Analvtical Methods Analytical Methods for Nonstandard Analyses Subcontra ting to Other Laboratories Laboratory�otebooks, �oqbooks, and Documentation Reagents Instrument and Epuiqment Calibration Instrument and Equipment Maintenance Data Entry, Verification and Reporting of Results ftom the Computerized Sample Management System (CSMS) Data Storage, Security, and Archivinp Quality Control Records Investigation and Corrective Action of Unacceptable Quality Control Data Personnel Traininp Records and Curriculum Vitaes Quality Assurance Audits Proficiency Samples Documentation of Progr� mminq for the Sample Manapement Svstem Quality Assurance Guidelines �or Computers and Computerized Svstem-� ' Investigati n and Corrective Action Reqortinq for Laboratory Problems ^f� f,� n' ([�� Kirti `i �I (`� Missed H ding Time Reports ��'u ������ v'=�`= �`=�1 Extemal Audits r 1 � rCI i�^I�l � Ja e)\r/ � 1� L ��� , Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 C./� u �.. - ., � , v �. � �f r'�.� �:,- - C`1.� , .—... . Page 53 � Qualifications Manual Environmental Sciences • California Department of Health Services (drinking water, nonpotable water, and solid and hazardous waste), Identification #2116. �' • Colorado Department of Health (drinking water). "� , � • Connecticut Department of Health Services (drinking water, nonpotable water, and solid and hazardous waste), Identification #PH-0746. -� � Delaware Health and Social Services (drinking water), Identification #PA009. "� . � Georgia Department of Natural Resources (drinking water), Identification #930. � � • Indiana Department of Health (drinking water). ... • Kansas Department of Health and Environment (drinking and nonpotable water), Certificate ,_, #E-10151, (solid and hazardous waste), Certificate #E-10151. • Kentucky Natural Resources and Environmental Protection Cabinet (drinking water), Identification #9008$. • Maryland Department of Health & Mental Hygiene (drinking water), Certificate #100. • Massachusetts Department of Environmental Protection (drinking and nonpotable water), Lab ID #M-PA009. • Michigan Department of Public Health (drinking water). • New Hampshire Department af Environmental Services (drinking and nonpotable water), Identification #2730. • New Jersey Department of Environmental Protection and Energy (drinking and nonpotable water, soil), Identification #77011. • New York Department of Health (drinking water, nonpotable water, solid and hazardous waste, air and emissions, and CLP), Identification #10670. • North Carolina Department of Environmental Health and Natural Resources (nonpotable water), Identification #521. • North Dakota Department of Health (drinking water), Identification #R-061. • Oklahoma Department of Environmental Quality (general water quality, sludge), Identification #9804. • Pennsylvania Department of Environmental Protection (drinking water), Identification #36-037. • Rhode Island Department of Health (drinking water, nonpotable water, air, and sewage), Identification #159. •__ South Carolina Department of Health and Environmental Control (drinking water, nonpotable water, and solid and hazardous waste), Identification #89002. 7 0 • Tennessee Department of Health (drinking water), Identification #TN02838. • Utah Department of Health (nonpotable water and solid waste), Certificate #�-�Gi,�� ���;.;�, G�;���J�� � • Vermont Department of Environmental Conservation (drinking water). ��// ���� ���r �� ���r�`?�.�l�� IS�I, �'4�'"r�:,'!Ir'i�l�i� ��c fl� � Page 56 Lancaster Laboratories, a division of Thermo Analytical Inc.b9tt599 /.,,.;,,,,,,, .G:_ � ' �, ,'� Environmental Sciences Quali�cations Manual X. CERTIFICATIONS, ACCREDITATIONS, AND REGISTRATIONS Accreditation is the process by which an agency or organization evaluates and recognizes a laboratory as ' meeting certain predetermined qualifications and/or standards. The terms certification, registrafion, and others have been used in the past and are currently being used by some organizations, as synonyms for accreditation, but in recent years a consensus has been reached to restrict the term accreditafion to ' laboratories and other organizations and to reserve certification to individuals (e.g., Certified Industrial Hygienist, Certified Public Accountant, or to products which conform to certain standards or specifications). R ' � 'LJ ,; �' ' � � , , Accreditation is thus the one generally accepted method by which a laboratory such as ours can dernonstrate its capability of generating acceptable, professional, quality test results in those areas in which it claims competence. To this end, we have actively sought accreditation by organizations offering it in those areas relevant to our technical expertise. Although organizations offering accreditation differ somewhat in the details of their programs, they generally evaluate laboratories in four basic areas: personnel (education, training, and experience), physical facilities, instrumentation/equipment, and quality assurance programs. The evaluation is performed by one or more of the following procedures: periodic on-site inspection of the laboratory by assessors experienced in technical operations and management, periodic testing of proficiency evaluation samples, and periodic updating of the laboratory's file to reflect changes in personnel, equipment, or services offered. The following lists the accreditations, registrations, and contracts held by Lancaster Laboratories in support of environmental work (current as of September 1, 1999): • American Association for Laboratory Accreditation (A2LA): A2LA is a private-sector, non-profit organization whose sole mission is accrediting laboratories in 12 fields of testing. Lancaster Laboratories is accredited in the environmental field of testing. Certificate #0001-01. • American Industrial Hygiene Association (AIHA): AIHA accredits laboratories for their ability to analyze collection media used in air pollution sampling for a broad variety of industrial workplace contaminants. Accreditation #8477. • Department of Defense (DOD): We have project-based approval experience in compliance with the requirements of the Naval Facilities Engineering Service Center (NFESC), the Air Force Center for Environmental Excellence (AFCEE), and the Missouri River Division of the Army Corps of Engineers (USACE). • EPA Contract Laboratory Program (CLP): This program is not truly an accreditation program, although many people consider it a de facto accreditation. In order to receive an EPA contract to perform laboratory work in support of Superfund investigations, a laboratory must successfully bid on a contract, obtain acceptable results on performance samples, and pass an on-site inspection by EPA officials. Lancaster Laboratories has participated as a Routine Analytical Services contract laboratory for organics analysis and also performs Special Analytical Services (SAS) for the EPA-CLP. • State Environmental Authorities: We are accredited in the following states, by the appropriate authorities, for the analysis of drinking water and, where applicable, for wastewat�r analyses: • Alabama Department of Environmental Management (drinking water), Identification #41080. � • Arizona Department of Health Services (drinking water, wastewater, hazard ��,,j,,= �., �^ r�i-� Identification #AZ0569. ���lriJ'���^��� �=���� �`J?�,-�C! ('��1� � � �=r> >� ,y,. � u'p I;, (,;, e(� (c i`; I t:. L, :s�_15�^�.C, iJ py� �f,;,; ,=,j�n�� c;,��, ' 1;� 6. � 1�"' .. � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 -�age 55-�""' Qualifcations Manual • American Society of Mass Spectrometry • American Water Works Association • Association for the Advancement of Medical Instrumentation • Association of Official Analytical Chemists • Chromatography Forum of Delaware Valley • Independent Testing Laboratory Association • Institute of Validation Technology • National Registry of Microbiologists • Society for Applied Spectroscopy • Society of American Military Engineers • Society for Human Resource Management • Society of Quality Assurance • Water Environment Federation U���'���� �?���°�� ���'11 ��'�G�� ° `?1� f�o ��G'�N� 9 �C�{o Environmental Sciences Page 58 Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � I I 1 � ' ' ' � � � � ' ' , � Environmental Sciences Quali�cations Manual • Virginia Department of General Services (drinking water), Identification #00187. • Washington Environmental Laboratory Accreditation Program (wastewater), Identification #C259. • West Virginia Department of Health & Human Resources (drinking water), Certificate #9906(c). • West Virginia Division of Environmental Protection (nonpotable water), Certificate #055. • Wisconsin Department of Natural Resources (wastewater and solid waste), Certificate #EN748. • USDA Quarantine Soil Permit. This permit allows us to handle domestic quarantined soil including quarantines from outside the continental U.S. (U.S. territories, possessions, and Hawaii). Permit #5-3595, Company Memberships The following lists those business and technical organizations in which Lancaster Laboratories holds membership: • American Association for Laboratory Accreditation • American Council of Independent Laboratories • Association of Official Analytical Chemists • Better Business Bureau of Eastern Pennsylvania • Chambers of Commerce: • United States Chamber of Commerce • Pennsylvania Chamber of Cornmerce • Lancaster (PA) Chamber of Commerce and Industry • Pennsylvania Association of Approved Environmental Laboratories Staff Memberships The following organizations are some of those in which ane or more members of our technical staff hold individual memberships: • Air and Waste Management Association • American Board of Industrial Hygiene • American Cherrsical Society • American Industrial Hygiene Association � • American Society of Microbiology • American Society for Quality ' • American Society for Training and Development � Lancaster Laboratories, a division of Thermo Analytical Inc., 09/1999 Revision .02 � ����GO�� �'�C����D �� l' U U���� U�tS UGJIn.�� ��o J'`' �%II.'_���F t! �,M i�:o Page 57 1 ' 1 , ' ' ' ' APPENDIX A Standard Terms and Conditions i 1 1 1 1 i 1 1 1 �� u �f���c��� �'[��'J�D � 0� ����rG� � ° �1� f�o 1��� `.'��E ��"�o � LancasterLaboratories Standard Terms and Conditions �� A division of Thermo Analyircal Inc. � � l_ _1 c LI � , Unless otherwise agreed in a formal contract, services provided by Lancaste� Laboratories are expressly limi4ed to the terms and conditions stated herein. Confidentiality .., Strict confidentiality is maintained in all of our dealings with clients. Confidentiality agreements, therefore, are willingly provided. In any instance where information is subpoenaed by and must be released to a regulatory or legal body, the client is promptly notified. Likewise, the client agrees to respect all such relationships of trust. Client agrees it will not use Lancaster Laboratories' name and/or data in any manner which might cause harm to Lancaster Laboratories' reputation and/or business. Under no circumstances is the name of Lancaster Laboratories (Lancaster) to be published -- either alone or in assaciation with that of any other party -- without its approval in w�iting. Contracts ... All contracts are subject ta review and approval by Lancaster's legal department and must be signed by a corporate officer. Payment Terms ... Payment in advance is required for all Gients except those whose credit has been established with our company. For clients with Lancaster-approved credit, our standard terms are net 30 days, after which time a 1-1/2% per month late charge or the maximum amount permitted by law (if less) is added to all unpaid balances. Any deviation in payment terms must be agreed to in writing. Lancaster has the right to ask for payment in advance, if the established payment terms are not adhered to. Lancaster reserves the right to cease all work in the event the client does not pay its invoice(s). In the event of detault in payment for services rendered, the client is responsible for reasonabie collection and/or legal fees. Billing ... Ali fees are charged or billed directly to the client. The billing of a third party will not be accepted without a statement, signed by the third party, which acknowiedges and accepts payment responsibility. It is necessary for us to assume that the paperwork submitted with a sample describes the testing protocol desired. Any changes to this protocol must be submitted to Lancaster in writing. However, if changes are made after the originally requested testing is initiated or has been completed, the Gient must accept payment responsibility. We cannot be responsible for holding times that are exceeded due to such changes. Please send or fax all requests for changes to: "Client Services — URGENT!" �Rush Analyses ... A surcharge is usually added to the list fee if rush anaiysis is requested; that is, if work must begin immediately upon receipt of the sample. The surcharge will depend upon the analysis to be performed. Rush analysis service is offered contingent upon availability and prearrangement with our Client Services Group. �Hazard Communlcatlon ... The client has the responsibility to inform the laboratory of any hazardous characteristics known about the sample or suspected based on the sample collection site or circumstances. Likewise, information on hazard prevention and personal protection should be provided � to the laboratory. C� � ' t � ' � � Delivery of Samples ... Upon timely delivery of samples, Lancaster will use its best efforts in meeting mutually agreed upon tumaround times. The risk of loss or damage to the sample during shipment remains with the client. Lancaster will advise the client of samples which are missing or received in damaged, contaminated, or impraperly preserved condition. The risk of loss or damage to the sample will be assumed by Lancaster at the time possession of the sample is delivered to an employee of Lancaster. Lancaster reserves the right to refuse to accept or to rescind acceptance of any sample, which in the judgment of Lancaster is likely to pose any unreasonable risk in handling and/or ana�ysis. The client represents and waRants that any sample containing any hazardous substance which is to be delivered to Lancaster is labeled, packaged, manifested, transported, and delivered to Lancaster in accordance with the most current state and federal regulations. These regulations inGude but are not limited to the �egulations of the Occupational Safety and Health Administration (OSHA), Environmental Protection Agency (EPA), Toxic Substances Control Act (TSCA), Resource Conservation and Recovery Ad (RCRA), the Department of TranspoRation (DOT), the Nuclear Regulatory Commission (NRC), the Food and Drug Administration (FDA), and any federal, state, and local agencies. Sample Containers ... Lancaster provides sample containers upon request. Lancaster reserves the right to charge a fee for sample containers. Sample bottles and ice chests not returned after thirty days are assessed a fee of $5 per bottle and $50 per ice chest. Retentfon of Samples ... After the analytical results have been reported, samples are routinely retained in our storage facilities according to the following schedule. Prior arrangements must be made if samples are to be held for periods longer than those indicated. Lancaster may charge a monthly fee for long-term storage. Sarr�pJe Tvoe Retention Time Whole air samples' ...................5 days All other samples .......................7 days Water tested for potability, empty containers, and subsamples made by the laboratory are discarded immediately after the analysis. 'These are samples collected in SUMMA canisters or Tedlar bags. Quality Assurance ... Lancaster will periorm services consistent with its Quality Assurance Standard Operating Procedures (SOPs). It shall be the exGusive responsibility of the client to confirm that Lancaster's standard practices will meet the needs of the Gient prior to placing an order for work. In the event the client desires an altemative to these standard practices, such requests must be made in writing prior to sample acceptance. Retention of Reports ... Unless othenvise agreed in writing, Lancaster shatl retain copies of analytical reports for a period of ten years, after which the reports may be destroyed. If client requests additional copies of the analytical reports during the retention period, an additional charge wiil apply for the preparation and printing of such reports. Reports ... Lancaster prohibits use of its name in connection with any unauthorized use of its reports without its prior written consent. Special Reports ... Additional charges may be necessary for customized reports which differ significantly from the Lancaster standard fortnat. Additional charges will apply for specific QA/QC report formats, such as data packages or data on diskette. Please ask for a quotation. (NOTE: No reports or copies thereof will be sent to anyone other than the client unless the client formally requests us to do so in writing.) Hazardous Wastes ... Unused portions of samples found or suspected to be hazardous according to state or federal guidelines may be retumed to the Gient upon completion of the analytical work. These include samples known or suspected to contain hazardous materials as de8ned by state or federal regulatory agencies. The cost of retuming the sample may be invoiced ta the client. The sample and portions thereof remain the property of the client at all times. Litigation ... All costs associated with compliance to any subpoena or other official request for documents, for testimony in a court of law, or for any other purpose relating to work performed by Lancaster, in connection with work perfiormed for that Gient, shall be paid by the client or the attomey requesting the documents. Such costs shall include, but are not limited to, hourly charge for persons involved in responding to subpoenas, travel and accommodations, mileage, attomey's preparation of testifier and advice of counsel in connection with response to subpoenas, and all other expenses deemed reasonable and associated with said litigation. Walver of Trial by Jury ... In the event of any legal proceeding, neither party may claim the right to a trial by jury, and both parties waive any right they may have under applicable law or otherwise to a right to a trial by jury. Indemniflcatfon, Ltablllty, and Insurance ... Lancaster agrees to indem�ify, defend, and save the client, its officers, directors, employees, agents, and representatives harmless from all losses, expenses, demands, and daims made against the client, its officers, directors, employees, agents, and representatives because of any personal injuries, death, or property damage to lhe extent caused by the negligence or willful misconduct of Lancaster, its employees, agents, or representatives in connection w(th the performance of services under this agreement, except to the extent such losses, expenses, demands, or Galms occur as a result of the negligent ar willful acts or omissions of the client, its officers, directors, employees, agents, and representatives; however, such indemnification and damages shall, in the aggregate, be limited to an amount equal to the lesser of (a) damages suffered by the client as the direct result thereof, or (b) the total amount paid by the client to Lancaster for the work herein covered. Lancaster will, if requested by the client, furnish certificates of insurance from its carrier(s) evidencing appropriate insurance coverage. Warranty and Llmits of Llabillty ... In accepting analytical work, we warrant the accuracy of test results for the sample as submitted. THE FOREGOING EXPRESS WARRANTY IS EXCLUSIVE AND IS GIVEN IN LIEU OF AlL OTHER WARRANTIES, EXPRHSSED OR IMPLIED. WE DISCLAIM ANY OTHER WARRANYIES, EXPRESSED OR IMPLIED, INCLUDING A WARRANTY OF FITNESS FOR PARTICULAR PURPOSE AND WARRANTY OF MERCHANTABILITY. IN NO EVENT SHALL LANCASTER BE LIABLE FOR INDIRECT, SPECIAL, CONSEQUENTIAL, OR INCIDENTAL DAMAGES INCLUDING, BUT NOT LIMITED TO, DAMAGES FOR LOSS OF PROFIT OR GOODWILL REGARDLESS OF (A) THE NEGLIGENCE (EITHER SOLE OR CONCURRENT) OF LANCASTER AND (B) WHETHER LANCASTER HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES. We accept no legal responsibility for the purposes for which the Gient uses the test results. No purchase order or other order for worlc shall be accepted by Lancaster which inGudes any conditions that vary from the above described Standard Terms and Conditions, and Lancaster hereby objecls to any conflicting tertns contained in any acceptance or order submitted by client. Equal Oppo�tunity/Afftrmative Action Notice ... Lancaster Laboratories is an equal opportunity/affirmative action employer and complies with all the regulations of executive order 11246 and the regulations promulgaled thereunder. �'��OLDIr�L� G='15�C�.e. osnaisa � Lencastar Laboratories . 2425 New Hollend Pike, PO Box 12425, Lancasler, PA 17605-2425 . 717�56-2300. 'ax: ��}�-�y�-��; �j� �1��1� A subsidiary of Thermo TerraTech Inc., e Thertno Electron Company ,. I�o ��'�ir_'���o ���i�o � � � � , ' � � r � � � � , � , � � , ApPENDIX B Resumes of Key Personnel �l���G�l�d G'��'�G?� ����' �����G?C��G�,� o �tr� ;1e, M 5;�j °,� i ��:��``�.�li 0 :) �f�1a , .... � Professional Experience: �+ Atlantic Testing Laboratories, Ltd. (1991 — 1994) F-� QA/QC Supervisor With Lancaster Laboratories since 1994 ,.� Quality Assurance Senior Specialist (1997) Responsibilities include: monitor laboratory activities and corrective action for quality issues; perform internal ,,� audits; work with external auditors; review lab data and procedures; enforce regulatory compliance requirements; approve laboratory investigations; and train laboratory personnel in regulations. Awards, Citations, Honorary Societies & Publications: 3 publications on foaming of aqueous surfactant systems Memberships & Appointments: Mid-Atlantic Region Society of Quality Assurance Parenteral Drug Association Brad Ayars, Senior Specialist/Coordinator, Data Packages, Environmental Sciences Continuing Education: Environmental Law & Policy, Franklin & Marshall College (1991) Professional Experience: ",� tl ..� P -, With Lancaster Laboratories since 1988 -_� Client Services Specialist (1992) Environmental Project Management (1994) .�i Data Packages/Electronic Data Deliverables (1997) Responsibilities include: supervise personnel; develop and maintain computer systems/programs for lab use; � review lab data; answer client questions; and provide status reports, including results, to clients. Karen Baney, B.S., Senior Chemist, Petroleum Analysis, Environmental Sciences Education: B.S. Medical Technology, Millersville University (1986) Professional Experience: � � .-, �� St. Joseph Hospital, Medical Technologist (1986 — 1988) With Lancaster Laboratories since 1988 ..,, Chemist (1991) , Senior Chemist (1997) „� Responsibilities include: sample preparation; perform UST (8260 B) testing; operate GC/MS instruments; data interpretation; and review and approve data. _ Matt Barton, B.S., Senior Chemist/Coordinator, Petroleum Analysis, Environmental Sciences Education: B.S. Biochemistry, East Stroudsburg University (1991) Professional Experience: With Lancaster Laboratories since 1991 Senior Chemist (1998) Coordinator (1999) Responsibilities include: supervise personnel; schedule lab work; perform purge and trap gas chromatography testing; operate O.I. 4560/4551, Tekmar 3000, Archon 5100, and HP5890 Series II OC instruments; review and approve data; and developing and evaluating new metnods. Tonya Beck, B.S., Senior ChemisUCoordinator, Instrumental Water Quality, Environmental Sciences Education: B.S. Environmental Science, Millersville Unive�-��ry � iay4� ,, ,�,, ,�j,�����,;;;'I;`:_;_ p:'��G41���� ���' c"��: °'�''�� �n �J `1 �C!I L� II 1! p �L7u`m .r �� i�l � �� ' Eugene Abel, Jr., B.S., Senior ChemisUCoordinator, AAS Metals, Environmental Sciences Education: B.S. Science, Pennsylvania State University (1965) Continuing Education: Atomic Absorption Spectroscopy, Instrumentation Laboratories, Inc. (1975) Computer School for Spectroscopic Applications, Angstrom, Inc. (1983) ' 1 ' 1 � ' L� 1 I ; , Professional Experience: Horsehead Resources Development Co., Inc./Zinc Corporation of America, ChemisULab Supervisor (1965 — 1989) With Lancaster Laboratories since 1989 Senior ChemisUCoordinator (1990) Responsibilities include: supervise personnel; schedule lab work; revise and update SOPs; audit sarnple entries; and communicate client requirements to lab areas. Nadia Alfieri, M.S., Senior Specialist, Business Development Education: B.S. Environmental Science, Rutgers University (1982) M.S. Environmental Science, Rutgers University (1987) Continuing Education: The Clean Air Act From A to Z, Executive Enterprises (1991) Clean Air Operating Permits, Executive Enterprises (1992) Sampling and Analysis for Hazardous Air Pollutants, AWMA (1992) Survey of Management, Pennsylvania State (1992) Effective Business Writing, Pennsylvania State (1995) EPA AHERA Asbestos Inspector Refresher Course (1996) EPA AHERA Asbestos Management Planner Refresher Course (1996) Professional Experience: Structure Probe, Inc., Research Chemist (1980 — 1984) Johnson & Johnson Baby Products, Industrial Hygienist/Chemical Inventory Coordinator (1984 — 1985) Rutgers University, Assistant Instructor (1983 — 1985) Princeton Testing Laboratory, Assistant Manager, Industrial Hygiene (1985 — 1987) Forum for Scientific Excellence, Manager, Industrial Hygiene (1987 — 1989) Alfieri Environmental, Inc., President (1989 — Present) With Lancaster Laboratories since 1991 Senior Specialist (1991) Responsibilities include: marketing nitrosamine services to new market sectors — tobacco, air, beer, etc.; provide price quotes; advise clients on testing; answer client questions; and communicate client requirements to lab areas. Memberships & Appointments: PA Section of American Industrial Hygiene Association Jill Angie, M.S., Senior Specialist, Quality Assurance � Education: � 0 � , Continuing Education: B.S. Chemistry, Clarkson University (1989) M.S. Chemistry, Clarkson University (1992) M.S. Quality Assurance/Regulatory Affairs, Temple University (1998) Atomic Absorption Spectroscopy, PaAAEL (1994) Gas Chromatography: Practical Theory & Applications, Lancaster Laboratories (1995) Good Laboratory Practices Workshop, Society of Quality Assurance (1995) Navigating Data Compliance, Hewlett-Packard (1998) Computer System Validation in FDA-Regulated Industries, Validation Associates, Inc. (1998) High Performance Liquid Chromatography, Lancaster Laboratories (1999) ' ��� GO��� �'�'G'���L�'� '�; fl II Ur C��I�; Vu `La WfUU`� Ilr ��'o �k�,�l(;���-�a ��,°So Marianne Bragg, B.S., Principal Specialist, Business Development Education: B.S. Biology, Millersville University (1987) Professional Experience: With Lancaster Laboratories since 1985 Coordinator Group Leader(1990) Principal Specialist (1994) Responsibilities include: advise clients on testing; provide price quotes and proposals; monitoring turnaround time; audit sampie entries; answer client questions; communicate client requirements to lab areas; and schedule sample submissions and provide sampling containers. De Brooks, Senior Specialist, Client Services, Environmental Sciences Professional Experience: With Lancaster Laboratories since 1981 Senior Specialist Responsibilities include: project management, advise clients on testing; provide price quotes; monitoring turnaround time; audit sample entries; answer client questions; communicate client requirements to lab areas; provide status reports, including results, to clients; and schedule sample submissions and provide sampling containers. Bob Brown, Senior Chemist, Pesticide Residue Analysis, Extractable Petroleum Hydrocarbons/MBC GC & Nitrosamines, Environmental Sciences Education: Attended 2.5 years at Pennsylvania State University (1988) Completed 20 credits towards B.S. in Environmental Biology, Millersville University (1993) Professional Experience: With Lancaster Laboratories since 1988 Chemist (1993) Senior Chemist (1997) Responsibilities include: perform extractable petroleum testing; operate multiple Hewlett-Packard gas chromatographs (GC) instruments; data interpretation and entry; and developing and evaluating new methods. Lynn Carruthers, B.S., Senior SpecialisUCoordinator, Sample Administration Education: B.S. Biology, Millersville University (1985) Continuing Education: Microbiology, Millersville University (1987) Professional Experience: With Lancaster Laboratories since 1986 Senior SpecialisUCoordinator Responsibilities include: supervise personnel; train other sample administrators; sample interpretation and entry; audit sample entries; and communicate client requirements to lab areas. Brett Chronister, B.S., Senior SpecialisUSafety Officer, Corporate EH&S Education: B.S. Occupational Safety and Industrial Hygiene Management, Millersville University (1991) Continuing Education: Process Safety - Millersville University of Pennsylvania (1993) Laboratory Spill Response, Hazard Management Associates (1994) Environmental Compliance in the Laboratory, Compliance Solutions, lnc. (1994) Department of Transportation (DOT) HM126 & HM181, Lancaster Laboratories (1995) 24-hour Emergency Response (HAZWOPER), Thermo Process Systems (1995) � r - �- 1 � 4I ' . , . .'. �� II 1 S � � ,' I �., i t� i 2 �� l� �.�':. ��,_ � �,.' �I f �^ Cr' ��=��'�:��C'i'�'���� :��% �, �-�� �1�� u��,='; �'��., . .�;�, J ..� J '_�J � � r� r � . -, �� � � ,� '.�, � '"1 � r1 � 1 � 1 ' ' Professional Experience: With Lancaster Laboratories since 1990 ChemisUCoordinator (1996) Senior ChemisUCoordinator (1997) Responsibilities include: supervise personnel; schedule lab work; manage laboratory operations; review and approve data; and revise and update analytical methods. Dawn BoJey, Senior Chemist, Pesticide Residue Analysis, Extractable Petroleum Hydrocarbons/MBC GC & Nitrosamines, Environmental Sciences Continuing Education: � HP5890 Troubleshooting and Maintenance (1993) GC Principals and Practices (1994) O.I. Analytical Technical Training (1995) Statistics (1996) � � ' Professional Experience: With Lancaster l.aboratories since 1988 Senior Chemist Responsibilities include: perform extractable petroleum hydrocarbon testing; operate gas chromatographs instrument; data interpretation and entry; and calibrating instruments. Nancy Bornholm, B.S., Senior Specialist, Client Services, Environmental Sciences Education: B.S. Chemistry (magna cum laude), Muhlenberg College (1981) AI � Continuing Education: Instrumental Analysis of Paints and Polymers, FBI Academy (1984) Analytical Chemistry of Contaminants in Surface and Groundwater, ACS Short Course (1986) Professional Experience: ' University of Connecticut Health Center, Laboratory Technician (1977 — 1980) Institute for Cancer Research, Research Technician (1981) Baltimore City Crime Laboratory, Mobile Crime Unit Trainee (1981 — 1982} Maryland State Police Crime Laboratory, Forensic Chemist III (1982 — 1985) With Lancaster Laboratories since 1985 ' Senior Specialist (1987) Responsibilities include: project management; audit sample entries; answer client questions; communicate client requirements to lab areas; and schedule sample submissions and provide sampling containers. 1 ' Charles Bourque, B.A., Principal Chemist, Environmental Sciences Education: B.A. Chemistry/Mathematics, University of Maine (1981) Continuing Education: ' Gas Chromatography Training Course, Perkin-Elmer Corp. (1984) Hewlett-Packard GC/MS Training Course (1984) Management Training Course (1988) Service Operations Process Qptimization, Penn State University (1992) 1 � � Professionai Experience: Planning Research Corp., Chemist (1981 — 1982) E.C. Jordan Consulting Engineers, Chemist (1983 — 1986) With Lancaster Laboratories since 1986 Coordinator (1995) Principal Chemist (1997) Responsibilities include: perforrn GC/MS testing; operate GC/MS instruments; repairing instruments; develop and maintain computer systems/programs for lab use; and computer validation i:.�:=�y. ��C��"0�1� �' �, ° � 0�'tif � ��� G���,�G?1� �YU llL��'�I�UUti 11UU�:Y Professional Experiences: Environmental Testing & Certification (1985 — 1989) Analytikem, Inc. (1989 — 1990) With Lancaster Laboratories since 1990 Senior Chemist (1990) Responsibilities include: operate GC/MS instruments; data interpretation; review and approve data; repairing instruments; and train other analysts. Memberships & Appointments: American Chemical Society Susan Croyle, B.S., Senior ChemisUCoordinator, Pesticide Residue Analysis, Extractable Petroleum HydrocarbonslMBC GC & Nitrosamines, Environmental Sciences Education: B.S. Juniata College (1988) Continuing Education: Advanced Aquarius Report Training, Hewlett-Packard (1989) How to Handle People with Tact and Skill, Harrisburg Area Community College (1992) Positive Attitude and Peak Performance, Harrisburg Area Community College (1992) Professional Experience: With Lancaster Laboratories since 1988 Chemist (1990) Senior ChemisUCoordinator (1997) Responsibilities include: supervise personnel; review and approve data; and monitoring turnaround time. Memberships & Appointments: American Chemical Society Eric Cuba, B.S., Senior SpecialisUCoordinator, Data Packages, Environmental Sciences Education: B.S. Chemistry, King's College (1985) Continuing Education: Inductively Coupled Plasma & Thermo Spec Software Training Course, Thermo Jarrell Ash (1991) Ward Environmental Data Reporting (EDR) System Seminar, Ward Scientific, Ltd. (1991) Service Operations Process Optimization, Penn State University (1992) Professional Experience: With Lancaster Laboratories since 1986 Senior Chemist/Coordinator (1991) Senior SpecialisUCoordinator (1997) Responsibilities include: manage laboratory operations; evaluate efficiency; perform metals testing; operate ICP instruments; data interpretation and entry; review and approve data; developing and evaluating new methods; calibrating and repairing instruments; prepare standards; reagent preparation; train other analysts; systems monitoring (temperature checks, etc.); and lab cleaning and maintenance. Memberships & Appointments: Society for Applied Spectroscopy, Reading, PA, Chapter Earl Custer, B.S., Senior Microbiologist/Coordinator, Environmental Microbiology, Food & Animal Health Education: B.S. Biolo Universit of Pittsbur h 1969 �`" �`� � ��'`��� � "';1,) 9Y. Y 9 ( ) !���s�G�::GL�'._ ."_'�:".. _ ' `,�,., 9 �` � U Ur C']�i� r„'[�,�'��,; (�e vj Continuin Education: � �,;�,.U:�S���U�'J Detecting Giardia + Cryptosporidium in Water Samples, U.S. EPA (1995) , ���}���1n '�'� „ _. ��� UVlV�1.�t(�� �..`::� � ' � � ' � Principies of Ergonomics, Johns Hopkins University and AIHA (1996) Loss Control Decision Making, ARKWRIGHT (1996) Laboratory Safety & Environmental Management, National Safety Council, AIHA (1996) Workers' Compensation Reform, PA Chamber of Business & Industry (1996) Incident Command Training Program, AETS (1997) Environmental Management Systems and ISO 14000, PA DEP (1997) Understanding US Environmental Regulatory Framework, Arthur D. Little (1997) Risk Management, Thermo Electron Corporation (1997) Fundamentals of Biosafety (1999) Currently enrolled in M.B.A./M.I.S. program at The Pennsylvania Sate University Professional Experience: With Lancaster Laboratories since 1991 Industrial Hygienist {1991 — 1994) Health and Safety Specialist (1994 — 1995) Environmental, Health & Safety Officer (1996) Responsibilities include: supervise personnel; revise and update SOPs; perform internal audits; work with external auditors; enforce regulatory compliance requirements; and maintain required certi�cations. American Industrial Hygiene Association, Central PA Chapter: President (1998), Program Director (1997), Publicity Director (1995 — 1996) American Industrial Hygiene Association, Lehigh Valley Chapter Memberships & Appointments: Mark Clark, B.S., Senior Chemist, GC/MS Semivolatiles, Environmental Sciences ' Education: � � 1 ' � � � � B.S. Biochemistry, Millersville University (1986) Professional Experience: With Lancaster Laboratories since 1985 Senior Chemist Responsibilities include: perform GC/MS semivolatiles testing; operate GC/MS instruments; data Interpretation and entry; developing and evaluating new methods; and calibrating and repairing instruments. Rachel Cochis, B.A., Senior ChemisUCoordinator, GC/MS Semivolatiles, Environmental Sciences Education: B.A. Science, Pennsylvania State University (1992) Continuing Education: Introduction to Mass Spec Interpretation, Hewlett-Packard (1995) Gas Chromatography Principles & Practices (1994) Professional Experience: With Lancaster Laboratories since 1993 Chemist (1994) Senior ChemisUCoordinator (1996) Responsibilities include: scheduls lab work; data interpretation and entry; review and approve data; revise and update SOPs and analytical methods; monitoring turnaround time; and communicate client requirements to lab areas. Paul Cormier, B.A., Senior Chemist, GC/MS Volatiles, Environmental 5ciences Education: B.S. Microbio�ogy, Virginia Tech (1984) B.A. Chemistry, Virginia Tech (1984) Continuing Education: � Hewlett-Packard GClMS Advance Operations/System Manager Course (1990) Mass 5pectral Interpretation, Finnigan MAT Institute (1991) Technical Training, OI Analytical (1995) � �;�!�G���GO��:� G'��c��U�'� ':; 0�`'ti'' ���'�;; G�[��G�°� U Lo � I'IU-��_�'UUOQ UI�G��10 ......,..�...�... � Memberships and Appointments: American Chemical Society National Sociery of Collegiate Journalists Patricia Downing, B.S., Principal Specialist/Coordinator, Business Development, Environmental Sciences Education: B.S. Chemistry, Spring Garden College (1982) Continuing Education: Sales Consultants, Sales Training (1989) PAR Associates, Sales Training (1989) How to Market Professional Services, ACIL Educational Seminars (1990) Professional Experience: Rollins Environmental Services, Inc., Chemist (1982 — 1986) Century Labs, Client Services (1986 — 1988) York Laboratories, Account Executive (1988 — 1990) With Lancaster Laboratories since 1990 Business Development (1991) Principal Specialist/Coordinator (1996) Responsibilities include: supervise personnel; advise clients on testing; respond to requests for proposais; provide price quotes; answer client questions; communicate client requirements to lab areas; provide status reports, including results, to clients; develop new business; host laboratory tours and audits; and develop and maintain sales literature. Christine Duianey, B.A., Senior Chemist, Pesticide Residue Analysis, Environmental Sciences Education: B.A. Biology, Meredith College (1984) Professiona� Experience: Compuchem Corporation, GC Technician (1984 — 1988) Research Triangle Institute, Bio-organic Chemist (1988 — 1989) Compuchem Labs, Senior Chemist (1989 — 1994) Glaxo-Wellcome, Inc., Calibrations Technician (1994 — 1995) IEA, Inc., GC Volatiles Chemist (1995 — 1996) With Lancaster Laboratories since 1996 Senior Chemist Responsibilities include: data entry; review and approve data; prepare data packages and responses to client inquiries; review lab data; and answer client questions. Richard Entz, B.A., Principal Specialist, Environmental Sciences Education: B.A. Chemistry, Wabash College (1972) Continuing Education: Graduate Work in Analytical Chemistry, Kansas State University (1972 — 1977) Basic Gas Chromatography, American Chemical Society (1978) Advanced Gas Chromatography, American Chemical Society (1979) Basic Liquid Chromatography, American Chemical Society (1980) Toxicology for Chemists, American Chemical Society (1983) Rational Decision Making, Kepner-Tregoe (1984) Managing Multiple Priorities, Dun & Bradstreet {1987) Procedures for Sampling and Analysis of Air Toxics, American Chemicai Society (1990) Environmental Regulations, Executive Enterprises (1991) Advanced Methods for Monitoring Air Toxics, EPA/Air and Waste Management Association (1992) Professional Experience: Teaching Assistant, Kansas State University (1972 — 1974) U.S. Department of Agriculture, Research Assistant (1974 —1977) U.S. Food and Drug Administration, Division of Chemical Technology, Chemist (1977 — 1984) With lancaster Laboratories since 1984 Group Leader (1985) U��OG�,I,;-.,. Ue1C i� 1 ���: �i. ��: �•.������ `pl r��� C� � : r.,,?�i\ fn�?J' ��.'::,ir�I��t�U��J �a UI'I��I����IS'�t�` :i', ..��:o „� .� :� � `"� `d � P � �"1 � � � �� � -•w �... h.r � .r� r� i� � 1 � � � 1 , � ' 1 � Professional Experience: With Lancaster Laboratories since 1973 Microbiologist/Coordinator (1989) Senior Microbiologist (1997) Responsibilities inciude: perform water micro testing; data interpretation and entry; review and approve data; and consult with clients regarding testing needs. Carolyn Cyms, B.S., Senior SpecialisUCoordinator, Sample Administration Education: B.S. Second Education/Chemistry, Bloomsburg University (1993) Continuing Education: Accounting I, Harrisburg Area Community College (1995) Professional Experience: With Lancaster Laboratories since 1994 Sample Administrator Iil (1994) Sample Administrator III/Coordinator (1995) Specialist I/Coordinator (1996) Senior SpecialisUCoordinator (1999) Responsibilities include: supervise personnei; coordinate work flow on 2nd shift; train other entry staff; unpacking samples; and resource for clients and tech centers during off hours. Memberships & Appointments: Elizabethtown Friendship Fire & Hose Company Steve Davies, B.S., Group Leader, Transportation Education: B.S. Elementary Education, Lancaster Bible College (1987) ' � � �, � � �I ' Professional Experience: With Lancaster Laboratories since 1990 Transportation Coordinator (1991) Transportation Group Leader (1994) Transportation/Bottles Group Leader (1998) Responsibilities include: supervise personnel; schedu�e lab work; manage financial resources; answer client questions; communicate ciient requirements to lab areas; and schedule sample submissions and provide sampling containers. Irene Lynn Dodd, M.B.A., Senior Specialist, Business Development Education: B.A. Chemistry, Washington & Jefferson College (1988) M.B.A. Pennsylvania State University (1993) Continuing Education: Mass Spectral Interpretation Course (1991) High Impact Communication Skills (1992) GC Troubleshooting Course (1993) Selected courses at Millersville University (1996) Professional Experience: Stauffer Chemical Company, Food Chemist (1987 — 1988) ��lilf � G��� ".'�� G J"`�D With Lancaster Laboratories since 1988 (i �� ���I� �)���!^� Chemist (1991) Senior Chemist (1995) ��;�:�1!;�i 1 � 2ti� Senior Specialist (1997) ��° U� �, �. �'� 9 l ° Responsibilities include: project management; review and approve data; consult with clients regarding testing needs; work with external auditors; advise clients on testing; provide price quotes; monitoring turnaround time; audit sample entry; answer client questions; communicate client requirements to lab areas; provide status reports, including results, to clients; and schedule sample submissions and provide sampling containers. Professional Experience: Armstrong World Industries R&D Center, Scientist (1976 — 1991) With Lancaster Laboratories since 1991 Group Leader(1991) Responsibilities include: supervise personnel; schedule work; manage operations; review lab data; and monitoring turnaround time. Awards, Citations, Honorary Societies & Pubiications: 1 publication on inorganic chemistry Granted U.S. Patent No. 4,595,626 "Conformable Tile" June 17, 1986 Jack Follweiler, B.S., Senior Specialist, Corporate EH&S Education: B.S. Analytical Chemistry, Juniata College (1982) Continuing Education: Advanced Asbestos Identification, McCrone Research Institute (1986) Symposium on Indoor Air, U.S. EPA (1986) Quality Management College, Phitip Crosby Associates (1989! Project Design I, National Asbestos Council Professional Development Seminar (1990) Environmental Assessments, National Asbestos Council Professional Development Seminar (1990) Project Management / Cost Estimating II, Pennsylvania State University (1991) A Practical Approach to Reverse-Phased HPLC Method Development, Mac mod Analytical (1993) HPLC Optimization, New Technologies, and Rugged Method Development, Mac Mod Analytical (1994, 1995) Current Good Manufacturing Practices, Lancaster Laboratories (1994, 1995) 24-hour OSHA HAZWOPER (spill response) (1995) 8-Hour OSHA HAZWOPER (spill response) Annual Refresher, Lancaster Laboratories (1996, 1997, 1998, 1999) Laboratory Ventilation Seminar, Landis & Gyr Powers, Inc. (1995) Hazardous Waste and Environmental Management Seminar, AOAC International (1995) American Red Cross First Aid Training, Lancaster Laboratories (1995) DOT Safe Transportation of Hazardous Materials, Lancaster l.aboratories (1995, 1998) OSHA Bioodborne Pathogen Training/Annual Refresher, Lancaster Laboratories (1995, 1996, 1997) OSHA Respiratory Protection Training/Annua! Refresher, Lancaster Laboratories (1995, 1996, 1997) Understanding PA's Hazardous and Residual Waste Regulations, PA Chamber of Business & Industry (1996) Fire Response Training/Annual Refresher, Firecon (1996, 1997) OSHA Emergency Alarm Response Training, Lancaster Laboratories (1997) The Safe Transportation of Dangerous Goods Via Air, DGI Training Center (1997, 1999) PA Worker's Compensation Seminars, PA Chamber of Business & Industry (1997) VHP1000 Sterility Test Isolator System Safety Orientation, La Calhene (1997) Environmental Management As A Business Strategy, PA-DEP (1997) Safety, Environmental & Risk Management Seminar, Thermo Electron (1997, 1998) Achieving Clean Air Compliance, Executive Enterprises (1997) 8-Hour Incident Command System Training (1997) Advanced EHS Professional Development Conference, Thermo Electron (1998) Professional Experience: ICI Americas, Inc., Analytical ChemisUlndustrial Hygienist (1982 — 1985) With Lancaster Laboratories since 1985 Health & Safety Specialist (1996) Responsibilities include: develop, administer, and manage environmental, health, and safety programs and policies. Memberships and Appointments: Central Pennsyivania Section - American Industrial Hygiene Association (CPS-AIHA), Co-Director, Professional Development (1987 — 1988) EPA Technical Consultant for air sampling and analytical methodologies (EPA Region III) PLM/PCM Subcommittee of the Sampling and Analytical Committee of the National Asbestos Council Asbestos Subcommittee of the Environmental Section of the American Council of Independent Laboratories, Inc. National Institute of Building Science (NIBS) Asbestos O&M Work Practices Committee (1991 — 1993) Lead-Based Paint Work Practices Committee (1993) Pennsylvania Chamber of Business and Industry Asbestos Certification Work Group Jane Follweiler, B.S. Senior ChemisUCoordinator, ICP Metals, Environmental Sciences Education: B.S. Biology, Juniata College (1982) ���U'��G�C�s U''������u1L�' �: 0 ti' �C�':�G?[�G?`u f�o V�GG'��J, ��. J .� � ,� � � � � ;� �.* .. � .� � � ;�� � � �I � � „ � � � 1 Principal Specialist (1991) Responsibilities include: project management; consult with clients regarding testing needs; advise clients on testing; answer client questions; and provide status reports, including results, to clients. Awards, Citations, Honorary Societies & Pubiications: 4 publications in areas of environmental analytical chemistry and volatile organic compounds ' Undergraduate Chemistry Award, Wabash College (1972) Phillips Petroleum Research Award (1976) Phi Lambda Upsilon Co-recipient of 1998 Dawson/Grundeman Technical Innovation Award ' ' Memberships & Appointments: Air and Waste Management Association American Chemical Society Phillip Esbenshade, Ph.D., Senior Chemist, GCIMS Semivolatiles, Environmental Sciences � Education: B.S. Biology, Pennsylvania State University (1978) M.S. Plant Pathology, North Carolina State University (1980) � Ph.D. Plant Pathology, North Carolina State University (1986) Professional Experience: ' International Meloidogyne Project, Department of Plant Pathology, North Carolina State University, Research Assistant (1980 — 1984) Department of Gene2ics, North Carolina State University, Research Assistant (1985 — 1989) With Lancaster Laboratories since 1989 � Chemist (1991) Senior Chemist (1997) � Responsibilities include: perform GC/MS semivolatile testing; operate GG/MS instruments; calibrating and repairing instruments; data interpretation; order supplies; revise and update SOPs; train other analysts; and prepare standards. Awards, Citations, Honorary Societies & Publications: 9 scientific publications on plant pathology, genetics, and nematology ' Phi Kappa Phi Gamma Sigma Delta Best Student Paper, Society of Nematologists (1984) Sigmi Xi ' ' 1 I I � David Evans, B.S., Senior Chemist, GC/MS 5emivolatiles, Environmental Sciences Education: B.S. Chemistry, Millersville University (1989) Professiona� Experience: With Lancaster Laboratories since 1989 Senior Chemist (1989) Responsibilities include: perform GC/MS semivolatile testing; operate GC/MS instruments; data interpretation; developing and evaluating new methods; calibrating and repairing instruments; and train other analysts. Mary Ann Faro, M.S., Group Leader, Data Packages, Environmental Sciences Education: B.S. Chemistry, Marywood College (1971) M.S. Chemistry, Xavier University (1973) Continuing Education: S Graduate Credits in Polymeric and Inorganic Chemistry, University of Delaware (1975) u�f��� U�� ��C�C���D C��i ���G�C�;IG�� �, o c��b, ���. Linda Hartenstine, B.A., Senior Chemist, GC/MS Semivolatiles, Environmental Sciences Education: B.A. Chemistry, Millersviile University (1994) Professional Experience: With Lancaster Laboratories since 1994 Associate Chemist (1994) Chemist (1997) Senior Chemist (1998) Responsibilities include: perform GC/MS semivolatiles testing; operate GC/MS instruments; data interpretation; developing and evaluating new methods; calibrating and repairing instruments; prepare standards; revise and update SOPs and analytical methods; and train other analysts. Lynn Hebner, B.S., Senior Speaialist, Client Services, Environmental Sciences Education: B.S. Conservation and Resource Development, University of Maryland (1981) Professional Experience: ,-� M� � University of Missouri, Senior Research Lab Technician (1982 - 1984) _� GPU Nuciear Corporation, Data Analyst (1985 - 1989) With Lancaster Laboratories since 1989 Senior Specialist (1989) "�, Responsibilities include: consult with clients reyarding testing needs; revise and update SOPs; provide price quotes; audit sample entry; answer client questions; communicate client requirements to lab areas; provide "^� status reports, inciuding results, to clients; schedule sample submissions and provide sampling containers; and subcontract to other labs. •-„ Robert Heisey, Jr., B.A., Senior ChemisUCoordinator, Water Quality, Environmental Sciences Education: B.A. Chemistry, Millersville State College (1972) Professional Experience: � RCA Corp., Engineering Technician (1972 - 1987) °" With Lancaster Laboratories since 1988 ChemisUCoordinator (1889) F�. Senior ChemisUCoordinator (1997) Responsibilities include: supervise personnel; schedule lab work; review and approve data; developing and .,,,� evaluating new methods; and prepare standards. J. Wilson Hershey, Ph.D., President, Lancaster Laboratories Education: B.A. Chemistry, Mil�ersville State College (1972) M.S. Chemistry, Villanova University (1983) Ph.D. Ana�ytical Chemistry, Villanova University (1985) M.B.A. Villanova University (1991) Continuing Education: Attended numerous technical meetings and seminars including short courses in gas chromatography and atomic .. ., spectroscopy. Quality Management College, Phiiip Crosby Associates (1989) ,,,J Professional Experience: � With Lancaster Laboratories since 1972 Director of Environmental Sciences (1986) ""� Executive Vice President (1991) President (1995) �- R��. . presiding over all support and technical operations of Lanc:aster Laboratories; managing ,� r. r o t �blishing priorities to insure the continued success of our business. J �..� �G��GG��.� �`�����!@� �� ti' �5�'r °'� ° `�� (�j�c� �'��►I �l�o � U Uo 1I17�U 9 � �� Continuing Education: � Society for Applied Spectroscopy Short Course: "Plasma Spectrochemical Analysis" (1990) � Inductively Coupled Plasma & Thermo Spec Software Training Course, Thermo Jarrell Ash (1991) Service Operations Process Optimization, Penn State University (1992) Statistics, Lancaster Laboratories (1994) 1 ' u Professional Experience: John Hopkins University (1982 — 1983) University of Medicine and Dentistry of New Jersey (1983 — 1985) M. S. Hershey Medical Center of Penn State University (1985 — 1990) With Lancaster Laboratories since 1990 Senior Chemist/Coordinator (1991) Responsibilities include: supervise personnel; data interpretation; review and approve data; revise and update SOPs; and monitor laboratory activities. Awards, Citations, Honorary Societies & Publications: 2 publications on applied biology � ' � ' ' 1 1 , , Erik Frederiksen, B.A., Group Leader, Water Quality & Instrumental Water Quality, Environmental Sciences Education: B.A. Chemistry, University of Virginia (1990) Continuing Education: Infrared Spectral Interpretation (1993) Professional Experience: With Lancaster Laboratories since 1990 ChemisUCoordinator (1993) Group Leader (1994) Responsibilities include: supervise personnel; manage laboratory operations; project management; manage financial resources; and review and approve data. Ramona Goss, B.S., Manager, Environmental Sciences Education: B.S. Chemistry, Grove City College {1984) Continuing Education: Basic lon Chromatography, Dionex (1988) Plasma Spectrochemical Analysis, Society for Applied Spectroscopy Short Course (1992) Service Operations Process Optimization, Penn State University (1992) Professional Experience: With Lancaster Laboratories since 1979 Chemist/Coordinator (9988) Group Leader (1989) Manager (1996) Responsibilities include: supervise personnel; schedule lab work; manage laboratory operations and financial resources; and project management. Doug Graham, Senior ChemisUCoordinator, AAS Metals, Environmental Sciences Education: Pursuing B.S. in Chemistry, Millersville University Professional Experience: � ��0� 0 4�� ������D ���V �������1�17 Y Yo �� i:'�U Uy �Ly(/Uc With Lancaster Laboratories since 1985 � Senior Chemist (1993) Senior ChemistlCoordinator (1999) Responsibilities include: supervise personnel; schedule lab work; operate atomic spectroscopy (GFAA, ICP, AA, HgCV) instruments; review and approve data; and repairing instruments. � Jenifer Hess, B.S., Group Leader, Pesticide Residue Analysis, Extractable Petroleum Hydrocarbons/MBC GC & Nitrosamines, Environmental Sciences Education: B.S. Ghemistry, University of Delaware (1984) Continuing Education: 21 credits towards M.B.A., University of Delaware Professional Experience: J. M. Huber Corporation, Research Chemist (1984 — 1985) With Lancaster Laboratories since 1985 ChemisUCoordinator (1989) Group Leader (1992) Responsibilities include: supervise personnel; manage Iaboratory operations and financial resources; project management; review and approve data; and consult with clients regarding testing needs. Lisa Hetrick, B.A., Senior SpecialisUCoordinator, Sample Bottles, Environmental Sciences Education: B.A. Biology, Bloomsburg University (1987) Professional Experience: Enviro Bio Tech, Ltd., Lab Technician (1988 — 1989) Thermo Analytical, Chemist (1989 — 1993) Thermo Analytical, Client Service Representative (1993 — 1995) With Lancaster Laboratories since 1995 Senior Specialist (1995) Senior SpecialisUCoordinator (1999) , Responsibilities include: supervise personnel; job plans and descriptions; bottle preparation and order entry; and audit bottle order entry. Catherine Holt, B.S., Principal Specialist, Environmental Sciences Education: B.A. Mathematics, Franklin & Marshall College (1984) B.S. Computer Science, Millersville University (1987) Continuing Education: Novell Network Seminar (1989) Clarion Database Management Seminar (1991) Fast Track to Powerbuilder Seminar (1997) Professional Experience: R.R. Donnelley & Sons Company (1985 —1987) Shared Medical Systems (1987 — 1989) With Lancaster Laboratories since 1989 Principal SpecialisUCoordinator (1995) Responsibilities include: supervise personnel; develop and maintain computer systems/programs for lab use; and communicate with clients about disk requirements. David Hoppman, Senior Chemist, GC/MS Volatiles, Environmental Sciences Continuing Education: Finnigan Mass Spectral interpretation Course (1991) Technical Training, OI Analytical (1995) Professional Experience: Textile Machine Works, Laboratory Technician (1960 — 1970) Fulier Co., Laboratory Supervisor (1970 — 1973) � U���'GO�� �'.���� e��� � ����� �� �� ��i�� 1 f�R 1�I;i i��'l�M. ��a L�'' � Awards, Citations, Honorary Societies & Publications: 12 publications on analytical chemistry and laboratory management Memberships & Appointments: American Chemical Society , American Water Works Association Chromatography Forum of the Delaware Valley Parenterai Drug Association, Inc. USEPA Federal Advisory Committee on National Environmental Laboratory Accreditation � ' Carol D. Hess, M.B.A., Executive Vice President, Administrative Services Education: B.S. Applied Mathematics/Economics, Ursinus College (1982) M.B.A. Administrative Management, Saint Joseph's University (1987) Continuing Education: Franklin and Marshall College, Interviewing and Selection Techniques (1983) Franklin and Marshall College, Personnel Management (1983) Managing Human Performance (1984) Quality Management College, Philip Crosby Associates (1989) Creation, Care, and Feeding our Corporate Culture (1992) � 1 Professional Experience: With Lancaster Laboratories since 1981 Executive Vice Presidenf (1991) Responsibilities include: supervise personnel; manage operations and financial resources; project management; and consult with ciients. Awards, Citations, Honorary Societies & Publications: ' 2 publications on human resources Working Mother of the Year by Working Mother magazine (1990) HR Executive of the Year Honor Roll by HR Execufive magazine (1992) Women of Distinction Award by Penn Laurel Girl Scout Councii (1994) , 40 Under 40 Award, Central Penn Business Journal (1995) Pennsylvania's 50 Best Women in Business Award by Pennsylvania Department of Commerce and the Governor's Commission for Women (1996) Pennsylvania Honor Roll of Women by Pennsyivania's Commission for Women (1996) ' � � � � Memberships and Appointments: Leadership Lancaster, 1984 Graduate American Society for Training & Development (1985) Junior Achievement, Board of Directors (1985 — 1986) Multiple Sclerosis Society, Board of Directors (1985 — 1988) ACIL Human Resources Committee, Chair (1990 — 1994) Board of Trustees, Messiah College (1992 — 1994) Lancaster Chamber of Commerce Board of Directors, Executive Committee, Marketing/Communications Council Vice Chair, Foundation of the Lancaster Chamber Board of Directors Job Fair Committee (1992 — 1993) Membership Committee, Chair (1992 — 1993) Personnel Committee, Chair (1994) Pennsylvania Chamber of Business and Industry Human Resources Committee Employee Benefits Subcommittee, Chair (1991) U.S. Chamber of Commerce Regulatory Affairs Committee Health and Employee Benefits Committee (1991 — 1994) Employer Council on Health Care (1992 — 1994) Education, Employment, and Training Committee (1994 — 1995) Lancaster General Hospital Board of Directors, Finance Committee Penn Laurel Girl Scout Council Community and Corporate Relations Committee United Way of Lancaster County Board of Directors, Campaign Cabinet (Associate Chair 1995, Chair 1996, Chair of the Board 1998), Personnel Advisory Committee Team Pennsytvania Board of Directors u �f��� 0�� �'�C�� �D � �0�' ����: �L��;�� 0 Ua �UGI�:'UUUo ��� . Group Leader(1999) Responsibilities inciude: supervise personnel; manage laboratory operations; project management; sample ,,� preparation; developing and evaluating new methods; reagent preparation; revise and update SOPs; order � supplies; train other analysts; run the automated storage and retrieval system; lab cleaning and maintenance; � monitor laboratory activities; perform intemal audits; enforce regulatory compliance requirements; maintain required certifications; and communicate client requirements to iab areas. Jon S. Kauffman, Ph.D., Manager, Environmental Sciences Education: B.S. Chemistry, Millersville University (1985) Ph.D. Chemistry, University of Delaware (1989) Cantinuing Education: Mass Spectral Interpretation, Finnigan MAT Institute (1990) Service Operations Process Optimization, Penn State University (1992) Professional Experience: Chemistry Department, University of Delaware, Teaching Assistant Honors Chemistry (1985 —1987) Chemistry Department, University of Delaware, Nuclear Magnetic Resonance Graduate Assistant (1987 — 1988) Center for Catalytic Science and Technology, University of Delaware, Research Assistant (1988 — 1989) With Lancaster Laboratories since 1989 Chemist/Coordinator (1990) Group Leader (1991) Manager (1995) Responsibiiities include: supervise personnel; manage laboratory operations and financial resources; and project management. Chemistry Department, Millersville University, Adjunct Professor since 1992 Awards, Citations, Honorary Societies & Publications: 4 publications on solid-state NMR spectroscopy 1 publication on organic extraction 5 presentations on organic extraction and analysis Katherine Klinefelter, M.S., Senior Specialist/Coordinator, Client Services, Environmental Sciences Education: B.S. Chemistry, Rutgers University (1983) M.S. Physiology, Rutgers University (1985) Continuing Education: Additional graduate work in Physiology, Rutgers University (1985 —1989} Professional Experience: � �.r r� .J � � � � J � J � Rutgers University, Research and Teaching Assistant (1984 — 1989) ,..� M. S. Hershey Medical Center of Penn State University, Senior Research Technician (1990 — 1993) With Lancaster Laboratories since 1993 ...� Environmental Project Management Senior SpecialisUCoordinator (1996) Responsibilities include: project management; train new client service representatives; audit sampie entry; answer '' client questions; and communicate client requirements to lab areas. � Awards, Citations, Honorary Societies & Publications: Dean's Graduate Student Dissertation Research Award, Rutgers U�iversity Dean's Graduate Student Travel Award, Rutgers University Steinetz Memorial Fund Award, Department of Biological Sciences, Rutgers University 10 abstracts and 3 scientific papers on membrane transport physiology 4 presentations on membrane transport physiology Michelle Kolodziejski, B.S., CIH, Principal Chemist, Pesticide Residue Analysis, Environmental Sciences � � Education: - ^ � . �, ��'� �� � ��irl I1'�1 i _ f�; � -=,"��-, p B.S. Biophysical Environmental Studies (minor Chemistry), Northland College (1984) v��� `�'�° ''��' ,tI` f��" ����� A.A.S. Environmental Technology, Paul Smith's College (1982) f � ii ' �� �,����I�1`;j ' ���'ti ��;� G�C�.�.. n�n-.;? �o �1�1`���pqp ��L:'`=o � ' � � � � � With Lancaster Laboratories since 1980 Senior Chemist (1990) Responsibilities include: sample preparation; pertorm 524.2, 624, 8260, 3/90, CLP methods testing; operate OI Purge and Trap and GC/MS instruments; data interpretation; and calibrating and repairing instruments. Kay G. Hower, B.S., Project Manager, Client Services, Environmental Sciences Education: B.S. Animal Science, University of Delaware (1988) Professional Experience: U.S. Fish and Wildlife Service, Research Assistant (1990 — 1991) RMC Environmental Services, Biological Technician (1992 — 1994) With Lancaster Laboratories since 1994 Senior Specialist (1996) Responsibilities include: project management; audit sample entry; communicate client requirements to lab areas; provide status reports, including results, to clients; and schedule sample submissions and provide sampling containers. Samuel Huber, B.S., Group Leader, Organic Extractions/Leachate Preparation, Environmental Sciences Education: B.S. Biology, Lebanon Valley College (1988) Certificate of Business Administration, Penn State University (1995) Continuing Education: 24-hour HAZWOPER (spill response) (1995, 1996, 1997, 1998, 1999) Professional Experience: With Lancaster Laboratories since 1988 � ChemisUCoordinator (199') Group Leader (1993) Responsibilities include: supervise personnel; schedule lab work; manage laboratory operations and financial resources; and project management. � � � l-' � Anneliese Hutchison, M.B.A., Caroup Leader, Sample Administration Education: B.S. Molecular and Cell Biology, Pennsyivania 5tate University (1986) M.B.A. Pennsyivania State University (1993) Professional Experience: With Lancaster Laboratories since 1986 Goordinator (1987) Client Services Specialist (1988) Business Development Specialist (1990) Group Leader (1992) Responsibilities include: supervise personnel; manage laboratory operations and financial resources; sample interpretation and entry; and monitor corrective action for quality issues. Dana Kauffman, Group Leader, Sample Support Continuing Education: Introduction to Electronics, Lancaster County Career & Technology Center, Brownstown (1994) � � Professional Experience: With Lancaster Laboratories since 1994 Lab Technician (1995) Senior Technician (1996) Sample Support Coordinator (1997) � ��0� U�� ��������D C�U�7 ���GG� I°IG�� �P� �C��, ���o Continuing Education: Chromatography/Mass Spectral Interpretation, Finnigan MAT Institute (1981) Foundations of Management, Gilbert Associates (1982) M.B.A. Program, St. Joseph's Universiry (1984 —1987) How to Market Professional Services, ACIL (1990) Professional Experience: � �� � Gilbert Associates, Inc., Program Manager (1977 — 1984) Spotts, Stevens, & McCoy, Director of Client Services (1984 —1990) With Lancaster Laboratories since 1990 w'� Marketing Specialist (1990) � ,� Group Leader(1994) Manager(1995) Responsibilities include: supervise personnel; project management; various office tasks; interpret QC implications �''t to data quality; and advise clients on testing. " f Thomas Lehman, Ph.D., Group Leader, Petroleum Analysis, Environmental Sciences Education: B.S. Biochemistry, Elizabethtown Coliege (1985) Ph.D. Chemistry, University of Delaware (1991) Continuing Education: Mass Selective Detector Maintenance & Troubleshooting, Hewlett-Packard (1995) Technical Training, OI Analytical (1995) Weis Center for Research, Geisinger Medical Center, Post Doctoral Scientist (1992) ,� �,r Professional Experience: �r+t With Lancaster Laboratories since 1992 � Coordinator (1997) Group Leader(1999) Responsibilities include: supervise personnel; schedule lab work; review and approve data; and revise and � update SOPs and analytical methods. ,�,J Awards, Citations, Honorary Societies & Publications: 4 publications on biochemistry Joel L. Silver Memorial Symposium Award, University of Delaware (1990) Memberships and Appointments: American Chemical Society Secretary, Elizabethtown College (1983 — 1984) University of Delaware, 7eaching and Fellowship Committee (1988 — 1989) Diane Lockard, Senior Specialist, Quality Assurance Continuing Education: Mycotoxins, Neogene (1993) Foodborne Illnesses, Thomas/Difco (1993) Statistics, Lancaster Laboratories (1996) Entry-Level Management, Lancaster Laboratories (1997) Professional Experience: � { ,r � �.J R&S Manufacturing, Quality Control Inspector/Laboratory Technician (1978 — 1984) � Pennfieid Corporation, Associate MicrobiologisULaboratory Technician (1988 — 1994) With Lancaster Laboratories since 1994 Data Package Specialist (1995) Senior Specialist/Coordinator (1996) '�'# Senior QA Specialist (1999) Responsibilities include: data interpretation, review, and approval; revise and update SOPs; prepare data '� packages; monitor laboratory activities; perform internal audits; work with external auditors; enforce regulatory compliance requirements; monitor corrective action for quality issues; ��s �Pr r���+ uestions; and - communicate client requirements to lab areas. - . rp.,,. (� ��r_j�q. �-•' i i1w �'� I�.''II j�G`��`i� L�II 11 l J �I��IG ���lr__I� .Iti� �v G �r ��1�1�' �."�'� °?��GSI� �a 1Nl�J �`��UUq �L'�a � 1 � � il J 1 Continuing Education: Introduction to HPLC, Hewlett-Packard (1986) Supervisory Development, Human Resource Management (1989) Comprehensive Industrial Hygiene Review, Midwest Center for Occupational Health (1989) Introduction to GC/MS 5971, Hewlett-Packard (1991) Mass Spectra Interpretation, Clarkson University (1994) Organic Data Validation, West Chester Community College (1992j Professional Experience: Galson Laboratories, Analysis (1985 — 1988), Group Leader (1988 — 1990), Department Manager (1990 — 1992) Atlantic Testing Laboratories, Group Leader (1992 — 1994), Department Manager (1994 — 1995) With Lancaster Laboratories since 1995 Principal Chemist (1995) Responsibilities include: operate GC and HPLC instruments; data interpretation; review and approve data; developing and evaluating new methods; and repairing instruments. Biographical Listings: Who's Who in Industrial Hygiene � ' � ' ' � � � � 1 �� 1 1 Awards, Citations, Honorary Sociekies & Publications: Certified in the chemicai aspects of industrial hygiene (1992) Memberships & Appointments: American Board of Industrial Hygiene American Industrial Hygiene Association Rachel Kreamer, B.S., Group Leader, Client Services, Environmental Sciences Education: B.S. E3iology, Eastern Mennonite Coliege (1980) Professional Experience: With Lancaster Laboratories since 1987 Client Services Specialist (1990) Environmental Project Management (1994) Coordinator (1996) Group Leader (1996) Responsibilities include: supervise personnel; training; revise and update SOPs; and monitoring turnaround time. Awards, Citations, Honorary Societies & Publications: Senior Leadership Group Achievement Award (1996) Artie Kunselman, B.S., Senior Chemist, Pesticide Residue Analysis, Environmental Sciences Education: B.S. Education, Pennsylvania State University (1978) Professional Experience: PPG Industries, Research Technician (1964 —1969) Jefferson County - DuBois Area Vocational Technical School, Instructor (1969 — 1988) OHM Remediation Services, Chemist (1988 — 1997) With Lancaster Laboratories since 1997 Senior Chemist (1997) Responsibilities include: perform pesticide/PCB testing; operate gas chromatography instruments; data interpretation; calibrating instruments; and maintenance and repairing instruments. Robert Large, B.S., Manager, Client Services, Environmental Sciences Education: B.S. Zoology, Pennsylvania State University (1973) � �f��� ��i� ����G� �D r��U' ��': G�� ° �?� U'6�o ���'�ir'L'WE �lSWo Professional Experience: ATEC Associates, Inc., GC/MS Analyst (1989) With Lancaster Laboratories since 1989 Chemist (1991) ChemisUCoordinator (1993) Group Leader(1997) Responsibilities include: supervise personnel; schedule lab work; manage laboratory operations and financial resources; project management; data interpretation and entry; review and approve data; revise and update SOPs and analyfical methods; order suppiies; work with external auditors; monitoring turnaround time; answer client questions; and communicate client requirements to lab area. Awards, Citations, Honorary Societies & Publications: Undergraduate Award in Analytical Chemistry, American Chemical Society (1988) Department of Chemistry Competitive Award, Clarion University (1988 — 1989) Outstanding Senior Chemistry Award, American Institute of Chemists Foundation (1989) Senior College Award for Chemistry, Society for Analytical Chemists of Pittsburgh (1989) 1 publication on mass spectrometry Michele Mack, B.S., Senior Chemist, Pesticide Residue Analysis, Environmental Sciences Education: B.S. Chemistry, Temple University (1990j Continuing Education: Gas Chromatography: Practical Theory and Applications for LL (1993) Practice of Modern HPLC, LC Resources (1996) Professional Experience: With Lancaster Laboratories since 1991 Senior Chemist (1997) Responsibilities include: operate GC and HPLC instruments; data interpretation and entry; and calibrating and repairing instruments. George Main, B.S., Senior Chemist/Coordinator, Volatiles in Air, Environmental Sciences Education: B.S. Chemistry, University of Pittsburgh (1991) Professional Experience: With Lancaster Laboratories since 1991 Chemist (1993) Senior ChemisbCoordinator (1997) Responsibilities include: supervise personnel; schedule lab work; manage laboratory operations; project management; sample preparation; perform air and water testing; operate GC/MS, GC/FID/PID, Purge and Trap instruments; data interpretation and entry; review and approve data; developing and evaluating new mefhods; calibrating and repairing instruments; prepare standards; consuit with clients regarding testing needs; revise and update SOPs and analytical methods; order supplies; train other analysts; prepare data packages; monitor laboratory activities; work with external auditors; review lab data; advise cfients on testing; provide price quotes; monitoring turnaround time; answer client questions; and communicate client requirements to lab areas. Jennifer Martell, B.S., Senior ChemisUCoordinator, GC/MS Semivolatiles, Environmental Sciences Education: B.S. Biology, Millersville University (1993) Continuing Education: EMT-B Certification, Harrisburg Area Community College (1997) Professional Experience: I��'���'�r ��j�u U(-;,ii �•;ir���'; �','j�1 U �, �-,��(' (rr .r,��la;r�J! Ii=I�'�L O ��L�::U��::v- `�1�_U Cr e "^,^ .. d� ���'"t- � With Lancaster Laboratories since 1995 Responsibilities inciude: supervise personnel; manage laboratory operations: data interpretation and entry; review and approve data; revise and update SOPs; data package content review; review lab data; and monitoring turnaround time. � � � "'� � � f �I r, I ! J � � L—' _� � Kathleen Loewen, B.S., Quality Assurance Officer Education: B.S. Biology, West Virginia Wesleyan College (1969) Continuing Education: Environmental Analytical Quality, Hewlett-Packard (1988) Environmental Analytical Laboratory Services, NUS (1989) Symposium on Waste Testing and Quality Assurance, U.S. EPA (1990 — 1994 annual attendance) RCRA Quality Assurance Workshop, U.S. EPA (1990) Quality Assurance Workshop, U.S. EPA (1991) Environmental Seminar Series on SPE, GPC, and HPLC, Millipore (1992) Conference on Quality Assurance in Environmental Monitoring (1993) Solid Phase Micro Extraction, Supelco (1994) Analytical Strategy for the RCRA Program, USEPA (1995) Guidance Course on SW-846 Chapter One, IAETL (1995) The Environmental Regulations Course, Executive Enterprises (1996) GMPs Today and Tomorrow, University of Rhode Island (1997) Managing Change, Regulatory Updates, Computer Validation, SQA (1997) Complying with Laboratory cGMP Requirements, ASQ (1997) Leadership Conference, James Madison University (1998) Training the Trainer, SQA (1998) Advanced QA Techniques for Facility Inspections, SQA (1998) Auditing Computer Validation, SQA (1999) Professional Experience: � Microbiological Associates. Biological Laboratory Technician (1969 — 1970) Schuyler Laboratories, Laboratory Technician (1970 — 1971) Victor F. Weaver, Inc., Labeling-Specifications Supervisor/Liaison with USDA (1985 — 1988) With Lancaster Laboratories since 1988 � Coordinator (1991) � Quality Assurance O�cer (1996) Responsibilities include: supervise personnel; manage laboratory quality systems; monitor laboratory activities; work with external auditors; review lab data; enforce regulatory compliance requirements; maintain required '�" certifications; and monitor corrective action for quality issues. � � � Memberships & Appointments: Society of Quality Assurance American Society for Quality Institute for Validation Technology PDA Dorothy Love, B.S., Senior Specialist, Quality Assurance Education: B.S. Environmental Health, Indiana University of Pennsylvania (1981) � ��r � � .d � � � Professional Experience: Sun T�ansport, Inc., Safety Assistant (1980 — 1981) Texas A& M University, Research Assistant (1982 — 1984) Texas Water Commission, Chemist (1984 — 1986) GHR Analytical, Chemist (1986 — 1987) Clean Harbors, Inc., Senior Chemist (1987 — 1989) With Lancaster Laboratories since 1989 Senior Specialist (1989) Senior QA Specialist (1998) Responsibilities include: revise and update analytical methods; monitor laboratory activities and corrective action for quality issues; perform internal audits; work with external auditors; review lab data and procedures; enforce regulatory compliance requirements; and review/write clienUlab Quality Assurance Project Plans (QAPP). Duane Luckenbill, B.S., Group Leader, GC/MS Volatiles, Environmental Sciences Education: B.S. Chemistry, Clarion University of PA (1989) Continuing Education: Introduction to Mass Spectral Interpretation, Hewlett-Packard (1995) ''C��'� �'� R �`-�� �G,; ;;�� ���; � `, ��,'L 5�.:r��cLi ��C�� � �����G������ �r�, t� �r'��f ��LSo Betsy Menefee, B.S., Senlor Specialist, Inorganic Analysis, Environmental Sciences Education: B.S. Chemistry (cum laude), Salem College (1958) Continuing Education: Service Operations Process Optimization, Penn State University (1993) Group Discussions (Management Course), Penn State University (1994) Professional Experience: Duke University, Research Assistant (1958 — 1959) With Lancaster Laboratories since 1980 Senior Chemist (1985) Senior Specialist (1999) Responsibilities include: data interpretation; review and approve data; review data packages for accuracy; prepare data packages; and review lab data. Awards, Citations, Honorary Societies & Publications: 2 scientific publications in analytical chemistry John Morton, M.S., Principal Chemist, GC/MS Volatiles, Environmental Sciences Education: B.S. Biochemistry, California Polytechnic State University (1974) M.S. Chemistry, University of Delaware (1977) Continuing Education: Introduction to Data Processing and Algorithm Design in BASIC, Gwynedd-Mercy Coliege (1983) The LC Short Course, Waters Associates (1983) The Series 1020/OWA Operator Course, Finnigan MAT Institute (1985) Operation of the Superincos Data System, Fir�nigan MAT Institute (1986) MS/PC DOS: The Disk Operating System, West Chester University (1989) Professional Experience: BCM, Inc., Analytical Chemist (1978 — 1980) Envirosafe Servlces, Inc., Q.C. Supervisor (1980 — 1981) Copper Range Company, Chief Chemist (1982) Q.C. Inc., Analytical Chemist (1983 — 1988) With Lancaster Laboratories since 1988 Principal Chemist (1988) Responsibilities include: review and approve data; train other auditors; review lab data; and data package review. Awards, Citations, Honorary Societies & Publications: 2 publications in polymer chemistry and pharmaceutical chemistry Memberships & Appointments: American Chemical Society Donaid J. Nazario, B.S., Account Manager, Sales _ � 2 ^- (� p ��•'`yb�`r+ 'r�r` Education: �`;��,����G�(�� f1:��� � UcU B.S. Science, Pennsylvania State University (1987) r C����„U;��41;�;11c��iJ �� C �� �;, .-:�- , Professional Experience: �o U�Ij�.��'�j� '%'_. :: � Lancaster Laboratories (1988 — 1993) Quanterra Environmental Services, Sample Control Manager (1993 — 1995), Account Manager (1996) With Lancaster Laboratories since 1996 Senior Specialist (1997) Account Manager (1999) Responsibilities include: project management; advise clients on testing; provide price quotes; and answer client questions. � ' 1 i ' � ' , ' � 1 ' , ' Memberships & Appointments: Lancaster Young Professionals Melissa McDermott, B.A., Senior Specialist, Client Services, Environmental Sciences Education: B.A. Biology, Millersville University (1992) Continuing Education: Conflict Resolution and Confrontation Skills Seminar (1996) Coaching Skills for Supervisors Seminar (1996) Waste Testing and Quality Assurance Symposium (1996) How to Deliver Exceptional Customer Service Seminar (1997) Professional Experience: With Lancaster Laboratories since 1992 Chemist (1993) Coordinator (1996) Senior Chemist (1997) Senior Specialist (1997) Responsibilities include: audit sample entry; answer client questions; communicate client requirements to lab areas; provide status reports, including results, to clients; and schedule sample submissions and provide sampling containers. Michael McDowell, B.S., Director, Business Development Education: B.S. Chemistry (minor in Marketing), Indiana University of Pennsylvania (1985) Continuing Education: Selling New Customers, Dun & Bradstreet Business Education Services (1987) The Dale Carnegie Sales Course (1990) Signature Service, Wilson Learning Corporation (1992) The Counselor Sales Person, Wilson Learning Corporation (1993) Effective Outsourcing of Pharmaceutical Research Products, Pharmaceutical Education and Research Institute (1998) Biologics Drug Development, Pharmaceutical Education and Research Institute (1999) Professional Experience: VWR Scientific, Sales Representative (1985 — 1987) Keystone Environme�tal Resources, Inc., Technicai Sales Representative (1987 — 1989) Wadsworth ALERT Laboratories/Enseco/Quanterra, Director, Sales, East (1989 — 1995) With Lancaster Laboratories since 1995 Director (1995) Responsibilities include: supervise personnel; manage financial resources and business development activities. Robert Mellinger, B.S., Senior ChemistlCoordinator, GC/MS Volatiles, Environmental Sciences Education: Continuing Education: B.S. Chemical Engineering, Pennsylvania State University (1987) 1 Hewlett-Packard Advanced RPN Programming course (1989) Basic Mass Spectral Interpretation, Finnigan MAT Institute (1991) Technical Training, OI Analytical (1995) Statistics at Lancaster Laboratories (1998) 1 Professional Experience: With Lancaster Laboratories since 1987 � Chemist (1989) Senior ChemisUCoordinator (1993) Responsibilities include: supervise personnel; schedule lab work; data interpretation; review and approve data; and order suppiies. � v����GG�,: � C ���C� � �0� �[�'u�C�G?� rr� nian�,r,s�nn 4f�M Timothy Oostdyk, Ph.D., Director, Environmental Sciences Education: B.A. Chemistry (cum laude), Frankiin and Marshall College (1985) Ph.D. Analytical Chemistry, Villanova University (1993) Continuing Education: ICP Seminar (1985) ASMS Interpretation of Mass Spectra (1989) Service Operations Process Optimization, Pennsyivania State University (1992) Professional Experience: � �.� Nabisco Brands Technology Center, Technician (Summer 1983) '� With Lancaster Laboratories since 1985 � ChemisUCoordinator (1986) Group Leader (1988) Manager(1990) � Director (1995) Responsibilities include: supervise personnel and manage laboratory operations and financial resources. —� Awards, Citations, Honorary Societies & Publications: Spirit of LL Award (1989) Phi Beta Kappa, Franklin and Marshall College Sigma Xi 10 scientific publications in analytical chemistry Memberships & Appointments: ACIL Environmental Sciences Section, Board of Directors Wendy Park, B.S., Specialist 11, Client Services, Environmental Sciences Education: B.S. Allegheny College (1991) Professional Experience: Roy F. Weston, Inc. (1992 — 1993) "'� With Lancaster Laboratories since 1993 Senior Specialist (1996) !"'� Responsibilities include: project management; advise clients on testing; provide price quotes; monitorin turnaround time; audit sample entries; answer client questions; communicate client requirements to lab areas; •+ provide status reports, including results, to clients; and schedule sample submissions and provide sampiing containers. . Gregory Pennebaker, Senior Chemist, Volatiles by GC, Environmental Sciences Professional Experience: Northeaskern Analytical Corp., Gas Chromatography Technician (1983 — 1988) Electron Microscopy 5ervices Laboratories, Gas Chromatography & inorganics Manager (1988 — 1992) American Environmental Network, Inc., HPLC & GC Department Manager and Quality Assurance Officer & Instrumentation Specialist (1992 — 1995) With Lancaster Laboratories since 1995 Chemist (1995) Senior Chemist (1998) Responsibilities include: perform volatile organics testing; review and approve data; developing and evaluating new methods; repairing instruments; and train other analysts. Christine Ratcliff, B.S., Senior Chemist, GC/MS Semivolatiles, Environmental Sciences � Education: ' � B.S. Chemistry, Shippensburg University (1988) �v1�G��G��r�;l� Uc����''uu�'=' Continuing Education: �I����� �I���j���WnfP� u Q Mass Spectral Interpretation, Finnigan MAT Institute (1990) �o L� �'��Wy �l�wo � L�' � � � � � � � 1 � I� Memberships & Appointments: American Society for Quality Society of American Military Engineers Society of Environmental Toxicology and Chemistry Charles J. Nesfund, B.S., Group Leader, GClMS Semivolatiles, Environmental Sciences Education: Continuing Education: B.S. Chemistry, University of Pittsburgh (1982) Graduate studies in organic chemistry, University of Pittsburgh (1983) Professional Experience: Lancaster Laboratories Chemist (1986) Group Leader(1987) Chemist (1991) 01 Analytical, Saies Representative (1996) With Lancaster Laboratories since 1997 Group Leader(1997) Responsibilities include: supervise personnei; schedule lab work; manage laboratory operations and financial resources; project management; data interpretation; review and approve data; developing and evaluating new methods; consult with clients regarding testing needs; and revise and update SOPs and analytical methods. Awards, Citations, Honorary Societies & Publications: Dawson-Grundmann Innovation Award (1995) Memberships & Appointments: American Chemical Society (ACS) Association of Official Analytical Chemists (AOAC) Chromatography Forum of the Delaware Valiey (CFDV) Deborah A. Neslund, Senior Specialist/Coordinator, Sample Administration Professional Experience: ' Lancaster General Hospital, Phlebotomist (1976 — 977) Fairfax Hospital, LPN (1978) Lancaster General Hospital, Phlebotomist (1980 — 1986) With Lancaster Laboratories since 1986 � Senior SpecialisUCoordinator Responsibilities include: supervise personnel; technical resource for 5A environmental; develop and maintain computer systems/programs for SA use; communicate client requirements to lab areas; and enter environmental samples. Kimberly Oliver, B.S., Senior Specialist, Quality Assurance Education: B.S. Biology, Pennsylvania State University (9983) C � ' 1 Continuing Education: Center for Professional Advancement, Good Laboratory Practices (1988) Society of Quality Assurance Conference (1989, 1990) Mid-AUantic Region Society of Quality Assurance MeeYing (1991, 1992) Professional Experience: � ��OC Ul�d �'� G'JG�@ Biospherics, Inc., Laboratory Technician (1983 — 1984j r�� u u����� ����1u Eastern Laboratory Service Associates, Laboratory Technician (1984 — 1985) (�7� �� �-'S�fL11F S� u.o With Lancaster Laboratories since 1985 I� U UPIU C W fl Senior Specialist (1990) � � � �� Responsibilities include: monitor laboratory activities; review lab data and procedures; and enforce regulatory compliance requirements. Biographical Listings: Who's Who in Environmenta! Science Richard Rodgers, B.S., Principal Chemist, GC/MS Voiatiles, Environmental Sciences Education: B.S. Chemistry, Millersville University (1975) Continuing Education: Atomic Absorption Workshop, Perkin-Elmer (1977) Basic Chromatrography/Mass Spectrometry, Finnigan Institute (1978) 5985 Gas Chromatograph/Mass Users, Hewlett-Packard (1980) GC/MS System Manager Course, Hewlett-Packard (1986) Interpretation of Mass Spectra, ASMS — Short Course (1987) OI Analytical Technical Training, 01 Analytical (1995) Professional Experience: I�1 ''1 � r-� -.� � Millersville State College, Department of Chemistry Laboratory Assistant (1971 —1972) ,,.,, Chemistry Technician (1972 — 1975) Ichthyological Associates, Inc., Analyticai Chemist (1975 — 1977) � Radiation Management Corporation, GC/MS Operator, Manager (1978 — 1985) With Lancaster Laboratories since 1985 Principal Chemist ' ' Responsibilities include: operate volatile organic GC/MS instruments; data interpretation; review and approve � data: repairing instruments; and train other analysts. Awards, Citations, Honorary Societies & Publications: 1 publication on prescreening analysis for GC/MS volatile organics Robin Runkle, B.S., 5enior Chemist, GC/MS Volatiles, Environmental Sciences Education: B.S. Chemistry, State University of New York at Oneonta (1988) Continuing Education: Introduction to Mass Spectral Interpretation, Finnigan Mat (1991) Gas Chromatography: Practical Theory and Applications for LL (1993) HP5890 GC Troubleshooting and Maintenance, Hewlett-Packard (1993) Technical Training, OI Analytical (1995) Professional Experience: � � r.. � � I J With Lancaster Laboratories since 1989 5enior Chemist (1993) Responsibilities include: sample preparation; perform GC/MS volatile testing; operate GC/MS instruments; data ^ interpretation; review and approve data; developing and evaluating new methods; calibrating and repairing instruments; prepare standards; reagent preparation; revise and update SOPs and analytical methods; order �-� supplies; train other analysts; and prepare and test trip biank water. � Delwyn Schumacher, B.S., Principal Chemist, Pesticide Residue Analysis, Extractable Petroleum Hydrocarbons/MBC GC �+ 8 Nitrosamines, Environmental Sciences Education: B.S. Science, Pennsylvania State University (1977) Continuing Education: Rubber Technology, American Chemical Society (1979) Capillary Chromatography, West Chester State University (1980) Environmental Analytical Chemistry: Air Toxics, American Chemical Society (1989) National Institute on Hydrocarbon Fingerprinting, Unive�it�[.a�f Wisconsin (1995) U�I����I��� ��_I��GU�'�� fr'-c�� c����G?[�°�°��I (�o �G�'��9��5� .w � e ' Professional Experience: ' With Lancaster Laboratories since 1988 Chemist (1991) Coordinator (1994) Group Leader(1996) � Senior ChemisUCoordinator (1997) Responsibilities include: supervise personne�; schedule lab work; project management; data interpretation and entry; review and approve data; consult with clients regarding testing needs; revise and update SOPs and analytical methods; review lab data; advise clients on testing; antl monitoring turnaround time. 1 C � ' Mark Ratcliff, B.A., Senior Chemist, GClMS Semivolatiles, Environmental Sciences Education: B.A. Physics, Franklin & Marshall College (1988) Continuing Education: Finnegan Mass Spectral Interpretation Course (1991) Professional Experience: With Lancaster Laboratories since 1989 Chemist (1992) Senior Chemist (1996) Responsibilities include: perform GC/MS semivolatiles testing; operate GC/MS instruments; data interpretation; calibrating and repairing instruments; prepare standards; revise and update SOPs; and train other analysts. Dale R. Rhodes, Senior ChemisUCoordinator, Volatiles by GC, Environmental Sciences ' Education: Indiana University of Pennsylvania (1986 and 1988) tII 1 1 1 Continuing Education: Entry Level Management, Lancaster Laboratories (1992) Professional Experience: With Lancaster Laboratories since 1989 Senior Chemist (1989) Senior ChemisUCoordinator (1999) Responsibilities include: supervise personnef; schedule lab work; data interpretation and entry; review and approve data; repairing instruments; revise and update SOPs and analytical methods; order supplies; and review data packages. Nelson Risser, M.B.A., Manager, Computer Services Education: B.A. Chemistry, Shippensburg University (1977) M.B.A. Pennsyivania State University (1995) ' 1 � Continuing Education: Quality Management College, Philip Crosby Associates (1989) Validation of Computerized Systems for the Pharmaceutical Industry, PDA (1995) Lab Equipment Qualification a�d Validation, Barnett International Conference Group (1999) Precovery Disaster Recovery Software, SunGard (1999) Professionai Experience: Frederick Cancer Center, Frederick MD, Analytical Chemist (1977 — 1979) With Lancaster Laboratories since 1979 Manager (1990) Responsibilities include: supervise personnel; project management; develop and maintain computer systems/programs for lab use; and computer validation testing. Awards, Citations, Honorary Societies & Publications: 7 scientific papers on chemical analysis of carcinogens, solvent recovery, workforce scheduling �(�j��� �/� fl(['��j�(� (}� p(�} Ulf Ir�IS UclS �J lJ � r�� ��'����� r� c��^,r,�M �rr� With Lancaster Laboratories since 1993 Senior Chemist (1998) Responsibilities include: perform petroleum analysis testing; operate gas chromatography instruments; data interpretation; review and approve data; repairing instruments; and train other analysts. Richard Shober, B.S., Principal Chemist, Pesticide Residue Analysis, Environmental Sciences Education: B.S. Chemistry, Muhlenberg College (1984) Continuing Education: Inductively Coupled Plasma Spectroscopy, Allied Analytical (1985) ACS Short Course, Analytical Chemistry of Contaminants in Surface and Groundwater (1986) Gas Chromatography: Practical Theory & Application, Lancaster Laboratories (1994) Mass Spectral Interpretation, Hewlett-Packard (1995) Professional Experience: With Lancaster Laboratories since 1984 Senior Chemist (1985) Responsibilities include: perform pesticide residue testing; operate gas chromatography instruments; data interpretation; repairing instruments; and develop and maintain computer systemslprograms for lab use. Awards, Citations, Honorary Societies & Publications: Poster paper on computer applications for analytical chemistry Biographical Listings: Who's Who in Environmenfal Science Susan Shorter, B.S., Senior Chemist, GC/MS Volatiles, Environmental Sciences Education: B.S. Chemistry/Mathematics, Cedar Crest College (1986) Continuing Education: Short Course in Plasma Spectrochemical Analysis, Society of Applied Spectroscopy (1990) Inductively Coupled Plasma, Thermo Jarrel Ash (1991) GC/MS Applications and Trouble Shooting, MDL Systems (1999) Professional Experience: With Lancaster Laboratories since 1988 Senior Specialist {1991) Senior Chemist (1999) Responsibilities include: review and approve data; revise and update SOPs; review lab data and procedures; and audit other labs (mobil) and data as assigned. Memberships & Appointments: Society of Applied Spectroscopy Pennsylvania Association of Accredited Environmental Laboratories (PA AAEL) Director and Secretary/Treasurer (1998, 1999) Stephanie Small, B.S., Senior Chemist, GClMS Semivolatiles, Environmental Sciences Education: B.S. Chemistry/Biochemistry option, Millersville University (1996) Professional Experience: Lancaster Laboratories, Chemist, (1996 — 1998) Analytical Laboratory Services, Inc., Chemist (1998 — 1999) With Lancaster Laboratories since 1999 Senior Data Review Chemist Responsibilities include: data interpretation; review and a��cou^ �'^?ar, -i '...., ...,J ..,,Ja«..SOPs; and review lab data. ^ r��"� ^ l�; `' ���' �j�^1�l � � ���CUu�������� �-���,�� G:'� ��, D�i 1�` ���''. G?� ° °l1� r� �nnr�,.r,�rM �7f2M � Professional Experience: � Pennsylvania Department of Environment�l Resources, Field Technician (1977) Armstrong World Industries, Inc., Chemist (1977 — 1979) With Lancaster Laboratories since 1979 Responsibilities inciude: technical expert for petroleum-related environmental work; develop, validate, and perform state-specific methods for hydrocarbon and petroleum-related testing; technical support for work involving � petroleum identification and quantitation by GC/FID analyses such as TPH by GC/FID, Diesel Range Organics, GC Fingerprinting, and Hydrocarbon Speciation analysis; technical support and review for departmental work involving miscellaneous GC/FID, GC/ECD, and GC/TCD analyses by gas, headspace, and Iiquid inj.ection techniques; and develop and validate analytical protocols relating to miscellaneous organic compounds. � 1 I' � � �I � � 1 � 1 , L � Awards, Citations, Honorary Societies & Publications: Cosigned two records of invention involving assembly line furniture finishing for Armstrong World Industries (1977) Cosigned patent application for a polymerizing silicone masonry treatment for protection against weathering for Lancaster Laboratories' ciient (1984) Co-receipient of 1998 Dawson/Grundeman Technical Innovation Award Memberships and Appointments: Chromatography Forum of the Deiaware Valley Tamra Schumacher, B.S., Senior Chemist, GC/MS Volatiles, Environmental Sciences Education: B.S. Chemistry (cum laude}, Millersville University (1985) Continuing Education: 1 Year Graduate Work in Chemistry, Villanova University (1987) Archon Training, PTS (1997) Professional Experience: With Lancaster Laboratories since 1985 Senior Chemist Responsibilities include: operate GC/GC-MS/Purge and Trap instruments; data interpretation; review and approve data; train other analysts; and optimize/customize data acquisition protocols using new data acquisition software. Awards, Citations, Honorary Societies & Publications: One publication on prescreening analysis for volatile organics Memberships & Appointments: Chromatography Forum of the Delaware Valley Douglas Seitz, B.S., Senior Chemist, Pesticide Residue Analysis, Environmental Sciences Education: B.S. Horticulture, Pennsylvania State University (1993) Professional Experience: With Lancaster Laboratories since 1993 Senior Chemist Responsibilities include: perform pesticide and PCB testing; operate GC instruments; data interpretation and entry; and calibrating instruments. Donald Shelly, B.S., Senior Chemist, Petroleum Analysis, Environmental Sciences � Education: � � B.S. Forestry and Wildlife Management, Virginia Polytechnic Institute and State University (1989) Professional Experience: ChemAlysis, Inc., Technician Supervisor/Purchaser (1989 — 1990) Gas Chromatography Analyst/Technician Supervisor (1990 — 1991) Envirosystems, Inc., Gas Chromatography Chemist (1991 — 1993) � ��0� ��� ��[�C���D �; � U II C���u U�LS WfUlf� U 11 Uo Ul�\"J�1:t�IlUy �l7l/�:0 Trent Sprenkle, B.S., Senior ChemisUCoordinator, GC/MS Volatiles, Environmental Sciences Education: B.S. Environmental Biology (cum laude), Millersville University (1993) Continuing Education: GC Troubleshooting and Maintenance (1993) Introduction to Mass Spectral Interpretation, Hewlett-Packard (1995) Technical Training, OI Analytical (1995) Good Laboratory Practices (1995) Archon Training, PTS (1997) Professional Experience: With Lancaster Laboratories since 1993 Chemist (1995) Senior ChemisUCoordinator (1997) Responsibilities include: supervise personnei; schedule lab work; manage laboratory operations; data interpretation and entry; review and approve data; train other analysts; review lab data; monitoring turnaround time; audit sample entry; answer client questions; and communicate client requirements to lab areas. Andrew Strebel, Senior Chemist, GC/MS Semivolatiles, Environmental Sciences Continuing Education: Advanced Aquarius Programmers Course, Hewlett-Packard (1989) Environmental Applications of GC/MS, Indiana University Environmental GC-MS (DOS) Operation, Hewlett-Packard (1995) Unix Module 1, Albright College (1995) Unix Module 2, Albright College (1995) Unix Shell Scripts, Albright College (1995) Unix AWK Programming, Albright College (1995) Professional Experience: With Lancaster Laboratories since 1986 Technical Specialist (1991) Chemist (1994) Senior Chemist (1997) Responsibilities inGude: perform routine semivolatile testing; operate GC/MS semivolatile instruments; data interpretation; review and approve data; developing and evaluating new methods; calibrating and repairing instruments; prepare standards; revise and update SOPs and analytical methods; train other analysts; develop and maintain computer systems/programs for lab use; and computer validation testing. Robert Strocko, Jr., B.S., Group Leader, Metals, Environmental Sciences Education: B.S. Biology, York Coilege of Pennsylvania (1988) Continuing Education: Thermo Jarrell Ash ICP Course (1993) Professional Experience: Springettsbury Wastewater Treatment Facility, Chemistry Technician (1986 — 1988) Penn Dairies, Laboratory Technician (1988 — 1989) Pennsylvania Depa�tment of Environmental Resources, Chemistry Technician (1989 — 1992) With Lancaster Laboratories since 1992 Chemist (1994) Chemist/Coordinator (1996) Group Leader(1998) Responsibilities include: supervise personnel; schedule lab work; manage laboratory operations; operate ICP instruments; and review and approve data. Awards, Citations, Honorary Societies & Publications: York Water Company, highest G.P.A. in biology courses • .. .• r, r�C� ��. iI ���i��111 j(�, v u �, u-L�5 , �� �U� ���j� c��s u1 II Ua UVV!�'�uu9 �"""e � � � r` °..+ r-� I u .� ...i � � r �� � ; ,� � � � �� -'� �, � � � 1 ' 1 � 1 1 � � ' , Max Snavely, B.S., Senior Chemist, ICP Metals, Environmental Sciences Education: B.S. Chemistry, Lebanon Valley College (1977) Continuing Education: Inductively Coupled Plasma Spectroscopy, Thermo Jarrell Ash (1991) Professional Experience: Sterling Drug, Inc., Quality Control Chemist (1977 — 1980) Andrew S. McCreath & Sons, Inc., Analytical Chemist (1980 — 1987} With Lancaster Laboratories since 1987 Senior Chemist (1990) Responsibilities include: operate ICP instruments; data interpretation; review and approve data; train other analysts; and coordinate performance evaluation samples. John Snyder, Ph.D., Principal Chemist, Environmental Research & Development, Environmental Sciences Education: B.A. Chemistry, Messiah College (1975) M.S. Chemistry, Villanova University (1985) Ph.D. Analytical Chemistry, Villanova University (1993) Professional Experience: Teacher, Zimbabwe & Zambia (1975 — 1978) National Hydron (1978 — 1979) Charles Snyder (1981 — 1982) With Lancaster Laboratories since 1982 Senior Chemist (1989) Principal Chemist (1997) Responsibilities include: project management; operate GC, HPLC, GC/MS, LC/MS instruments; data interpretation; review and approve data; developing and evaluating new methods; calibrating and repairing instrurnents; prepare standards; reagent preparation; consult with clients regarding testing needs; revise and update analytical methods; and write reports. Awards, Citations, Honorary Societies & Publications: 12 publications on analytical chemistry, supercritical fluid extraction, solid-phase extraction, gas chromatography, and atomic emission spectroscopy Biographical Listings: Who's Who rn Environmenta! Science ' � , ' Memberships & Appointments: American Chemicai Society American Society of Mass Spectroscopy (ASMS) Chromatography Forum of the Delaware Valley Sigma Xi Tara Spaide, Senior ChemisUCoordinator, Organic Extractables, Environmental Sciences Continuing Education: Algebra and Analytical Geometry, Pennsylvania State University (1993) Chemistry, Pennsylvania State University (1993) Professional Experience: � With Lancaster Laboratories since 1986 Senior SpecialisUCoordinator (1997) Responsibilities include: supervise personnel; schedule lab work; manage laboratory operations; review and approve data; and revise and update analytical methods. � ' Ulf l�� ��lr�l� ��6'��^, IUJU�� � ��l( ��'�� ` ° �� U Ilo UV��ffill119 �LS(No Professional Experience: With Lancaster Laboratories since 1991 Senior Chemist (1993) Responsibilities include: sample preparation; perform VOA in air by GC and GC/MS testing; operate 5890 GC/PID/FID and 5890 GC with 5971 MS Entech 2000 and 7000 preconcentrators instruments; data interpretation and entry; review and approve data; developing and evaluating new methods; calibrating and repairing instruments; prepare standards; consuft with clients regarding testing needs; revise and update SOPs and analytical methods; and train other analysts. Valerie Tomayko, B.S., Senior Chemist, Pesticide Residue Analysis, Environmental Sciences Education: A.S. Chemical Engineering Technology, Pennsylvania State University (1977) B.S. Human Resource Management, Geneva College (1993) Professional Experience: Hercules Inc., Laboratory Technician (1977 — 1983) Antech Ltd., Associate Chemist, (1985 — 1989) Quanterra (formerly Wadsworth/Alert), Chemist, (1989 — 1997) UEC (United States Steel Engineering Consultants), Chemist (1997) With Lancaster Laboratories since 1997 Senior Chemist (1997) Responsibilities include: data interpretation; review and approve data; review data packages; and generate statistical QC limits for Pesticide Residue Analysis and Extractable Petroleum Hydrocarbons/MBC GC and Nitrosamines departments. Elizabeth Tomlinson, B.S., Senior Chemist, AAS Metals, Environmental Sciences Education� B.S. Biology, Shippensburg University (1989) Continuing Education: Varian AA Course (1992) GMP Training (1993) Modern Furnace Atomic Absorption, FACSS (1995) Professional Experience: Eastern Laboratory, Microbiologist (1989 — 1990) Wyeth Laboratory, Biological Manufacturing Technician (1990) RMC Environmental Services, Laboratory Technician (1990 — 1992) With Lancaster Laboratories since 1992 Chemist (1993) Senior Chemist (1997) Responsibilities include: operate graphite furnace atomic absorption instruments; review and approve data; repairing instruments; prepare standards; and order suppiies. Timothy Trees, A.A.S., Senior Chemist, GC/MS Semivolatiles, Environmental Sciences Education: Certificate, N.Y.S. Water/Wastewater Treatment Operations, Columbia Greene Community College (1985) A.A.S. Environmental Control of Hazardous Waste/Water Quality, Ulster Community College (1987) Continuing Education: Varian AA Course (1992) Service Operations Process Optimization, Pennsylvania State University (1992) 24-hour HAZWOPER (spill response) (1995) Atomic Spectroscopy Workshop, Perkin-Elmer (1997) Hitachi GFAA Workshop, Hitachi, CT (1994) Professional Experience: York Wastewater Management (1985 — 1986) Rider Engineering (1986 — 1988) With Lancaster �aboratories since 1988 Chemist (1990) Senior Chemist/�oordinator (1992) � Q v,�����,GO��L u;_����G: I� u �1 c�.1�1� e?�5�j���( �ja �J(Ulll'''�Wy U15w' � � � .,a ..,, �� �'+ � '.� � � � �., �� P� � J � � LJ LJ � � ' 1 ' ' � ' Russell Sturnick, B.S., Senior Specialist, Sample Administration Education: B.S. Second Education/Chemistry, Slippery Rock University (1988) Professional Experience: Harrisburg Area Community College, Adjunct Faculty Chemistry, Environmental Sciences, (1983 — Present) With Lancaster Laboratories since 1989 Senior Specialist Responsibilities include: project management; help train new entry personnel; interpret and enter samples; advise clients on testing; and communicate client requirements to lab areas. Lawrence Taylor, B.S., Senior Chemist, GC/MS Volatiles, Environmental Sciences Education: B.S. Chemistry, Shippensburg University (1989) Continuing Education: QA Report Operator Training Course, Finnigan Mat Institute (1990) Technical Training, 01 Analytical (1995) Mass Spectral Interpretation Course, Hewlett-Packard (1995) Archon Training Course, PTS (1997) Professional Experience: With Lancaster Laboratories since 1989 Senior Chemist (1992) Responsibilities include: perform GC/MS volatile testing; operate HP GC/MS instruments; data interpretation; review and approve data; repairing instruments; and train other analysts. Tina Thoman, B.S., Senior Chemist, Petroleum Analysis, Environmental Sciences , Education: B.S. Biology/Medical Technology, Millersville University (1981) � Continuing Education: Gas Chromatography, Chromatography Forum of the Delaware Valley (1990) ' Professional Experience: Memorial Hospital, Medical Technologist (1981 — 1986) St. Joseph's Hospital, Medical Technologist (1986 — 1988) ' With Lancaster Laboratories since 1988 Senior Chemist (1992) Responsibilities include: data interpretation and entry; review and approve data; train other analysts; prepare data packages; and review lab data. ' Memberships & Appointments: American Society of Clinical Pathologists � ' � � ' Matthew Thomas, B.S., Senior Chemist, Volatiles in Air, Environmental Sciences Education: B.S. Chemistry and Mathematics, Devis & Elkins College (1991) Continuing Education: Varian FAA-GFAA Workshop u(�f�D�U�� G��C���D ���1( ��'�� " °� �Ua � J!���UUUP U�Wo , Certifications: _J American Board of Industrial Hygiene - Cettified in the comprehensive practice of industrial hygiene, Certification #2719 -�� , Continuing Education: r,j Business Law, Elizabethtown College (1979) � NIOSH Course #553 "Industrial Hygiene Sampling, Decision Making, Monitoring and Record Keeping, Sampling Strategies" (1979) � Industrial Toxicology, 5-Day Workshop, Thomas Jefferson University (1980) Special Topics: Environmental Analyticai Chemistry, Graduate Work, Villanova University (1981) "Comprehensive Industrial Hygiene Review", University of Cincinnati, NIOSH Education Resource Center (1983) "" Environmental Health, Graduate Work, West Chester University (1985) Chemical Hygiene - The OSHA Laboratory Standard, NEAIHA PDC (1990) � Health and Safety Management for Hazardous Waste Professionais, AIHA PDC #11 (1990) Financial Accounting, Undergraduate Course, Penn State (1990) �_. NIOSH Course #582 "Sample and Analysis of Airborne Asbestos DusY', NIOSH Education Resource Center, Cincinnati (1992) �, Survey of Management, Undergraduate, Penn State University (1993) Laboratory Safety and Health, American Chemical Society (1994) 24-hour HAZWOPER (spill response) (1995) � � Health, Safety, and Environmental Auditing, Johns Hopkins (1995) Managing lonizing Radiation Programs for industrial Hygienists, AIHA (1996) "�' Radiation Safety Officer Training, Radiation Safety Associates, MA (1997) Masters of Analytical Chemistry, Course Work, Illinois Institute of Technology, Chicago, III. (1998 — Present) �` Professionai Experience: Warner Lambert, Inc., Quality Control Chemist (1970 — 1973) Hershey Medical Center, Junior Research Technician (1973 — 1974) Elizabethtown College, Laboratory Instructor (1977 — 1978) With Lancaster Laboratories since 1978 Principal Specialist (1991) Responsibilities include: coordinate projects involving EHS issues; EHS and technical training; AIHA Accreditation lab director; enforce EHS regulatory compliance requirements; and conduct internaf reviews for EHS. Awards, Citations, Honorary Societies & Publications: 1 publication on microscopy 1 publication on NMR and Copper-histidine Biographical Listings: Who's Who in the East, under Barbara J. Felty Who's Who in the Safety Profession Memberships and Appointments: American Board of Industrial Hygiene American Chemical Society ACS, Chemical Health and Safety Section, Membership Committee (1992 — 1993) American Industrial Hygiene Association and Central Pennsylvania Section - O�ces at local section: Treasurer (1981 — 1984), President-Elect (1985 — 1986), President (1986 — 1987), Membership Director (1988 —1993) Lancaster County Industrial Safety Council (Director 1988 — 1990) Leadership Lancaster (1995) Mentor (1999 — 2000), Marketing Committee (1999 — Present) Johns Hopkins NIOSH Education Resource Center Continuing Education Advisory Committee (1996 — Present) Lancaster Museum of Art, Board of Directors (1997 — Present) Patrick Weidinger, M.S., Group Leader, Air Quality 8 Field Sampling, Environmental Sciences Education: B.S. Occupational Safety and Hygiene Management, Millersville University (1986) M.S. Safety Sciences, Indiana L;niversity of Pennsylvania (1997) Continuing Education: .-.,� �� i 4.� ;-� Asbestos-Hazard Evaluation and Abatement, Drexel University (1987) (Course recognized by the EPA) Asbestos Abatement for Inspectors, Tufts University (1987) (Course recognized by the EPA) ` Asbestos Abatement Conference for Management Planners, Temple University (1^�{E�,.��.. , ��„y,�;��u �y :�+�PA) Assessing Bioaerosols in Indoor Environments, University of Michigan (1988) �(�(�p^^ �j� � �j(� Industrial Ventilation Workshop, Millersville University (1990) ���LrUU�G�GvL U`��15��`^..�JWI%' � Fundamentals of 1990 Clean Air Act, Lancaster Laboratories, Ina (1992) � �j �l(���r,j�� fej�Jl � ,; D�U � �:. U�rsuwr►s �� �a �'�:'��o ��. �I � ' 1 t Principal ChemisUCoordinator (1997) Senior Chemist (1998) Responsibilities include: perform GC/MS semivolatile testing; operate GC/MS instruments; data interpretation; calibrating and repairing instruments; prepare standards; revise and update SOPs; order suppiies; and train other analysts. Michele Turner, B.A., Manager of Volatiles, Environmental Sciences Edui:ation: B.A. Chemistry, East Stroudsburg University (1987) Continuing Education: Interpretation of Mass Spectra, ASMS {1989) Service Operations Process Optimization, Pennsylvania State University (1992) Survey of Management, Pennsylvania State University (1992) Organization, Design, and Development, Pennsylvania State University (1993) Group Facilitation and Leadership Skills, Pennsyivania State University (1993) Professional Experience: With Lancaster Laboratories since 1987 � Chemist/Coordinator (1989) Group Leader(1991) Manager (1996) Responsibilities include: supervise personnet; manage laboratory operations and financial resources; monitor � laboratory activities; enforce regulatory compliance requirements; monitoring turnaround time; answer questions (departmental empl�yees, clients, ciient services; QA; business development, etc.); and communicate client requirements to lab areas. ' � ' t � ' � ' � � Awards, Citations, Honorary Societies & Publications: American Institute of Chemists Award (1987) American Business Women's Association Barbara B. Weaver, B.S., Senior Chemist, GC/MS Semivola4iles, Environmental Sciences Education: B.S. Biology, Guilford College (1979) Continuing Education: Graduate Coursework in Biology, University of North Carolina (1980 — 1982) Introduction to Mass Spectral Interpretation, Hewlett-Packard (1995) Technical Training, OI Analytical (1995) Professional Experience: Roche Biomedical Laboratories, Medical Technologist (1983 — 1985) Carolina Biological Supply Company, Medical Technologist (1985 — 1987) Carolina Biological Supply Company, Department Head (1988) E. I. Du Pont de Nemours & Co., Laboratory Technician (1989 — 1990) With Lancaster Laboratories since 1991 Chemist (1993) Senior Chemist (1997) Responsibilities inciude: data interpretation; review and approve data; revise and update SOPs; train other analysts and auditors; content review - DP; review lab data; and verify data in WANG. Awards, Citations, Honorary Societies & Publications: Sigma Xi, Grant-in-Aid of Research (1982) 3 educational articles on biological subjects 1 poster presentation on biological research Barbara J. Weaver, CIH, Principal Specialist, Human Resources EducaUon: B.S. Chemistry, Elizabethtown College (1971) ou�,��i I/,1f ������ , .; � �=b�� Jw� �._� G�„����� '� Gl��r ��° ����GI� I?� M,t ��r��� ��1� ' �'''`;;�'-' p o Memberships & Appointments: Mid-Atlantic Region Society of Quality Assurance American Society for Quality Tom Willig, B.S., Senior Chemist/Coordinator, Organic Extraction, Environmental Sciences Education: B.S. Biology, Millersville University (1988) Continuing Education: Operation and Maintenance of GPC Systems, ABC Laboratories (1992) Professional Experience: Millersville University, Chemistry Department, Adjunct Instructor (1988 — 1991) With Lancaster Laboratories since 1990 Senior/Chemist Coordinator (1996) Responsibilities include: supervise personnel; manage laboratory operations; repairing instruments; order supplies; and train other analysts. Awards, Citations, Honorary Societies & Publications: Dawson/Grundmann Innovation Award for Creative Problem Solving (1995) Kevin Witman, B.S., Senior Chemist, GC/MS Volatiles, Environmental Sciences Education: B.S. Physics, Millersville University (1988) Continuing Education: Finnigan Mass Spectral Interpretation Course (1991) GC Column Maintenance and Troubleshooting (1992) GC Column Installation and Selection (1992) Technical Training, OI Analytical (1995) Archon Troubleshooting/Maintenance, PTS (1997) Professional Experience: With Lancaster Laboratories since 1988 Senior Chemist (1992) Responsibilities include: sign reports; data entry; review and approve data; prepare standards; prepare lab packs (waste disposal); clean glassware and testing equipment; systems monitoring (temperature checks, etc.); work with external auditors; review lab data; and verify lab data/balance Class I weight checks. Awards, Citations, Honorary Societies & Publications: 1 poster presentation in stellar astronomy Memberships & Appointments: Sigma Pi Sigma, Society for Physics Majors Donaid Wyand, B.S., National Account Manager, Sales Education: B.S. Chemistry, Lebanon Valley Col�ege (1989) Continuing Education: Graduate Chemistry, Villanova University Professional Experience: With Lancaster Laboratories since 1989 Client Services Specialist (1990) Business Development Specialist (1993) Principal Specialist/Account Manager (1995) National Account Manger (1998) [C(2 �,,�� r�(� �`;�iU��l�' �;ai� U'15���'.,��".JU L� ��. ,;��ti` �" ''' G {' �'� I� CI� � a ` ���a �GG''�a9 �[�o � Process Safety Workshop, Milfersville University (1993) IndusVial Toxicology, Indiana University of Pennsylvania (1994) � Hazardous Materials Management, Indiana University of Pennsylvania (1994) Industrial Noise Control, indiana University of Pennsylvania (1995) Quantitative Methods, Indiana University of Pennsylvania (1995) Human Relations in Safety Management, Indiana University of Pennsylvania (1995) � Radiation Safety and Monitoring, Niton Corporation (1996) ' Advanced Principles in Safery Management, Indiana University of Pennsylvania (1996) Accident Investigation, Indiana University of Pennsylvania (1996) Risk Assessment, Indiana University of Pennsylvania (1996) � Advanced Safety Administration, Indiana University of Pennsylvania (1996) Ergonomics, Indiana University of Pennsylvania (1997) ' Workers Compensation, Indiana University of Pennsylvania (1997} Professional Experience: 1 High Industries, Inc., Safety and Health Intem (1986) With Lancaster Laboratories since 1986 Industrial HygienisUCoordinator (1991) Group Leader (1994) Responsibilities include: supervise personnel; schedule field work; manage field operations and financial resources; project management; sample preparation; perform field sampling testing; operate sampfing instruments; data interpretation and entry; review and approve data; developing and evaluating �ew methods; calibrating and repairing instruments; consult with clients regarding testing needs; revise and update SOPs and analytical methods; order supplies; train other analysts; work with external auditors; enforce regulatory compliance requirements; maintain required certificaGons; monitor corrective action for quality issues; advise clients on testing; provide price quotes; monitoring turnaround time; audit sample entry; answer client questions; communicate client requirements to lab areas; provide status reports, including results, to clients; and schedule sample submissions and provide sampling containers. Awards, CitaGons, Honorary Societies & Publications: Scholarship presented by Central PA Chapter of the American Society Engineers Occupational Safety and Hygiene Management Memberships and Appointments: ' American Industrial Hygiene Association (AIHA) Central Pennsylvania Section, Membership Director (1993 — 1999) American Society of Heating, Refrigeration, and Air Conditioning Engineers (ASHRAE) American Society of Safety Engineers (ASSE) I � � � David Weiser, M.S., Senior Specialist, Quality Assurance Education: B.S. Education, Biology, Millersville University (1987) M.S. Quality Assurance/Regulatory Affairs, Temple University (1998) Continuing Education: Atomic Absorption Method Development, PA Association of Accredited Environmental Laboratories (1994) Solid Phase Microextractions, Hewlett-Packard (1994) Statistics, Lancaster Laboratories (1995) Gas Chromatography: Practical Theory & Applications, Lancaster Laboratories (1995) Good Laboratory Practices Workshop, Society of Quality Assurance (1995) Wastewater Seminar, Regulations and Testing, PA Association of Accredited Environmental Laboratories (1996) HPLC: Practice Theory and Appiications, Lancaster Laboratories (1999) Professional Experience: � With Lancaster Laboratories since 1988 Data Package SpecialisUCoordinator (1989) QA Specialist (1994) QA Senior Specialist (1997) Responsibilities include: monitor laboratory activiUes and corrective action for quality issues; perform internal � audits; work with external auditors; review lab data and procedures: enforce regulatory compliance requirements; conduct GLP i�spections; maintain GLP master schedule; coordinate GLP data review/shipping; and perfonn annual GLP training. � � 1 Awards, Citations, Honorary Societies & Publications: Lancaster Laboratories Senior Leadership Group Team Achievement Award (1997) ���� ���� 0�� ����G�D '���' ��';;�� ` °�� � ��� �� ° ._. ,'�''�';'��, 0 , 1 1 , , ' 1 ' � � ' , , ' ' 1 1 e lJ APPENDIX C Directions to Lancaster Laboratories ��(�� ��1�� ��C�C�G�� CG� ����G�(�°JQ� �o �t�f�r'��o ��o `r�Lancaster Laboratories 2425 New Holland Pike � Lancaster, PA 17601 Directions to Lancaster Laboratories Driving from the South to I.ancaster Laboratories 1. Take Route 83 North to Market Street (exit 8) in York. 2. Go straight through the traffic light to the intersection with Route 30. Then take a right and follow Route 30 to the intersection with Route 283 in Lancaster. 3. Stay in the right fane and continue on Route 30 East to the New Holland exit (Route 23 East). 4. Turn right at the end of the exit ramp onto Route 23 East. 5. Follow Route 23 East for approximately 3.5 miles. 6. Lancaster Laboratories is on the left. There is a traffic light in front of the building. You will turn left at the traffic light and follow the signs to our reception area. Driving from the Philadelphia Area 1. When leaving the airport, take Route 95 South. 2. Follow Route 95 South to Route 476 North. 3. From Route 476 North, take Route 1 South. 4. Continue on Route 1 South to Route 41 North. 5. Take Route 30 West and go past the exit to Walnut StreeURoute 23. 6. Continue following Route 30 West to the exit for New Holland (Route 23 East). 7. Turn left at the end of the exit ramp. 8. Follow Route 23 East approximately 3.5 miles. 9. lancaster Laboratories is on the left. There is a traffic light in front of the building. You wi11 turn left at the traffic light and follow the signs to our reception area. Driving from the Pennsylvania Turnpike to Lancaster Laboratories 1. Take the Pennsylvania Turnpike to Exit 21 (Reading-Lancaster). 2. Follow Route 222 South to Brownstown exit. 3. Turn left at the bottom of the exit ramp onto Route 772. 4. Travel on Route 772 to the second stoplight. Turn right at the light onto Route 23. 5. You will travel approximately 1.5 miles. Lancaster Laboratories is on the right. You will turn right into the lab, before the walkway, and follow the signs to our reception area. Driving from the Newark/New York Area 1. Fo�low Route 78 West to Allentown, PA. 2. From Allentown take Route 222 South. 3. Route 222 South will take you around Reading, PA. 4. Continue on Route 222 to Brownstown exit. 5. Turn left at the bottom of the exit ramp onto Route 772. 6. Travel on Route 772 to the second stoplight. Turn right at the light onto Route 23. 7. You will travel approximately 1.5 miles. Lancaster Laboratories is on the right. You will turn right into the lab, before the walkway, and follow the signs to our reception area. Harrisburg Airport to Lancaster Laboratories t. Take Route 283 East (which becomes Route 30 East) to the New Holland Pike exit (Route 23 East). 2. Turn right at the end of the exit ramp. 3. Follow Route 23 East approximately 3.5 miles. 4. Lancaster Laboratories is on the left. There is a traffic light in front of the building. You will turn left at the traffic light and follow the signs to our reception area. Driving from the New Jersey 'liimpike 1. From the New Jersey Turnpike take Route 276 West. 2. Route 276 becomes Route 76 (the Pennsylvania Turnpike). 3. Take the Pennsylvania Turnpike to Exit 21 (Reading-Lancaster). 4. Follow Route 222 South to Brownstown exit. 5. Turn left at the bottom of the exit ramp onto Route 772. 6. Travel on Route 772 to the second stoplight. Turn right at the light onto Route 23. 7. You will travel approximately 1.5 miles. Lancaster Laboratories is on the right. You will turn right into the lab, before the walkway, and tollow the signs to our reception area. U��O�Q�i� �?�'G'� �°'� �.. '�-��f �'� G�� �' ��1� r�'o ��EC� �a , : - 2311a Rev.8/28/98 � � � � � � � � � � � � � � _ � � �-,' l_. _ i �--� �� �� � � � � � � � � � � � � � � � �1�Lancaster L.aboratories 2425 New Holland Pike•Lancaster. PA 17601 Directions to Lancaster Laboratories Route 78 N W E S Map is not to scale i " ♦ ♦ / � Harrisburg � � Route 76 `� — � Ro❑ Lanwster Airport /� Route 283 Harrisburg Airport Route so� . Route 30 � � — � ' �Lancaster� � _ � � � � ♦ � York / � r i Exit 21 e 222 7� 23 East oute 30 � — — � s 1 �Allentown i �__ Turnpike � Route 41 Route � � Lancaster Laboratories I ��s��>> � � � � .� � � � �5 1> � � � v � � �S.,� �7 � �� �� Route 83 I � ... � �' r � Baltimore � ♦ � ♦ � ♦ � _ � Route 222 � — � � �Reading � � _ � �^♦ ♦ / � � � 1 � - � , � , , � Newark / � � New York City � ,, Area � ����_�i Garden State Parkway Route 295 Route 95 New Jersey Turnpike i '� ♦ � Trenton � � �. i � Route 195 Route 276 Route 95� /�"'��� Route 7 philadelphia J / oute 95 ♦ � Route 76 / � I 476 � rtoute Philadelphia Airport 95 Pennsylvania Harrisburg • lancaster : * Philadelphia .: .....................................���� V ``� 2311 Ray. R/7R/9R ,� � � � �� � I �� �7 �� �l � �1 � � � � '�J Lancaster Laboratories A division of Thermo Analytical Inc. � 2425 New Holland Pike • PO Box 12425 • Lancaster, PA 17605-2425 � 717-656-2300 • Fax: 717-656-2681 M E M B E R � Lancaster Laboratories is an equal opportunity employer. ' Printed in U.S.AQ � � 1 � ; GD �,IF� TE�TING, I�T�. � _ 1 1 C � � 1 1 1 � ��; �tt31V'. �ows�r ,Roc�c� Su�te 3511 � �i�.alzt��clsYr.�n, �.X 7.��I �'.� � Te�: 972-4b�D����i8, l��cr�;: 9i2�4b'�I-�►3tI�4 ��rc�,�rsas�t, 1 �98 � 1 , , � ���� �1�� ������ �0� ������� � n��,rc.,;�!t1► �t?M �. P:, �r;_GL'Pg f:��^1s • . . . . �� .. . _ _ .....�.��. � � � GD AIR TESTING, INC. was founded on April 27, 1998 as an 4 environmental testing laboratory with expertize in air testing. The � company is new but the qualified chemists in charge of the company all hold many years of experience in air testing areas. Dr. � George Dai, a Ph.D. chemist and founder of the company, holds more than 20 years of experience in many different areas of air ► testing. The chemists and the staff at GD AIR TESTING, INC. � hold a BS or higher degree in related area. �. GD AIR TESTING, INC. invests in the most state-of-art instruments capable of analyzing air samples. The most up to date � Gas chromatography mass spectrometer (HP 6890GC/HP 5973 MS) is used for routine air analysis. The GC equiped with dual � detectors, FID and TCD is also used for all kinds of air testing requirements. ` GD AIR TESTING, INC. has set up its facility in Richardson, TX., ;� a high technology area, convenient for both coast and central areas �� to send air samples. � w., GD AIR TESTING, INC. is in operation capable of handling �, variety of air and gas samples using EPA methodology TO series ;, such as TO-1, TO-2, TO-14, TO-15, IP series and ASTM methodologies such as ASTM 1945, 1946, BTU method and etc.. GD AIR TESTING, INC. has set up high data quality delivery through responsible QA/QC practices. ,_ �- GD AIR TESTING, INC. has set up a fast Turn Around Time �- (TAT) for the results through its high efficiency performance. . ��l GD AIR TESTING, INC. will guarantee the accuracy and precision of its air testing performance. ��-;��,� if��� OQ� ���r UG°'C� r D�V ���'� ° ' �� �o i717'�!1ii:���J U f U LSG�. r � GD AIR TESTING, INC. offers testing services for majority of air ��� and as related sam les. The services include most environmental g p ambient air testing, stack testing, remediation testing and � petroleum industry gas testing. �_ GD AIR TESTING, INC. offers air and other gas purity check for r semiconductor industry. GD AIR TESTING, INC. gives special attention for indoor air � quality testing (IAQ) and offers all kinds of odor identification testing program. �� GD AIR TESTING INC. offers full services of landfill testin � g - package. It includes NMOC, fixed gases, light hydrocarbons, H2S, moisture and individual VOCs. w. GD AIR TESTING, INC. is an expert in remediation testing; � especially for dissolved methane, ethane, ethylene and carbon � dioxide testing technology (RSK-175). '� GD AIR TESTING, INC. offers VOST (EPA 5040, 5041) testing ` by a special sample desorb procedure which minimizes sample '� loss. - GD AIR TESTING, INC. has over 100 Summa Canisters and flow control equipment for customer's sampling needs. The sampling flow rate can be set up from a range of 10 minute to 48 hours sampling time. r �, GD AIR TESTING, INC. holds a Tedlar bag manufacturing line and fabricates the certified high quality Tedlar bags for air and gas r sampling. W , �)�GV'C�/�`I� 41�;';�i��i';�;�;;;i; � �15 U _ L� \J �i'_ Li , ^ r�- �� �tv ������ G�����i�`."���� ?'' �k�^���������r..� ..._._� �i., �.r;. :G.:�; . _�::� � � � � � �. r �. �_ � � � � L� �� GD AIR TESTING, INC. has the best capabilities to conduct research project and method development according to the customer's requirements. The major methods performed by GD AIR TESTING, INC. are listed in the following table. Method Major Target Compounds EPA TO-14 40 EPA TO-14 VOCs Tentative Identified Compounds BTEX,TPH by BTEX, MTBE, TPH TO-14 GC/MS EPA TO-1 Aromatic Hydrocarbons, Chloro-compounds EPA TO-2 Vinyl Chloride, Highly Volatile non-polar organics EPA 5040 Individual VOCs by VOST Client Specify EPA TO-15 EPA TO-14 Compounds Plus Some Polar Compounds and Client Specify Compounds Sampling Media Summa Canister, Tedlar Bags Summa Canister, Tedlar Bags Tenax Tubes Charcoal Tubes VOST Summa Canister, Tedla Bags Report Limit ��� 0.2ppbv 0.2ppbv 0.2ppbv 0.2ppbv 0.2ppbv 0.2ppbv O.Sppbv for polar EPA Method 18 Stack Samples Summa Canister 0.2 ppbv Individual VOC and Tedlar Bag, or Tube Cartridges Mercaptans by Organic Sulfur Summa Canister 0.5 ppbv GC/MS Compounds, Mercaptans and Tedlar Bag H2S by GC Hydrogen Sulfide Summa Canister 0.01 and Tedlar Bar ppmv RSK-175 Methane Ethane 40m1 Vial O.Sppbw , � Ethylene and Carbon dioxide in Water S Oppbw CO2 �����cUG�� ���G� °�D ���' ���� G�� ° �`� ��(,�l M ,, +� �i•":.:;+li'L�IfUf. �U i o � �.__. �. � r� �, � ' ' � � Method ASTM 1945 ASTM 1946 BTU ASTM3588 EPA TO-4, EPA TO-10 I�' :T�1���[c3 EPA 7000 Series for Metals Major Target Sampling Report Compounds Media Limit ��) Fixed Gases, Summa Canister O.lpercent Atmosphere Gases and Tedlar Bag for fixed N2,02,CO,CO2,CH4, gases, Light Hydrocarbons C 1- 1.0 ppmv C6 for C1-C6 Light Hydrocarbons Summa Canister 1.0 ppmv Methane, Ethane, and Tedlar Bag Ethylene, Acetylene BTU, Based on Analysis Summa Canister O.lpercent of and Tedlar Bag for fixed Fixed Gases, gases, N2,02,CO,CO2,CH4, 1.0 ppmv Light Hydrocarbons C 1- for C 1-C6 C6 Organochlorine High or Low 1.0 ppbv Pesticides and PCBs Volume PUF, BaP and PAHs All the metals in Air or Gas Phase XAD High or Low Volume PUF, XAD Filters, Cartridges 1.0 ppbv 1.0 —50 ppbv depends on each metal u��4�B�f� �'��G�►��@ � ���' c(���G�[`�1��� I�o ��C���Y ���. � I� GD AIR TESTING, INC. is formed by a group of scientists and chemists who hold air testing experiences. The key personnel in � charge of air analysis and data validation are listed as follows: George Dai, Ph. D., laboratory director. As one of the founders of �" GD AIR TESTING INC. Dr. Dai is an air testin ex ert for more > > g p r than twenty years. He used to work as an air laboratory director for several of the largest laboratories in the United State and managed the air testing laboratory successfully for many years. As a project � manager, Dr. Dai has managed air testing projects estimated over million dollars in the last several years. As an air quality �, consultant, Dr. Dai has the best understanding of the projects and customer needs. As a business developer, Dr. Dai has also been �, involved in some business in air testing in Hong Kong and Mexico. As a Ph. D. chemist, Dr. Dai is very experienced for the method � development according to the customer's requirement. Dr. Dai has successfully designed and finished several projects in United State - for industry and environmental testing. Dr. Dai is very familiar - with most of air testing methodologies such as EPA TO series, �- NIOSH method for air, OSHA methods and etc.. � Anita Jonooby, MS. As a senior chemist, Anita holds more than � ten year experiences in GC and GC/MS in both environmental and air testing. Anita has performed EPA TO-14, TO-1, TO-2, EPA r 5040 and etc. for years and holds excellent performance record. Anita is also excellent at CLP data package report and customer service. �,. �, �. � � John Todd, BS. As a leading project manager, J. T. is one of the best at project management and customer service. J. T. has managed several large projects which involved complex environmental technical issues. J. T. is also an excellent chemist for data and QA/QC review. ��UU u'��';I'��=�:u J'l�'`V' �l�`u �0�' ����::G���� (�� ��U��r'��o 4��0 � � GD AIR TESTING, INC. take data quality as its lifeline. High quality data and data package is always first priority for the laboratory. GD AIR TESTING, INC. has the following program to ``� make its quality assurance and quality control (QA/QC) associate � with all the data reported. � Chain of Custody Record: A chain of Custody will be associated - with all the samples. GD AIR TESTING, INC. designed a chain of F custody record, which is a duplicate copy for client sampling �, records. Client may use their own chain of custody design but all the samples should be associated with a chain to make sure � samples are correctly recorded. Protocols: GD AIR TESTING, INC. performs all the air testing projects according to EPA, NIOSH, OSHA, ASTM and other standard protocols with the exception of customer research projects. GD AIR TESTING, INC. will follow QA/QC protocols set by USEPA guidelines and specified QC in the standard methods. GD AIR TESTING, INC. set up its quality assurance program plan (QAPP) as laboratory performance guideline. Copies of QAPP of GD AIR TESTING, INC. are available upon request. Standard Operation Procedure (SOP): All the methods performed � by GD AIR TESTING, INC. has a standard operation procedure in ,� a written document. Analysts should follow the SOP to handle and perform the analysis. Clients are welcome to obtain copies of SOPs from GD AIR TESTING, INC. for project technical use. � � l,_ � � � e Data Review and Data Validation: The original data, which is generated from the instrument should be first reviewed by an analyst. The secondary review will be performed by a degreed chemist. The reports will be reviewed, validated and issued by a Ph. D. chemist. ����U��O/�� �'��u°'D ���� ��'vG���� r � , ... � r?�: ,.�1;'t�:�� r ' a r � � The General QC Issue: All the reports from GD AIR TESTING, INC. will be associated with QC reports. The general QC for most �.... methods are but not limited as follows: �.� � Calibration: Initial calibrations of at least three points are performed on the initial instrument set up or when continuing calibration verification fails. GD AIR TESTING, INC. usually performs five point initial calibration for most methods. Continuing calibration verification (CCV) will be performed daily according the method specification. � Method Blanks: GD AIR TESTING. INC. will report method blank associated with all the sample report. The method blank � should be performed daily or whenever carry over occurs. The daily blank is also used to adjust the report limits for target � compounds in case of background hits found in the blanks especially at very low levels. � Blank Spike and Blank Spike Duplicate (BS/BSD): GD AIR r TESTING, INC. reports the BS/BSD as our regular QA/QC L package associated with sample reports. The spiked compounds and control limit are based on each methodology requirement. The � BS/BSD standard basically is from a secondary source. In cases when a secondary source is not readily available, a different � dilution batch of the daily standard will be used. Surrogate Spike: For all the internal standard calculation `" methods, GD AIR TESTING, INC. will spike the surrogate standards for analysis check. The surrogate recovery is also �� reported with the client sam le re orts. p p � 1 � � U�f���81�� �'�C�GG�� ��� ��r�� ° °��'� �� c�, ��?��t , ,:�c:�Mr �,���„ . � C _ MS Performance Check (BFB): GD AIR TESTING, INC. use Bromofluorobenzene (BFB) as MS performance check for all the �. TO series method and other volatile organic compounds (VOC) � analysis by GC/MS. The BFB performance check should pass the �' criteria prior to any calibration, blank and sample analysis. � Sample Canister Clean and Certificate: GD AIR TESTING, INC. cleans and certifies canisters by batch. Each batch has a �.. maximum eight to ten canisters. Tedlar bags are pre-cleaned prior to shipment to clients if purchased through GD AIR TESTING, �, INC.. Other sampling train clean and certification will be performed based on client's requirement. Laboratory Audit: GD AIR TESTING, INC. welcomes all kinds of audit from clients or the agent appointed by clients. The spike sample audit from internal audit will be performed yearly. 1 1 1 1 1 1 e � ���o�o�d�����@ � ��'' ��C�'�G���h G! u �' }1f1�^ !;,�M �:�, : ..... �j1 II�`�<��'�':u W • ``��;�,.. .. �+� . _ � L� GD AIR TESTING, INC. provides high quality analytical services, fast turn around time (TAT) and professional consult for both very � small and large industry. The following clients are only the parts of examples as our references: �� Mr. Todd Hanford r� Burns & McDonnel Waste Consultants, Inc. 17 Cassens Court St. Louis, Missouri 63026 Tel: 314-305-0077 � Mr. Mark Welsh � Green Environmental, Inc. 216 Ricciuti Dr. � Quincy, MA 02169 Tel: 617-479-0550 � Dr. Yousheng Zeng Trinity Consultants � 12801 N. Central Expressway, Suite 1200 � Dallas, TX 75243 Tel: 972-661-8100 �.. Mr. Phil Blake Techrad Environmental Services, Inc. � 4619 North Santa Fe � Oklahoma City, OK 73118 Tel: 405-528-7016 Mr. Steve Bader ELF Atochem North America, Inc. �� 4444 Industrial Pky Way � Calvert City, KY 42029 Tel: 502-395-6465 �� 1 0 �' u f��0 ���� ��C J �@ � �"'1( ���'v G?[����r U Ua UV�J �IUIlUF ��7L��o � Mr. Shawn Hardy CURA, Inc. 2735 Villa Creek, Suite 250 Dallas, TX 75234 Tel: 972-620-7117 Mr. David Reeder Millpore, Inc. 2201 Avenue K Plano, TX 75023, Tel: 972-461-2240 Ms. Gale Derman Certes Environmental Laboratories 2209 Wisconsin St. Suite 200 Dallas, TX 75229 Tel: 972-620-7966 Mr. Pete Virag Ray F. Weston One Western Way West Chester PA 193 80 Tel: 610-701-7245 Mr. Chris Kopec HBC Engineering, Inc. 3913 Todd Lane, Suite 312 Austin, TX 78744, Tel: 512-442-1122 1���0 �0�� �'� G�i�` ��; '` r C G U� ���� Ii �5 ����c��� I�uo �'1'�}l� ���J�- ��in`:o , .i � � � � � � � � � 1 � 2.8 VENDOR'S COMPLIANCE TO STATE LAW Article 601g of Vernon's Texas Civil Statues (1985) applies to the award of contracts to non-resident contractors (out-of-state contractors whose corporate offices or principal place of business are outside of the State of Texas) who are required to proposal projects for construction, improvements, supplies or services in Texas at an amount lower than the lowest Texas resident contractors would be required to under proposal a non-resident contractor in order to obtain a comparable contract in the state in which the non-resident's principal place of business is located. The appropriate blanks in Section A below must be filled out by all out-of-state or non-resident contractors in order for their submittal to meet specifications. The failure of out-of-state or non-resident contractors to do so will automatically disqualify that contractor. Resident contractors must check the box in Section B below. A. Non-resident contractors in (give state), our principal place of business, are required to be percent lower than resident contractors by state law. A copy of the statute is attached. � Non-resident contractors in (give state), our principal place of business, are NOT required to underbid resident contractors. Our principal place of business or corporate offices are in the State of Texas. � (Check this box if statement B is true) PROVIDER: �2Mi �N�I�DI�NI��� L��BS (Company Name) . �oo w. ��I ANy , s-r: ► � o � (Address) � Qu,.:� ��As '7 50 � 3 � (�City, State, Zip) � ll BY: l��tJD{�t_.(_. K. ��aV�/1�i (print or type name of signatory) � �������� (Signature) f�t2E'S ! D�Ni Title (print or type) � �� '�����'��04��'U_j��f ��,�1�;���1 a.�; �;%J.:'L- -r � "�r ����� ,'� �" 7 r.�, � � �:�-. �:�_����,'J� u � � ,.. - :, �, ;,.�- ���o �l�r'"�:: ..�" � ��->. 2,-12 � � 2.9 INSURANCE CERTIFICATES � 2.9.1 FOR PURPOSES OF THIS REQUEST FOR PROPOSAL, PLEASE ATTACH A COPY OF YOUR CURRENT INSURANCE CERTIFICATE(S) FOLLOWING THIS PAGE AND � BOUND WITHIN THE PROPOSAL PACKAGE. 2.9.2 The successful Provider will be required by the contract to have insurance coverage as � detailed below. Prior to commencing work, the Provider shall deliver to Fort Worth certificates documenting this coverage. The City may elect to have the Provider submit its entire policy for inspection. � "A. Commercial General Liabilitv Insurance -$1,000,000 each occurrence. "B. Professiona� Liabilitv Insurance: (i.e. Professional Liabiliry or Errors and � Ommissions Liability) $1,000,000 each ocurrence. � "C. Automobile Liabilitv Insurance — a) Coverage on vehicles involved in the work performed under this contract: ♦$500,000 per accident on a combined single limit basis �„ or: ♦ $250,000 Bodily injury/person ♦ $500,000 Bodily injury/accident ♦ $100,000 Property damage b) Uninsured/Underinsured Motorist: $20,000 Bodily Injury each person, $40,000 � Bodily Injury each accident; $15,000 Property Damage each accident. "D. Worker's Comnensation — a) Statutory limits for Worker's Compensation plus b) employer's liability at a minimum: ♦ $1,000,000 each accident; ♦ $1,000,000 disease - policy limit; and ♦ $1,000,000 disease - each employee. �' "E. Environmental Imnairment Liabilitv (EILI and/or Pollution Liabilitv -$1,000,000 per occurrence. EIL coverage(s) must be included in policies listed in items A and B �"' above; or, such insurance shall be provided under separate policy(s). Liability for damage occurring while loading, unloading and transporting materials collected under the contract project shall be included under the Automobile Liability insurance or other policy(s). � "F. The following shall pertain to all applicable policies of insurance listed above: L"1. Each insurance policy required by this Contract, except for Workers Compensation insurance and professional liability insurance policies shall �„ be endorsed to include that the City of Fort Worth, its officers, agents, employees, representatives, and volunteers as additional insured as respects operations and activities of, or on behalf of the named insured, performed under contract with the City of Fort Worth. 2-13 u � li� U II ul`; �Ir�L. GL'� �JU`�'�Li ���' ��[�r� G���G�;n; f�o �'��,C.���. r':�:,,;a . — y � 1 "2. Subcontractors shall be covered under the Provider's insurance policies or they shall provide their own insurance coverage; and, in the latter case, documentation of coverage shall be submitted to the Provider prior to the commencement of work and the Provider shall deliver such to the City. "3. Prior to commencing work under the contract, the Provider shall deliver to the City of Fort Worth insurance certificate(s) documenting the insurance required and terms and clauses required. � "4. Each insurance policy required by this contract shall contain the following clause or reasonably equivalent terms: � C � "This insurance shall not be canceled, limited in scope or coverage, or non-renewed until after thirty (30) days prior written notice has been given to the Director of Environmental Management. City of Fort Worth, 1000Throckmorton, Fort Worth, TX 76102-6311." "3. The insurers for all policies must be approved to do business in the State of Texas and be currently rated in terms of financial strength and solvency to the satisfaction of the Director of Risk Management for the City of Fort Worth. "6. The deductible or self-insured retention (SIR) affecting the coverage � required shall be acceptable to the Risk Manager of the City of Fort Worth; and, in lieu of traditional insurance, alternative coverage maintained 1 through insurance pools or risk retention groups must be also approved." ' ' 1 ' 1 ' 1 � �����GD�� G���G��;�r�r 2 - �4 rVp �� r �(���`li ��r���� u � �':; r�s �°va� u j���l('n�]� �, � ^�,�,�j��1 �: �' ' 1 Y UO U1�It���:�.1 1�1j: .:�lY +..- � � �-, � � � � ' 1 1 L� �' ir... � � ' 1 1 1 � �� � �; �ii���� ' ;:::.;. . , ,.::.:.. � : ,. �J U If u�v UlrUls �a�C,'U u�:v � ��G�u`� ��".�"� °'��Q� �. U lr 1fi''��:i�'��0 ��� : «� ( _ � ' r� 2.10 PROVIDER'S LICENSES & CERTIFICATES Provider shall procure all permits and licenses, pay all charges, costs, and fees, and give all notices necessary and incident to the due and lawful prosecution of the work. Provider must provide a copy of the appropriate certifications, registrations, and licenses and related certificates (including subcontractors) with their submittal. ATTACH COPIES OF CURRENT APPLICABLE LICENSES AND CERTIFICATES FOLLOWING THIS PAGE AND BOUND WITHIN THE PROPOSAL PACKAGE r 1 � � 1 1 1 ' � ' 1 � 1 2-15 .,_�,�,� ''�'I�Ir ��� i�'�� �-'L��'�:"�f��i�'' (I �Ij � r l (i%�' D�?j�Ci �;��•; �.:�� c���:GL�'.aU,_'u (�� ������'���� ���'°� ° �'J��..'`�' r � S''�u i � , , � � Laboratory Certifications � � r� ERM = ata rs ��ccepted by a large number of states and federal agencies. • C�rti���r� ���° �.2 -� �����ry`�'�JRCC Approved Laboratory List; Laboratory Standard Operating � � � ���. � ,:e ; f����a:�d�r�s TNRCC Municipal Solid Waste Division, Groundwater Monitoring � . `T'���t � �����.,�,ht�MA: Department of Environmental Quality, Laboratory Certification .- � F���:��r�m, Lab ID Number 8727 '�� .���.��ISAS: Arkansas Department of Pollution Control and Ecology, �.���r�tory Certification Program, Certified Laboratory � r��CANSAS: Kansas State Department of Health and Environment Laboratory V _� Certification Program, Lab ID Number E-1243 �. , • TENNESSEE: State of Tennessee Department of Environment and Conservation, UST Approved Laboratory List �� • UNITED STATES DEPARTMENT OF AGRICULTURE (Soil Permit) Permit �- Number S-4760 ERMI's analytical results also are accepted by regulatory agencies in a number of additional states through reciprocal agreements. Please call for more detailed information. a_ EPA Analytical results from ERMI are accepted by regulatory agencies in a "� number of states through reciprocal agreements. Please call for more detailed � - information. Q � �;���'�' ��C��;;G>?��a4�U 1! Ua UU�%�!'�I�UUO ULSfno � Barry R McBee, Chairman � R B. "Ralph" Marquez, Commissioner k- - John M Baker, Commissioner ^' Dan Pearsor� Executioe Diredor � /.�'�� ���' . � `? :, � n �, r�:�• .G��'•:'� �� /,. TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Prot¢cting Ter�s by Reducing and Preuenting Pollution April 8, 1996 Mr. Charles H. Bningardt ERMI Environmental Laboratories . Bethany Tech Center, Suite 190 400 W. Bethany Rd. Allen, Texas 75229 � fi k �- RE: ERMI Environmental Laboratories Laboratory Standard Operating Procedures Document Dear Mr. Brungazdt: On March 19, 1996, the TNRCC Municipal Solid Waste Division, Ground-Water Monitoring Team received your responses to our letter of January 10, 1996, regarding ERMI laboratory standard operating procedures (LSOP) documents. The responses were submitted under your cover letter dated March 15, 1996, and included a revised Table of Consrituents, Tesr Merhods, and Pracrical Quanritation Limits. Review of the referenced submittal has been completed. The LSOP documents are hereby approved, provided that the following comments are noted: 1. r L, r �. � 2. � n � _ r. � ' � For ease of inspection, you may wish to prepare additional tables summarizing quality- control (QC) samples (including calibration samples) with corresponding frequencies of analysis, acceptance criteria, corrective actions, etc. It may be most helpful to prepare separate tables for each type of analysis (metals by ICP, metals by atomic absorption, individual organic methods, etc.). .• - � •� � -� u- ��• .�• •r. • .� . •� u 1'• We note that the laboratory has elevated PQLs of 10 �cg/L for antimony (maximum contaminant level (MCL] for diinking water is 6 µg1L), and 4.5 µg/L for thallium (MCL is 2�cg/L). Please reduce these quantitation limits to levels that are no greater than the corresponding MCLs. U��O� 01�� ����'J °�� �D�V ���'::G�[��� (�o �; �,r��N�� �f��o P.O. Dox 13087 • Austin. Texas 78 � 11-3097 • 51?!�341000 r � � Mr. Charles H. Brungardt ERMI Environmental Laboratories April 8, 1996 Page 2 �, '� As mentioned in our previous letter, we note that the laboratory has an elevated PQL of � 4.3 µg/L for vinyl chloride - though the preferred PQL is 2�cg/L, we can accept a PQL as high as 5 µg/L. Also, we note elevated PQLs of 3.9 �cg/L for 1,2-dibromo-3- � chloropropane (DBCP) (preferred PQL is 2�,g/L), and 2.2 µg/L for 1,2-dibromoethane � (IDB) (slighdy g�ater than the preferred PQL of 2 µg/L). VJe se� that lower quantitation limits ar� available at F1tMI by using a 25-m1 purge. Please remember that if the higher reporting limits are used, we request that any quantifiable amount below the PQL be � � flagged to show that the compound is present but below the PQL. Documentation on the „. two lowest calibration points and the NIDL for the compound should accompany the results � in such situations. Also, separate confirmation of detected compounds may be necessary. Please note that active municipal solid waste landfills that monitor ground-water must include a capy of the ISOP (as part of the Gtound-VJater Sampling and Analysis Plan) in the facility's Site Development Plan. Therefore, ERMI should provide MSVJ clients with the two ISOP documents �ferreti to here: (1) ERMI Environmenral Laborarory Qualiry Assurance Plan (January 1993); and (2) the set of Attachments submitted to ihe TNRCC under your cover letter dated March 15, 1996 (including the revised Table of Consrituents, Test Methods, and Practical Quantitarion Limits). Also, these documents should be updated or replaced if inethods, criteria, etc. are changed. � ff you have any questions about this letter, please call Mr. Arten J. Avakian, Geologist, at (512) � 239-4419. Sincerely, � �- �Lc� �Lc.c�.a.-rc/ Ada Lichaa, Team Leader � Ground-Water Monitoring Team Municipal Solid Waste Division AAL/AJA � , � � ���� ���� ������ ���1 ���GG���1� U Uo ���1�UUp ��Wo � Barry R. McBee, Chairmvn � R. B. "Ralph" Marquez, Commissioner � lohn M. Baker, Commissroner � Jeffrey A. Saitas, Executive Director .'�'������ • _�/� � . �, .. �, "�' i —� •�. v�. , f4 � Y� _� TEXAS NATUR.AL RESOURCE CONSERVATION COMMISSION Protecting Teras by Reducing and Preuenting Pollution 4 �J July 16, 1998 The Honorable Windy Sitton Mavor of Lubbock P. 0. Box 2000 Lubboc�, Texas 79457 Re: Solid Waste — Lubbock County City of Lubbock Landfill — MSW Pernut No. 69 Qualit}� Assurance Plan for ERMI Environmental Laboratories Dear Mayor Sitton: i On Mav 11, 1998, the MSW Groundwater Monitoring Team recei�•ed a laboraton• standard operaring ;� , procedures document entitled ERMI E'nvironmental Laboratory Ouality Assurance Plan (QA plan, Re�ision 0, dated January 1993) for ERNII Environmental Laboratories, Allen, Texas. The document was � submitted under a cover letter dated May 5, 1998, from Ms. Christy Mitchell. En��ironmental Compliance � Specia]ist, Ciry of Lubbock Landfill. On July 14, 1998, «•e received an updated QA plan (Re�•ision 2.0_ � dated June 1998), as �vell as a supplemental table listing ERMI's most recently deternuned method � detection limits (MDIs) and pracrical quantitarion limits (PQLs); these documents �vere submitted under a cor•er letter dated Julv 10, 1998, from Mr. Terry Smith, Qualin� Assurance Mana�er for ERIv1I. �. - � The documents have been reviewed and are approved, ho�vever, please note the follo«ing comments and � pro��isions regarding reporting limits: ' - . . �, � � 1. PQLs listed for the following analytes are higher than correspondin� ma�imum contaminant levels (MCLs) for drinking water: MCL ERMI ERMI Anahte [anal�tical method) (f,c¢JI,) NIDL (�.c¢/L) PQL (u�IL) Metals Antimony [SW-846 Method 7041] . 6 Thallium [SW-846 Method 7841 ] 2 Volatile organic compounds [SW-846 Method 8260B (5 ml purge)J 1,2-dibromo-3-chloropropane (DBCP) 0.2 1,2-dibromoethane (ethylene dibromide, EDB) 0.05 Semivolatile organic compounds [SW846 Method 8270C] � Benzo(a)pyrene 0.2 hexachlorobenzene 1 pentachlorophenol 1 1.7 9 0.9 5 0.53 • 3 0.65 3 1.7 9 1.8 9 iA � , ':�'!IrI�V���JU�'�l� G-_'l�'� �(`u J r,���' �[�'�G� ' c?� (�R: r�� �(�tij _ N�!�;�!�;`-'i�ir�b u�s��.,� P.O. Box 13087 • Austin. Tz�s 78711-3087 • 51?J239-1000 • Intemet address: www.tnrcc.st�te.Cc.us � � k, Mayor Windy Sitton, Ciry of Lubbock, MSW Pemut No. 69 Quality Assurance Plan for ERMI Environmental Laboratories ^' July 16, 1998 , Page 2 2. Generally, samples must be analyzed using methods that under rourine condirions «zll achieve 4 . PQLs equal to or less than established MCLs or acrion levels (ALs) for drinl:ing water. For those �- constituents that do not have established MCLs or ALs (or if MCLs or ALs are much hi,,n.her than rypical laboratory detection limits), appropriate methods should be chosen «zth PQLs that «zll � avoid mas�;ing detecrion at low concentrations and will be protective of human health and the .� environment. J 3. If PQLs equal to or less than MCLs (or ALs) cannot be achieved, �ve request that an}� amount �, detected below the PQL (or AL) be estimated and reported, and flagged to indicate that the result is an estimate. The value of the MDL shouid be specified on the repor form und distinguished ' from other reporting limits. � ° Please include a copy of the June 1998 QA plan with supplemental table in the facility records, as an , attachment to the Groundwater Sampling and Analysis Plan. -- If you ha��e any questions about this letter, please call Mr. Arten J. Acal:ian, Geologist, at (512) 239-4419. Sincerely, �d�o.. b�-�^-�-o.J Ada Lichaa, Team Leader Ground�vater Monitoring Team Municipal Solid Waste Division I�ill.•�1:1 �. cc: Mr. Randy Ammons, Waste Program Manager, TNRCC Re� on 2 Field Office Ms. Mildred Cos, Managing Director of Transportarion, City of Lubbock p` Ms. Christy Mitchell, Environmental Compliance Specialist, Ciry of Lubbock Landfill Mr. Robert H. (Holly) Holder, P.E., Parl:hill, Smith & Cooper, Inc. Mr. Terry Smith, Qualiry Assurance Mana�er, ERMI En�•ironmental Laboratories � .� � l� � � � ���L ��� 6�'.'� �L���' ' ���V ��'� �� rs �i�� U Ua UU�J,�'�VUp Ul5(/Co L r ti i., Parameter �, Metals r E 4_ , r � :, �.� r � �,_. �, �. r � �. .. ' others w. � ' � 1 , � � ERMI Environmental Laboratories Table of Constituents, Test Methods, Statistical Method Detection Limits (MDL) and Practical Quantitation Limits (PoL) IMethod I Uq L I ug L I ug/L ; -I--�-- Barium� 6010 Beryllium� 6010 Beryllium � 7091 Chromium� 6010 Chromium� 7191 Cobalt� 6010 Copper� 6010 Copper� 7211 Silver� 6010 Silver� 7761 Tin 6010 Vanadium 6010 Zinc 6010 Zinc 7950 Antimony� 7041 Arsenic� 6010 Cadmium� 6010 Cadmium� 7131 Leadl 7421 Lead 6010 Mercury 7470 Nickel 6010 Nickel 7521 Selenium� 6010 Selenium� 7740 Thallium 7841 Cyanide 9010 Sulfide� EPA 376.1 2000 4 na 100 na na 1000 na 100 na na na 5000 na 6 50 5 na 15 na 2 na na 50 na 2 ►�� 02 0.5 0.3 0.4 0.2 0.8 0.8 1.2 0.8 1.4 3.4 1.3 0.3 16.5 1.7 5.7 0.8 0.3 0.4 4.8 0.16 1.8 2 9 1 0.9 �o 670 1 3 2 2 � 4 4 6 4 7 17 7 2 83 9 29 4 1.5 Z 24 1 9 10 45 5 5 I zo 1 1000 � � �������1�� �'[�C��`?� �:;��' ���rG?�G�1� f�o �� ;���NJy ���. � � Organochlorine Pesticides/PCB I �� Parameter Aldrin � * alpha-BHC� ,. beta-BHC� delta-BHC ' gamma-BHC (lindane)� e Chlordane� 4,4-DDD� � 4,4-DDE� 4,4-DDT� Dieldrin� -f- . Endosulfan i � Endosulfan II � Endosulfan sulfate� Endrin� `� Endrin Aldehyde� i: d-i Heptachlor� Heptachlor Epoxide� '`' Methoxychlor� 'a , Polychlorinated biphenyls� (PCBs as Aroclors) � � Toxaphene� ' Organophosphourous a Compounds `' " 0,0-Deithyl 0-2pyrazinyi� � phosphorothioate (i'hionazin) � Dimethoatel � • Disulfoton Methyl parathion� �` Parathion� Phorate � Chlorinated Herbicides �. , 2,4-D (2,4-Dichlorophenoxy- . acetic acid) Dinoseb {DNBP) (2-sec- i... , Butyl-4,6-dinitrophenol) � � , Silvex (2,4,5-TP) � y 2,4,5-T (2,4,5-Trichloro-� '�• phenoxyacetic acid) � r 4 , f !._ � Method 8081 8081 8081 sos� 8081 8081 8081 8081 8081 8081 8081 8081 8081 8081 8081 8081 8081 8081 8081 8081 MCL ua/L na na na na 0.2 2 na na na na na na na 2 na 0.4 0.2 40 0.5 3 MDL ug/L 0.016 0.009 0.044 a.00�z 0.01 0.01 0.013 0.015 0.017 0.012 0.014 0.014 0.019 0.011 0.02 0.02 0.013 0.016 0.03 0.07 PQL Iua/L 0.08 0.05 0.22 o.o� � 0.05 I 0.05 I 0.07 � 0.08 � o.os I o.os I o.o� � 0.07 0.10 0.06 0.10 0.10 0.07 � 0.08 � 0.15 � I 0.35 � 8141 na ' 8141 na • 8141 na 0.014 0.07 8141 na 0.02 0.10 8141 na ' � 8141 na 0.017 0.09 I � 8151 8151 8151 8151 70 7 60 na 0.01 0.004 0.004 0.006 0.05 0.02 � 0.02 � 0.03 � � 'v ���'G�l�� �'��G� �� �� ��'ti' �C��G�C�G�� �u UPu'`�)�C'�Ulfy �L7�'Ua � " Volatile Organic Compounds Parameter ` � � �.. r, r L� r� �., �. fi � , Acetone � Acetonitrile� Acrylonitrile � Acrolein Allyl chloride Benzene� Bromochloromethane Bromodichloromethane Bromoform� Carbons disuifide� Carbon tetrachloride� Chlorobenzene� Chloroethane� Chloroform � Chloroprene� Dibromochioromethane � 1,2-Dibromo-3-chloropropane � 1,2-Dibromoeihane� o-Dichlorobenzene m-Dichlorobenzene� p-Dichlorobenzene trans-1,4-Dichlor�-2-butene Dichlorodifluoromethane 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichlaroethylene cis-1,2-Dichloroethylene trans.l,2-Dichloroehtylene � 1,2-Dichloropropane � 1,3-Dichloropropane � 2,2-Dichloropropane 1,1-Dichloropropene cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene� Hexachlorobutadiene � 2-Hexanone� Isobutyl alcohol� Isodrin� Methacrylonitrile Methyl bromide Methyl chloride Methyl ethyl ketone (ME}� Methyl iodide Methyl methacrylate 4-Methyl-2-pentanone Dibromomethane Dichloromethane Naphthalene Propionitrile Stryrene� Method 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 MCL ug/L na na na na na 5 na na na na 5 100 na na na na 0.2 0.05 600 na 76 na na na 5 7 70 100 5 na na na na na 700 na na na na na na na na na na na na 5 na na 100 5 mL sample MDL uq/L 0.771 1.06 0.83 0.7 0.63 0.64 0.65 0.53 0.46 0.81 0.9 0.62 0.56 07 0.51 0.53 0.65 0.68 0.57 0.63 0.86 0.47 0.77 0.5� 0.7 0.74 0.8 0.44 0.69 091 0.55 0.68 0.71 1 0.63 0.66 PQL ug/L 4 5 4 4 3 3 4 5 3 3 4 3 3 3 3 3 4 2 4 3 4 4 4 2 3 5 3 3 4 5 3 3 0.68 3 0.82 4 0.49 2 0.67 3 . 0.52 3 0.65 3 0.57 3 0.84 4 0.96 5 . 0.63 3 25 mL sample 25 mL MDL PQL ug/L ug/L I i o.os I � 0.04 11 ` � � 0.21 I I 0.11 0.03 I 0.1 0.�4 � 0.08 � o.os � 0.07 j � o.oa I � 0.07 0.03 �� ' 1 I 0.07 � 0.07 � 0.09 0.08 � 0.05 � 0.07 0.12 � 0.1 � 0.02 0.08 � 0.09 0.02 0.02 0.05 0.09 I � 0.21 � 0.03 � o.os � 0.07 � 0.05 0.08 0.12 0.1 � o.s � 0.2 � I 1.1 � 0.6 �0.2 0.5 I0.2 0.4 �0.3 0.4 � o.z I 0.4 � 0.2 I � 0.4 � 0.4 0.5 0.4 0.3 0.4 I0.6 0.5 � 0.1 � �.4 � 0.5 � 0.1 � 0.1 I0.3 0.5 I 1.1 0.2 o.s 0.4 0.3 0.4 0.6 0.5 0.06 0.3 0.12 0.6 0.08 0.4 0.13 0.7 � 0.08 0.4 � 0.09 0.5 � � 0.13 0.7 0.1 0.5 0.11 0.6 0.04 0.2 . ��.� ��' p���,1 Irl���}�'V'lJ^ ,,%� �.� ��;���� G<s..�� �� ��;��� U Cr��"U:�WlVUc1d (� CI�1��1�'��n�_ ���_ �... r. � .,. �. -� �. r , � �. ' � ' ' ' � � s I r.. � � � � � Parameter continued 1,1,1,2-Tetrachloroetha ne � 1,1,2,2-Tetrachloroethane � Tetrachloroethytene Toluene� 1,2,4-Trichlorobenzene � 1,1,1-Trichloroethane � 1,1,2-Trichloroethane � Trichloroethylene� Trichlorofluonnethane� 1,2,3-Trichloropropane � Vinyl acetate� Vinyl chloride� Xylenes (total) � Method 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260 MCL uq/L na na 5 1000 70 200 5 5 na na na 2 10000 5 mL sampie MDL uq/L 0.76 I o.�2 1 0.45 0.5 0.96 0.75 0.73 0.44 0.96 0.45 1.4 0.38 0.8 25 mL sample P�L MDL ug/L ug/L a I o.os a � o.os z � o.os 3 � 0.04 5 � 0.06 4 � 0.06 4 � 0.08 2 � 0.05 5 � 0.06 2 � 0.18 7 � 0.23 2 � 0.05 4 � 0.11 P�L ug/L 0.3 � 0.5 � 0.3 � 0.2 � 0.3 � 0.3 ( 0.4 � 0.3 � 0.3 I0.9 1 •2 � 0.3 � 0.6 I � v[�����(�d �?�C���.�@ � 0�1 ���GG���� G�o � `�'4��.�� z:.� � . ., r L r �. � � � E �.. � �. � a � r Semivolatile Organic compounds I Parameter Method Acenaphthene� 8270 Acenaphthylene� 8270 Acetophenone� 8270 2-Acetylaminofluorene � 8270 4-Aminobiphenyl� 8270 Anthracene 8270 Benzo(a)anthracene� 8270 Benzo(b)fluoranthene� 8270 Benzo(k)fluoranthene 8270 Benzo(gh�perylene� 8270 Benzo(a)pyrene� 8270 Benzyl alcohol� 8270 Bis(2-chloroethoxy)methane� 8270 Bis(2-chloroethyl)ether 8270 Bis-{2-chloro-l-methylethyl)ether 8270 (2,2-Dichlorodiisopropiy ether)I 8270 Bis(2-ethythexyl) phthalate 8270 4-Bromophenyl phenyl ether 8270 Butyl benzly phthalate 8270 p-Chloroaniline' 8270 Chlorobenzilate� 8270 p-Chloro-m-cresol� 8270 2-Chloronaphthalene 8270 2-Chlorophenol 8270 4-Chlorophenyl phenyl ether 8270 Chrysene I 8270 o-Cresol 8Z70 m-Cresol I 8270 p-Cresol 8270 Diallate� 8270 Dibenz(a,h)anthracene 8270 Dibenzofuran 8270 Di-n-butyl phthalate 8270 3,3-Dichlorobenzidine 8270 2,4-Dichlorophenol 8270 2,6-Dichlorophenol 8270 Dieihyl phthalate 8270 p-(Dimethylamino)azobenzene 8270 7,12-Oimethylbenz(a)anthracene I 8270 3,3-Dimethylbenzidinef 8270 2,4-Dimethylphenol 8270 Dimethyl phthalate 8270 m-Dinitrobenzene 8270 4,6-Dinitro-o-cresol 8270 2,4-Dinitrophenol 8270 2,4-Dinitrotoluene 8270 2,6-Dinitrotoluene 8270 Di-n-octyl phthalate 8270 � Diphenylamine� 8270 Ethyl methacrylate 8270 Eihyl methansulfonate 8270 Famphur 8270 MCL Iu�/L na na na na na na na na na na 0.2 na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na MDL uq/L 1.7 1.2 1.6 . 3 1.8 1.9 2.3 2.4 2.1 1.7 1.1 1.2 1.7 . 1.4 2.4 1.5 1.6 2.6 1.5 2.8 1.1 1.5 1.8 1 1 1.1 1'4 1.9 1 1.3 1.9 1,4 1.7 2.5 1.6 1.6 1.5 1.8 1.6 1.8 1.5 2.2 4.8 13 PQL ug/L 9 6 8 15 9 10 12 12 11 9 6 6 9 7 12 8 8 13 8 14 6 8 9 5 5 6 7 10 5 7 10 7 9 13 8 8 8 9 8 9 8 11 24 ' �:�����i����U�:� �L�C�C�J°'D ���V ���rG?[ °��� �o UUGU'.'UUUg U�o Parameter `�' continued ., ' Fluoranthene� `-' Fluorene Hexachlorobenzene� � �' Hexachlorocyclopentadiene� � Hexachloroethanel Hexachloropropenef Indeno(1,2,3)pyrene � � ; Isophorone� Isosafrole � � Kepone� �� , Methapyrilene� 3-Methylcholanthrene � - Methyl methanesuifonate� Z-Methynaphthalene ' ` 1,4-Naphthoquinone � 1-Naphthylamine 2-Naphthylamine �- o-Nitroaniline m-Nitroaniline +� p-Nitroaniline � . Nitrobenzene o-Nitrophenol r p-Nitrophenol N-Nitroso-di-butylamine N-Nitrosodiethylamine N-Nitrosodimethylamine N-Nitrosodiphenylamine ` " N-Nitrosodipropylamine r N-Nitrosomethylethylamine N-Nitrosopiperidine � � , N-NitrosopyRollidine 5-Nitro-o-toluidine i� Pentachlorobenzene � a Pentachlorophenol Phenacetin (" Phenanthrene� '� _, Phenol p-Phenylenediamine � Pronamide Pyrene � Safrote 1,2.4,5-Tetrachlorobenzene 2.3.4,6-Tetrachlorophenol � o-Toluidine r 2,4,5-Trichlorophenol 2.4,6-Trichtorophenol � o,o,o-Triethyl phosphorothioate sym-Trinitrobenzene F Method 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 MCL ug/L na na 1 50 na na na na na na na na na na na na na na na na na na na na na na na na na na na na na 1 na na na na na na na na na na na na na na MDL uQ/L 2.1 1.7 1.8 1.7 1.4 , 2.0 1.5 1.9 , 1.3 1 1.3 2.8 2.6 1.4 2 2.3 1.6 0.9 0.6 �.a 1 0.78 4.6 1.4 1.6 1.6 0.8 2 1.3 1.8 1.5 1.8 0.8 1.7 1.4 1.2 1 1.5 2.7 1.5 1.3 . . P�L ug/L 11 9 9 9 7 10 S 10 7 5 7 14 13 7 10 12 8 3 7 5 4 23 7 8 8 4 10 7 9 8 9 4 9 7 6 5 8 14 8 7 ��(�����/�� �'��G���°.1D ���V ��'� � ° °��l"T U Va ��_'�UU9 Ul7INo + Additional Parameters I' Parameter , P Calcium� Calcium � Magnesium Magnesium Sodium Potassium Chloride� Sulfate � Ammonia (NH3) as Nitrogen� Nitrate as Nitrogen� Iron (dissolved)� Iron (dissolved)� Manganese (dissolved)� Manganese (dissolved) � Hardness � Alkalinity� Total dissolved solids (fDS) Conductivity pH Method 6010 7140 6010 7450 6010 6010 300 300 350.2 300 6010 7381 6010 7461 130.2 310.1 160.3 120.1 150.1 MCL ug/L na na na na na na na na na na na na na na na na na na na MDL ug/L 2.5 11.9 6.5 16.8 11 164 2.2 2.8 1JO 3.9 0.8 1.2 0.2 1.4 300 1680 2380 0.4 na P�L ug/L 13 60 � 33 � 84 � 55 I azo 1 „ 1 14 750 20 4 6 1 7 1500 8400 � 11900 � 2 na � All MDL studies with the exception of Volatiles were performed in 19�7. �_ Volatile 5 mL purge MDL studies were performed in February 1a98. +` Volatile 25 mL purge MDL studies were performed in 19�6. �_ 1998 MDL studies (including volatile 25 mL purge) are in progress. � ' ' indicates an MDL has not been determined for this paramete�. Thes2 are to be included an t998 MDL anlayszs 4 . 1 ����D�GOC:� ���C�G�G?� � ��U' ��[�':�G? ° °�i"7 (�o � � � �G�6 ��"�. � oxi,axoMa DEPARTMENT OF ENVIRONMENTAL QUALITY State Environmental Laboratory P.O. Boz 1677 Oklahoma City, Oklahoma 73101-1677 405-702-6100 ERMI Environmental Laboratories �D # 8727 Kendall K. Brown 400 W. Bethany Drive Suite 190 Allen, TX 75013 (972) 727-1123 Metals � i � , ALUMINUM BARIUM CALCIUM CAPPER IRON MANGANESE NICKEL PLATINUM SELENIUM SODIUM VANADIUM AMMONIA-NITROGEN NITRATE-NITRITE-NITROGEN ORTHOPHOSPHATEPHOSPHOROUS iDAY BOD TOC ACENAPHTHENE BENZIDINE BENZO(/aPYRENE BENZO(fC)FLW RANTHENE BIS(2CHLOROETHO)CY)METHANE 4BROMOPHENYLPMENYLETHER 2-CHLORONAPHiIiALENE CHRYSENE DIBENZON�M�HRACENE 7,2-0ICNLOROBENZENE J,3'-DICHLOROBENZIDINE 2,4DIMETHWHENOL DI-PWCM PHTHALATE 2,6-0INfTROTOLUENE 1,2-0IPHENVLHYORAZINE N�EICOSANE MDUCHLOROBENZENE MDUGHLOROETHANE HDUNOIC ACID 2-METHYL�,6DINfTROPHENOL NITROBENZENE N-NITRQSODIMETHVLAMINE IJ�OCTACOSANE PENTACHIOROPMENOL MPICOLINE MTERPINEOL TOLUENE 1,3,�-TRICHLOROBENZENE 2,4,6TRICMLOROPHENOL ACIDT' BROMATES FLUORIDE NITRA7E TOTAL SUSPENDED 60LIDS BULFA7E ANTIMONV BERYLLIUM CHROMIUM GOLD LEAD MERCURV OSMIUM POTASSIUM SILICA THALLIUM 21NC Nutrients TOTAL KJELDANL•NITROGEN NITRITE•NRROGEN TOTALPHOSPHORUS Demands CARBONACEOUS BOD Extractable Organics ACENAPHTHYLENE BENZOIC ACID BENZO(B)FLWRANTHENE BENM BUTYL PHhUU1TE BIS(2-CMLOROETHYyETF1ER CARBAZOLE 2•CMIOROPHENOL P-CYMENE DIBENZOFURAN 1,bDICHIOROBENZENE DIETHri PHT}1AlATE DIMETHVLPHTHALATE 4.�-DINITROPMENOL DIPHENYUMINE N-DOCOSANE RUORANTHENE HEXACMLOROBUTADIENE I�FIEXACOSANE IDENO(1,2, 3-CO)PYRENE NAPHTHALENE 2-NITROPHENOL PL�NITR080D1-N-PROPYLAMINE N-0CTADECANE PMENANTHRENE PYRENE 2,3,7,bTCDD N�TRIACOrlTANE 2,S,6TRICHIOROPHENOL General Chemistry I ALKAUNITY CMLORIDE HARDNESS TOTAL RESIWE SETTIEABIE RESIOUE TURBIDfTY Laboratory Certification Program General Water Quality\Sludge Testing Certified parameters from 9-1-1999 to 8-31-2000 ARSENIC CADMIUM COBALT IRIDIUM MAGNESIUM MOLYBDENUM PALIADIUM RMODIUM SILVER TIN NITRATE-NRROGEN ORGANIGNITROGEN COD ANTHRACENE BENZO(A�lTHRACENE BENZO(Ca, H, �PERYIFNE BIPHENYL BIS(2'ETFI'/LHEXYL)PM771ALATE 4CHLOR0.3-METHVLPHENOL 1-CMLOROPHENYLPMENYLETHER N-DECANE DIBENZOTHIOPHENE 1,MDICHLOROBENZENE 2,�-DICMLOROPHENOI DI-N-BUTVL PHTHALATE 2,4DINITROTOLUENE DIPHENYI ETHER N-DODECANE FLUORENE HEXACMLOROCYCLOPENTADIENE N�FfE%ADECANE ISOPHORONE &NAPHT1iYLAMINE 4�NITROPHENOI PLNITROSODIPHEM'IAMINE 2,2-0XVBIS(1-CHIOROPROPAN� PMENOI STVRENE N-TETRACOSANE 1,2,1TRICHLOROBENZENE 2,I,STRICHLOROPHENOL BROMIDE COLOR HYDROGEN ION (PFQ TOTAI. DISSOLVED SOLIDS VOUl7LE RESIDUE Eech eartified laboratory shell provide a copy oi thia list upon request � Page 1 of 3 i L: ����is(�j�i�:��,1� �:��`��JG_''l;� IIJ�I�U ��'�G? ' °1� C�, �� G'�I➢ � � � �_ DitiHll�l�iti DEPARTMENT OF ENVIRONMENTAL QUALITY State Euvironmental Laboratory P.O. Boz 1677 Okla6oma City, Oklahoms 73101-1677 405-702-6100 � � .; ERMI Environmental Laboratories ID # 8727 Kendall K. Brown 400 W. Bethany Drive Suite 190 Allen, TX 75013 (972) 727-1123 TOTAL CYANIDE DISSOLVED OXVGEN SULFRE FECAL COLIFORM TOTAL COLIFORM ! CHLORINE ALDRIN DELTA-BHC CHlOR08ENZIUTE OCPA ♦.�'-0DT DIELDRIN ENDOSULFAN SULFATE ETRICUZOLE METHOXVCHLOR PROPOPACNLOR DEMETON-0 DIOxATH10N E�}110N PARA7HION METHYL 2,4A8 DICHIORPROP 2,/.b7P CAPTAN ISODFtIN PC&1721 PC&1218 PERTHANE CHIOROPICRIN ATRATON PROMETRYNE SIMAZINE ASPON CHLORPYRIFOS METHYL DICHLORVOS FENITROTiION PONOPHOS NAL ED PMOSMET THIONALN • ACETONE BENZENE BROMOETI{4NE CHLOROETHANE CAiLOROFORM DIBROMOCHLOROMET}1ANE 1,2-0ICHLOROBENZENE DICHIORODIRUOROMET}UW E 1.7-0ICliLOROETHENE CISi,ZOtCHLOROPROPENE P-0IOXANE MEiHYLENE ChILORIDE TETRACFkOROETHENE 1.1, 7-TRICHLOROETFfANE TRICHIOROFl.UOROMEhIANE General Chemistry II CYANIDE AMENABIE TO CHIORINATON PHENOLICS SURFACTANTS Microbiology FECAL COL.IFORM / CHLORINE FECALSTREGTOCOCCI Perticides-Herbicides-PC B's �uvHn-eHc GAMMA-BHC (lINOAN� CHLORONEB 4,1'-DOD DIBROMOCHLOROPROPANE ENDOSULFANI ENDRIN HEPTACHLOR PCNB TOXAPHENE DEMETONS DISULFOTON IiAAUTF110N TERBUFOS DALAPON DINOSEB MCPA CARBOPHENOTNION MIRDC PC&723$ x��zu STROBANE ETHYLENEDIBROMIDE (EDB) ATRA7JNE PROPAZINE TERBVTHYLALNE BOLSTAR COUMAPHOS ETHOPROP FEN&ULFOTHION MFRPHOS PARATiION METHYL RONNEL TOKUTHION Purgeable Organics ACROLEIN BENZYL CMLORIDE BROMOFORM CHLOROBENZENE CHLOROMETMIINE 7,2 DIBROMOETHANE (EDB) L3-DICHLOROBENZENE 7.1-DICHLOROET}IANE TRAN&1,2-0ICHIOROETHENE TRANSI,3-0ICHIOROPROPENE EPICHLOROHVDRIN METHYLETHYLKETONE N-TEiRAOECANE 7.1.2-TRICHLOROETFiANE VINYL CHLORIDE Laboratory Certification Program General Water Quality\Sludge Testing CeRified parameters from 9-1-1999 to 8-31-2000 OIL AND GREASE SULPIDE CORROSIVITY-CALCIUM CARBONATE STABII.ITV TOTALCOUFORM BETA-BHC CHLORDANE CHLOROTHALONIL 1,4'-ODE DICHLORAN ENDOSVLFANII ENDRIN ALDEHYDE HEPTACHLOR EPDXIOE PERMETHRIN AZINPHOS METHYL DIAZINON EPN PARATHION EfMYI 2,4D DICAMBA 2,4,bT MCPP DICOFOL PCB-101E PCB-7212 PC&1280 TRIFLURALIN AMETRYN PROMETON SECBUMEfON TERBUTRYN CHLORPYRIFOS DICHLOFENTFiION FAMPHUR FENTHION MEVINPHOS PMORATE STIROFOS TRICHLORONATE ACRYLONITRILE BROMODICHLOROMETHANE CARBONTETRACMLORIDE 2CHLOROETHYLVINVL ETHER DIBROMOCHLOROBENZENE DICHLOROBENZENE 1,4-DICHLOROBENZENE 1,2-DICHLOROETTUINE 1,2AICHLOROPROPANE DIETHYL ETHER ETHYLBENZENE 1,1,2,2-TETRACHLOROETHANE TOIUENE TRICMLOROETHENE Each certified leborotory ahall provide a copy a this list upon request. �' , � ���"irl �J'���G��� �:�����'G G� Page 2 of 3 �� V�,� d�Q�,� f;�R,�� nS �I ] li 15 151fW �i a �� � ".`l`�. G� i�'`' V' o � SG��:y �. r ', :, � � � � � � D t � 1 r � � �. .� OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY State Environmental Laboratory P.O. Bo:1677 Okla6oma City, Oklahoms 73101-1677 405-702-6100 ERMI Environmental Laboratories Laboratory Certification Program ID # 8727 General Water Quality\Sludge Testing Kendall K. Brown Certified parameters from 9-1-1999 to &31-2000 400 W. Bethany Drive Suite 190 Allen, TX 75013 (972) 727-1123 Hazardous Waste Characterization WqSTE IGNRABILITY WASTE CORROSMTY WASTE REACTIVITY TCLP Each certified leboratory ehall provide a copy of tl�is list upon raqusst Page 3 of 3 , '�����0l�� �'����� ���11 ��'rc ° °� �o � ���9 ��' .�NE fT� o< .. ., rc `� �w r �� '' s � .. , - R t � V � ,9 .o . �� � State of Arkansas Department of Pollution Control and Ecology Laboratory Certification Program Be it known that Ecological Research and Management, Inc. Allen, Texas has earned certiCcation by this Department for the period of March S, 1999 to March 8, 2000 The following parameters are certified: Alkalinity Ammonia BOD CBOD Chloride COD Cyanide Fluoride Hardness Nitrate � .I 9 Y Date 7LCi��hl �Qi4k ���I' �Riy�j�p�i.hLW�1S+� � �.- Nitrile pH Phenol Sulfate TDS TKN TOC TSS Turbidity Aluminum A rsenic $arium Berylliam Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesiam Manganese Mercury Nickel Selenium Vanadium 7,inc Pesticides and PCBs Semi-volatiles Volatile Organics qti�ill�i�'��i�'i7d�1•1�`�.'►��: of e"u.�"� �4� _—_��=AAg � � • b � �' '. . � 6� �F * 1[ t�?' „ n� � �.u.�.- Qu li y A�c urance Officer i;?! 'r??iL'j �—�.',�t.•"'/' —...,��:�n•-� , .��___ � ._ � _ ' �., � � b, i_ . �r . (Rev. 2/95) �.. �, �' T0: �. , FROM: m State of Kansas Bil1 Graves ' � �'�r Governor ��._ � Department of Health and En��ironment Jaracs J. O'Connell, Secretary MEMORANDUM Laboratory Director Jack R. McKenzie and Aurora P. Shields Laboratory Improvement Specialists Kansas Health 8 Environmental Laboratory Enclosed please find your certificate to perform analyses on water samples, wastewater samples and/or on solid/hazardous waste samples. Please note the effective and expiration dates. Also, review the parameters listed. If there are any questions concerning the parameters listed, contact this office immediately at (913) 29b-1639 or (913) 296-6198. It is possible your laboratory applied for parameters not listed on the enclosed � certificate/s. Those parameters have been denied. If you should have questions � concerning the denial of those parameters, write us a letter relaying your concerns. We will respond to your concerns as soon as possible. . An application for recertification will be mailed to you approximately four (4) to five (5) months prior to the expiration date of certification. Mark your calendar with the approximate date and be prepared to fill out the renewal application so you can return them to this office with appropriate application fees as soon as possible. . �. Enclosure/s , ' � }:�nsa� Ilc�lth and [mironmcntal lahor��ory r_... . � n• � . -_ � 'r...._•l�. F�� ._ i�,.: .r� .... �����O+GO�� �?����D ���: �' �"[��:���C'��'�' i;; P ���r� � � .. �:���i,_ ` ' '%�:o Tcicphone:Jacl. \1.i:cro�c (91?1 =!�o.1L: ��u7^-a Ch�rIJ� rQ� ;l ?�n..t.� :• R�/ r � � � � r � � � � � � � � � ! i � ..S• � ,� � �"' � :.:IX� � J}... f.. � . ' .J;:�Y.:Ye. �� V � � ... _. \ , � /; , ..: ��. •.;� �\_�.. ��_�` ` i \ ., p.:�.. �` �. � �Q . t. :s�:1 y�� $'i� ..�:.T'�"�n, �•:Q� � 's ^�r r �\t5^�:M � a- '��p'�� k `— r7. �� (T� ���L'��. ��1(���pf�.�';T' .�' ' �•x'��%�Y=��i.`C���'4p �y ' hi ':5�� �y�m� `L" . \� (j�,�.^•q.�� \7 %. . U �t:U '��f{0� �Rt '"_ :,�A�!/�' _"'"_ ".'014'•�T ____ .���13/19��' :. I �.' A .,,� . f i7 - . ;� ti�'. r �•r��. :1 �'�i•i...- ��y,�. >.. f ;'�n.. .,�;i. '�s,.o. f;;�itl� ���s.= �l;�Y �niFa�vR,!�'.,l��'^Y Q;q :k1'x �• �y' '�;'',.r.r,::f;:!� ,�n��" •r/;.t ,,,y$s. • .if�''i:� r: .,. �t .i;:.7::r r .?. •.dt��: V� � �� ..V: i:, .� i.rf.,. V� 1n. ri �V �!�% 'V. .'1��� I 'V. � f,�f. �V. �I .�,A:t'1. �V, ./.�m �,. :•r���;j;� .y�� '% .. V, � i '� • r� , A►!� i"' " ("� ...� Ih .�'� ti. ••• E� :,(�' _ � ,�I�.:.. � � � � .�l�- !� �;:•� Iw ,` I. <k � .. ,� � V V i� j'�/,S_►��Rl4 �' ..,�.� d�i.'�'.4�lt1 ���i��iS �'` 5��.�'! Y' r�o�.4� 1C ��!1f 3s� :� i•.� \ , ��. � ,t���l�5 ' i�3��A1� 1� i! ' �i�. ,��` � . � •�i�- .}!`� ' /�c t' ,'�i ��' � �l ev £; �� / s 1� ..,� N�f� � ��i i���� . �hi •i i i'l {i'1 .��i1 t�t1' �� � a�'• �-.�n-�„•h4 � � ?'�il�� `t. �iPi� '� � I � Y�i� t Yi� " _ ?��i�i��� •i x �rii�( �a' . �tiiil ;� , Ro, •�; � � r .. j : �r-^�.-,�; .. —�; j.. -� '.-.� � ..� � - � -_�.,,�.�...� I � %}-� � � �, 1 �='. r - - - - - - - - - - - •- - • - - - - - - - - - •- = - - - - - - - • - - - 3. ��"; ` �,�r �' � �== ' " .� . �� I ;.;� '° `�. �wi� �, 1'�� �_� :�i� � ti � , ' =. ;��, ,•., � � :�, w � 3�>'. ,, ,� _�.� ,,;; 5TA TE OF KANSAS ,:' ' Y q ». . .� �, �� � ��� � ) � ,, ;� ,�: ; �t� -� � -. � DEPARTMENT OF HEALTH AND ENVIRONMENT ��� -��"�' / �,�, `' i � �;� ':€�' _ . _ " '� CERTIFICATE � . �`. � ,� .� �� , <y� .'� :t .. _ �� ,� F� �� .'� I / , �i � i,M � � S � -� �? / ��: ,� . �;� Tliis is to certify tliat Certificate No. E-10288 , � � � � � -� �� :, `� �� �`, ,,'�.c:� � ( .� %• h�, for: ERMI ENVIRONMENTAL LABORATORIES ,., '�� ��,;`� , �� 400 W. BETHANY, SUITE 190 .;.... y�'r �' ;'� �;>� = -;ji ALLEN TEXAS 75013 ' � = ' : �j :�, `, , - � � �� _ -- � � -:�. �. .. ` ,' � �: .,:� 'A'�_, .. . i� �{� � 4a. -;��•S �, � �''1 �l... � '��, ri "/•a�•/� ,�"'"" �'�� has been approved in accordance witfc KS.A. 65-1,109a for perforniing solids or liazardous waste analyses for �. #��=z., •� �`�� tfie parameters lisled on the attached fonn. . � �;" �� `�•'-��. , � , ` � ' _� �:•%,•::; (� �;; ,,, "�= > , 4,�•.. - - . ; �: � =:::- . <�: _,�: ; # . ; � � a�,,: , ��-� ';� �� ,��. �" '�' . *� , � ��t ( ;� +� � , j �� �<�:�� . � � �t� I � �d �,�� � �� ,� ?� I 1 � - �i i (.:� Y ::��� :i�:�� � ,+ EFFECT'IVE DATE: OS/01 /1999 EXPIRATION DATE: 04/30/20�00 , a� �,� zr���, '��.�,i► `:, ;;� u, a`�, �ic` ��, � �� ,; �r� +s �.�,; `, !. I .�" �'y "'�.. � ��.. ��' I� 'i+�� � � �:?/.':- . .1� / �'r?� '�=t \ � '';� ,� -��� � 7 ', _ `���. �' , . � �� �C` �� '�. `� ��. �� �, i ./ T�t� -� .�—r,r. � L -� � � _� :� , � 3 _,1 , �; ,, :... :�:- '�.-�;. � Actin Secretary �i'i j+� �������Y s�y,- . � g �c� �d � Deparirnent of Health and Environrnent Environmental Laboratory Certificacion Officer '��� �;` ,e _�' � ` �, � �;� :��- * � ��i •'�: � I'�" ,,I . . i � ��. ' •�y;: �. I '� `�, � ', , ` � j £� j�I � � �` � yi � s; ,� "'�.-'' ': .�.� . i �r ..�..�r'.L s . 1,. . .. .� .� .. rf � ' � � � � � � ..:m ,� f '•_;� � ,,� � 1;,...s:i:,� /L .��, a� � ..� ..�: � .. .. � � . ' ,� . .� r' � �. . �.. � r'1 . � . ,.•.,r . . . : .' ; . - . .' .. � . 1�- . \ ,. i r �::'�.. t+ - r �i # r ��i ����.:Y ��-^a� v.�t� ;}. �y�;=+€ �- ��r �:i� ��,., ��y. .�dt'� /IY1,�i,1� y� .."^�. . :�.- G� � ': ' �"I� ' � �Z14.�i i+ A r� 40�NS- ,1i�.. � � L �t'�i� 't _ �#. I.w . ii � ��i r�ti4 " 1. C�� �' ,,�%� �i � � .;�. ,, ± .. � � ��: � y ,�, s ,�ti s . �i'R1f �, : .• �Ti� ..'�. �/'•���:� � it►�T �y, ; :•�n . . �. � y�;����,�11 _ �w ti�A �st.fi; �r►A?i�',;�,. : i�j��A'�'� r ?r� ' .;;t` �l�f�^'�"" �' ,n �A i �` ti' i� ^ �!i%� .� �:1'• 1 �;II!E �•Y%' ; �� �. b J a;; t�: �ja, n : S ..� �'k , h � , .. ��, , .� , . � ��� � � ��� � � �. ' iF,j7/h 1�� ',�v�i�iM' li�%t ^"���. r,f � I ��fq . .� f f�.� �,I f:�. / ���k � .. � " .9��a R . �rld�'�;�s� r�, �"•^`� •s . .. f R �,,�,�' '� ;.,r �, I �� ' �;;;j,{:� ..: � �• ,A.. •:r�t� � � f � k �"cti �: ..�.�;�.. � .::.�.��.. . .�N,����:�.. • .�.���.�.� ..,.�i���.� _. ..:.�,�i��. -�,��i'�;�... ::.Y���i�.,,>�_ ._.«:��,.�,��>,� ::ri�,��. ..... � o:�- — — — — — � — — - - �o�ofs.6� - �,�,,,,,,,�, , KANSAS DEPARTMENT OF HEALTH & ENVIRONMENT Environmental Laboratory Certification SOLID/HAZARDOUS WASTE CERTIFICATION PAR.AMETER LIST This certificate supersedes all previous certificates 1 ------------------------------------------------------------------------------- ERMI ENVIRONMENTAL LABORATORIES 400 W BETHANY SUITE 190 ALLEN, TX 75013 CERTIFICATE NUMBER:E-102f EFFECTIVE DATE: 05/O1/19� EXPIRATION DATE:04/30/20t RECIPROCITY: AR ------------------------------------------------------------------------------- The laboratory listed above is hereby approved for environmental laboratory certification in accordance with K.S.A. 65-1,109a for performing solids and/os hazardous waste analysis for the following parameters: �"**INORGANIC (A) Cyanide, Total & Amenable----------------------------(EPA 9010B) **METALS (A) Aluminum---------------------------------------------(EPA �A) Arsenic----------------------------------------------(EPA (A) Barium-----------------------------------------------(EPA �,�A) Beryllium--------------------------------------------(EPA (A) Cadmium----------------------------------------------(EPA (A) Calcium----------------------------------------------(EPA (A) Chromium---------------------------------------------(EPA (A) Cobalt-----------------------------------------------(EPA ( (A) Copper-----------------------------------------------(EPA (A) Iron-------------------------------------------------(EPA (A? Lead-------------------------------------------------(EPA - (A) Magnesium--------------------------------------------(EPA (A) Manganese--------------------------------------------(EPA .�A) Mercury----------------------------------------------(EPA (A) Mercury----------------------------------------------(EPA ` (A) Nickel-----------------------------------------------(EPA (A) Selenium---------------------------------------------(EPA (A) Zinc-------------------------------------------------(EPA 6010B) 6010B) 6010B) 6010B) 6010B) 6010B) 6010B) 6010B) 6010B) 601QB) 6010B) 6010B) 6010B) 7470A) 7471A) 6010B) 6010B) 6010B) **ORGANIC CHEMISTRY (MEASUREMENT BY GC/MS) (A) SEMIVOLATILES BY GC/MS CAPILLARY COLL]MN--------------(EPA 8270C) �**ORGANIC CHEMISTRY VOLATILES (MEASUREMENT BY GC) (A) NONFiALOGENATED VOLATILE ORGANICS---------------------(EPA 8015B) " (A) VOLATILE ORGANIC COMPOUNDS---------------------------(EPA 8021B) **ORGANIC CHEMISTRY VOLATILES (MEASUREMENT BY GC/MS) - (A) VOLATILES BY GC/MS CAPILLARY COLZJNIl�T------------------ (EPA 82608) I;J A-Approved P-Provisional I-Interim C-Conditional � �`����O��OG�t� �'�C�uG1D �Q� ��Iv���l �o � ����IQ �� L, � f� I ( � �• �KItICU� �(,,�0�{ � . �' 7 ;�� . STATE OF TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION Division of Underground Storage Tanks �"' 4th Floor L&C Tower, 401 Church Street Nashville, TN 37243-1541 � August 5, 1999 Mr. Terry Smith � ERMI Environmental Laboratories, Inc. . Bethany Tech Center, Suite 190 400 W. Bethany Road Allen„ TX. RE: UST LABORATORY APPROVAL ERMI Environmental Laboratories, Inc. _ Allen„ TX Laboratory � Dear Mr. Smith: � The Tennessee Division of Underground Storage Tanks (the "Division") has received your �pdated A�kansas Laboratory Certification (May 7, 1999 letter). Your Allen„ TX laboratory wiil remain on our list of Tennessee UST Approved Laboratories for BTX and TPH analyses. You must submit proper documentation of your laboratory's ability to perform BTX and TPH analyses at least thirty (30) days before your current approval expires. Failure to maintain laboratory approval will result in the REJECTION of sample analyses from your laboratory by the Division. Your laboratory's approval for . BTX analysis expires on April 1, 2000 and your laboratory's approval for TPH analysis expires on April 1, 2000. . If you have any questions or comments please call me at (615) 532-0945. _ Sincerely, � ; � Michael F. Langreck � TN Division of Underground Storage Tanks ., MFL 6 � ������GQ�� �'�'C{r� ��� r�� ����G1 ��,�� (��,7Q�� n�i[��i�RI��j�QI�M���; 6 Oa VJ�JiC1UUUG �'i�PCe \ ` 1 .. _. � �o���rtM[�4 �. � � F� � �s� _�. �L-r� UNITED STATES DEPARTMENT OF AGRICULTURE Animai and Plant ilealth Inapection Service Plant Protcction and Quaranlinc �• . / ,�,PPCl FORM 525B (8/94) Soil Pe��zit ERMI Environmental Laboralories (Kendall K. Brown) ISSU@d TO: 400 W. Beihany, suite 190 Allen, Texas 75013 TELEPHONE: (214) 727-1123 Permil Number: S-4760 Under the authority of ihe Federal Plant Pest Act of May 23, 1957, permission is hereby granted to ihe facility/individual named above subject to ihe following conditions: 1. Valid ior shipmenls of soii not heal Ireated at the po�t of enlry, only if a compliance agreement (PPQ Form 519) has been completed and signed. 2. To be shipped in sturdy, leakproot, coniainers. 3. To be released without treatment at ihe po�i of enlry. 4. To be used only (or environmental tesling, and only in the iacility of the permillee at ERMI Environmenlai Laboratories, localed in Allen, TX. 5. No use of soil tor growing purposes is authorized, including the isolation or cuiture of organisms impo�led in soil. 6. All unconsumed soil, containers, and ef(luenl is to be autoclaved, incinerated, or heal treated by the permittee at the conclusion of the project as approved and prescribed by Plant Protection and Quarantine. 7. This permit aulhorizes shipments irom all foreign sources, including Guam, Hawaii, Pueno Rico, and Ihe U.S. Virgin Islands Iluough any U.S. po�i ot entry. MARCH 31, 2001 Expiralion Dale (��� � - - �Nl.�� - — App o inc� O(ficial KA EN S. 8 DY / / . . .�� �� '�''�������� ��15��'�, _.� '•_ I ,i ►� �I�,�; ���;� � . • ^ . .. 1 \ i�'? St�,�� ��I;:�i';;� 'r�:. LfLu V'+Ul:i'._[J�'- ����`.L":� PT �- rtrtiv�� i � ct � + �. � ER l � � � _ Laboratory Inspections � �, ERMPs #a�ilities, equipment, personnel, and procedures are considered acceptable as `��, verifi�d through on site regulatory inspections. �'" �:� � " • State/Agency '�; `• i"EX�S=Texas Natural Resource Conservation Commission (TNRCC) � p AF�KANS�S- Department of Pollution Control and Ecology :,.. � � � � t CJ ' , ' � �J � ^^ � 'vlr.� u�� ;�� ��;��v��iL�`�,} �s ��-:l� �:;��`u ��C�''� °� � ° °'"� �� �a ��'�; !if_�1�� ��o +. . Barry R. McBee, Chairman R. B. "Ralph" Marquez, Commissroner � lohn M. Baker, Commissiones �- Jeffrey A Saitas, Executiue Director Terry Smith Qualiry Assurance Manager ERMI Environmental Laboratories 400 W. Bethany, Suite 190 Allen, TX 75013 TEXAS NATURAL RESOURCE CONSERVATION COM:�ISSION Prolecting Tezas by Reducing and Preuenting Pollution u � , � r ., ., Re: Quality Assurance Inspection Dear Mr. Smith: • � y �4' � p. = � +� � � ,:�'l� •4' `�r�• June 22, 1998 On Tuesday, June 16, 1998, I performed a qualiry assurance inspection at ER1�1I Environmental Laboratories. As a Texas Namral Resource Conservation Commission (T�RCC) Qualiry Assurance Specialist, it is my responsibiliry to verify that all data reponed to the agency meet the qualiry control criteria specified in our regulations. The purpose of rhis inspection was to review the analytical and qualiry control procedures emplQ}•ed at the laboratory as they relate to analyses performed under the TNRCC wastewacez monitorin�, hazardous waste monitoring, underground storage tank, or Clean Rivers proorams. The TI�IRCC is dedicated to protecting the State's water resources and environment. The TNRCC intends to enforce ag=ressively all permits and rules under the jurisdiction of the aQency, including the rules pertaining to the self-monitoring programs for waste�vater and for solid and hazardous wastes. There are certain minimum guidelines that each laboratory reponin� data to the TNRCC must meet.. The TNRCC may refuse to accept data from laboratories that do not meet TNRCC requirements. ` The following areas of the laboratory were inspected: sample receiving and storage, �� � preparation and extraction procedures, analysis, qualiry control, documentation and record keeping. My recommendations are listed below: � ';�'il� ��'GOG�� �_'�'�U °`�,�Q � �!,-� �� ���'�e?����U �� ����)�_��� ����� I� j ��:� i' : I�oo � � �� �i�� I'��5.^'.0 `� ReP�Y To: TNRCC LAB • 5144 E. S�t HousroN Pxwv. N. • HousroN, 'I��u►5 77015•3225 •�5i�`a� �-S�'�y. • Fax 281; �5 �•910 � �" P.O. Box 13087 • Austin, Ta�cas 78i 11-308i • 512/239-1000 � lnternet address: w�.�v.tnrcc.ztate.�c.us L..' DrmtrJ un re�tled wptr uun� wv�Wu� mw �. a � Mr. Smith � , Page Two June 22, 1998 . RECOMMENDATIOKS Record Keeping: ' 1. Some of the logbooks or computez printouts did not have che initials of the analyst that " performed the test. � � Corrective Action: All records must con�ain the initials oi the analyst for complete ' traceability to the person performing the analysis or preparing the solution. 2. A record of the extractor rotation speed and room temperature for TCLP extraction was not maintained. Corrective Action: According to SW-846, 3rd edition, Method 1311, 7.2.11, the sample must be rotated at 30 ± 2 rpm for 18 ± 2 hours ac 23 = 2°C. A record to document this should be maintained. Analvsis: 3. The filters for the total suspended solids (TSS) analysis are not being reweished until a constant wei�ht is achieved (at least two weighings) as required in htethod 2510 D of . Standard Methods, 18th ed. Corrective Action: The filters must under�o at le�st t��•o cvcles of drvina. coolin�, desiccatin�, and weighin� until a constant wei�ht is achieved as describrd in the methoci. 4. For TCLP ZHE extractions, extraction blanl:s were not processed ac the corre�c frequency. Corrective Action: According to SW-8�t6, 3rd ed., htethod 1311, sec. 8.1, a minimum of one blanl: per 20 extraccions must br conducted in each extraction vessel. 5. For mercury analysis, five standards were not di�ested. Corrective Action: According to SW-846, 3rd edicion, h[ethods 7�70 and i-� i lA, secs. 7.2 and 7.3, respectively, five standards must be prepared with esch sample.set. t ��!������� �'���°�� �:;�Otl c�,l5�re�l�UWU�U �o IlP1V�`�UWa ���� �� 0 Mr. Smith Page Three June 22, 1998 0 7 For metals analysis by ICP, an interference check standard was not being analyzed. Corrective Action: According to SW-846, 3rd edition, Method 6010, sec. 8.6.2, the interelement and background correction factors should be verified at the beginning and end of each analytical run. For organic analysis, matrix spike and spike duplicates were not analyzed with each analytical batch. Corrective Action: The definition of a batch according to SW-846, 3rd edition, Chapter One, is a group of samples which behave similarly with respect to the sampling or the testing procedures being employed and which are processed as a unit." The TNRCC interprets "processed as a unit" to mean samples extracted or prepared on the same day. Please respond in writing to this office within thim (30) days to describe corrective actions. If you have any questions or commenu, please do not hesitace to contact me at (281) 457-52?9. Sincerely, �/�y� �� ���� J Nfary C. Boatman, Ph.D. Quality Assurance Specialist Field Operations Division MCB/mcb cc: Jim Busceme, QA Officer, FOD Nielvin Lewis, htanager, Re�ion � 0 � j``i; i�l�,�r�� �ui���'� ul���� ��'L�; �:; ��_� �C �' �����°?[[�.f�?'�� ��-.- Cr�p\'�p,qp��� ���M �� � �o uy IJ���. t�rv, . . . L . � �� � July 17, 1998 Environmental Laboratories Bethany Tech Center • Suite 190 400 W. Bethany Fid. • Ailen, Texas 75013 ° � Mary C. Boatman, Ph.D. � . Quality Assurance Specialist Field Operations Division '" TNRCC � Dear Ms. Boatman: In response to your June 16, 1998 quality assurance inspection and subsequent June 22 letter, ERM1 has set forth the following corrective action measures: Record Keeping: � � � 1. 2. Some of the logbooks or computer printouts did not have the initials of the analyst that performed the test. Corrective Action: Analysts have been instructed to initial all documents that are pertinent to any data generated by the analyst. This includes logbooks, computer printouts, non-conformance reports, etc. A record of the extractor rotation speed and room temperature for TC�P extraction was not maintained. ` Corrective Action: New log book pages have been created with spaces � for maximum and minimum room temperatures to be recorded for a y. . complete TCLP batch cycle (18 hrs. +/- 2hrs.) •_ . � r Corrective Action: Analysts have been re-instructed to make at least two weighings (or until constant weight is achieved) on TSS filters as per Standard Methods. . ��'������0�� a`'��'.�;,v���,`-�, � �;:���' �C�'rG? I t V°�^� , � �2,,, �� Me�, J�,ri��,��; li "� .� Local: (972) 727-1123 Lonb Distancc: (800) 223-ERMI Also pages have been added to the TCLP log book for documenting the extractor rotation speed. Analysis: 3. The filters for the total suspended solids (TSS) analysis are not being reweighed until a constant weight is achieved (at least two weighings) as required in Method 2540 D of Standard Methods. FA.?C: (972) 727-1175 l�J � C � C � ��� l�J C�' C� �. ��� � � LJ � �■J � � Mary Boatman Page Two July 17, 1998 Q m � �� 4. For TCLP ZHE extractions, extraction blanks were not processed at the correct frequency. �° Corrective Action: The lab is in the proc-�Messes of marking each ZHE assembly in such a manner that the proce�ssing of blanks can be easi(y documented. 5. For mercury analysis, five standards were not digested. �� Corrective Action: The SOP for mercury �analysis is being re-written to incorporate the use of five standards. The �OP will become effective July 20, 1998. . ,k � 6. For metals analysis by ICP, an interferenc� check standard was not being analyzed. �k Corrective Action: The SOP for ICP �.nalysis is being re-written to incorporate interference checic standards. �aThe SOP wi(I become effective July 24, 1998. �a 7. For organic analysis, matrix spike and sp �}� e duplicates were not analyzed with each analytical batch. . Corrective Action: Historically batches have been established with either 10 samples or 20 samples, depending i�pon the method and particular �egulations involved. For organic analyses, batches have been left "open" until all 10 or 20 samples have been pr�'�essed (possibly extending over a 4 or 5 day period). The lab is now in the process of implementing procedures that define the batch as thos�e samples (up to 10 or 20) that are analyzed as a unit (ie. same day). ��These procedures will all be in place by August 1, 1998. ,� Mary, we very much appreciate your comments� and recommendations. We look at these recommendations as a means of im�roving our operations to ensure that ERM1 is providing the best da'ta possible. ,�If I can be of further help to you with this report or any other issue, please do no� hesitate to call. Si icer�y, /� �" � Terry Smith � Quality Assurance Manager �'� �N �� a4 ,�'1 E �F ` � Barry R. McBee, Chairnran -�� � R. B. "Ralph" Marquez, Commissioner (``� r, ��\�IX'; � lohn M. Baker, Commissioner �� j� �' Jeffrey A Sai� EzecutiUe Direclor � � TEXAS NATURAL RESOURCE CONSERVATION COMMISSION f'�otecting Texas by Reducing and Preuenting Pol/ulion July 22, 1998 � � �. Terry Smith Quality Assurance Manager ERMI Environmental Laboratories 400 W. Bethany, Suite 190 Allen, TX 75013 Re: Quality Assurance Inspection - Response Dear Mr. Smith: I have received your letter with the responses to my reconunendations. Your responses ha�•e adequately addressed the recommendations in my letter. If you have any questions, please do not hesitate to contact me at (231) 457-52?9. Sincerely, ����,t ( • ���_ U Mary C. Boatman, Ph.D. Quality Assurance Specialist Field Operations Division MCB/mcb � ; ����c0�� �'��C�V�?C� � �� ����� G � ° �?�� Y Uo Jl�'�OUp ���o REPLY T0: TNRCC LAB • 5144 E. Snt�+ HousroN Pitwtt. N. • Hous7'oN, TExns 77015•3235 • 291/457•5229 • F:�r 291.'d= �•910 � P.O. Box 13087 • Austin, Tz�cas 78711-3087 • 51?J'�39-1000 • Internet address: www.cnrcc.state.cx.us pnnlrJ �,n iei��c:ed p�ptr u�mq em•0.usJ mA �, STATE OF ARKANSAS DEPARTMENT OF POLLUTION CONTROL AND ECOLOGY � R001 NATIONAL DRIVE, P.O, fSOX R913 LITTI.E ROCK, ARKANSnS 72Z19•R7I� �., PHONF: (S01) Sf+2-7aa� FnX: (S01) S(�2-4b32 - July 22, 1994 � r Frank Hedges QC Manager � ERMI Environmental Laboratories P.O. Box 842 -" Allen, TX 75002 y PA�r M.., uo_�o�, - During my July 19, 1994 inspection I was impressed bv the �� organization of the laboratories documentation from s�mDle receiving to final reports. I reviewed procedures and � documentation in the followinc areas: sample receiv:nc, �: inozcanics, trace metals, orcanics and extractions. The cnly ite:n noted was that duplicates and snikes were not beinc analyze� du: inc r each batch of oil � crease samnles. I was assured that the _ duplicates and spikes would be sample� and analy�e� each batcz. I do not recuire a response to this letter. If you have any cuestions please contact me. Sincerely, Q Jeff Ruehr, Quality Assurance Officer Technical Services Division m J ' LJ �� u(��B�DG�� �'C��u�'@ ���' c��fr���E�°� (�a �� �,�G�� �����o � � � w. � �, a / 1 �� � a' / Outstanding Performance Award i f!` �,- �__ ., � ° � � � � i 1 1 Y.... �� ���,. ,�S�RMI���ceived an Outstanding Performance Award in Client Satisfaction. This �"at��rd was received in recognition of achieving the HIGHEST RANKING for all t�u simil��ly siz_ed environmental laboratories participating in a national, ,. ind���nd�nt;, blind client satisfaction study conducted by McConnaghy & � ,< C�r�€p��r�y, Ir��: � �li���s fram nearly every geographical arld regulatory market in the United �tates �vaivated and ranked ERMI on a 26-performance criterion. �. ��a�l��'�Cc�° [� ���; ._. � 0� ����� G���;,G���� ., ,�„ �»�.� G�o �r�.��:���:�M. �����;, Outstandin Pe���oi�m �.nce Award g in Client S�tlisf�.clion In i'eCOgllli;l011 Or ERMI E/ll�ll�o�t��te�tlrrt Lrrl�o�•nto�•ies, I�zc. foi• acliicviilg tl�c IIIGII.�ST 1�N1�ING ol' all Sl1111I�i•ly-sizecl CI1V11'011111C11�;�11 1�1�01'�1�:01'ICS ()�ll'�:ICiI)�ll;lll� lll �Il 111(jCIICriCICIIt� �IIIICI Clletll S�IIISI�iCl1011 Sl:ll(Iy. Clic��t s:ilisl':�clio�� �v:�s ���c:isii�•ccl I��� cuni��sii•iu�; c;�cl� clicnl's cx��cct.�lic�i� �villi tlic I.ibor:tlory's �crf��ri»ai�cc I'��r c.icli uf tivcuty-six ci•ilcri:i. 'I'I�c stucly, �crfor���ccl �I�ii•iii� llic �ll� ���i:�rlcr ��I' I))5, «�:is ui�c of tl�c I:ir�;cst of its Icit�cl cvcr co��cl��ctc�l c��� llic ciivir��i�iiici�t:il I:il�or:tl�►i•y iiicl�islry. Ii�cic�c��cic��t resc�trcl�crs collcciccl :��icl :i�i:ilyzccl �►vcr )ll(I s�ii•vcys 1'r��i�� clici�ls of ci�viron�»ci�t�l I�bs cloii�g busii�css ii� i�c:irly cvcry �;c���;�•:i��l�ic:�l :iiicl rc�;�il:ilory �»�rlcct ii� tl�c U.S. Lcvcls of satisf.icti��i� �vcrc :isscssc�l f�►r ;i v:iricty uC c.itcgurics, inclucling il�osc on cl�t� qti�li[y, ciclivcry, scrvicc :ii�cl �►vcr:ill v:il�ic. � ; �,;� �; � � �=: ��.': _ :,��'��V����� �.,1�.:° ';,:•.. �j j� �r. �� 'j',l,/ �NI�I;���I�q,7G��,�ui`� �� �: : �� . _ = _ . ,. y' . . - � _. _ ��,= , . .. - l�c-�-,, ��� � � �1-�- x�' Itu�crt J. �Vhitehead 11�1cCu�in�ghy & Com���ny, Inc. Cn�y, NC 919-481-3420 � � � � � � � � � � � � � � � � � � � � UNITED STAT�S �NVIRONM�NTAL PROT�CTION AGENCY REGION 6 DALLAS, TEXAS TE � F �P � R.� T �,C C � Eo sr 1 �� t��'( A TF � J S, � � ' �O (��' � �V V � x � -- w � � o � 2 ,Z. O ��TA� PRO��G�` issued to Kendall Brown President of ERMI 1n recognition for outstan�ling commitment to excellence in environmental monitoring nnd technology trnnsfer. The CPA Rcgion 6 Center for Comhustion Scicnce nnd Engineering arprecintes tl�e t�rieting on stnte of tlie Art nnnlyticAl tecl�niques presentecl by ERMi cluring a site visit on relir�inry 20t1�, 1997. Z_ z �- `i"7 Date . "�� ` Stephen A. Gilrein ��!�- G 4,;� �:.;�,;`�, :,:��� : a Associate Director �� � �D���s �_�.; _ �_� �.�G 1�' C�L':, �,���;t• � ,, �; lBe J If U U'"l. ��"��Wa i�2'`' � d 1 1�:, �i �l`�� � � �,,, 2.11 PROVIDER'S LEGAL AND COMPLIANCE HISTORY Provider's legal and compiiance history is a critical component of this Request For Proposal. Read this section with care and respond accordingly. Failure of the Provider to provide all the information requested and to certify the report, will result in the Provider's submittal being declared non-responsive. Provider shall attach a written report of leqal action brought against: � Provider; � � Provider's officers; ` � Provider's employees; AND � , � Provider's proposed subcontractors �`" relatina to the protection of the environment. The report shall include all legal action brought within five (5) years of the closing date of this Request For Proposal. The report shall detail the � substance, status, and outcome of such legal action. This includes without limitation the names of the agency and/or persons bringing the action, all relevant dates, and all fines, judgments, and/or settlements. � � "LEGAL ACTION" means: ANY enforcement action by the United States Environmental Protection Agency, the Occupational Safety and Health Administration, any other federal agency, the Texas Natural Resource Conservation Commission (including its predecessor agencies the Texas Water Commission and the Texas Air Control Board), the Texas Department of Health, and any other state agency, commission or department, whether in Texas or elsewhere, as a result of violations, real or alleged, of any laws, licenses, permits, judicial orders, or administrative orders, relatina to the protection of the environment. In this context, enforcement action shall include without limitation, written warnings, notices of violation, consent orders or agreements, compliance orders, administrative hearings, and criminal prosecution. Legal action also means any civil litigation brought by any person relatina to the protection of the environment. � "RELATING TO THE PROTECTION OF THE ENVIRONMENT" means pertaining to the manufacture, processing, distribution, use, handling, storage, reporting, records keeping, permitting, licensing, treatment, disposal, emission, � release, or threatened release of: � � � � : requirements transportation, discharge, spill, (a) Hazardous materials, hazardous substances, hazardous wastes, toxic substances, petroleum, industrial waste, solid waste, pollutants or contaminants into or onto the: (1) Air, surface water, drinking water, groundwater, storm water, publicly owned treatment works, or land. i!�����0(�� ����J��C� ��8�� �NC���G�C�..r�����'� r�� I �(I���� iiv �_! ��� ^ ll L7���a a M�J�� r � 2-16 Ll � THE REPORT SHALL BE SIGNED AND CERTIFIED by an authorized representative of the °� Provider, using the form on the following page. The top portion of the form is to be completed if a report is attached. The bottom portion of the form is to be completed if Provider has no legal actions to report. f� An authorized representative of the Provider shall mean (1) if the Provider is a corporation: the president, secretary, or treasurer, or a vice president of the corporation in charge of a principal � business function, or any other person who performs similar policy or decision-making functions for the corporation; (2) if the Provider is a partnership, a general partner; and (3) if the Provider is a sole proprietorship, the sole proprietor. INCLUDE A COPY OF THE REPORT FOLLOWING THE CERTIFICATION PAGE BOUND WITHIN THE PROPOSAL PACKAGE ' ' ' � ' 1 ' , LJ ' ' � U������:� G:'[��r,��;;;�� �� ���'; . I� l U�� ����`�• ��� ° it'. u ��r�1�n�1�' il�� � j� Z u 17C'�,li_���F G�J o 2-1� � �' � �" � Certification of Provider's Legal and Compliance History Complete ONE of the Following Certifications: I certify under penalty of law that the attached report of Provider's Legal and Compliance History was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. �' PROVIDER: � Company Name r"' (signature) Date � �^ � BY: (print or type name of signatory) Title (print or type) I certify under penalty of law that the legal and compliance history of Provider, Provider's officers, Provider's employees, and Provider's proposed subcontractors was researched under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, I hereby certify that no legal action relating to the protection of the environment was brought against Provider, Provider's officers, Provider's employees, or Provider's proposed subcontractors within the preceding five years. To the best of my knowledge and belief, this statement is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. PROVIDER: � �Mr �NVIRaNN��A� I.-��S aY: K�v��4� K� B2otirN ,� Company Name (print or type name of signatory) - � ��' PRES l t�iJT' � (si ature) Title (print or type) � 2' �!' °I °I � Date 1 ' . � � � ���G�G'r'� �������G�l`� `� , ���'� ���::^G?�G?� ; U Ua U'J Vi,IC�'��(� �l�G^�o -- I: �,�,.'.y 2-18 � � 2.12 Laboratory Qualitv Control and Qualitv Assurance � The Contractor laboratory must have defined QA protocois, and have an overall Quality � Assurance Plan available for review, including standard operation procedures (SOPs) and analytical methods, internal QA/QC procedures and logs, and data review procedures. The Contractor laboratory shall be required to handle samples and follow chain-of-custody protocols that are in accordance with all federal and state regulatory requirements for laboratory quality ,,", assurance. All samples shall be analyzed using EPA approved methods and technology. When identified on the Chain of Custody, all laboratory records related to environmental site assessments performed pursuant to the City of Fort Worth Brownfields Economic Redevelopment Program shall have the EPA assigned QTRAK number placed on them (QTRAK 99-214). A Quality Assurance Project Plan (QAPP) will be developed by the City of Fort Worth in conjunction with the Laboratory on all Brownfields Site Assessments and will require the Laboratory to identify the lab equipment and/or systems requiring periodic maintenance and explain: ►� � • How periodic preventive and corrective maintenance of equipment shall be performed to ensure availability and satisfactory performance. • How the availability of critical spare parts, identified in the manufacturer's operation �"' instructions, will be assured and maintained. � • Corrective actions for calibration check samples that exceed the control limits, drift in the calibration curve, or if a reagent blank indicates contamination. �""" The QAPP will also require the laboratory to identify all lab tools, gauges, instruments and other equipment used for data collection activities that must be calibrated to maintain performance within specified limits: • Calibration procedures to be conducted using certified equipment and/or standards with known relationships to recognized perFormance standards. • Procedures on the maintenance of records of calibration. DOCUMENT CONTROL Critical types of documentation that the Contractor laboratory will be responsible for in whole or � in part shall include: Analvtical Standard Operatinp Procedures (SOPs) .- � �� • Analytical methods used, sample tracking and log-in procedures P�i�;] ����D���G�� ����U�D r �� ���':; �? ° e �i f� ��;�r`�h'I� �f�� � � Laboratory deliverables • Narrative explanation of level of analytical data review used by the laboratory and resulting data qualifiers, indicating direction of bias based on the assessment of QC samples (e.g., blanks, field and laboratory spikes). • Results for each analyte and sample qualified for analytical limitations. � • Sample quantitation limits (SQLs) and detection limits for undetected analytes, with an explanation of the detection limits reported and any qualifications. � • Instrument printouts and logbooks, spectra, and raw data. Laboratory notebook • Full descriptions of all deviations from analytical SOPs, the sampling and analysis plan (SAP), and the QAPP. � Custodv records • Chain-of-custody forms • Laboratory custody records. � ONE copy of the Laboratory's Standard Operating Procedures, Quality Assurance � and Quality Check Program, and any other applicable quality assurance documentation relevant to the Laboratory's operations shall be INCLUDED with this Proposal Package and BOUND SEPARATELY. � ' ' 1 ' ' 1 ���I(0���(r��G'�'�v^V�i'@ I 2-2� � 0 ti' �"�'':; G}��'�1� � �����!I�'�M �� ,.. v.. b J� r G'•�o 2.13 OTHER Each Provider shall submit a single copy of a sample of the following documents for review: Invoice Laboratory Analytical Report Chain of Custody INCLUDE ONE (1) COPY OF EACH DOCUMENT BOUND WITHIN THIS PROPOSAL PACKAGE FOLLOWING THIS PAGE � 1 1 1 1 1 , 1 1 ' ' � � �\'�L'�U'.L',I�u;�_�S �I:���:,��:iU��rU , '' �1��`' ���'� G? � `���'�i� �� �,,�:,�p.,� �r�,�� � �;�:�...:N: „<<�Uso 2-21 •-- ,� � ��� � �«:::;>;::>:::<::::::::::> :::<::::::::::<:::::.::; : .;:.;:.;:;>' r :>:>::>:<;:.::<>�::::>�:;::>:<>::;>::::>:::<::::::»::.: , <, ; ; , .. ..... ; ; : � <:>::::> ::::>:>:>::::>. , , ::: .:::::::::::::::::::: ::.::::::::.:::::::::: � ;«:::>::>::>::::>::>::::>:::::>::::>::::>:::......... ; = 1 1 � .- � r.. � r.. 1 ' 1 � � � , ► � , �I,,,���I,�,� , I- . �J�U U'V Lr,.�:!� 'L��.J_ � , � �8�1 ���G��'► �`�a �o ���r�,9 '��� i,�`5:.,. '�-- .�--�..-"_ � � � � M r. �Company Name Mailing Address City, State 00000 w Invoice Date: Invoice Number: Project Number: Purchase Order: ,w December 08, 1999 00000 001 AT1000.00 � Attn.: AGGaunts P�y�ble Sat�ple Numbers: 000000-000000 � Description: Soil Analysis-Project ABC, December 13, 1999 �� s �Unit Extension Item Parameters 'r Quantity Price ($) $ 1 ORGANICS (Volatile Organic Compounds-8260) ag 1 120.00 120.00 � 2 3 '� O4 �� 5 �r � TOTAL DUE �� � Please reference Invoice Number 00000 on all corres�ondence. .W a REMIT TO: ERMI Environmental Laboratories Bethany Tech Center 400 W. Bethany Rd., Suite 190 � Allen, Texas 75013 972-727-1123 * 800/228-ERMI � $120.00 � � TERMS: PAYABLE UPON RECEIPT. Balances unpaid after 30 days from date of invoice are subject to a late payment fee of 1'h percent �;er month. � �� � a Prepared by S. Doster aReviewed by Shelly Connelly � ,�� � � m � � / � . , � � .��� Kendall K. Brown President �. ; �� # : �, � � REPORT OF: P" REPORT TO: ,. �. SAMPLE ID: � �., �. � I� r L. �.. � % r w. SAMPLE DATE: SAMPLE TIME: SAMPLE RECEIVED: TIME RECEIVED: SAMPLE METHOD: SAMPLE COLLECTED BY: SAMPLE NUMBER: RESULTS: Parameter December 8, 1999 Soil Analysis M r. Company Name Street Address City, State 00000 ����� �- - . �� �� � •'- VOLATILE COMPOUNDS •. - -. .� -� . .� u : .: � Benzene....................................................................................... 0.003................................ BDL Bromobenzene.............................................................................0.003............................... BDL Bromochloromethane ...................................................................0.003............................... BDL Bromodichloromethane ................................................................ 0.003 ............................... BDL Bromoform (Tribromomethane) ................................................... 0.003 ............................... BDL Bromomethane.............................................................................0.005............................... BDL n-Butylbenzene ............................................................................ 0.003 ............................... BDL sec-Butylbenzene .........................................................................0.003............................... BDL tert-Butylbenzene ......................................................................... 0.003 ............................... BDL Carbon Tetrachloride (Tetrachloromethane) ................................0.003............................... BDL Chlorobenzene.............................................................................0.003............................... BDL Chloroethane................................................................................ 0.005............................... BDL Chloroform (Trichloromethane) .................................................... 0.003............................... BDL Chloromethane............................................................................. 0.005............................... BDL 2-Chlorotoluene ............................................................................ 0.003............................... BDL 4-Chlorotoluene ............................................................................ 0.003............................... BDL Dibromochloromethane ................................................................ 0.003 ............................... BDL 1,2-Dibromo-3-chloropropane ...................................................... 0.003 ............................... BDL 1,2-Dibromoethane ....................................................................... 0.003 ............................... BDL Dibromomethane.......................................................................... 0.003............................... BDL 1,2-Dichlorobenzene .................................................................... 0.003 ............................... BDL 1,3-Dichlorobenzene .................................................................... 0.003 ............................... BDL 1,4-Dichlorobenzene .................................................................... 0.003 ............................... BDL Dichlorodifluoromethane .............................................................. 0.005...... .., rT,-.�•�, �••�. , r r , � 1,1 Dichloroethane 0.003 ...... .!��l����� � y��.��:���.� � ....................................................................... p �,��� �N� ^ r�(�57/;' c,^�7 LocaL• (972) 727-1123 Long Distance: (800) 228-ERM) _ FAX: (972) 7, �7-1175 Environmental Laboratories Bethany Tech Center • Suite 190 400 W. Bethany Rd. • Allen, Texas 75013 '�J !� r„ M C. Page 2 � December 8, 1999 � _. � SAMPLE NUMBER: � �,� � Parameter �� L., �- �.., �._. � � � ����� Detection Observed Limits (ma/kal �oncentration (mq/kal VOLATILES (Continued) 1,2-Dichloroethane .......................................................................0.003............................... BDL 1,1-Dichloroethene .......................................................................0.003............................... BDL cis-1,2-Dichloroethene ................................................................. 0.003 ............................... BDL trans-1,2-Dichloroethene ..............................................................0.003............................... BDL 1,2-Dichloropropane .....................................................................0.003............................... BDL 1,3-Dichloropropane .....................................................................0.003............................... BDL 2,2-Dichloropropane ..................................................................... 0.003............................... BDL 1,1-Dichloropropene .....................................................................0.003............................... BDL EthylBenzene ..............................................................................0.003............................... BDL Hexachlorobutadiene ................................................................... 0.003............................... BDL Isopropylbenzene.........................................................................0.003............................... BDL p-Isopropyltoluene ........................................................................0.003............................... BDL Methylene Chloride (Dichloromethane) ....................................... 0.003............................... BDL Naphthalene.................................................................................0.003............................... BDL n-Propylbenzene .......................................................................... 0.003 ............................... BDL Styrene.........................................................................................0.003............................... BDL 1,1,1,2-Tetrachloroethane ............................................................ 0.003 ............................... BDL 1,1,2,2-Tetrachloroethane ............................................................0.003............................... BDL Tetrachloroethene ........................................................................ 0.003 ............................... BDL Toluene........................................................................................0.003............................... BDL 1,2,3-Trichlorobenzene ................................................................ 0.003 ............................... BDL 1,2,4-Trichlorobenzene ................................................................ 0.003 ............................... BDL 1,1,1-Trichloroethane ................................................................... 0.003 ............................... BDL 1,1,2-Trichloroethane ................................................................... 0.003 ............................... BDL Trichloroethene............................................................................ 0.003 ............................... BDL Trichlorofluoromethane ................................................................ 0.005............................... BDL 1,2,3-Trichloropropane ................................................................. 0.003 ............................... BDL 1,2,4-Trimethylbenzene ................................................................ 0.003 BDL ............................... 1,3,5-Trimethylbenzene ................................................................ 0.003............................... BDL Vinyl Chloride (Chloroethylene) ....................................................0.002............................... BDL o-Xylene .......................................................................................0.003............................... BDL m- & p-Xylene .............................................................................. 0.006............................... BDL � f��� G��� �'����D �0� ��'r�l � ° G?�� �o �'�� G'iU�t ����a � � �, Mr. Page 3 December 8, 1999 . SAMPLE NUMBER: F' Sample Parameter Preservation �`'" Volatiles Cool to 4°C Matrix Spikes: � 1,1-Dichloroethene L. Benzene Trichloroethene Toluene � Chlorobenzene Surrogates: Fluorobenzene � Toluene-de � Bromofluorobenzene � ����� Qualitv Control Information EPA Standard Spike Date of Time of Method �.__V__.°� Deviation Recoverv% Analvses Analvses An� 8260 00/00/99 OO:OOPM J. Wang 1.686 ± 0.735 1.326 ± 0.672 1.746 ± 0.870 1.627 ± 0.841 1.531 ± 0.792 N/A N/A N/A N/A N/A N/A 87 101 100 103 103 100 102 103 " BDL = Below Detection Limit. r Prepared By Reviewed By �,. � � � A Respectfully submitted, `i , Kendall K. Brown President �����!GO�� G���uG'D ��� ti' �L��� c?�Q�►� �, ��f�l�p ���o _ L.. � �::: � �i�A � �� � > �::>::::>::::::>::::::>::::>::::::::::>::::>:::<:>::>::: >::; : <::<::<:::::>;j __. _ _ _ _ __....... .. ... _...... . ___ .. __ ....... .... ....... _._ _ __ _ ___. __... _ _.. . _ _ __ _. . .. .__... _. _ _ _ _ _ ___..__._.... .. _ . ........ ... ._ _ __ _ _. ... __ . _ _ _ _ _ .. _. __ __ _ __. _ _ _ _ ___ _ _..... _ _ _ _.. .... __ _ _ _ __ _.. _ __._. ____ __ _ _ ___ ___ __ _ __ __ __ _.. _ _ _ _ _. __. _ _ _ _ 1 1 � �' � � r I �w 1 ' � .� v e � . ��U�U ��L�.U'_���aU'.0 ,��`��..�' u��r',1��� `''`°��: .... , , �� � � � � � � � � �`�Ctiain-ot-t;ustody� � 1�02� � Page � o� � Bethany Tech Center E�� � 400 W. Bethany, Suite 190 Allen, Texas 75013 ` 972- 727-1123 (Local) ' 800- 228-ERMI (Long Distance) 972- 727-1175 (Fax) Company Name: Contact: Address: State Zip Code: Fax Number: O Comments: City: Telephone: Billing Name: Billing Address (if different): City: Telephone: Purchase Order Number: Project Name: Address: City: State: State: Zip Code: Fax Number: O � Project Number: Zip Code: 0 �5 TAT: Normal � Expedite � (Call for Pricing) REQUESTED ANALYSES O Sampler: Signature: O ERMI Field Sample Sample # of Sample Type Use Only I.D. DaQte TiOme Matrix Bottles Presenrative Comp. Grab , � . . ::. ; » -;:. «,.,, . _ _ . ,.. <,>;: ;_:;: , .;::: ;>;._ , >.;. ;_ , ;>,. � :: . Relinquished Bv: m Date: Time: Received Bv: Relinquished Bv: Date: Time: Received B: Relinquished By: Date: Time: Received By: V�V �,�p ,�,p �.i�j,�',^,},e;;^i � L�I� r � �9G-.'J� Gst��•'L ucL- Method of Shipment: Date: Received for ERMI By: ���,,. ,..� , r,�� �,�� See Reverse for Terms and Condition `�;Utl b C�L�����"'�U° � WHITE: Original to be returned with Report; YELLOW: ERM) copy; PINK: Customer Copy � i;'�� .1'" �! � � �a �� �.:��►-, � � Date Date Date Date Time: Time: Time: Time: Revlsed 10/09/96 ' ERMI ENVIRONMENTAL LABORATORIES (ERMI) agroes to 'peAorm professional environmental chemistry laboratory services (Services) tor CUSTOMER in accordance with the Terms and Conditions set torth bolow. 1. CONTRACT FORMATION - CUSTOMER may order environmental chemistry or related services from ERMI by CUSTOMER purchase order or by a wriden or verbal requost. Any such order by CUSTOMER shall constitu[e acceptanco of ERMI's ofter to provide such Services u�der the lbrms and Condilions set forth herein. ANY ADDITIONAL, INCONSISTENT OR CONFLICTING TERMS PROPOSED BV CUSTOMER ARE REJECTED. CUSTOMER, by submitting 'samples to ERMI for analysis or by requesfing ERMI to perforin a re�ated service, agrees to and accepts ERMI's Terms and Conditions in consideration of ERMI's agreement to analyze the samplos and/or to perform ihe related services reques�ed for the prices charged (or such services by ERMI. Both CUSTOMER and ERMI acknowledge that the submission of samples by CUSTOMER and acceptance oT thoso samples and/or agreement 6y ERMI to peAorm a related service constitules a logal and binding, enforcoable contract under the Te�ms and Conditions set forth. �2. CONFIDENTIALITY - ERMI requires written approval for ihe release of reports, anvironmental chemis�ry results and/or rolated information to any person or ent�ry other than the CUSTOMER. However, this contidentiality does not preclude the disclosure of such information by ERMI required under due process of law. 3. CONDITIONB OF PERFORMANCE - If sampling or a related service is to be performed by ERMI, CUSTOMER shall provide ERMI with all relovant information relating to sampling or the service being performed that could aflect or ba attected by porformanco of the service. CUSTOMER shall iully and completoly advise ERMI of known or potentially dangerous conditions on ihe premises whero ERMI is taking samples or peitortning a rolated Service. CUSTOMERS providing samples to ERMI tor analysis should submit the tollowing information with each sample to ensure proper handling: Purchase order iniormation; Type of analysis requested; Number and lype of samples; Written disclosure of the presence, known or suspected by CUSTOMER, ol any hazardous or toxic substance(s) as defined by applicable local, slate and/o� federal rogulations and; Nama, addross and phone number ot CUSTOMER and the neme ot the person(s) to receive the repoh and invoice. Chain-of-Custody forms are available to CUSTOMER upon request Prior to ERMI accepting any sample, the risk of loss of or damaga to the sample will remain with CUSTOMER. ERMI wi�l advise CUSTOMER of any samples, whether taken by ERMI or CUSTOMER, which are lost in transit or receivod �n a damaged, contaminated or improperly 'preserved condition. ERMI will not have any responsibility or liability for the action or inaction of any carrier shipping or delivering samples to or Irom ERMI's lacilities. CUSTOMER shall fully advise ERMI ot known dangerous conditions and/or hazaidous constituents in all samplos submitted to ERMI. ERMI resorves the right to retuso to accept or to revoke acceptance oi any samplo supplied by CUSTOMEFi, which in the sole �udgment of ERMI is likely to pose an unreasonable risk in handling and analyzing, whe�her or not such risk has been disclosed to ERMI by CUSTOMER. 4. PERFORMANCE OF SERVICEB - Samples which are to be anayzed for time-sensitive parameters should be shipped to ERMI's tacililies by the quickest available means. ERMI will use its best efforts to comply with storago, processing, and holding time requirements as established by applicable local, state and federa� guidelines; however, ERMI does not guarantee such time limits. Upon CUSTOMER request, verbal or facsimile results 'may be given to CUSTOMER prior to issuance of the tinal report. These vorbal or facsimile results are tentative and are subject to change based upon ERMI's qualiry control procedures. ERMI shall not be responsible for any verbal or facsimile report of analytical results or related Service information. ERMI reserves the right to subwntract services ordered by CUSTOMER, it, in ,ERMI's opinion, it is necessary and/or advisabla to do so. ERMI will ariempt to obtain from the su6contractor a warranry of services similar to Ihat contained herein which may be passed through directy ro CUSTOMER. ERMI does not provide any warranry, expross or implied, with respect to subcontracted ,services. Subject to Section 3 above, ERMI is obligated to initiate preparation and/or analysis within holding times provided that: samples were received by the laboratory within 24 hours of sampling or 1/2 of ihe holding �ime lor the tesl(s), whichever is less; and, samples wero received during normal business hours (8:00 AM to 6:00 PM Monday through Friday, excluding �holidays). Spocial arrangements for sample receipt oulside of normal business hours must have 6een pre-approved by ERMI and ERMI was notified in advance and pre-approved roceipt of samples with holding times of 72 hours or less obtained. 5. TERMS OF PAYMENT - For all environmental chemistry natyses and relaled services, ERMI shall be paid in accordance ith the unit prices in ERMI's Schedule o1 Fees in ettect when the nayses are performed, unless otherwise agreod to in advanco y the parties in writing. ERMI's current Schedule of Fees is subject to change without notice. ERMI shall submit invoices to CUSTOMER upon completion of the requested Services or as ' TERMS AND CONDITIONS agreed upon by the parties in advance. Invoices shall include any applicable sales, use or similar taxes and shall be due and payable upon receipt. CUSTOMER agrees to pay ERMI interest on any balance due and owing more ihan 30 days at an annual rate o( oighteon percent (18%) or the maximum legal rate until paid in lull. Payments shall first be applied to accrued interest, if any, and then to Ihe overdue balance. ERMI reserves the right to cease all work hereunder in the event CUSTOMER does not pay its invoices in a timety mannor or it, in ERMI's opinion, CUSTOMER's tinancial condition or other circumstances do not warrant the continuation of performance of Services in accordance with ERMI's Terms and Conditions. All services peAormed by ERMI are subject to prior credit appioval and �imitation. Without such approval, CUSTOMER may pay for Services in advance or immediately upon comp�etion of the Services perlormed and prior to taking receipt of any tinal report or other such product of the Sorvices rendered. 6. PROFE56IONAL STANDARDS WARRANTIEB - ERMI warrants, represents and covenants that: Services performed will fulfill the obligations set forih in Section 4; ERMI has the capability, experience and means required to perlorm the Services; Services wiil be performed using personnel, equipment and material qualified and/or suitable iherefor and; within ihe limits prescribed by CUSTOMER, ERMI wilt perto�m the Services in a diligent and workmanlike manner consistent with accepted professional practices and standards for recognized firms e�gaged in similar work, as in eflect at the �ime Services are pertormed. EXCEPT AS PROVIDED IN THE FOLLOWING, CUSTOMERS SOLE AND EXCLUSIVE REMEDY FOR THE BREACH OF ANY OF THE ABOVE WARRANTIES SHALL BE LIMITED TO ERMI REPEATING 7HE SERVICES PERFORMED, OR REFUNDING IN FULL OR IN PART, FEES PAID BY THE CUSTOMER FOR SUCH SERVICES. ERMI's o6ligation to repeat any Services with respect to any sample will be coniingenl on ihe CUSTOMER's providing, at the request of ERMI, additionai sample if necessary. If resamplinc� is necessary, ERMI's lia6ility will be limited to One Hundred Dollars ($100.00). EXCEPT AS EXPRESSLY SET FORTH ABOVE, ERMI MAKES NO WARRANTY, EXPRESS OR IMPLIED, IN FACT OR BY LAW, WHETHER OF MERCHANTABILITV OR FITNESS FOR A PARTICULAR PURPOSE OR OTHERWISE, AS TO ANY OF THE GOODS OR 07�HER MATERIALS FURNISHED OR SERVICES WHICH MAY BE PERFOiiMED PURSUANT TO THESE TERMS AND CONDITIONS. ERMI SHALL hiAVE NO LIABILITY FOR CUSTOMER'S INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING WITHOUT LIMITATION, DAMAGES FOR LOSS OF USE, LOSS OF TIME, INCONVENIENCE, LOSS OF PROFIT OR OTHER COMMERCIAL LOSS. 7. INDEMAIITY - ERMI shall delend, indemnily and hold harmless CUSTOMEfi (including its officers, directors, employoes, and agents) from and against any and all losses, liabilities, claims, demands, damages, tines and penalties and related expenses (including roasonable legat fees and cosis of investigation�, with respect to injury or death oi any person (including employees and agents of CUSTOMER and ERMI), or damage, loss or destruction of any tangible property (including property of CUSTOMER and ERMI and their respective employees and agenis), to the wctent (and ony to the extent) resulting irom, attributable to, or arising out ol ERMI's material breach of any warranties hereunder or other provision hereof, or ERMI's gross neglic�ence or willtul misconduct in performing Services. Any indemniry by ERMI shall not apply to, and CUSTOMER shali defend, indemnity and hold harmless ERMI (including its oflicers, directors, employees and agents) from and against, any and all �iabilities, claims, demands, losses, damages, fines and penaities and related expenses (including legal fees and reasonable costs ol investigation), to ihe o�nent resulting from, attributable to or arising out of the tollowing: • Any negligence or will(ul misconduct of CUSTOMER or compliance by ERMI with directives issued by CUSTOMER; • Any delay attributable to CUSTOMER's conducl; • Any condition existing at a site prior to the arrival of ERMI or over which ERMI had no control; . Any action or inaction of any other contractor, subcontractor, independent contractor or agent of CUSTOMER or othar person forwhom CUSTOMER is legally Iiabie; • Any property or characteristic inherent in, or risk inherent in handling, treatment, storage, disposal or other management of, any material with respect to which ERMI provides Sorvices, except to the eMent any loss, damage, liability or expense is a direct result ol ERMI's gross neg�igence or williul misconduct; . Any allogation thal ERMI is an owner or opera�or oi a site, or arranged tor disposal ot any material, with respect to which Services are provided or; • Any pollution, contamination, or release ot toxic materials, including all adverse health ettects thereot, except to ihe oxtent such pollution, contamination or release is a direct resuit ol ERMI's gross negligence or willful misconduct. 8. LIMITATION OF LIABILITY - Notwithstanding any other provision contained in these Terms and Conditions: IN NO EVENT SHALL ERMI BE RESPONSIBLE FOR ANY INCIDENTAL, INDIRECT, IMPACT OR CONSEQUENTIAL LOSSES, DAMAGES (INCLUDING LOSS OF PROFITS AND BUSINESS INTERRUPTION), LIABILITIES OR EXPENSES INCURRED BY CUSTOMER OR ANY THIRD PARTY AS A RESULT OF ERMI'S PERFORMANCE OR NONPERFORM- ANCE UNDER THESE TERMS AND CONDITIONS OR BY APPLICATION OR USE OF REPORTS PREPARED OR OTHER SERVICES PERFORMED AND; For all losses, damages, liabilities or expenses (including attomey's tees and costs), whether (or indemniy, or negligence, includin9 errors, omissions or other acts, or willful misconduct, or based in contract, warranry (including any costs and fees tor repairing, replacing or re-pertorming Services), or for a�y oiher cause o( action (individually, a`Claim' and collectivefy, `Claims"), ERMI's lia6ility, including the liabiliry of its employees, agonis, directors and officers and all other persons for whom ERMI is legally responsible, shall not, to the maximum exteM permitted by law, exceed in the cumulative aggregate with respec� to all Claims arising out ol or related to ihese Terms and Conditions, the total amount of compensation paid ro ERMI herounder 1or the service(s) rendered causing the speci(ic action(s) to be taken. All Claims against ERMI, its employees, agents, directors or oflicers and all other persons tor whom ERMI is legally liable, shall be deemed waived unless and to ihe oMent CUSTOMER shall bring suit therofor against ERMI within one (1) year after ERMI's substantial completion of ihe particular Services with respect to which tha Claim is made. 9. TERM - CUSTOMER may terminato by written notice at any time, with or without cause and in wholo or in part, an order herounder, provided that CUSTOMER shall compensate ERMI for all Services pedormed prior to ERMI's acival receipt of notice and all of ERMI's costs and ex(�onses incurred prior to and/or as a result of the termination. If, at the time of termination ot ihose Terms and Conditions, Services pursuant to an order remain uncompleted and the parties intond that such Services shall be compietod, the Terms and Conditions shall survive its termination and continua in tull force and ettect wNh respect to such Services until ihe order is completed. lo. FORC& MAJBURE - Neither party shall be deomed in defaWt of any Order to the e�Rent that any dolay or tailure in the peAormance o1 its obligations (other than the payment ol money) resulls, without its fault or nogligonce, trom any cause beyond its reasonable conUol, such as ads of God, acts o1 civil or military authoriry, ombargoes, epidomics, wai, riots, insurrections, tires, explosions, oarihquakes, floods, adverse weather conditions, strikes, lockouts, power Iailures, acts of governmental agencies or officials, and changes in laws, statutes, regulations or ordinances. I( any such force majeure condition occurs and will materially delay or impair periormance hereunder, then ihe parry whose peAormance is delayed or impairod by such condition shall give prompt written notice to the other parry as to iha nature and anticipated extent ol tho delay or impairment. The party roceiving said notice may then eleci to either terminate tho aflected Servico(s) or any part ihoreol or suspend lhe aflected Service(s) or any part theroof for tho duration of the torce majeure condition and rosume porformance once the force majeure condition ceasos. Unloss written notice olecting option under this Section is given within three (3) days arier receipt ot notification of the force majeure condition, the opfion of suspension ol Sorvices until arier the force maieure condition will be assumad to have been olected. 11. A1"fORNEY FEES - If ERMI is succossiul in any action: alloging 6reach of these Torms and Conditions; to construe or enforce ihe Terms and conditions, induding nonpayment ol invoices or, to enjoin CUSTOMER from violating any Torm or Condition, ERMI shall, to the maximum extent permitted 6y law, be entilled to recover its reasonable legal tees, costs and expenses in bringing and maintaining such action. 12. WAIVER - The failure of either ERMI or CUSTOMER in any one or more instances to oniorce one or more ol the Terms or Conditions or to exercise any right or privilege or the waiver by ERMI or CUSTOMER of any broach o� the Terms or Conditions shall not be construed as thereaRer waiving any such terms, conditions, rights or privileges and ihe same shall continue and remain in torce and etfect as if no such tailure to entorce had occurred. 13. A6REEMENT - Tha Terms and Conditions set forth herein constitute the entire understanding of the parties relating to the provision of Sorvices by ERMI to CUSTOMER and shall be deemed incorporated in all orders and other authorizations unless otherwise so stated herain. Thoso Terms and Conditions may be amended only by a written agreement signed by both parties. 14. SEVERABILI7`Y - Every part, term or provision oi these Terms and Conditions is severable from others. Notwithstanding any possible future tinding by a duty constituted authoriry ihal a particular part, term or provision is invalid, void or uneniorceable of the Terms and Conditions, ihe validity and enforcea6ility ol the remaining parts, terms and provisions shall not be attected Ihereby. 15. GOVERtiIN6 LAW - These Terms and Conditions shali be governed by and interpreted pursuant to the laws of the State ol Toxas. City of Fort Worth, T'exas � A a� And� aunc�( Co1r1t�1u111cAt1o�t � �� � C DATE REFERENCE NUMBER LOG NAME . PAGE 1/25/00 ,**C-17830 I 52ARIViS I 1 of 2 SUBJECT APPROVAL OF PROFESSIONAL SERVICES CONTRACT FOR LABORATORY ANALYTICAL SERVICES � � RECOMMENDATION: It is recommended that the City Council: � , -� •`�� � _ , . _ � , °=:s� 1. Authorize the City Manager to execute � professional service contracts with Armstrong Forensic";� Laboratory, Inc. in the amount of $75,000, and with ERMI Environmental Laboratory in the amount e.� of $30,000, for analytical laboratory services for the Department of Environmental Management. ;� Both contracts will begin February 1, 2000, and expire January 31, 2001, with two one-year options'wn� to,renew; and � � � � � �`� .� 2: Authorize the transfer of $71,250 from the Undesignated Project to the Laboratory Services Project.,;'' in the Environmental Project Fund. ` DISCUSSION: The Department of Environmental Management (DEM) requires a professional services contract for the furnishing of all labor, materials and equipment necessary for performing environmental laboratory . analyses of air, soil, water, sludge, sediment, tissue and asbestos samples to be taken on various projects and inspections. � The propo5ed agreement will commence February 1, 2000, and expire January 31, 2001, with two one- year options to renew. Renewal may be effected by notice in writing by the City Manager or his designated representative to the contractor within 30 days of the expiration of the prior term and does not require specific City Council approval, provided that the City Council has appropriated sufficient . funds to satisfy the City's obligations during the renewal term. � � DEM requested proposals for a Professional Services Contract for Environmental Laboratory Analysis (Project: DEM99-06LAB) on November 18, 1999. A mandatory Pre-Proposal Meeting was held on ° December 1, 1999, that was attended by five prospective laboratories. Proposal packages were __ received on December 9, 1999, from the following firms: . ,' Ana-Lab Corporation Armstrona Forensic Laboratorv. Inc., Certes Environmental Labnratories, L.L.C. ERMI Environrrental Laboratories Talem, Inc. s� � � C`ity of Fort Wo�th, Texas � A ar And aunci( a111�1�rlticAtlatl �� � C C DATE REFERENCE NUMBER LOG NAME PAGE 1i25/00 **C-17830 52ARMS 2 of 2 SUBJECT APPROVAL OF PROFESSIONAL SERVICES CONTRACT FOR LABORATORY ANALYTI�CAL SERVICES ✓ The proposals were evaluated based on a pre-determined combination of qualitative and quantitative (bid point) measures and a determination was made of the top four laboratories submitting proposals. These measures included the evaluation of such factors as experience, qualifications of personnel, testing capabilities, cost, invoicing methods and subcontractors. The top four laboratories were then audited. Based on the total point distribution of the measures and the lab audit results, staff is recommending � that contracts be awarded to Armstrong Forensic Laboratory, Inc. as the primary contractor and to ERMI Environmental Laboratories as the secondary contractor. DEM expects to utilize Armstrong and ERMI, 75°/a and 25% of the time respectively. Armstrong will be primarily utilized for storm water, hazardous waste and industrial hygiene projects, while ERMI will be primarily utilized for the Leaking Petroleum Storage Tank (LPST) Program. For FY1999-00, the DEM has budgeted $32,000 for this agreement in the General Fund and $3,750 in the Environmental Operating Fund. The balance of the contract, $71,250, will be paid from the Environmental Project Fund. , A waiver of M/WBE goals were granted for this project because the purchase of services was from sources where subcontracting or supplier opportunities are negligible. Subcontracting opportunities are negligible due to quality assurance protocols required of laboratories. Laboratories perform the majority of the work in-house in order to fulfill the QA/QC (Quality Assurance/Quality Check) requirements set on them. The contract is based on a per anafysis/test and supply equipment is not allowed to be billed. FISCAL INFORMATION/CERTIFICATION: ACCOUNT I CENTER I• AMOUNT The Finance Director certifies that upon approval of recommendation 2, funds will be available in the , current operating budgets, as appropriated, of the Genera! Fund and the Environmental Management Fund. ' ' CB:j Submitted for City Manager's Office by: Chazles Boswell Originating Department Head: Brian Boemer Additional Information Contact: Brian Boerner 8511 8079 8079 I FUND � (to) I R101 I � (from) I R101 R101 � GG01 � GG01 � R103 � R103 I R103 CITY SECRETARY 539120 052200009000 $ 71,250.00 539120 539120 531060 531�60 531060 531060 531060 052011000000 052200009000 0521520 0522000 0524102 0524103 0524104 $71,250.00 $71,250.00 $26,000.00 $ 4,000.00 $ 1,500.00 $ 1,500.00 $ 750.00 APPR�UNCI�. CtTY C JAN 25 2000 t�,�� ��`' �� �e�ry ot tt�e City ct Fort Worth,'i'exas