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TABLE OF CONTENTS

HARDROCK MINE PRIORITY SITES 1 994 SUMMARY REPORT


ABANDONED AND INACTIVE MINES SCORING SYSTEM (AIMSS) REPORT

DATA VALIDATION AND EVALUATION REPORT

SAMPLING AND ANALYSIS PLAN (SAP)

QUALITY ASSURANCE PROJECT PLAN (QAPjP)

LABORATORY ANALYTICAL PROTOCOL (LAP)

HEALTH AND SAFETY PLAN (HSP)


'1
0
f

: : . 'FINAL

SUMMARY REPORT
TOR THE

ABANDONED MINES
HAZARDOUS MATERIALS INVENTORY

Abandoned Mine Reclamation Bureau


Montana Department of State Lands
1625 Eleventh Avenue
Helena, Montana 59620

DECEMBER 1994
i
MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU

ABANDONED HARDROCK MINE PRIORITY SITES


1994
SUMMARY REPORT

Prepared For:

Montana Department of State Lands


Abandoned Mine Reclamation Bureau
1625 Eleventh Avenue
Helena, Montana 59620

Prepared By:

Pioneer Technical Services, Inc.


P.O. Box 3445
Butte, MT 59702

Engineering Services Agreement DSL-AMRB No. 94-006

DECEMBER 1994

The cover photograph is of the Drumlummon Mill Tailings


located in Marysville, Montana.
This photograph was graciously provided by the
Montana Historical Society for use on this cover.

THIS DOCUMENT IS PRINTED ON RECYCLED PAPER


Digitized by the Internet Archive
in 2014

https://archive.org/details/abandonedhardroc1994mont
TABLE OF CONTENTS

Page

1.0 INTRODUCTION 1-1

1.1 PROJECT OBJECTIVES 1-2


1.2 PROJECT DESCRIPTION 1-4
1.3 SUMMARY OF FINDINGS 1-5

2.0 INVESTIGATION METHODS 2-1

2.1 DATABASE AND LITERATURE SEARCH 2-1


2.2 FIELD METHODS 2-2

3.0 DATA EVALUATION AND COMPARISONS 3-1

3.1 DATA VALIDATION AND EVALUATION 3-1

3.1.1 Laboratory Data Validation and Evaluation 3-1


3.1.2 X-Ray Fluorescence Spectrometer Data Validation 3-2
3.1.3 Other Field Measurements 3-2

3.2 DATA INTERPRETATION 3-2

3.2.1 Background Soil Comparison 3-2


3.2.2 Observed Releases to Groundwater, Surface Water,
and Sediment 3-2
3.2.3 MCL/MCLG, Aquatic Life Criteria Comparisons 3-3

3.3 DATA MANAGEMENT 3-3

4.0 SITE RANKING .4-1

I
1 o

5.0 SITE SUMMARY FORMS


Beaverhead County Page No.
HeclaA/ipond Park True Blue 01-138
omhi
LCI
1
III!
1 1 1 iUi lUl 1 1 v^iiy un -ouu
5-1
0-2
r
Broadwater County
InHian C^roole
IllUlail Olcciv DUIIIUil ixlliy U4-UO 1 o-o

\A/incton U'f-UUD 0-4


Kleinschmidt C 04-010 5-5
r^r\IHonAn u*t-uou o-o
Si inriQP/
ovji Iflni
idc/\jcii larv
lucii II
y
R 7
AAUi ui a ivillldllc; UH-OUU o-o
f^hartam
V->l lal Idlll U^-OU 1
Q
o-y

Cascade County
Mpihart
i^ wi lai L
1
RrnaHwatpr 07-079 O
'^-lO
\J
E

rial iicy 07-0R9 yJ- 1 1


1 1

Queen of the Hiils 07-085 5-12


[_i Id i II 1
07-144 R-i*^
O- o
1

Rebellion Mine (Upper & Lower) 07-157 5-14


RIddIp Minp^ 07-163 5-15
i_CAii lyiui inu. *t 07-1 R7
1 O- o
'^-Ifi
1

Hutchinson 07-177 5-17


Ol lUW f^rooU
Qnn\A/ Ol CCf\ IVyiillcito
IVIIIIdllC s?" O
'^-Ifl
1
'r

Fergus County
Warm Springs Edge Tailings
Gilt 14-008 5-19
Western Mine/Millsite 14-030 5-20
PresterJohn 14-090 5-21
^

Granite County
AInQ Arnn
AM yu 90-0R1 ^-22

Prnn PnnH MillPTQ


IVIIIIdO IV/linp
IVIII IC 20-176 5-23

yjOi 1 Id Frpp
n 1
Hnin/Rpd
VJII Clnud
V,ylUU<>J
If 1
20-134 5-24

PhilinQhi irn
11 llll|JOUUI y ittip
I_IIIIC
1 Qprn
VJCI 1
20-071 5-25
Wenger No. 2 20-073 5-26

Jefferson County
LJuOII 1
In^pnhinp
vIv^wCL^I III IC 22-031 5-27
UUI lo 29-2Q?
Lady Leith 22-316 5-29
Old Basin Millsite 22-500 5-30

Cataract Cresent/Alsace 22-106 5-31


Boulder Chief 22-132 5-32
Rocker/Ada 22-170 5-33
Jefferson County Page No
Colorado Crawley Camp 22-028 5-34

Elkhorn Carmody 22-337 5-35


Iron 22-359 5-36
Trumley Heap Leach 22-501 5-37
Elkhorn Creek Tailings 22-502 5-38

Judith Basin County


nugnesvMie uanny i zo-oUU o-oy

Yogo Roncor/Amax Sapphire 23-501 5-40

Lewis & Clark County


11 _ _ __
Helena
1

Josyin Street Tailings 25-501 5-41

Marysville Drumlummon Mine/Mill/Tailings 25-024 5-42

Rimini Peerless Jenny/King 25-006 5-43


vvooarow vviison R AA
Peter 25-259 5-45
vjueensDury ZO-ZDZ 0-4D
Monte Cristo 25-275 5-47
National Extension 25-287 5-48
iviuniior ur ccK i aiiinyo
ear ouicn OR Rr\A R RC\

oiernpic Jay OUUlU IVill IC/IVIIIiollc Z>J-<JUU 1

New Jay Gould Millsite 25-502 5-52

Madison County
Pony Garnet Gold Mine 29-035 5-53
Chicago Mining Corp. Pony Mill 29-500 5-54

VKy II lid oiiy U.O. Ol dl IL


Belle 29-098 5-56
rlUbpcUl Zv7- OO
1

Mineral County
St. Regis Gold Chrome 31-037 5-58

Missoula County
Clinton Wallace Creek Millsite 32-019 5-59

Copper Cliff Copper Cliff 32-001 5-60


Frogs Diner 32-027 5-61

J^rk County
New World Great Republic Smelter 34-000 5-62
TABLE OF CONTENTS (Cont'd)
^
Page

6.0 REFERENCES 6-1

GLOSSARY

LIST OF TABLES

TABLE 1-1 ABANDONED HARDROCK MINES SITES PRIORITY LIST 1-3


TABLE 4-1 ABANDONED HARDROCK MINES SITES AIMSS RANKING 4-1
TABLE 4-2 ABANDONED HARDROCK MINES SITES SAFETY RANKING 4-2

I,
1.0 INTRODUCTION
This document is a supplement to the 1993 Hazardous Materials Inventory Summary
Report published by the Montana Department of State Lands/Abandoned Mine
Reclamation Bureau (MDSL/AMRB). The Hazardous Materials Inventory was
implemented to consistently characterize and rank the extent of environmental
problems associated with the Abandoned Hardrock Mine Priority Sites. This 1994
supplemental report includes an additional 62 sites to the 270 sites inventoried in 1993.

This report organized into five sections. Section 1.0 presents the introduction,
is

project objectives, a brief description of the project tasks, and a summary of the
findings. Section 2.0 briefly describes field methods used during the inventory.
Section 3.0 discusses data evaluation techniques and data management for the
project. Section 4.0 presents a brief description of the Abandoned and Inactive Mines
Scoring System (AIMSS) which was developed to rank the priority sites. Section 5.0
presents one page summaries for each of the priority sites. The summaries typically
provide details about each site, such as volumes of wastes, contaminant
concentrations, observed releases to surface water and groundwater, water quality
criteria exceedances, and potential safety hazards.

This summary report is supported by several other project documents and databases,
including:

• The Sampling and Analysis Plan (SAP) presents the sampling approach for the
Abandoned Mines Hazardous Materials Inventory. This SAP also contains
instructions on completing the Inventory Form and the Standard Operating
Procedures (SOPs) for conducting the field sampling activities (Pioneer, 1994a).

• The Quality Assurance Project Plan (QAPjP) describes quality assurance


procedures used for evaluating the filed and lab data for the project (Pioneer,
1994b).

• The Laboratory Analytical Protocol (LAP) describes laboratory requirements for


the project (Pioneer, 1994c).

• The Health and Safety Plan (HSP) describes practices and procedures to be
followed by field investigators who performed the project to minimize exposure to
hazardous materials and to eliminate any possibility of physical injury (Pioneer,
1994d).

• The Abandoned Hardrock Mines a compilation of the reports


Project Report is

listed above, as well as this Summary Report, the AIMSS Report, the Data
Validation/Evaluation Report, and the completed Hazardous Materials Inventory
Forms for each site (Pioneer, 1994e).

1-1
• The Abandoned Hardrock Mine Priority Sites, Hazardous Materials Inventory
Databases.

The complete Abandoned Hardrock Mines Project Report including the 1993 and 1994
inventories can be viewed Helena, Montana, at the Montana State Library; the
in

MDSL/AMRB office; or the Montana Department of Health and Environmental


Sciences/Solid and Hazardous Waste Bureau (MDHES/SHWB) office or in Missoula,
Montana, at the United States Department of Agriculture/Forest Service (USPS),
Region 1 office.

1.1 PROJECT OBJECTIVES

There are an estimated 6,000 abandoned or inactive hardrock mine and milling sites in
Montana. This legacy of Montana's mining past has left a wide range of problems and
challenges for the MDSL7AMRB and other state and federal agencies charged with the
reclamation and mitigation of these problems.

The problems associated with the abandoned and inactive hardrock mine sites are
varied and range from safety hazards caused by hazardous mine openings, dangerous
highwalls, and dilapidated structures, to threats to human and non-human life and the
environment by mining waste containing elevated levels of heavy metals and other
contaminants. To date, the MDSL/AMRB has conducted a great deal of work to
eliminate the problems of unsafe openings, highwalls, and structures, and has made
over 1 ,500 of these sites safer.

In 1991, the MDSL/AMRB concluded that substantial progress had been made in
eliminating imminent hazards to public health and safety at abandoned hardrock mine
sites. However, limited progress was realized with regard to the problems relating to
heavy metal and mineral processing reagent contamination of surface water and
groundwater. Not only were these sites causing severe environmental degradation, but
they were also the sites of highest concern to the public. Additionally, the MDSL/AMRB
recognized that there were a number of other state and federal programs that had
resources available to address their problems, but there was no coordinated approach
to determining which specific sites should be addressed first. As a result, the
MDSL/AMRB solicited various state and federal agencies, requesting assistance in the
identification of suspected problem sites. The following agencies responded to the
MDSL/AMRB request: USFS-Region 1, the United States Department of the
Interior/Bureau of Land Management (BLM), MDHES, and the Montana Department of
Natural Resources and Conservation (DNRC). A list of the 270 suspect sites was
compiled from the input of these agencies supplemented by a review of existing data
from the MDSL/AMRB master inventory. This list included the majority of the highest
potential hazard sites in Montana. These sites were investigated and inventoried
during the 1993 field season. As result of the 1993 inventory activities and continued
records searches, 62 additional sites were identified, investigated, and ranked during
the 1994 field season by the MDSL/AMRB. This 62-site supplement to the 1993 priority
sites list is presented in Table 1-1.

1-2
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Fprnus Warm
V V Sorinos
W^i IMw
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V V wOLd II IVIIIIWflVIIIIOI
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\ W U ^^1 w wu 1/ 1 20-134
Granitp
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1 IIIIUOwUI u
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ciiiii iuo 1 1 1
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1
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wuiu iviiiiwi
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Lw 25-502
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IVIOVJIwWl 1 Pony Garnpt
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iwL Njwiw Minp ic 1 29-035
Madison
ITIGIWIwWI 1 Pony Chiraoo Minino
wi iiwa^w IVIII wwi w, rPnnv
1^ Corn wi ly III Mill
iviiii 29-500
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Madison
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Vi^WlU Chrnmp
wl Wl IC II 1 31-037
Missoula
V WW w u a
1 1 1 1 Clinton
^^111 LWI 1 1 vvdiiduc Crppk
\A/allapp Millcitp
wi ccfx iViiiioiic 32-019
W W 1

Missoula Copper Cliff Copper Cliff 32-001


Missoula Copper Cliff Frogs Diner 32-027
Park New World Great Republic Smelter 34-000

TABLE 1-1: 1994 ABANDONED MINE PRIORITY SITES

1-3
The agencies previously listed agreed to a cooperative course of action, with
MDSL/AMRB designated as the lead agency. The agencies established the following
objectives:

• To identify and those abandoned mine sites that are presently the most
prioritize
serious threats to public health and safety and the environment.

• To on each priority site in a consistent manner to identify problems


collect data
associated with each site and to directly compare and rank sites. All sampling
and analysis methods will strictly follow United States Environmental Protection
Agency (EPA) protocols to ensure consistent and accurate results.

• To develop a long-term strategy to utilize statutory and financial resources


available to systematically reduce the hazards associated with the prioritized
abandoned mine sites.

Upon completion of this report, the first two objectives stated above are fulfilled, and
the framework to complete the third objective is in place.

1.2 PROJECT DESCRIPTION

The additional 62 priority sites investigated during the 1994 field season under the
Abandoned Mines Hazardous Materials Inventory were located in 12 counties and in 26
out of the 206 mining districts in Montana. Site investigations began June 6, 1994, and
were completed on August 17, 1994. One field crew consisting of three to four
scientists, engineers, and technicians were in the field for approximately 50 days to
complete the data collection effort.

The conducted at each site involved the following tasks: overall site
site investigation
reconnaissance; mapping; collection of tailings, slag, waste rock, adit discharge,
flooded shafts, stream water, and sediment samples; field analysis of solid matrix
samples using an X-ray Fluorescence (XRF) Spectrometer; and measurements of field
parameters in water, including flow rates, pH, specific conductance, temperature,
and alkalinity. The field team members also
oxidation reduction potential,
photographed sample locations and significant site features, video taped the site, and
evaluated safety hazards.

The period during which the field investigations were conducted 1994 was much in

drier than the 1993 field season, which was abnormally wet. There were 22 days of
measurable precipitation with a total accumulation of only 3.40 inches (measured at
Butte, Montana) during the 1994 field investigation period. This compared to 69 days
of measurable precipitation with a total accumulation of 1 1.2 inches during the 1993
field season. The reduced amount of precipitation may have resulted in decrease in

the documentation of observed releases to surface water that would have been
occurring under 1993 conditions.
The physical setting and topography associated with these sites ranged from gently
sloping land in valley bottoms to very steep, high elevation, mountainous areas.
Access to sites was often difficult due
poor road conditions or absence of maintained
to
roads. Access to several sites was limited to travel on foot or by helicopter. Ownership
of the priority sites is a mix of public lands (USPS, BLM, MDSL, etc.) and patented
lands (private ownership). The priority sites consist of primarily inactive/abandoned
mine sites; however, exploration activities were in progress at several of the sites.

Significant features at the sites included tailings ponds, impoundments, and piles;
waste rock dumps or mine openings, including adits, shafts, glory holes, and
piles;
exploration trenches; miscellaneous buildings and structures; and roads. Mine opening
discharges and streams adjacent to or flowing through the sites were common.

Hazardous materials observed at some of the sites included chemical reagents,


solvents, asbestos-containing material, petroleum fuels or lubricating oils storage
(barrels or tanks) and miscellaneous power supply items (poles, transformers, lines,
etc.). Some of the sites support wildlife, domestic grazing, or aquatic life. Residential
occupation of the sites was observed in rare cases, but residences located adjacent to
the sites occurred more frequently.

1.3 SUMMARY OF FINDINGS .

The provided as an overview of the data compiled during the


following information is

1994 supplemental investigation to the Hazardous Materials Inventory.

Laboratory Sampling
• Total number of lab samples: 409 (does not include the QA/QC duplicates),
representing approximately 9,000 data points generated by the laboratories.
• Total number of XRF samples: 608 (does not include the QA/QC duplicates),
representing approximately 12,800 data points.

Waste Rock Associated with the Priority Sites


• Estimated total volume: 501,950 cubic yards.
• Estimated total area: 2,399,340 square feet (55.1 acres).
• Estimated total unvegetated/uncovered area: 2,156,647 square feet (49.5
acres).

Mill Tailings Associated with the Priority Sites


• Estimated total volume: 597,692 cubic yards.
• Estimated total area: 3,018,335 square feet (69.3 acres).
• Estimated unvegetated/uncovered area: 1 ,496,230 square feet (34.3 acres).

1-5
.

Adit Discharges Associated with the Priority Sites


• Total number of discharging adits: 47.
• Number of adit discharges with pH ^ 5.00: 10.
• Number of adit discharges with pH ^ 6.00: 14.

Flooded Shafts Associated with the Priority Sites


• Totalnumber of open shafts with water: 4.
Shafts with pH ^ 5.00: 0.
• Shafts with pH ^ 6.00: 2.

Water Quality Criteria


• Number of discharges exceeding Safe Drinking Water Act MCLVMCLGs: 28.
27 adits
1 shaft
• Number of adit discharges exceeding acute aquatic life criteria: 33.
• Number of observed releases to surface water/sediment directly attributable: 28.
• Number of observed releases to groundwater directly attributable: 1
• Acute aquatic life exceedances in surface water attributable to the site: 22.
• MCL exceedances in surface water attributable to the site: 12.

1-6
2.0 INVESTIGATION METHODS

2.1 DATABASE AND LITERATURE SEARCH

Data collected in the field was supplemented by an extensive literature search and the
use of several computer databases. This supplemental information was used to
complete the inventory forms and fulfill receptor information requirements for the
AIMSS. The computer databases used to collect this information were:

• The Montana Bureau of Mines and Geology (MBMG) Well Logs Database,
which was compiled by the MBMG and the DNRC. This database was used to
estimate the number of wells within a one-and four-mile radius of each site.

• The Montana Rivers Information System (MRIS), Version 2.0, compiled by the
Montana State Library for the Montana Department of Fish, Wildlife, and Parks
(MDFWP). This database was used to assign classifications relating to riparian
habitat quality, wetlands frontage, fisheries habitat and species classification,
and sport fisheries classification for stream reaches potentially impacted by each
site, where applicable.

The MDHES/Water Quality Bureau (WQB) - Community Water Supplies


Database. The MDHES/WQB provided a list of surface water resources
presently used for drinking water supplies in Montana.

Addition information was obtained from the following sources:

'

• Peak and average stream flow estimates were obtained from United States
Department of Interior/Geological Survey (USGS) flow monitoring reports on
gaged streams.

• Population estimates were obtained by counting buildings delineated on the


USGS quadrangle maps and USPS Forest Visitors Maps. Field observations
supplemented this source of information.

• Land ownership was determined from USPS Forest Visitor Maps, unless more
accurate records were available.

• and geology were obtained from


Historic mine/millsite operations, mineralogy,
several sources, including: United States Bureau of Mines (USBM) Circulars,
USGS Bulletins and Professional Papers, and MBMG Memoirs, Bulletins, and
Circulars.

2-1
Historic analytical data were obtained from the MDSL/AMRB project files, the
MDHES/SHWB project files, the MDHES/WQB, USPS project files, and MBMG
data collected for the USPS. This data was reviewed prior to site visits to
provide the investigators with background information on potential hazards
associated with each site.

2.2 PIELD METHODS ; x

A detailed discussion of specific investigation methodologies is found in the


MDSL/AMRB Hazardous Materials Inventory SAP (Pioneer, 1994a). The purpose of
this section is to describe some of the unique details of the investigative methods used
to fulfill the project objectives.

The inventory form used during the 1994 investigation was almost identical to the 1993
form with minor modifications to remove redundancies and streamline decision-making
processes. The inventory form was used during the investigation to guide and focus
the investigative tasks to ensure consistent evaluation of each site. Literature and
database searches were performed prior to the field investigations to provide
investigators with background information on each site.

Sampling was performed on waste rock dumps, mill tailings, streams, ponds, adit
discharges, flooded shafts, and from domestic groundwater wells or monitoring wells,
when present.

Each tailing's feature was characterized both spatially and vertically by hand-auguring
todetermine accurate depths and delineate stratification or differences in metals
concentrations between the upper oxidized zone(s) and the lower reduced zones.
Subsamples were collected from each visually different strata.

Typically, several subsamples were collected from each waste rock dump in order to
better characterize very heterogeneous waste sources. Subsamples from the tailings
and waste rock were analyzed in the field using XRP Spectrometers. The field
screening data allowed the investigators to make informed decisions on the number of
samples required for laboratory analyses and indicated how best to composite the
subsamples from the potential sources in order to send representative samples to the
laboratory, while minimizing the number of samples to achieve this end. The XRP
analyses also provided an increased number of valid and discrete data points per site
achieving a more thorough understanding of the problems associated with each site.
Solids were characterized additionally by measurement of pH and radioactivity.

Stream sediment samples were also analyzed in the field with the XRP in order to
assist in the assessment the extent of contamination and migration from the waste
sources.
Surface water sampling was often conducted to characterize impacts to drainage
basins, as well as contributions from individual sites, when multiple sources were
present. Waters were additionally characterized in the field by measuring flow rates,
pH, specific conductance, alkalinity, and temperature.

Site mapping was conducted using a Global Positioning System supplemented with
standard "Chain and Compass" surveying techniques when necessary. The primary
purpose of mapping was to estimate volume and area of waste sources and record
sample locations. Other significant site features, such as streams or drainages, roads,
mine openings, and structures, were also recorded on the site sketches. Sample
locations and other significant site features were documented on photographic slides
and video tape to assist the resource managers in their evaluation of the priority sites.
,1
,

3.0 DATA EVALUATION AND COMPARISONS


The purpose of this section is to discuss data quality validation and evaluations, as well
as compansons of the data to pertinent criteria.

3.1 DATA VALIDATION AND EVALUATION

3.1.1 Laboratory Data Validation and Evaluation

The laboratory utilized during this investigation complied all of theQA/QC performance
requirements defined in the Contract Laboratory Program (CLP) Statement of Work
(SOW, March 1990). The data packages provided by the laboratory allowed
comprehensive data validation and evaluation procedures to be completed. Laboratory
data validation and evaluation were performed according to guidelines developed by
the EPA.

The laboratory data were validated accordance with the document Laboratory Data
in

Validation Functional Guidelines for Evaluating Inorganics (EPA. 1988). The data
validation procedures were performed partially by laboratory chemists and partially by a
data reviewer from Pioneer Technical Services, Inc. The data validation procedure
included an evaluation of the following:

• holding times;
• and continuing calibrations;
initial

• calibration and preparation blanks;


• inductively coupled plasma (ICP) interference check samples;
• laboratory control samples (LCS);
• laboratory duplicate sample analyses (precision assessment);
• matrix spike sample analyses (accuracy assessment);
• furnace atomic absorption (AA) quality control; ,

• ICP serial dilutions;


• sample result verification;
• field duplicate analyses (precision assessment);
• fieldblank analyses; and
• overall assessment of data for the case.

Data evaluation occurred after the data validation process was completed and the
appropriate qualifiers had been applied to the data. The data evaluation process
involved a statistical analysis of the data to identify outliers and assess the quality of
the data overall. Data evaluation was performed on the laboratory data which met the
Data Quality Objectives (DQOs) outlined in the QAPjP for the Abandoned Mines
Hazardous Materials Inventory (Pioneer, 1994b).

3-1
Although numerous qualifications (flags) were applied to the laboratory data compiled
during this investigation, and a small portion of the data were evaluated as outliers,
none of the data were flagged "R" or were othenA/ise considered unusable.
Consequently, 100 percent of the laboratory data (soil and water) collected during this
investigation are considered valid and useable for all of the objectives of this project.

The limitations of the when making interpretations. Please


data should be considered
document entitled Data Validation and Evaluation Report for the
refer to the
Abandoned Mines Hazardous Materials Inventory for a detailed description of the
procedures followed and results provided by the overall data assessments.

3.1 .2 X-Ray Fluorescence Spectrometer Data Validation

Data provided by the field portable XRF


Spectrometer were also validated; the XRF
data were validated according to manufacturer specifications. The validation
procedures for XRF data were not nearly as rigorous as for laboratory data;
consequently, additional procedures, utilizing standard statistical techniques, were
employed to evaluate the overall quality of the XRF data. These additional procedures
included assessment of XRF duplicate data to quantify precision, as well as comparing
XRF data to corresponding laboratory data to assess inter-method precision and
correlation.

3.1.3 Other Field Measurements

Field parameter measurements, such as pH, Eh, and specific conductance, were not
evaluated for data quality. Standard operating procedures (Pioneer, 1994a) were
carefully followed in the field to achieve a consistent and acceptable level of quality.

3.2 DATA INTERPRETATION t


The analytical data collected was compared to site-specific background or upgradient
concentrations, as well as drinking water standards and aquatic life criteria. The
following sections explain how these comparisons were made.

3.2.1 Background Soil Comparison

Background samples were collected to establish the extent to which metals


soil

concentrations were elevated in comparison to the local background. Background


samples were typically applied to groups of sites in close proximity to one another and
within similar geologic units. Occasionally, background samples collected during the
1993 investigation were used.

3.2.2 Observed Releases to Groundwater, Surface Water, and Sediment

An observed release to surface water is defined as a downstream surface water or |_


stream sediment concentration at more than three times the upstream surface water or

3-2
sediment concentration, for any constituent that can be attributed to the site.
Groundwater, surface water, and stream sediment analytical data was used to
document observed releases from the priority sites.

3.2.3 MCL/MCLG, Aquatic Life Criteria Comparisons

Maximum Contaminant Levels (MCLs) and Maximum Contaminant Level Goals


(MCLGs) are drinking water standards promulgated under the federal Safe Drinking
Water Act (SDWA), (40 CFR Parts 141 143). MCLs, and MCLGs apply to public water
.

systems; however, they may be relevant and appropriate to surface or groundwater if


those waters are used as drinking water. Groundwater and surface water metals
concentrations observed in samples collected were evaluated against these standards.
The current SDWA MCLs and MCLGs expressed in micrograms per liter (ug/L) are:

Arsenic: 50 ug/L Barium: 2,000 ug/L Cadmium: 5 ug/L


Copper: 1,300 ug/L Chromium: 100 ug/L Mercury: 2 ug/L
Nickel: 100 ug/L Antimony: 6 ug/L Lead: 15 ug/L
Cyanide: 200 ug/L

Surface water and mine discharge analytical results were also evaluated against the
freshwater acute and chronic aquatic life criteria as presented in the Montana Numeric
Water Quality Standards, Circular WQB-7, July 15, 1994. Some of these criteria are
expressed as a function of total hardness and were corrected for the hardness
measured in each sample, when applicable.

3.3 DATA MANAGEMENT

The data collected under this project has been input into the data manager dBase IV,

Version 2.0. Four files were created to contain the data and aid in any manipulation of
the data that may be desired. These files are summarized briefly below.

• PTSDATA.DBF contains field data collected for each sample during the
Hazardous Materials Inventory;

• XRFDATA.DBF contains all the XRF analytical results generated in the field
during the Hazardous Materials Inventory;

• LABDATA.DBF contains the data from all of the laboratory analyses performed
during the Hazardous Materials Inventory; and

PRIORITY.DBF is the modified dBase file provided to Pioneer by MDSL/AMRB


from the master inventory.

The information from these four files can be readily combined with one another to form
a relational database.

3-3
4.0 SITE RANKING
The task of the Hazardous Materials Inventory involved the development of a
final
system to rank the severity of hazards or environmental threats associated with the
sites investigated in order to assist the MDSL/AMRB reclamation efforts
in prioritizing

and allocation of resources. This system, the Abandoned and Inactive Mines Scoring
System (AIMSS), closely follows the EPA's Hazard Ranking System, although the
AIMSS is specifically focused on potential hazards typically associated with the
abandoned or inactive hardrock mines.

The AIMSS also evaluated potential safety hazards associated with the sites such as
hazardous mine openings, highwalls, and structures, and generated a separate safety
score for each site. The AIMSS utilized the data collected for each site to assign a
ranking score.

The AIMSS focused towards the physical site setting and potential hazards
is

associated with abandoned and inactive mines due to its capability to evaluate mine
opening discharges and large quantities of mine wastes. The AIMSS scoring method
evaluates relative risks between sites. This accounts for site-specific contaminant
concentrations and the varying toxicity of different constituents, as well as adit
discharges in the source evaluation. This method more effectively discriminates
between sites with higher concentrations or more toxic constituents in relation to sites
with lower concentrations or less toxic constituents. order to generate an overall
In

Mine Site Human Health and Environmental Hazard Score, the AIMSS evaluates the
groundwater pathway, surface water pathway, air pathway, and direct contact pathway.
Under each pathway, the AIMSS evaluates observed releases, potential to release,
pathway characteristics, waste characteristics, and targets.

Table 4-1 lists the 1994 supplemental and their associated AIMSS score,
priority sites
sorted in descending order. Three of the 62 sites were not ranked due to complications
associated with collecting the necessary data. Two of the three unranked sites were
inaccessible and no data was collected. The third unranked site had no identifiable
mine waste material present on-site.

The AIMSS also generates a distinct safety score for each site by evaluating site
accessibilityand safety hazards present (i.e., shafts, stopes, open adits, hazardous
structures, and explosives/other hazardous materials or chemicals). Table 4-2 lists the
1994 supplemental priority sites and their associated safety score, sorted in
descending order.

4-1
T

1994 AIMSS
RANK County District Site Name PA #
1 Lewis & Clark Helena Josyin Street Tailings 25-501
2 Le\Ans & Clark Rimini National Extension 25-287 1309 35
3 Lewis & Clark Rimini Peeriess Jenny/King 25-006
4 Park New World Great Republic Smelter 34-000 97.91
5 Granite Philipsburg Wenger No. 2 20-073 81 G2
6 Lewis & Clark Rimini Monte Cristo 25-275 55 8S
7 Jefferson Elkhom Elkhorn Creek Tailings 22-502 54.32
8 Madison Pony Garnet Gold Mine 29-035 45.76
9 Cascade Neihart Queen of the Hills 07-085 40.78
10 Jefferson Basin Josephine 22-031 26.88
11 Broadwater Winston Sunrise/January 04-130 26.64
12 Lewis & Clark Rimini Queensbury 25-262 26.58
13 Jefferson Elkhom Carmody 22-337 16.51
14 Madison Virginia City Prospect 29-136 15.92
15 Broadwater Winston Kleinschmidt 04-010 12.83
16 Cascade Neihart Hartley 07-082 11.85
17 Madison Virginia City , U.S. Grant 29-095 10.60
18 Cascade Neihart Broadwater 07-079 10.10
19 Lewis & Clark Marysville Drumiummon Mine/Mill/Tailings 25-024 9.70
20 Lewis & Clark Rimini Woodrow Wilson 25-258 9.69
21 Jefferson Basin Old Basin Millsite 22-500 9.60
22 Cascade Neihart Rebellion Mine (Upper & Lower) 07-157 9.07
23 Broadwater Indian Creek Bullion King 04-081 7.03
24 Jefferson Cataract Boulder Chief 22-132 5.94
25 Granite Philipsburg Little Gem 20-071 5.46
26 Jefferson Cataract Cresent/Alsace 22-106 4.84
27 -
Beaverhead HeclaA/ipond Park True Blue 01-138 4.07
28 Fergus Warm Springs Gilt Edge Tailings 14-008 4.04
29 Broadwater Winston Chartam 04-501 3.94
30 Jefferson Cataract Rocker/Ada 22-170 3.84
31 Broadwater Winston Golden Age 04-050 3.78
32 Fergus Warm Springs Prester John 14-090 3.05
33 Judith Basin Hughesville 1
( :
Danny 23-500 2.48
34 Jefferson Basin Lady Leith 22-316 2.14
35 Jefferson Colorado Crawley Camp 22-028 2.04
36 Missoula Clinton Wallace Creek Millsite 32-019 1.97
37 Lewis & Clark Rimini Monitor Creek Tailings 25-503 1.72
38 Broadwater Winston Custer Millsite 04-006 1.51
39 Lewis & Clark Rimini Peter 25-259 1.39
40 Cascade Neihart Ripple Mines 07-163 1.14
41 Granite Frog Pond Millers Mine 20-176 0.97
42 Cascade Neihart Lexington 07-167 0.83
43 Jefferson Basin Doris 22-293 0.79
44 Granite Alps Argo 20-081 0.77
45 Cascade Neihart Emma 07-144 0.63
46 Jefferson Elkhom Trumley Heap Leach 22-501 0.52
47 Missoula Copper Cliff Copper Cliff 32-001 0.49
48 Madison Virginia City Belle 29-098 0.43
49 Missoula Copper Cliff
'
Froqs Diner 32-027 0.37
50 Lewis & Clark Rimini } Bear Gulch 25-504 0.35
51 Granite Garnet Free Coin/Red Cloud 20-134 0.28
52 Lewis & Clark Stemple Jay Gould Mine/Millsite 25-500 0.23
53 Jefferson Elkhom Iron 22-359 0.13
54 Lewis & Clark Stemple New Jay Gould Millsite 25-502 0.03
55 Cassade Neihart Snow Creek Millsite 07-505 0.02
56 Cascade Neihart Hutchinson 07-177 0.01
57 Fergus Warm Springs Western Mine/Millsite 14-030 0.004
58 Mineral St. Regis Gold Chrome 31-037 0.0007
59 Beaverhead Lemhi Thorium City 01-500 0.0003
60 Broadwater Winston Aurora Millsite 04-500 Not Ranked
61 Madison Pony Chicago Mining Corp. Pony Mill 29-500 Not Ranked
62 Judith Basin Yogo Roncor/Amax Sapphire 23-501 Not Ranked

TABLE 4-1: 1994 ABANDONED HARDROCK MINES PRIORITY SITES AMISS RANKING

4-2
1994 SAFEn
RANK County District Site Name PA # SCORE
1 Granite Philipsburg Wenger No. 2 20-073 1152.00
2 Madison Virginia City Prospect 29-136 1102.50
3 Granite Philipsburg Little Gem 20-071 1054.00
4 Lewis & Clark Marysville Drumlummon Mine/Mill/Tailings 25-024 590.00
5 Madison Virginia City U.S. Grant 29-095 566.50
6 Jefferson Elkhorn Carmody 22-337 435.00
7 Cascade Neihart Queen of the Hills 07-085 405.00
8 Granite Garnet Free Coin/Red Cloud 20-134 325.50
9 Jefferson Basin Old Basin Millsite 22-500 256.00
10 Beaverhead HeclaA/ipond Park True Blue 01-138 236.00
11 Jefferson Elkhorn Iron 22-359 118.50
12 Broadwater Winston Sunrise/January 04-130 108.90
13 Cascade Neihart Broadwater 07-079 104.00
14 Cascade Neihart Emma 07-144 94.60
15 Madison Virginia City Belle 29-098 92.80
16 Madison Pony Garnet Gold Mine 29-035 85.00
17 Cascade Neihart Hartley 07-082 72.00
18 Jefferson Cataract Cresent/Alsace 22-106 59.40
19 Jefferson Colorado Crawley Camp 22-028 55.20
20 Jefferson Basin Doris 22-293 51.60
21 Granite Frog Pond Millers Mine 20-176 50.40
22 Lewis & Clark Stemple New Jay Gould Millsite 25-502 44.00
23 Fergus Warm Springs Prester John 14-090 40.00
24 Lewis & Clark Rimini Monte Cristo 25-275 38.50
25 Fergus Warm Springs Western Mine/Millsite 14-030 36.00
26 Missoula Clinton Wallace Creek Millsite 32-019 35.00
27 Judith Basin Hughesville Danny T 23-500 30.00
28 Broadwater Indian Creek Bullion King 04-081 27.00
29 Jefferson Basin Lady Leith 22-316 26.00
30 Broadwater Winston Kleinschmidt 04-010 23.50
31 Cascade Neihart Ripple Mines 07-163 23.00
32 Lewis & Clark Rimini Woodrow Wilson 25-258 22.80
33 Jefferson Cataract Boulder Chief 22-132 20.25
% 34
35
Jefferson
Fergus Warm
Elkhorn
Springs
Elkhom Creek Tailings
Gilt Edge Tailings
22-502
14-008
20.00
19.20
36 Lewis & Clark Rimini Peeriess Jenny/King 25-006 17.60
37 Lewis & Clark Rimini National Extension 25-287 16.50
38 Missoula Copper Cliff Copper Cliff 32-001 13.80
39 Broadwater Winston Custer Millsite 04-006 8.25
40 Broadwater Winston Golden Age 04-050 7.30
41 Cascade Neihart Lexington No. 4 07-167 4.00
42 Jefferson Cataract Rocker/Ada 22-170 3.60
43 Lewis & Clark Stemple Jay Gould Mine/Millsite 25-500 3.10
44 Broadwater Winston Chartam 04-501 2.65
45 Jefferson Basin Josephine 22-031 2.55
46 Lewis & Clark Rimini Queensbury 25-262 2.40
47 Cassade Neihart Snow Creek Millsite 07-505 1.60
48 Granite Alps Argo 20-081 1.00
49 Cascade Neihart Rebellion Mine (Upper & Lower) 07-157 0.80
50 Lewis & Clark Rimini Monitor Creek Tailings 25-503 0.75
51 Beaverhead Lemhi Thorium City 01-500 0.00
52 Mineral St. Regis Gold Chrome 31-037 0.00
53 Madison Pony Chicago Mining Corp. Pony Mill 29-500 0.00
54 Broadwater Winston Aurora Millsite 04-500 0.00
55 Lewis & Clark Helena Josyin Street Tailings 25-501 0.00
56 Cascade Neihart Hutchinson 07-177 0.00
57 Lewis & Clark Rimini Bear Gulch 25-504 0.00
58 Missoula Copper Cliff Frogs Diner 32-027 0.00
59 Jefferson Elkhorn Trumley Heap Leach 22-501 0.00
60 Lewis & Clark Rimini Peter 25-259 0.00
61 Park New Worid Great Republic Smelter 34-000 0.00
62 Judith Basin Yogo Roncor/Amax Sapphire 23-501 0.00

TABLE 4-2: 1 994 ABANDONED HARDROCK MINES PRIORITY SITES SAFTEY RANKING
I

4-3
5.0 SITE SUMMARY FORMS
The following section presents aone page summary sheet for each of the 62 sites
investigated during the 1994 inventory. Each summary sheet provides the site name,
location, and other geographic information; and investigation details and summary of
findings. Analytical data obtained at each site is summarized on the back of each
summary sheet.

SAMPLE DESIGNATION LEGEND

GW: Groundwater sample from well, spring, shaft, or adit discharge.

SW: Surface water sample from stream, river, or ditch.

AD: Adit discharge.

SE: Stream sediment sample.

TP: Mill tailings sample from tailings pond or pile, or streamside tailings deposit.

^
WR: Waste rock sample from waste rock dump.

SS: Background soil sample.


MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY
'

Mine/Site Name: True Blue County: Beaverhead


Legal Description: T 3S R 11W Section(s): SW 1/4. NE 1/4. Section 2
Mining District: HeclaA/ipond Park Mine Type: Millsite/Ag. Pb. Au
Latitude: N 45° 36' 18" Primary Drainage: Trapper Creek
Longitude: W 112° 55' 42" USGS Code: 10020004
Land Status: Private Secondary Drainage: Spring Creek
Quad: Mount Tahepia Date Investigated: August 1. 1994
Inspectors: Bisch. Flammang. West . P.A. # 01-138
Organization: Pioneer Technical Services. Inc.

The volume of tailings observed at the site was estimated tobe 5,860 cubic yards. The
were elevated to
following elements at least three times the background concentrations:
Silver: 81.4 to 85.7 mg/kg Arsenic: 142J to 3,030J mg/kg
Cadmium: 37.9J to 293J mg/kg Copper: 767 to 8,970 mg/kg
Mercury: 2. 96JX to 90.4JX mg/kg Lead: 7,780 to 38,400 mg/kg
Antimony: 1 14J to 1,420J mg/kg Zinc: 12,800 to 34,000 mg/kg

The volume of waste rock observed at the site was estimated to be 1 ,350 cubic yards.
The waste rock was sampled for XRF analysis only due to the coarse nature of the
material in conjunction with well established vegetation on the dumps. The following
elements were elevated at least three times background:
Copper: 337 mg/kg Iron: 66,247 mg/kg
Manganese: 3,794 mg/kg

An unnamed tributary to Sappington Creek flows adjacent to the site on the north side;
observed releases to the tributary (sediment) were documented for silver, arsenic, and
cadmium.

No MCLs were exceeded in the tributary; however, the chronic aquatic life criteria for
mercury was exceeded in both the upstream and downstream samples, and the chronic
aquatic life criteria for lead was exceeded in the upstream sample.

A spring emanating from near the foot of the mill was sampled during the investigation.
The EPA action level for lead and the acute and chronic aquatic life criteria for copper,
lead, and zinc were all exceeded in the spring sample.

Potential safety hazards observed at the site included the collapsing mill building (which is

a very large structure) and several collapsing cabins.

5-1
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Thorium City County: Beaverhead


Legal Description: T 10S R 15W Section(s): NE 1/4. NW 1/4. Section 28:
Mining District: Lemhi NW 1/4. NE 1/4. Section 28
Latitude: N 45° 57' 05" Mine Type: Hardrock/Thorium
Longitude: W 113° 27' 10" Primary Drainage: Horse Prairie Creek
Land Status: Public USGS Code: 10020001
Quad: Lemhi Pass Secondary Drainage: North Frying Pan Creek
Inspectors: N/A Date lnvestigated:_N/A
Organization: Pioneer Technical Services. Inc. PA # 01-500

• A site visit was 994 inventory for the site. Part of the site
not conducted as part of the 1

was inventoried in 1993 under the South Frying Pan Creek site (01-21 1). Additional data
were previously collected at the site by the Bureau of Land Management while conducting
a Preliminary Assessment in 1986.

• No mill tailings were observed at the site.

• The volume of radioactive waste rock observed at the site was estimated to be 300 cubic
yards. The contamination consists of gross radiation (2 to 4 mRem/Hr). The following
radioactive isotopes were elevated in the waste rock at the indicated concentrations (1986
BLM data):
Thorium-228: 18±2pCi/g GrossAlpha: 93 + 16pCi/g
Thorium-230: 0.18±0.11 pCi/g Gross Beta: 75±4pCi/g
Thorium-232: 14 + 2 pCi/g Lead-210: 0.93 + 0.17 pCi/g
Thorium-234: 24 ± 2 pCi/g

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

• No radioactive isotopes were elevated in nearby surface water (South Frying Pan Creek).

5-2
MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Bullion King County: Broadwater


Legal Description: T 7N R 1W Section(s): SE SE 1/4. Section 10: NW 1/4.
1/4.
Mining District: Indian Creek NW 1/4. Section NE 1/4. NE 1/4. Section 15
14:
Latitude: N 46° 22' 12" Mine Type: Hardrock/Ag. Pb. Au
Longitude: W111M2' 12" Primary Drainage: Missouri River
Land Status: Private USGS Code: 10030101
Quad: Giant Hill Secondary Drainage: Indian Creek
Inspectors: Tuesday. Belanger. Clark. West Date Investigated: June 20. 1994
Organization: Pioneer Technical Services. Inc. P.A. # 04-081

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 6,745 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Arsenic: 3,190 mg/kg Cadmium: 11.8Jmg/kg
Copper: 91.5 to 1,320 mg/kg Mercury: 0.98JX to 1.51 JX mg/kg
Manganese: 37,100 mg/kg Lead: 8,160 to 47,900 mg/kg
Zinc: 350 J to 1,070 J mg/kg

• One discharging adit was observed at the site during the investigation. The discharge
flowed approximately 200 feet before seeping into the ground. No MCLs were exceeded
in the adit discharge; however, the acute and chronic aquatic life criteria for cadmium,

copper, and zinc were exceeded in the adit discharge. Additionally, the chronic aquatic
life criteria for mercury and lead were exceeded in the adit discharge.

• No significant sources of surface water were on or near the site.

• Potential safety hazards observed at the site included two unstable trenches and one
caved shaft with steep slopes.

1
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Custer Millsite County: Broadwater


Legal Description: T 8N R 1W Section(s): SE 1/4. Section 13
Mining District: Winston Mine Type: Hardrock/Au. Pb. Zn
Latitude: N 46° 26' 48" Primary Drainage: Missouri River
Longitude: W 1 1 1 ° 39' 59" USGS Code: 10030101
Land Status: Private Secondary Drainage: Iron Age Gulch
Quad: Winston Date Investigated: June 22. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 04-006
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated to be 22,960 cubic yards. The
following elements were elevated to at least three times the background concentrations:
Silver: 5.5 mg/kg Nickel: 13.8mg/kg
Arsenic: 535 mg/kg Lead: 507 mg/kg
Cadmium: 8.6J mg/kg Zinc: 1,640J mg/kg
Chromium: 17.7 mg/kg Manganese: 2,810 mg/kg

• No waste rock was observed at the site.

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation; however, a groundwater monitoring well was sampled. No MCLs were
exceeded in the well sample.

• No surface water or sediment samples were collected during the investigation due to the
extended distance to the nearest surface water and the lack of a direct runoff route.

• Potential safety hazards observed at the site included a highwall located above the mill
foundation.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY
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Mine/Site Name: Kleinschmidt County: Broadwater


Legal Description: T 7N R 1W Section(s): SW 1/4. NE
Section 3
1/4.
Mining District: Winston Mine Type: Hardrock/Au. Pb. Zn. Ag
Latitude: N 46° 23' 25" Primary Drainage: Missouri River
Longitude: W 1 1 1° 42' 45" USGS Code: 10030101
Land Status: Private Secondary Drainage: Whitehorse Creek
Quad: Winston Date Investigated: July 21. 1994
Inspectors: Flammang. Clark. West P.A. # 04-010
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated be 1 ,21 0 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Silver: 111 mg/kg Manganese: 3,030 mg/kg
Arsenic: 8,030 mg/kg Lead: 12,100 mg/kg
Cadmium: 8.8 mg/kg Antimony: 56. 9J mg/kg
Copper: 335JX mg/kg Zinc: 1,480JX mg/kg
Mercury: 0.66J mg/kg

• The volume of waste rock observed at the site was estimated to be 8,685 cubic yards.
The following elements were elevated to at least three times the background
concentrations: -

Silver: 28.5 to 61.2 mg/kg Arsenic: 1,760 to 4,180 mg/kg


Cadmium: 2.9 mg/kg Mercury: 0.18J to 0.75J mg/kg
Lead: 5,070 to 6,840 mg/kg Zinc: 421JX to 534JX mg/kg

• No discharging adfts, filled shafts, seeps, or springs were observed at the site during the
investigation.

• Whitehorse Creek flows adjacent to the site on the south side. Observed releases to
Whitehorse Creek were documented for silver, arsenic, copper, lead, and zinc. The MCL
for arsenic and the EPA action level for lead were exceeded in the downstream sample.
Additionally, the acute and chronic aquatic life criteria for copper, lead, and zinc were
exceeded in the downstream sample. These exceedances were directly attributable to the
site.

• Potential safety hazards observed at the site included several collapsing wooden
structures (loadout and cabins) and several, relatively small, open pits and trenches.
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Golden Age County: Broadwater


Legal Description: T 8N R 1W Section(sV SW 1/4. SE 1/4. Section 34
Mining District: Winston Mine Type: Hardrock/Au. Pb. Zn. Ag
Latitude: N 46° 24' 05" Primary Drainage: Beaver Creek
Longitude: W 1 1 1 ° 42' 42" USGS Code: 10030101
Land Status: Private/Public Secondary Drainage: Weasel Creek
Quad: Winston Date Investigated: July 21. 1994
Inspectors: Flammang. Clark. West P.A. # 04-050
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 8,995 cubic yards.
The following were elevated to at least three times the background concentrations:
Silver: 15.6 to 17 mg/kg Arsenic: 1,410 to 11,000 mg/kg
Cadmium: 6.3 mg/kg Copper: 180JX mg/kg
Mercury: 1.47J mg/kg Lead: 756 to 2,790 mg/kg
Zinc: 945JX mg/kg

• Three discharging were observed at the site. The MCL for arsenic and the chronic
adits
aquatic life criteria for mercury and lead were exceeded in the Adit #1 discharge. The
chronic aquatic life criteria for mercury was exceeded in the Adit #2 discharge.

• The flows from two of the discharging adits at the site (Adit #2 and Adit #3) combined to
form the headwaters of Weasel Creek. No MCLs were exceeded in Weasel Creek;
however, the acute and chronic aquatic life criteria for zinc and the chronic aquatic life
criteria for mercury and lead were exceeded.

• Potential safety hazards observed at the site included two open adits, a 15-foot highwall,
and a 20-feet-deep open pit.
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Sunrise/January County: Broadwater


Legal Description: T 8N R 1W Section(s): S 1/2. SW 1/4. Section 26
Mining District: Winston Mine Type: Hardrock/Cu. Pb. Zn. Ag. Au
Latitude: N 46° 24' 55" Primary Drainage: Beaver Creek
Longitude: W 111° 41' 48" USGS Code: 10030101
Land Status: Private/Public Secondary Drainage: Weasel Creek
Quad: Winston Date Investigated: August 5. 1994
Inspectors: Fiammana. Clark. West P.A. # 04-130 & 04-126
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 1 1 ,030 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 63.9J to 70.7J mg/kg Mercury: 0.21 J to 0.63J mg/kg
Arsenic:402 to 905 mg/kg Lead: 10,400 to 15,900 mg/kg
Cadmium: 8.8 to 24.8 mg/kg Antimony: 42. 8 J mg/kg
Chromium: 17.9 mg/kg Zinc: 1 ,600 to 4,070 mg/kg 1
Copper: 489 to 515 mg/kg

• Two discharging adits were associated with the both flows discharge to Weasel
site;

Creek. The MCLs for cadmium and antimony and the acute and chronic aquatic life
criteria for cadmium and zinc were exceeded in the Adit #1 discharge. Additionally, the
chronic aquatic life copper and mercury were exceeded in the Adit #1
criteria for
discharge. Only the chronic aquatic life criteria for mercury was exceeded in the Adit #2
discharge.

• Weasel Creek flows through the center of the site. An observed release to Weasel Creek
was documented for zinc. The MCL for cadmium, as well as the acute and chronic aquatic
life criteria, were exceeded in the downstream sample. These exceedances were directly

attributable to the site. The acute and chronic aquatic life criteria for zinc and the chronic
aquatic life criteria for mercury and lead were exceeded both upstream and downstream
from the site.

• Potential safety hazards observed at the site included one small mine opening, a 30-foot
highwall, and several collapsing structures.
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Aurora Mine and Millsite County: Broadwater


Legal Description: T 8N R 1W Section(s): SE 1/4. NE 1/4. SW 1/4. Section 13
Mining Winston
District: Mine Type: Hardrock/Au. Ag. Pb
Latitude: N 46° 26' 55" Primary Drainage: Missouri River
Longitude: W
111° 39' 45" USGS Code: 10030101
Land Status: Private Secondary Drainage: Iron Age Gulch
Quad: Winston Date Investigated: June 22. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 04-500
Organization: Pioneer Technical Services. Inc.

The only evidence that any mining activity occurred at this site was the existence of a
single, open (and hazardous) adit. No tailings or milling eguipment were
potentially
found. A mill claim may have been placed on the property; however, observations
indicated that a mill was never constructed or operated at the site.

No soil or water samples were collected at the site due to the lack of contaminant sources.

5-8
MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Chartam County: Broadwater


Legal Description: T 8N R 1W Section(s): Sections 13 and 24
Mining District: Winston Mine Type: Hardrock/Ag. Au
Latitude: N 46° 26' 52" Primary Drainage: Missouri River
Longitude: W 1 11 ° 39' 45" USGS Code: 10030101
Land Status: Private Secondary Drainage: Iron Age Gulch
Quad: Winston Date Investigated: June 22. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 04-501
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated to be 10,690 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 3.8 to 23 mg/kg Arsenic: 1,740 to 10,300 mg/kg
Cadmium: 48.0J mg/kg
to 55. OJ Copper: 169 to 515 mg/kg
Mercury: 0.34JX to 2.1 2JX mg/kg Manganese: 4,580 mg/kg
Lead: 109 to 8,070 mg/kg Zinc: 3,030J to 7,630J mg/kg

No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

Miller Gulch flowed through the center of the site. An observed release to Miller
directly
Gulch was documented for mercury. Also, the MCL for mercury and the acute and chronic
aquatic life criteria for mercury were exceeded in the downstream sample. These
exceedences were directly attributable to the site.

Potential safety hazards observed at the site included one open adit and a large, open pit.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Broadwater County: Cascade


Legal Description: T 14N R 8E Section(sV NE 1/4. SE 1/4. Section 32
Mining District: Neihart Mine Type: Hardrock/Au. Ag. Cu. Pb. Zn
Latitude: N 46° 56' 03" Primary Drainage: Belt Creek
Longitude: W 110° 43' 27" USGS Code: 10030105
Land Status: Private Secondary Drainage: Belt Creek
Quad: Neihart Date Investigated: July 12. 1994
Inspectors: Tuesday. Bisch. West P.A. # 07-079
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 41 ,200 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 34.8JX to 92.8JX mg/kg Arsenic: 174J to 224J mg/kg
Barium: 599 to 683 mg/kg Cadmium: 25.8 to 28.7 mg/kg
Copper: 58.1 to 105 mg/kg Mercury: 0.52 J to 1.09 J mg/kg
Manganese: 8,700 to 10,600 mg/kg Nickel: 45.6 mg/kg
Lead: 4,380 to 7,420 mg/kg Antimony: 14.3J to 23.3J mg/kg
Zinc: 5,360 to 5,710 mg/kg

• One discharging adit was observed at the site during the investigation. The discharge
flowed a short distance over a waste rock dump and eventually seeped into the dump.
The MCLs for cadmium and antimony and the acute and chronic aquatic life criteria for
cadmium and zinc were exceeded in the adit discharge.

• A surface water sample was collected from a flowing stream that emanated at the foot of
the mine's lowermost waste rock dump. The MCL for cadmium and the acute and chronic
aquatic life criteria for zinc were exceeded in the stream. Additionally, the chronic aquatic
life criteria for cadmium was exceeded in the stream.

• Potential safety hazards observed at the site included an open adit with an unsecured
chain-link fence placed at the entrance and two collapsing wooden loadout structures.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Hartley County: Cascade


Legal Description: T 14N R 8E Section(s): NE 1/4. NE
Section 32
1/4.
Mining District: Neihart Mine Type: Hardrock/Ag. Pb. Zn
Latitude: N 46° 56' 17" Primary Drainage: Belt Creek
Longitude: W 110° 43' 41" USGS Code: 10030105
Land Status: Private Secondary Drainage: Compromise Gulch
Quad: Neihart Date Investigated: June 8. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 07-082
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated to be 255 cubic yards. The
following elements were elevated to at least three times the background concentrations:
Silver: 105Jmg/kg Manganese: 13,800Jmg/kg
Arsenic: 133mg/kg Nickel: 48.9 mg/kg
Barium: 658 mg/kg Lead: 13,900JX mg/kg
Cadmium: 28.9JX mg/kg Antimony: 21.4J mg/kg
'
Copper: 118J mg/kg Zinc: 6,650 mg/kg
Mercury: 0.32 mg/kg

• The volume of waste rock observed at the site was estimated to be 21 ,860 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 64.1 J to 69. 9 J mg/kg Arsenic: 46.3 to 72.9 mg/kg
Barium: 574 mg/kg Cadmium: 28.1JX to 34.2JX mg/kg
Copper: 64.2J to 266J mg/kg Mercury: 1.66 mg/kg
Manganese: 3,570J to 7,970J mg/kg Nickel: 35.7 mg/kg
Lead: 3,260JX to 6,270JX mg/kg Zinc: 6,310 to 8,490 mg/kg

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

• Intermittent Compromise Gulch passes through the center of the site. Compromise Gulch
was dry throughout most of the site during the investigation; however, water was flowing
near the lower (southeast) boundary. Observed releases to Compromise Gulch
(sediment) were documented for arsenic, manganese, lead, antimony, and zinc. No MCLs
were exceeded in the downstream surface water sample; however, the acute and chronic
aquatic life criteria for zinc and the chronic aquatic life criteria for lead were exceeded.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Queen of the Hills County: Cascade


Legal Description: T 14N R 8E Section(s): SE 1/4. SW 1/4.
Section 29
Mining District: Neihart Mine Type: Hardrock/Ag. Pb. Zn
Latitude: N 46° 56' 19" Primary Drainage: Belt Creek
Longitude: W110M4'25" USGS Code: 100301015
Land Status: Private Secondary Drainage: Rock Creek
Quad: Neihart Date Investigated: June 8 and 10. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 07-085
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed from this mill may have been disposed
at the site. Tailings
of at the Neihart Tailings site (07-154) located approximately 1/4 mile downstream on Belt
Creek.

The volume of waste rock observed at the site was estimated to be 54,640 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: mg/kg
21. 8J to 95.8J Manganese: 4,41 OJ to 32,800J mg/kg
Arsenic: 43.1 to 683 mg/kg Nickel: 34.7 mg/kg
Barium: 545 to 753 mg/kg Lead: 1,810JX to 13.900JX mg/kg
Cadmium: 1 1 .4JX to 90.4JX mg/kg Antimony: 21 .8J to 40.1J mg/kg
Copper: 75.4J to 229J mg/kg Zinc: 2,580 to 21,000 mg
Mercury: 0.26 to 0.44 mg/kg

One discharging adit that seeped into waste rock after flowing a short distance was
observed at the site. No MCLs were exceeded in the adit discharge; however, the acute
and chronic aquatic life criteria for zinc were exceeded.

No surface water or sediment samples were collected during the investigation due to the
extended distance to the nearest surface water (Rock Creek) and the lack of a direct
runoff route.

• Potential safety hazards observed at the site included three open adits and several
collapsing structures.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
> SITE SUMMARY

Mine/Site Name: Emma County: Cascade


Legal Description: T 14N R 8E Section(s): NW 1/4. NW 1/4. Section 15
Mining District: Neihart Mine Type: Hardrock/Pb. Zn. Ag
Latitude: N 46° 58' 43" Primary Drainage: Beit Creek
Longitude: W 110° 42' 04" USGS Code: 10030105
Land Status: Private Secondary Drainage: Squaw Creek
Quad: Neihart Date Investigated: June 6. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 07-144
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume waste rock observed


of at the site was estimated be 520 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Silver: 16.2J mg/kg Manganese: 2,430J mg/kg
Arsenic: 35.9 mg/kg Lead: 8,460JX mg/kg
Cadmium: 52. 2JX mg/kg Antimony: 20.2J mg/kg ^

Copper: 1,210J mg/kg Zinc: 14,200 mg/kg

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

• Squaw Creek flows through the center of the site. Observed releases to Squaw Creek
(sediment) were documented for arsenic and copper.

• MCLs for cadmium, copper, nickel, and antimony, as well as the EPA action level for lead,
were exceeded in Squaw Creek both upstream and downstream from the site. Flow in
Squaw Creek originates at the discharge from the Silver Dyke Adit (07-135). Additionally,
acute and chronic aquatic life criteria for cadmium, copper, lead, and zinc were exceeded
in Squaw Creek both upstream and downstream from the site.

• Potential safety hazards observed at the site included a collapsing loadout structure and
an unstable slope located above a caved adit.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Rebellion (Upper & Lower) County: Cascade


Legal Description: T 14N R 8E Section(sV. SW 1/4. NW 1/4. Section 27:
Mining District: Neihart NW 1/4. NW 1/4. Section 27
Latitude: N 46° 56' 53": N 46° 57' 00" Mine Type: Hardrock/Au. Ag. Pb. Zn
Longitude: W 110° 42' 13": W 110° 42' 00" Primary Drainage: Belt Creek
Land Status: Private USGS Code: 10030105
Quad: Neihart Secondary Drainage: Snow Creek
Inspectors: Tuesday. Belanger. Clark. West Date Investigated: June 9. 1994
Organization: Pioneer Technical Services. Inc. P.A. # 07-157 & 07-158

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 64,920 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 7.9J to 98.7J mg/kg Mercury: 0.34 to 0.48 mg/kg
Arsenic: 53.9 to 181 mg/kg Lead: 713JX to 3,090JX mg/kg
Barium: 345 to 401 mg/kg Manganese: 7090J mg/kg
Cadmium: 10.1JX 12.8JX mg/kg
to Zinc: 536 to 2,950 mg/kg
Copper: 64.0J to 11 7J mg/kg

• Three discharging adits were associated with the site. The MCL for cadmium and the
acute and chronic aquatic life criteria for cadmium, copper, and zinc were exceeded in all
three adit discharges. The EPA action level for lead, as well as the acute and chronic
aquatic life criteria for lead, were exceeded in the two adit discharges associated with the
upper portion of the Rebellion Mine.

• The three adit discharges eventually merged to form the headwaters of a tributary to Snow
Creek.A surface water sample was collected from this tributary downstream from the site.
The MCL and the acute and chronic aquatic life criteria for cadmium were exceeded in the
sample. Additionally, the acute and chronic aquatic life copper and zinc and
criteria for
the chronic aquatic life criteria for lead were exceeded in the sample.

• Potential safety hazards observed the site included several collapsing structures (two
loadout structures and two collapsing sheds).

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Ripple Mines County: Cascade


Legal Description: T 14N R 8E Section(sV NE 1/4. SW 1/4. Section 27
Mining District: Neihart Mine Type: Hardrock/Ag. Au. Pb. Zn
Latitude: N 46° 56' 43" Primary Drainage: Belt Creek
Longitude: W 110° 41' 52" USGS Code: 10030105
Land Status: Private Secondary Drainage: Snow Creek
Quad: Neihart Date Investigated: June 7. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 07-163
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated to be 6,100 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
77J to 105J mg/kg
Silver: Copper: 89.3J to 184J mg/kg
Arsenic: 391 to 687 mg/kg Mercury: 0.83 to 1.12 mg/kg
Barium: 459 mg/kg Lead: 6,270JX to 6,920JX mg/kg
Cadmium: 8.47 JX mg/kg Zinc: 515 to 1,670 mg/kg

There were four discharging adits observed at the site during the investigation; however,
none of the flows reached a flowing surface water source. The MCLs for arsenic and
cadmium were exceeded in the Adit #1 A discharge; and the MCL for cadmium was
exceeded in the Adit #3 discharge. The acute and chronic aquatic life criteria for zinc
were exceeded in all four discharges; and the acute and chronic aquatic life criteria for
cadmium and copper were exceeded in all discharges except Adit #2. Additionally, the
chronic aquatic life criteria for lead was exceeded in all of the discharges.

The surface water sample collected below the site exceeded the MCL for cadmium. The
acute and chronic aquatic life criteria were exceeded for cadmium, copper, lead, and zinc,
as well as the chronic aquatic life criteria for iron.

Potential safety hazards observed at the site included three open adits, a collapsing
loadout structure, and a collapsing cabin.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Lexington No. 4 County: Cascade


Legal Description: T 14N R 8E Section(sV SW
1/4. NE Section 28
1/4.
Mining District: Neihart Mine Type: Hardrock/Ag. Pb. Au
Latitude: N 46° 56' 50" Primary Drainage: Belt Creek
Longitude: W
110° 42' 35" USGS Code: 10030105
Land Status: Private Secondary Drainage: Snow Creek
Quad: Neihart Date Investigated: June 9. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 07-167
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated to be 6,600 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 18.9J mg/kg Mercury: 0.19mg/kg
Arsenic:316 mg/kg Lead: 2,410 mg/kg
Cadmium: 10.8JX mg/kg Zinc: 2,850 mg/kg
Copper: 46. 8 J mg/kg

One discharging adit was observed at the site during the investigation; however, the adit
did not reach a surface water source. The MCL for cadmium and the acute and chronic
aquatic life criteria for cadmium, copper, lead, and zinc were exceeded in the adit
discharge.

shed and several


Potential safety hazards observed at the site included a collapsing
unstable, steep slopes associated with the waste rock dumps and caved adit.

5-16
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Hutchinson County: Cascade


Legal Description: T 14N R 8E Section(s): NW 1/4. SW 1/4. Section 22
Mining District: Neihart Mine Type: Hardrock/Unknown
Latitude: N 46° 57' 33" Primary Drainage: Belt Creek
Longitude: W 110° 42' 09" USGS Code: 10030105
Land Status: Private Secondary Drainage: Snow Creek
Quad: Neihart Date Investigated: June 7. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 07-177
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

• The volume waste rock observed at the site was estimated to be 1 30 cubic yards;
of
however, the waste rock was not sampled due to the small volume involved and the fact
that the dump was fully vegetated and was not located in a drainage.

• One discharging adit was observed at the site during the investigation. No MCLs were
exceeded in the adit discharge; however, the acute and chronic aquatic life criteria for
cadmium, copper, and zinc were exceeded. The adit discharge seeped into the ground
before reaching surface water.

• Snow Creek flows adjacent to the site on the south side. No surface water or sediment
samples were collected from Snow Creek since the waste rock was not located in the
drainage and there was not direct runoff route to surface water.

• No hazardous mine openings or structures were observed at the site.

5-17
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Snow Creek Millsite County: Cascade


Legal Description: T 14N R 8E Section(s): SE 1/4. NW 1/4. SW 1/4. Section 21
Mining District: Neihart Type: Cyanide Mill/Au. Ag
iVline

Latitude: N 46° 57' 30" Primary Drainage: Belt Creek


Longitude: W
110° 43' 10" USGS Code: 10030105
Land Status: Public Secondary Drainage: Snow Creek/Carpenter
Quad: Neihart Creek
Inspectors: Tuesday. Bisch. West Date Investigated: July 11. 1994
Organization: Pioneer Technical Services. Inc. P.A. # 07-505

• The volume of mill tailings observed at the site was estimated to be 183 cubic yards;
approximately 25 percent of the tailings were contained in a wooden vat. The following
elements were elevated to at least three times the background concentrations:
Silver: 78.6JX mg/kg Lead: 962 mg/kg
Copper: 61.7 mg/kg Antimony: 55. 7 J mg/kg
Mercury: 0.24J mg/kg Zinc: 775 mg/kg

• No waste rock dumps were observed at the site.

• Snow Creek flows adjacent to the site on the southwest side. No MCLs were exceeded in

Snow Creek; however, acute and chronic aquatic life criteria for zinc were exceeded in
both the upstream and downstream samples. Additionally, the acute and chronic aquatic
life criteria for cadmium were exceeded in the downstream sample.

• Potential safety hazards observed at the site included several collapsing wooden
structures (cabins and mill building) and abundant wood and metal debris.

5-18
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Edge


Gilt Tailings County: Fergus
Legal Description: T 16N R 20E Section(s): SW 1/4. SW 1/4. Section 17: SE 1/4.
Mining District: Warm Springs SE Section 20
1/4.
Latitude: N 47° 07' 53" Mine Type: Millsite/Au. Ag. Pb. Cu
Longitude: W 109° 12' 29" Primary Drainage: Chippewa Creek
Land Status: Private/Public USGS Code: 10040204
Quad: Judith Peak Secondary Drainage: Ox Frame Gulch/
Inspectors: Tuesday. Bisch. West Chippewa Creek
Organization: Pioneer Technical Services. Inc. Date Investigated: July 14. 1994
P.A. # 14-008

• The volume of tailings observed at the site was estimated


be 69,860 cubic yards. This
to
volume includes a previously reclaimed tailings pond (located near the headwaters of
Chippewa Creek at the Gilt Edge Mine), as well as an uncontained tailings pile located
near the small community of Gilt Edge (approximately 1 .5 miles downstream from the Gilt
Edge Mine). The following elements were elevated to at least three times the background
concentrations:
Arsenic: 928 J mg/kg
Antimony: 2 1.0 J to 128 J mg/kg
Mercury: 2. 23 J mg/kg to 4. 50 J mg/kg

• A domestic well was sampled in the town of Gilt Edge downgradient of TP-2. No MCLs
were exceeded in this groundwater sample.

• The headwaters of Chippewa Creek are located at the Gilt Edge Mine, and the creek
flows adjacent to the large, uncontained tailings pile located downstream. Observed
releases to Chippewa Creek (sediment) were documented for arsenic and mercury.

• No MCLs were exceeded in Chippewa Creek; however, the chronic aquatic life criteria for
mercury was exceeded in the downstream sample. This exceedence was directly
attributable to the site.

• Two, potentially hazardous, mine openings (adits) were observed in the mine area.
Additional safety hazards at the site included two elevated, large metal vats and a wooden
loadout structure located near the lower tailings pile.

5-19
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Western Mine and Millsite County: Fergus


Legal Description: T 16N R 19E Section(sV NE 1/4. NW
1/4. Section 11: NW
Mining District: Warm Springs 1/4. NW 1/4. Section 11
Latitude: N 47° 10' 11": N 47° 10' 07" Mine Type: Hardrock: Millsite/Au
Longitude: W 109° 17' 15": W 109° 16' 37" Primary Drainage: Warm Springs Creek
Land Status: Private USGS Code: 10040103
Quad: New Year Secondary Drainage: Devils Canyon/Muskrat
Inspectors: Tuesday. Bisch. West Creek
Organization: Pioneer Technical Services. Inc. Date Investigated: July 13. 1994
P.A. # 14-023 and 14-030

Although evidence of two separate mill structures were observed at the site, no mill
tailings were found.

The volume of waste rock observed at the site was estimated to be 1 ,030 cubic yards.
The following elements were elevated to at least three times the background
concentrations: -

3.6JX to 124JX mg/kg


Silver:
Antimony: 67.4J to 78.2J mg/kg
Mercury: 1.16J to 2.1 2J mg/kg

No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

An unnamed intermittent tributary to Devil's Canyon (dry during investigation) is located


within approximately 20 waste sources at the site; however, no sediment samples
feet of
were collected from the tributary due to the very stable condition of the drainage
(extremely heavy vegetative cover), the general lack of sediment, and the lack of a
defined channel.

Potential safety hazards observed at the site included four open adits and a large,
unstable loadout structure.

5-20
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: PresterJohn County: Fergus


Legal Description: T 16N R 20E Section(s): S 1/2. SW 1/4. Section 30
Mining District: Warm Springs Mine Type: Hardrock/Au
Latitude: N 47° 07' 4.6 Primary Drainage: Chippewa Creek
Longitude: W 109° 14' 30.5 USGS Code: 10040204
Land Status: Private/Public Secondary Drainage: South Fork of Chippewa
Quad: Judith Peak/IHorsethief Coulee West Creek
Inspectors: Tuesday. Bisch. West Date Investigated: July 15. 1994
Organization: Pioneer Technical Services. Inc. P.A. # 14-090

• The volume of mill tailings observed at the site was estimated to be 20,835 cubic yards.
The following elements were elevated to at least three times background concentrations:
Arsenic: 1,430Jmg/kg Antimony: 45.0J mg/kg
Barium: 598 mg/kg Zinc: 199 mg/kg
Mercury: 3.26J mg/kg

• The volume of waste rock observed at the site was estimated to be 3,870 cubic yards.
The following elements were elevated to at least three times background concentrations:
Arsenic: 781 mg/kg
Mercury: 0.98J mg/kg
Barium: 481 mg/kg

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

• The entire volume of tailings associated with the site are situated directly in an
intermittent, unnamed tributary to the south fork of Chippewa Creek (dry during
investigation). The tailings extend for more than 1/2-mile downstream along the drainage.
Observed releases to the tributary (sediment) were documented for arsenic, mercury,
barium, and antimony.

• Potential safety hazards observed at the site included two open adits (previously gated,
but subsequently broken into), a fenced shaft, and a relatively large, open pit.

5-21
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Argo County: Granite


Legal Description: T 10N R 16W Section(s): SW 1/4.
NE 1/4. Section 35
Mining District:__Ai^s Mine Type: Hardrock/Au. Ag
Latitude: N 46° 34' 50" Primary Drainage: Clark Fork River
Longitude: W 113° 34' 10" USGS Code: 17010201
Land Status: Private Secondary Drainage: Harvey Creek
Quad: Spink Point Date Investigated: July 6. 1994
Inspectors: Tuesday. Belanger. West P.A. # 20-081
Organization: Pioneer Technical Services. Inc.

The volume of tailings observed at the site was estimated to be 10 cubic yards. The
following elementswere elevated to at least three times the background concentrations:
Barium: 2,840 mg/kg
Lead: 460 mg/kg
Mercury: 0.29J mg/kg

The volume of waste rock observed at the site was estimated be 1 ,700 cubic yards.
to
The following element was elevated to at least three times the background concentrations:
Mercury: 0.33 J mg/kg

One discharging adit was associated with the site. The MCL for antimony and the chronic
aquatic life criteria for lead were exceeded in the adit discharge.

Harvey Creek flows adjacent to the site on the southwest side. No observed releases to
Harvey Creek were documented. The acute and chronic aquatic life criteria for cadmium
were exceeded in the downstream sample, although not attributable to this site.

Potential safety hazards observed at the site included one open adit.

5-22
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Millers Mine [


County: Granite
Legal Description: T 3N R 17W Section(s): NE 1/4. NW 1/4. Section 11
Mining District: Frog Pond Mine Type: Hardrock/Au. Ag. Cu. Pb. Zn
Latitude: N 46° 01' 49" Primary Drainage: Copper Creek
Longitude: W113M0'50" USGS Code: 17010202
Land Status: Private Secondary Drainage: Lutz Creek
Quad: Whetstone Ridge Date Investigated: July?. 1994
Inspectors: Tuesday. Belanger. West P.A. # 20-176
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated to be 9,045 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Cadmium: 17.1J mg/kg
to 29.5J Lead: 1,980 to 4,020 mg/kg
Copper: 274J to 473J mg/kg Zinc: 2,020 to 2,570 mg/kg
Arsenic: 68.6J to 92.3J mg/kg Mercury: 0.78J to 1 .73J mg/kg

A surface water sample was collected downstream from the site after flowing from a bog
area. The MCL for cadmium and the acute and chronic aquatic life criteria for cadmium,
copper, and zinc were exceeded in the sample.

One discharging adit and two filled shafts were observed at the site during the
investigation. No MCLs were exceeded in the adit discharge; however, the acute and
chronic aquatic life criteria for cadmium and zinc and the chronic aquatic life criteria for
iron and lead were exceeded. The MCL for cadmium was exceeded in one of the shafts.

• Potential safety hazards observed at the site included three open shafts, a collapsing
headframe, and two collapsing cabins.

5-23
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Free Coin/Red Cloud County: Granite


Legal Description: T 12N R 14W Section(s): SW 1/4. SE 1/4. Section 3
Mining District: Garnet Mine Type: Hardrock. Millsite/Au
Latitude: N 46° 49' 12" Primary Drainage: Bear Creek
Longitude: W 113° 20' 44" USGS Code: 17010201
Land Status: Private Secondary Drainage: First Chance Gulch
Quad: Elevation Mountain Date Investigated: June 29. 1994
Inspectors: Bisch. Flammang. Clark. West P.A. # 20-134
Organization: Pioneer Technical Services. Inc.

• The overall volume of mill tailings associated with the site could not be determined during
the investigation. Tailings were observed in several scattered and very small (shallow)

pockets near the mill building during the investigation. Additional tailings may be
deposited at depth beneath the large waste rock dumps at the site; however, attempts to
bore through the waste rock were unsuccessful.

• The volume of waste rock observed at the site was estimated to be 22,325 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 4.8JX mg/kg Mercury: 2.08 to 2.44 mg/kg
Arsenic: 37.4J mg/kg Lead: 137 to 171 mg/kg
Copper: 6 1.4 J to 104 J mg/kg

• One discharging which flowed directly into First Chance Gulch, was observed at the
adit,
site.The MCL for antimony, as well as the chronic aquatic life criteria for lead, were
exceeded in the adit discharge.

• First Chance Gulch flows a constructed, lined pond located near the center of the
into
site. The pond appeared to be part of a diversion structure which directs the flow
underground (directly beneath the site). The stream re-emerges downstream from the
lowermost workings at the site. No observed releases were documented, and no MCLs or
acute or chronic aquatic life criteria were exceeded in the stream.

• Hazardous mine openings observed at the site included four open adits and an open pit

with a 30-foot highwall. Additionally, the mill building was in a state of collapse.

5-24
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Little Gem County: Granite


Legal Description: T 7N R 13W Section(s): NE 1/4. SW 1/4. Section 30
Mining District: Philipsburg Mine Type: Hardrock/Ag. Au. Pb. Zn
Latitude: N 46° 19' 43" Primary Drainage: Camp Creek
Longitude: W 113° 16' 22" USGS Code: 17010202
Land Status: Private Secondary Drainage: Cliff Gulch
Quad: Philipsburg Date Investigated: July 5. 1994
Inspectors: Flammang. Belanger. West P.A. # 20-071
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated to be 18,290 cubic yards. The
following elements were elevated to at least three times the background concentrations:
Silver: 53 to 68.5 mg/kg Manganese: 29,600 mg/kg
Cadmium: 15.1 mg/kg Lead: 903 to 2,890 mg/kg ,

Copper: 145 J mg/kg Zinc: 2,590 to 9,250 mg/kg

• The volume of waste rock observed at the site was estimated to be 4,81 0 cubic yards.
The waste rock was previously sampled during the 1993 Hazardous Materials Inventory
as part of the Trout Mine (20-062) investigation. The following elements were elevated to
at least three times the background concentrations:
Cadmium: 9.8 mg/kg Zinc: 1,480 mg/kg
Copper: 323 mg/kg

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

• Gulch (dry during investigation) flows adjacent to the site on the north
Intermittent Cliff
side. Sediment samples were collected from Cliff Gulch; however, no observed releases
were documented due to upgradient impacts from the Trout site.

• Potential safety hazards observed at the site included one open adit, a collapsing
headframe, and two collapsing wooden structures.

5-25
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY
'

Mine/Site Name: Wenger No. 2 County: Granite


Legal Description: T 7N R 13W Section(s): SW 1/4. SW 1/4. Section 30
Mining District: Philipsburg Mine Type: Hardrock/Aa. Au. Pb. Zn
Latitude: N 46° 19' 10" Primary Drainage: Camp Creek
Longitude: W 113° 16' 47" USGS Code: 17010202
Land Status: Private Secondary Drainage: Cliff Gulch
Quad: Philipsburg Date Investigated: July 5. 1994
Inspectors: Flammang. Belanger. West P.A. # 20-073
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated be 86,635 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Silver: 52.4 to 70.6 mg/kg Arsenic: 520J mg/kg
Barium: 3,880 to 7,050 mg/kg Cadmium: 10J to 12. 4 J mg/kg
Copper: 1 87J to 644J mg/kg Manganese: 16,000 mg/kg
Lead: 1,920 to 2,340 mg/kg Zinc: 6,820 to 7,860 mg/kg

• The volume of waste rock observed at the site was estimated to be 8,350 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Barium: 1,940 mg/kg Copper: 330J mg/kg
Manganese: 36,900 mg/kg Zinc: 2,500 mg/kg

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

• Gulch (dry during investigation) flows adjacent to the site on the northeast
Intermittent Cliff
side. Sediment samples were collected from the Cliff Gulch drainage; however, no
observed releases were documented.

• Potential safety hazards observed at the site included two open adits, a collapsing loadout
structure, and a collapsing cabin.

5-26
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Josephine County: Jefferson


Legal Description: T 8N R 6W Section(s): SE 1/4. NE
Section 26
1/4.
Mining District: Basin Mine Type: Hardrock/Au. Ag. Pb
Latitude: N 46° 24' 58" Primary Drainage: Basin Creek
Longitude: W 112° 18' 36" USGS Code: 10020006
Land Status: Private Secondary Drainage: Clear Creek
Quad: Three Brothers Date Investigated: August 2. 1994
Inspectors: Bisch. Flammang. West P.A. # 22-031
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume waste rock observed at the site was estimated to be 21 ,680 cubic yards.
of
Several of the dumps were situated directly in the Clear Creek floodplain. The following
elements were elevated to at least three times the background concentrations:
Silver: 30.8 to 64.7 mg/kg
Arsenic: 1 ,960 J mg/kg
Lead: 3,000 to 10,600 mg/kg

• One discharging adit and two filledwere observed at the site. The pH of the adit
shafts
discharge, which eventually entered Clear Creek, was measured at 4.16. The MCL for
cadmium and the EPA action level for lead were exceeded in the adit discharge, as were
the acute and chronic aquatic life criteria for silver, cadmium, copper, lead, and zinc and
the chronic aquatic life criteria for mercury. One of the filled shafts that was sampled
during the investigation had a pH of 5.8. No MCLs were exceeded in water contained in
the shaft.

• Observed releases to Clear Creek were documented for silver and lead. No MCLs were
exceeded in Clear Creek; however, the acute and chronic aquatic life criteria for silver and
lead were exceeded in the downstream sample. These exceedances were directly
attributable to the site.

• Potential safety hazards observed at the site included two fenced but open shafts, a
collapsing loadout structure, and several collapsing cabins.

5-27
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY
'

Mine/Site Name: Doris County: Jefferson


Legal Description: T 6N R 5W '
Section(s): SW 1/4. SE 1/4. Section 7
Mining District: Basin Mine Type: Hardrock/Unknown
Latitude: N 46° 66' 58" Primary Drainage: Basin Creek
Longitude: W 112° 16' 30" USGS Code: 10020006
Land Status: Private Secondary Drainage: Basin Creek
Quad:_B3M] Date Investigated: June 17. 1994
Inspectors: Bullock. Bisch. Clark. West P.A. # 22-293
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 4,470 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
17mg/kg
Silver: Mercury: 3.33J mg/kg
Cadmium: 11.9JX mg/kg Manganese: 2410JX mg/kg
Cobalt: 10.4 mg/kg Lead: 1 82 JX to 2,000 JX mg/kg
Copper: 531 J mg/kg Zinc: 722 to 1,570 mg/kg

• Waste rock was actively eroding into Basin Creek at the site. An observed release to
Basin Creek (sediment) was documented for copper.

• No MCLs were exceeded Basin Creek; however, acute and chronic aquatic life criteria
in

for copper and zinc were exceeded in both the upstream and downstream samples.
Additionally, the chronic aquatic life criteria for lead and mercury were exceeded in both
the upstream and downstream samples.

• Potential safety hazards observed at the site included two partially backfilled adits and a
collapsing loadout structure (low hazard potential). , .

5-28
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Lady Leith County: Jefferson


Legal Description: T 7N R 5W Section(s): NE 1/4. NW 1/4. Section 6
Mining District: Basin Mine Type: Hardrock/Pb. Zn
Latitude: N 46° 23' 28" Primary Drainage: Basin Creek
Longitude: W112° 16' 48" USGS Code: 10020006
Land Status: Private/Public Secondary Drainage: Basin Creek
Quad: Three Brothers Date Investigated: June 15. 1994
Inspectors: Bisch. Clark. West P.A. # 22-316
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 3,505 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 3.6 to 22.2 mg/kg Mercury: 0.12J to 0.13J mg/kg >
Arsenic: 79. 2 JX to 3,740 JX mg/kg Manganese: 4, 720 JX to 5,820 mg/kg
Cadmium: 8.0JX 32.2JX mg/kg
to Lead: 355JX to 4,950JX mg/kg
Copper: 246J mg/kg Antimony: 78. 8J mg/kg
Zinc: 620 to 1,100 mg/kg

• Two discharging adits were observed at the site. The MCL and acute and chronic aquatic
life criteria for cadmium were exceeded the discharge from Adit #1 and the MCL for
in ;

arsenic was exceeded in the discharge from Adit #2. Additionally, acute and chronic
aquatic life criteria for copper, lead, and zinc were exceeded the Adit #1 discharge; and
in

acute and chronic aquatic life criteria for zinc were exceeded in the Adit #2 discharge.

• An unnamed tributary to Basin Creek flows through the Observed releases to the
site.

stream were documented for manganese (surface water) and arsenic, cadmium, lead, and
zinc (sediment).

• No MCLs were exceeded in the tributary; however, the chronic aquatic life criteria for lead
was exceeded in the downstream sample. These exceedances were directly attributable
to the site.

• Potential safety hazards observed at the site included a fenced, but open shaft and
multiple collapsing cabins (low hazard potential).

5-29
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Old Basin Miilsite County: Jefferson


Legal Description: T 6N R 5W Section(s): SW 1/4. Section 17: SE 1/4. Section
Mining District: Basin 18
Latitude: N46° 16' 10" Mine Type: Cu. Ag. Pb
Millsite/Au. Zn.
Longitude: W 112° 16' 46" Primary Drainage: Boulder River
Land Status: USGS Code: 10020006
Quad: Basin Secondary Drainage: Basin Creek
lnspectors:_N/A Date Investigated: N/A
Organization: Pioneer Technical Services. Inc. P.A. # 22-500

• A site visit was not conducted at the site during the 1994 inventory. The EPA investigated
the site 1990, and the northwestern part of the
in site was investigated by MDSL in 1993
(Basin Miilsite Inventory, 22-036).

• According to the EPA, the total surface area covered by tailings at this site was estimated
to be 280,000 square feet. However, the EPA's identification of "tailings" includes waste
rock. Using this area, the volume of tailings was estimated to range from 10,000 to
30,000 cubic yards. The following elements were elevated to at least three times the
background concentrations:
Arsenic: 72 to 1 ,640 mg/kg
Lead: 274 to 2,710 mg/kg

• No discharging adits, filled shafts, seeps, or springs were associated with the site.

• The Boulder River flows adjacent to the site on the south side. Observed releases to the
Boulder River were documented for arsenic (surface water) and lead (sediment). No
MCLs were exceeded. The water metals data were not comparable to aquatic life
standards due to the lack of associated water hardness data.

Potential safety hazards associated with the site include a collapsing brick smelter stack
and and a collapsing loadout
flue structure. Potentially hazardous mjne openings were
not evaluated by the EPA.

5-30
f
MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Cresent/Alsace County: Jefferson


Legal Description: T 8N R_5W_ Section(s): NE 1/4. NE
Section 29
1/4.
Mining District: Cataract Mine Type: Hardrock/Pb. Ag. Zn. Au
Latitude: N 46° 25' 17" Primary Drainage: Boulder River
Longitude: W 112° 14' 45" USGS Code: 10020006
Land Status: Private Secondary Drainage: Cataract Creek
Quad: Chessman Reservoir Date Investigated: August 12. 1994
Inspectors: Tuesday. Bisch. Flammang P.A. # 22-106
Organization: Pioneer Technical Services. Inc.

• The volume observed at the site was estimated to be 840 cubic yards. The
of tailings
following elements were elevated to at least three times the background concentrations:
Silver: 32.6 mg/kg Lead: 4,570 mg/kg
Cadmium: 3.67 mg/kg Zinc: 618 mg/kg
Copper: 356 mg/kg

• The volume of waste rock observed at the site was estimated to be 8,460 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver:35.8 mg/kg Lead: 5,820 mg/kg
Copper: 583 mg/kg . Zinc: 340 mg/kg
Iron: 41,300 mg/kg

• One discharging adit was observed at the site. The MCL and
acute and chronic aquatic
life criteria for cadmium, and the MCLG and acute and chronic aquatic life criteria for

copper were exceeded in the adit discharge. Additionally, the acute and chronic aquatic
life criteria for zinc and the chronic aquatic life criteria for mercury were exceeded in the

adit discharge.

• The headwaters Creek flows directly adjacent to the site. Observed releases
of Cataract
to Cataract Creek were documented for cadmium, copper, lead, and zinc.

• The MCL for cadmium and acute and chronic aquatic cadmium, copper, and
life criteria for
zinc were exceeded in the downstream sample. These exceedances were directly
attributable to the site.

• Potential safety hazards observed at the site included a partially collapsed adit, an
unstable loadout structure, several collapsing buildings, and various scattered wooden
and metal debris.

5-31
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Boulder Chief County: Jefferson


Legal Description: T 7N R 5W Section(s^: SW 1/4. NW 1/4. Section 27
Mining District: Cataract Mine Type: Hardrock/Pb. Ag. Cu
Latitude: N 46° 19' 48" Primary Drainage: Cataract Creek
Longitude: W 112° 12' 24" USGS Code: 10020006
Land Status: Private Secondary Drainage: Cataract Creek
Quad: Mount Thompson Date Investigated: June 14. 1994
Inspectors: Bullock. Bisch. Clark. West P.A. # 22-132
Organization: Pioneer Technical Services. Inc.

The volumeof mill tailings observed at the site was estimated to be 138 cubic yards. The
following elements were elevated to at least three times the background concentrations:
Silver: 76 mg/kg Mercury: 0.53J mg/kg
Arsenic: 186 mg/kg Lead: 24,300 mg/kg
Cadmium: 170 mg/kg Antimony: 105J mg/kg
Copper: 302 mg/kg Zinc: 23,700 mg/kg

• The volume of waste rock observed at the site was estimated to be 14,225 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: mg/kg
3.2 to 17.8 Mercury: 0.83J mg/kg
Cadmium: 9.5J to 13.6J mg/kg Manganese: 10,100 mg/kg
Copper: 158 mg/kg Lead: 364 to 7680 mg/kg
Zinc: 883 to 1 060 mg/kg

• One discharging adit was observed


at the site; however, the discharge had no
measurable flow at the time of the investigation (standing water) and eventually seeped
into a waste rock dump (WR2) after a relatively short surface expression. A sample was
collected for field parameters only; the pH was 3.0 and S.C. was 497 uS/cm.

• Observed releases to an unnamed tributary of Cataract Creek were documented for lead
and zinc. The MCL for cadmium was exceeded in the tributary as were the acute and
chronic aquatic life criteria for cadmium, copper, lead, and zinc. These exceedances were
directly attributable to the site.

• Visual impacts to terrestrial vegetation were observed for approximately 1/4-mile


downgradient from the site. The stressed vegetation was due to eroding waste rock and
tailings (likely occurring during snowmelt and high runoff precipitation events).

• Potential safety hazards observed at the site included an open pit (fenced) with a 30-foot
highwall and a collapsing, wooden loadout structure.

5-32
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Rocker/Ada County: Jefferson


Legal Description: T 7N R 5W Section(s): SW 1/4. NE
Section 17
1/4.
Mining District: Cataract Mine Type: Hardrock/Au. Ag. Pb
Latitude: N 46° 21' 52": N 46° 21' 44" Primary Drainage: Cataract Creek
Longitude: W112° 14' 48": W
112° 15' 12" USGS Code: 10020006
Land Status: Private/Public Secondary Drainage: Rocker Creek
Quad: Basin and Mount Thompson Date investigated: June 16. 1994
inspectors: BuHock. Bisch. Clark. West P.A. # 22-170
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated to be 7,525 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 16 mg/kg
6.7 to 1 Mercury: 0.26J to 1 .25J mg/kg
Arsenic: 601JX to 1,190JX mg/kg Lead: 1,030JX to 5,440JX mg/kg
Cobalt: 34.2 mg/kg Antimony: 42. 3 J to 631 J mg/kg
Copper: 159 J to 1,030 J mg/kg Iron: 55,500J mg/kg

were observed at the site during the investigation: the MCL for
Multiple discharging adits
arsenic was exceeded in AD-1 AD-2, and AD-4; the MCLs for cadmium and copper were
,

exceeded in AD-1 and AD-5; and the MCL for antimony was exceeded in AD-1.
Additionally, acute and chronic aquatic life criteria for copper and zinc were exceeded in
all the adit discharges at the site.

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Rocker Creek were documented for arsenic, copper, and zinc. Acute and chronic aquatic
life criteria for copper and zinc were exceeded in Rocker Creek downstream from the site.

These exceedances were directly attributable to the site.

Potential safety hazards observed at the site included a partially open shaft and a
collapsing headframe and loadout structure.

Vehicular access to this site is not possible. The spread out over an area
site which is

exceeding 3/4-mile in length can be reached by hiking approximately 1/2-mile along a


well-marked trail.

5-33
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Crawley Camp County: Jefferson


Legal Description: T 7N R 4W Section(s): SW 1/4. SW 1/4. Section 7
Mining District: Colorado Mine Type: Hardrock/Unknown
Latitude: N 46° 22' 04" Primary Drainage: Clancy Creek
Longitude: W 112° 09' 30" USGS Code: 10030101
Land Status: Private Secondary Drainage: Clancy Creek
Quad: Mount Thompson Date Investigated: June 13. 1994
Inspectors: Bullock. Bisch. Clark. West P.A. # 22-028
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated to be 2,800 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 2.8 to 114 mg/kg Mercury: 0.43 J mg/kg
Arsenic: 73.7 to 459 mg/kg Lead: 553 to 1820 mg/kg
Copper: 75.4 mg/kg Antimony: 1,150J mg/kg

• The two waste rock dumps


associated with this site are situated directly in the floodplain
of Upper Clancy Creek. Additionally, the discharging adit associated with the site flowed
directly into Upper Clancy Creek. The MCL for arsenic, the acute aquatic life criteria for
zinc, and the chronic aquatic life criteria for copper, iron, lead, and zinc were all exceeded
in the adit discharge.

• An observed release to Upper Clancy Creek was documented for arsenic. The chronic
aquatic life criteria for lead was exceeded in both the upstream and downstream samples,
and the chronic aquatic life criteria for iron was exceeded in the downstream sample.

• Potential safety hazards observed at the site included two partially collapsed cabins (low
hazard potential).

5-34
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Carmody County: Jefferson


Legal Description: T 6N R 3W Section(s): SW 1/4. NW 1/4. Section 14
Mining District: Elkhorn Mine Type: Hardrock/Au. Ag
Latitude: N 46° 16' 20" Primary Drainage: Elkhorn Creek
Longitude: W 1 1 1° 57' 05" USGS Code: 10020006
Land Status: Private Secondary Drainage: Slaughterhouse Gulch
Quad: Elkhorn Date Investigated: August 4. 1994
Inspectors: Flammang. Clark. West P.A. # 22-337
Organization: Pioneer Technical Services. Inc.

The volume of tailings observed at the site was estimated to be 15,615 cubic yards. The
following elements were elevated to at least three times the background concentrations:
Silver: 1.7J to 88.1J mg/kg Iron: 95,500 to 108,000 mg/kg
Arsenic: 272 to 841 mg/kg Mercury: 0.40 to 138 mg/kg
Cadmium: 5.1 to 175 mg/kg Lead: 5,540 to 13,100 mg/kg
Cobalt: 52.7J mg/kg Antimony: 487J to 1,1 70J mg/kg
Copper: 494 to 1 ,250 mg/kg Zinc: 278 to 29,500 mg/kg

Significantly high concentrations of cyanide were detected in TP-1 (4,704 mg/kg) and
TP-3 (3,075 mg/kg).

The volume of waste rock observed at the site was estimated to be 2,475 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: mg/kg
1.7J Iron: 138,000 mg/kg
Arsenic: 1,560 mg/kg Mercury: 1.00 mg/kg
Cadmium: 6.6 mg/kg Lead: 53.5 mg/kg
Copper: 616 mg/kg

No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

Slaughterhouse Gulch flows through the center of the site. Observed releases to
Slaughterhouse Gulch were documented for iron, lead, and zinc. No MCLs were
exceeded in Slaughterhouse Gulch; however, the chronic aquatic life criteria for cadmium,
copper, iron, and lead were exceeded in downstream samples. These exceedances were
directly attributable to the site.

Potential safety hazards observed at the site includes two open (but fenced) shafts, two
open adits, three small open pits, and various collapsing wooden and metal structures.

5-35
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Name:
'

Mine/Site Iron County: Jefferson


Legal Description: T 7N R 3W Section(s): SW 1/4. SW 1/4. Section 36
Mining District: Elkhorn Mine Type: Hardrock/Fe
Latitude: N 46° 18' 37" Primary Drainage: Muskrat Creek
Longitude: W111 ° 55' 43" USGS Code: 10020006
Land Status: Private \
Secondary Drainage: Muskrat Creek
Quad: Elkhorn Date Investigated: August 9. 1994
Inspectors: Flammang. Belanger. West P.A. # 22-359
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 8,535 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Cobalt: 21.1 to 27.1 mg/kg Copper: 410 to 487 mg/kg
Iron: 64,700 to 75,200 mg/kg

• One discharging adit was associated with the site. No MCLs were exceeded in the adit
discharge; however, the acute and chronic aquatic life criteria for copper and the chronic
aquatic life criteria for mercury were exceeded in the discharge.

• A sediment sample was collected from the adit discharge drainage (downstream from
where the adit discharge seeped into the ground). The sediment contained significantly
elevated (>3X background) levels of cobalt, copper, iron, and zinc.

• Potential safety hazards observed at the site included several collapsing loadout
structures and several collapsing cabins.

5-36
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Trumley Heap Leach County: Jefferson


Legal Description: T 6N R 3W Section(s): NW 1/4. SW 1/4. Section 15
Mining District: Elkhorn Mine Type: Milisite/Au
Latitude: N 46° 16' 13" Primary Drainage: Elkhorn Creek
Longitude: W 111° 58' 15" USGS Code: 10020006
Land Status: Private Secondary Drainage: Turnley Meadows Creek
Quad: Elkhorn Date Investigated: July 1. 1994
Inspectors: Bisch. Flammang. West P.A. # 22-501
Organization: Pioneer Technical Services. Inc.

The overall volume of tailings associated be determined


with this site could not
accurately. The site was previously reclaimed, and bore holes were not drilled through
the reclaimed tailings to determine total depth. Although the reclamation effort appeared
to have consisted of application of cover soil and revegetation, tailings were observed at
the surface in several scattered, isolated pockets. The following elements were elevated
to at least three times the background concentrations:
Silver: 55.2 mg/kg Mercury: 2.83 mg/kg
Arsenic: 229 mg/kg Lead: 3,710 mg/kg
Cadmium: 130 mg/kg Antimony: 309J mg/kg
Copper: 367 mg/kg Zinc: 12,100J mg/kg

No waste rock was observed at the site.

Turnley Creek flows adjacent to the site on the north side. No observed releases to
Turnley Creek were documented; additionally, no MCLs or aquatic life criteria were
exceeded in Turnley Creek either upstream or downstream from the site.

• Of the four monitoring wells located at the site, all were installed downgradient from the
reclaimed tailings pond (no upgradient wells were found). The shallowest well was
sampled (static water level = 8.15 feet from the top of the casing); and no MCLs were
exceeded in the sample.

5-37
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Elkhorn Creek Tailings County: Jefferson


Legal Description: T 6N R 3W Section(s): SE 1/4. E 1/2. Section 15
Mining District: Elkhorn Mine Type: Hardrock/Au
Latitude: N 46° 10' 11" Primary Drainage: Elkhorn Creek
Longitude: W 111° 57' 18" USGS Code: 10020006
Land Status: Private Secondary Drainage: Elkhorn Creek
Quad: Elkhorn Date Investigated: Augusts. 1994
Inspectors: Tuesday. Belanger. West P.A. # 22-502
Organization: Pioneer Technical Services. Inc.

The volume of tailings observed at the site was estimated tobe 51 ,635 cubic yards. The
following elements were elevated to at least three times the background concentrations:
Silver: 54.1 to 86.4 mg/kg Mercury: 1.71 to 9.36 mg/kg
Arsenic: 1 89 to 448 mg/kg Lead: 3,380 to 8,800 mg/kg
Cadmium: 1 34 to 229 mg/kg Antimony: 256 to 484 mg/kg
Copper: 323 to 687 mg/kg Zinc: 12,300 to 18,400 mg/kg

No waste rock was observed at the site.

No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

Elkhorn Creek flows through the center of the site. Observed releases to Elkhorn Creek
were documented for lead and zinc. The MCL for cadmium and the acute and chronic
aquatic life criteria for cadmium and zinc were exceeded in the downstream sample.
These exceedances were directly attributable to the site.

Potential safety hazards observed at the site included a collapsing mill building.

5-38
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Danny T County: Judith Basin


Legal Description: T 15N R 9E Section(s): SE 1/4. NW
1/4. Section 7
Mining District: Hugiiesvilie Type: Hardrock/Ag. Pb. Zn
iViine

Latitude: N 47° 04' 39.7" Primary Drainage: Dry Fork Beit Creek
Longitude: W 110° 38' 0.7" USGS Code: 10030105
Land Status: Private Secondary Drainage: Galena Creek
Quad: Barker Date Investigated: July 11. 1994
inspectors: Tuesdav. Bisch. West P.A. # 23-500
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site during the investigation. i

• The volume of waste rock observed at the site was estimated to be 1 0,200 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 12.5JXmg/kg Mercury: 0.15J mg/kg
Arsenic: 200J mg/kg Lead: 3,140 mg/kg
Copper: 56.3 mg/kg Zinc: 213 mg/kg

• The waste rock dump was actively eroding down the drainage toward Galena Creek.

• One discharging adit that eventually flowed into Galena Creek was observed at the site.
The adit was sampled at its mouth (AD-1) and again after flowing over the waste rock
dump (SW-1). At the mouth, the pH was 3.01, and the MCLs for arsenic, cadmium, and
antimony and the EPA action level for lead were exceeded. In addition, the acute and
chronic aquatic life criteria for cadmium, copper, and zinc and the chronic aquatic life
criteria for iron and lead were exceeded. After flowing over waste rock, the pH of the
discharge was 3.0, and the MCLs for arsenic, cadmium, and antimony were exceeded.
The acute and chronic aquatic life criteria for cadmium, copper, and zinc and the chronic
aquatic life criteria for arsenic, iron, and lead were also exceeded.

• Galena Creek was not sampled due to known poor water quality and abundant available
data for the stream and the effect of the Marcelline Mine below the Danny T at Galena
Creek.

No hazardous mine openings (the adit was gated) or structures were observed at the site;
however, abundant debris was scattered throughout the site.

5-39
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Roncor/Amax Sapphire County: Judith Basin


Legal Description: T 13N R 11E Section(s): Sections 21. 22. 23. and 24
Mining District: Yogo Mine Type: Open pitA^ogo sapphires
Latitude: N 46° 52' Primary Drainage: Judith River
Longitude: W 110° 20' USGS Code: 10040103
Land Status: Private Secondary Drainage: Yogo Creek
Quad: Indian Hill and Woodhurst Mountain Date Investigated: September 10. 1993
Inspectors: Bullock. S. Babits P.A. # 23-501
Organization: Pioneer Technical Services. Inc.

A site visit was not conducted at this site during the 1994 inventory; however, the site was
informally inspected in 1993 while conducting an inventory at the Vortex Site (23-027).

• The tailings observed at the site consisted of fine clays (limestone fines) from wash plant
operations. The volume of tailings was not determined, and no tailings samples were
collected; however, metals concentrations are expected to be very low according to data
collected at the adjacent Vortex Site.

• No discharging adits, filled shafts, seeps, or springs were observed at the site.

• Yogo Creek flows adjacent to the site on the north side. Surface water and sediment data
collected from Yogo Creek in 1993 indicated that metals concentrations were not

significantly elevated downstream from the site compared to upstream concentrations. No


MCLs or aquatic life criteria were exceeded in Yogo Creek.

• Potential safety hazards observed at the site included two hazardous mine openings, one
large open adit, and an open shaft.

5-40
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Joslyn Street Tailings County: Lewis and Clark


Legal Description: T ION R 4W Section(s): NE 1/4. NE 1/4. SE 1/4. Section 23
Mining District: Helena Mine Type: N/A
Latitude: N 46° 35' 49.1" Primary Drainage: Tenmile Creek
Longitude: W 112° 03' 56" USGS Code: 10030101
Land Status: Private Secondary Drainage: Tenmile Creek
Quad: Helena Date Investigated: July 27. 1994
Inspectors: Tuesday. Clark. West PA # 25-501
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated be 4,900 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Arsenic: 8,520 to 29,300 mg/kg Lead: 557 to 9,230 mg/kg
Cadmium: 6. 4 J to 128 J mg/kg Antimony: 54.0 to 238 mg/kg
Copper: 98.9 to 464 mg/kg Zinc: 1,010 to 16,400 mg/kg
Mercury: 0.22 to 0.32 mg/kg

• The tailings were located a residential area and had exceptionally high
directly in
concentrations of arsenic and lead. On-site residents were concerned about groundwater
contamination and child exposure to these contaminants.

• No waste rock dumps, discharging adits, filled shafts, seeps, or springs were observed at
the site. A small volume of ponded water was observed on one of the tailings areas. The
ponded water was sampled for field parameters only (pH = 2.02, SC = 12,400 uS/cm).

• Groundwater samples were collected upgradient and downgradient from the site. No
observed releases to groundwater were documented; and no MCLs were exceeded in
either of the groundwater samples.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Drumlummon Mine. Mill, and County: Lewis and Clark
Tailings Mine/Mill Section(s): SE 1/4. Section 36 and
Legal Description: NW 1/4. N 1/2. Section 1

Mine/Mill T 12N R 6W and T 11N R 6W Tailings Section(s): SE 1/4. S 1/2. Section 34


Tailings T 12N R ^W. and T 11N R 5W and NE 1/4. NE 1/4. Section 31
Mining District: Marysviile Mine Type: Hardrock/Cu. Au. Ag. Pb. Zn. Mo
Latitude: N 46° 44' 36": N 46° 44' 58" Primary Drainage: Silver Creek
Longitude: W
112° 17'45": W112° 15' 28" USGS Code: 10030101
Land Status: Private/Public Secondary Drainage: Silver Creek
Quad: Greenhorn Mountain and Canyon Creek Date Investigated: June 23-24. 1994
Inspectors: Tuesday. Belanger. Clark. West P.A. # 25-024
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated be 178,630 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Silver:27.4 mg/kg Arsenic: 33.7 to 35.1 mg/kg
'
Copper: 116 to 149 mg/kg Mercury: 1 .85 JX to 1 .94 JX mg/kg
Lead: 1 12 to 1 17 mg/kg Zinc: 205J to 257J mg/kg

• The volume of waste rock observed at the site was estimated to be 9,020 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 5 mg/kg Arsenic: 46.2 mg/kg
Cadmium: 2.8J mg/kg Copper: 55.3 mg/kg
Mercury: 0.41 JX to 1.43JX mg/kg Lead: 1 19 mg/kg
Zinc: 311 J mg/kg

• One discharging adit was observed at the site. The discharge flowed a short distance to a
small pond. No MCLs were exceeded in the adit discharge; however, the chronic aquatic
life criteria for iron was exceeded.

• Silver Creek flows adjacent to the site on the northwest side. An observed release to
Silver Creek (sediment) was documented for mercury; however, no MCLs or aquatic life
criteria were exceeded in the stream.

• Potential safety hazards observed at the site included four open shafts, two highwalls
associated with two large open pits, and a collapsing loadout structure.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Peerless Jenny/King County: Lewis and Clark


Legal Description: T 8N R 5W Section(s): SE NW 1/4.
Section 21
1/4.
Mining District: Rimini Mine Type: Hardrock/Au. Ag. Pb
Latitude: N 46° 25' 54.7" Primary Drainage: Banner Creek
Longitude: W 112° 14' 20.9" USGS Code: 10030101
Land Status: Private Secondary Drainage: Banner Creek
Quad: Chessman Reservoir Date Investigated: July 26. 1994
Inspectors: Tuesday. Clark. West P.A. # 25-006
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume of waste rock associated with this site was estimated to be 28,030 cubic
yards. The following elements were elevated to at least three times the background
concentrations:
Silver: 44.7JX mg/kg
25.2JX to Mercury: 0.18 to 0.84 mg/kg
Arsenic: 65.2J to 91. 3J mg/kg Lead: 431 to 1,150 mg/kg
Copper: 103 to 291 mg/kg Zinc: 1,050 mg/kg

• Two discharging adits and numerous springs were associated with the site. The MCL for
cadmium and the acute and chronic aquatic lifecadmium, copper, and zinc
criteria for
were exceeded in the Adit #2 discharge. The acute aquatic life criteria for silver and the
chronic aquatic life criteria for lead were exceeded in the Adit #1 discharge.

• The discharges combined to form the flow in a intermittent drainage which ran
adit
through the center of the site. The acute and chronic aquatic life criteria for cadmium,
copper, and zinc and the chronic aquatic life criteria for lead were exceeded in the
drainage downstream from the site.

• Potential safety hazards observed at the site included two large, collapsing
cabins/bunkhouses.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Woodrow Wilson County: Lewis and Clark


Legal Description: T 8N R 5W Section(s): SW 1/4. SW 1/4. SW 1/4.
Mining District: Rimini Section 20
Latitude: N 46° 24' 51" Mine Type: Hardrock/Au. Ag
Longitude: W 112° 15' 22" Primary Drainage: Banner Creek
Land Status: Private USGS Code: 10030101
Quad: Three Brothers Secondary Drainage: West Fork Banner Creek
Inspectors: Tuesday. Clark. West Date Investigated: July 28. 1994
Organization: Pioneer Technical Services. Inc. P.A. # 25-258

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 1 ,085 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver:6.5JX mg/kg Arsenic: 295J mg/kg
Mercury: 1.30 mg/kg Antimony: 30.0 J mg/kg

• One discharging adit was observed The discharge eventually reached a


at the site.
tributary of the West Fork of Banner Creek downstream from the site. No MCLs were
exceeded in the adit discharge; however, the acute and chronic aquatic life criteria for
zinc and the chronic aquatic life criteria for lead were exceeded.

• A tributary to the West Fork of Banner Creek flows through the center of the site. An
observed release to the tributary was documented for arsenic. No MCLs were exceeded
in the tributary; however, the acute and chronic aquatic life criteria for zinc and the chronic

aquatic life criteria for lead were exceeded both upstream and downstream from the site.

• Potential safety hazards observed at the site included unstable slopes near the collapsed
adit, and a collapsing cabin.

5-44
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY
'

Mine/Site Name: Peter Countv: Lewis and Clark


Legal Description: T 8N R 5W Section(s): SW 1/4. SW 1/4. Section 20
Mining District: Rimini Mine Type: Hardrock/Au. Ag. Silica
Latitude: N 46° 25' 27.2" Primary Drainage: Banner Creek
Longitude: W 112° 15' 42.7" USGS Code: 10030101
Land Status: Private Secondary Drainage: West Fork Banner Creek
Quad: Three Brothers Date Investigated: July 28. 1994
Inspectors: Tuesday. Clark. West P.A. # 25-259
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site. ;

• The volume of waste rock observed at the site was estimated be 730 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Arsenic: 142 J mg/kg
Mercury: 0.78 mg/kg

• One discharging was associated with the site. The flow from the adit eventually reached
adit
a tributary of the West Fork of Banner Creek. The MCL for cadmium and the acute and
chronic aquatic life criteria for cadmium and zinc were exceeded in the adit discharge.
Additionally, the chronic aquatic life criteria for iron and lead were exceeded in the adit
discharge.

• A tributary to the West Fork of Banner Creek flows adjacent to the site on the east side. No
observed releases to the were documented; however, the chronic aquatic
tributary life criteria

for lead was exceeded both upstream and downstream from the site.

• Potential safety hazards observed at the site included an unstable slope on the waste rock
dump due to the dump being undercut by the stream.

5-45
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Queensbury County: Lewis and Clark


Legal Description: T 8N R 5W Section(s): SE 1/4. NW 1/4. Section 21
Mining District: Rimini Mine Type: Hardrock/Au. Ag
Latitude: N 46° 25' 57" Primary Drainage: Banner Creek
Longitude: W
112° 14' 03" USGS Code: 10030101
Land Status: Private Secondary Drainage: Banner Creek
Quad: Chessman Reservoir Date Investigated: July 26. 1994
Inspectors: Tuesday. Clark. West P.A. # 25-262
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated to be 3,570 cubic yards of
uncovered waste rock on-site. The following elements were elevated to at least three
times the background concentrations:
Silver: 27.8 mg/kg Arsenic: 63.6 mg/kg
Copper: 50.5 mg/kg Mercury: 0. 37 JX to 0.41 JX mg/kg
Lead: 727 J mg/kg

One discharging adit was observed at the site which was routed through two settling
ponds before discharging Banner Creek. No MCLs were exceeded in the adit
to
discharge; however, the acute and chronic aquatic life criteria for lead and zinc were
exceeded.

The adit discharge entered an intermittent drainage which was dry upstream from the site.

Downstream from the site, the acute and chronic aquatic life criteria for cadmium and zinc
and the chronic aquatic life criteria for lead were exceeded in this drainage.

• Potential safety hazards observed at the site included one collapsing cabin (low hazard
potential).

5-46
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Monte Cristo County: Lewis and Clark


Legal Description: T 8N R 5W Section(sV NW
1/4. NW
1/4. NW 1/4. Section
Mining District: Rimini 17
Latitude: N 46° 27' 4.7" Mine Type: Hardrock/Au. Aq. Cu. Pb
Longitude: W
112° 15' 59.6" Primary Drainage: Tenmile Creek
Land Status:Private USGS Code: 10030101
Quad: Three Brothers Secondary Drainage: Ruby Creek
Inspectors: Tuesday. Clark. West Date Investigated: July 25. 1994
Organization: Pioneer Technical Services. Inc. P.A. # 25-275

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated to be 5,935 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 23.6 mg/kg Iron: 24,900 to 37,100 mg/kg
Arsenic: 243 to 540 mg/kg Mercury: 0.1 1JX to 1.1 3JX mg/kg
Chromium: 6.7 mg/kg Lead: 1,370J to 3,61 OJ mg/kg
Copper: 61.9 to 121 mg/kg Antimony: 42.1J to 184J mg/kg

One discharging adit was observed at the site. The MCL for cadmium
and the acute and
chronic aquatic life criteria for cadmium, copper and zinc were exceeded in the adit
discharge. Additionally, the chronic aquatic life criteria for mercury and lead were
exceeded in the adit discharge.

The adit discharge flows over a waste rock entered a swamp area. The acute
dump and
and chronic aquatic life criteria for copper and the chronic aquatic life criteria for lead
were exceeded in a surface water sample collected from the swamp. An intermittent
drainage extended downstream from the swamp; however, the drainage was dry during
the investigation.

Potential safety hazards observed at the site included three open shafts and one open
adit.

5-47
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: National Extension County: Lewis and Clark


Legal Description: T_8N_ R 5W Section(s): SE 1/4. SE 1/4. SW 1/4. Section 10
Mining District: Rimini Mine Type: Hardrock/Unknown
Latitude: N 46° 27' 12" Primary Drainage: Tenmile Creek
Longitude: W 112° 12' 34" USGS Code: 10030101
Land Status: Private Secondary Drainage: Beaver Creek
Quad: Chessman Reservoir Date Investigated: August 10. 1994
Inspectors: Tuesday. Flammang. West P.A. # 25-287
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 7,530 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 31.1 to 58.5 mg/kg Mercury: 3.07 to 10.7 mg/kg
Arsenic: 2,760 to 2,820 mg/kg Lead: 5,790 to 12,900 mg/kg
Copper: 83.3 to 419 mg/kg Antimony: 28.2J mg/kg

• One discharging adit was observed at the site. The discharge eventually merged with an
unnamed tributary to Beaver Creek. The MCLs for arsenic and cadmium and the acute
and chronic aquatic life criteria for arsenic, cadmium, copper, and zinc were exceeded in
the adit discharge. Additionally, the chronic aquatic life criteria for iron and mercury were

exceeded in the adit discharge.

• An unnamed Beaver Creek flows through the center of the site. Observed
tributary to
releases to the tributary (sediment) were documented for arsenic and lead. The MCL for
cadmium was exceeded both upstream and downstream from the site; the MCL for arsenic
was exceeded upstream from the site. The acute and chronic aquatic life criteria for
cadmium, copper, and zinc and the chronic aquatic life criteria for mercury and lead were
exceeded both upstream and downstream from the site. The acute aquatic life criteria for
lead was exceeded downstream from the site; this exceedance was directly attributable to
the site.

Potential safety hazards observed at the site included an open pit and an unstable slope
above a collapsed adit.

5-48
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Monitor Creek Tailings County: Lewis and Clark


Legal Description: T 8N R 6W Section(s): SE 1/4. NE 1/4. NW 1/4. Section 24
Mining District: Rimini Mine Type: Millsite/Unknown
Latitude: N 46° 25' 46" Primary Drainage: Tenmile Creek
Longitude: W
112° 17' 56" USGS Code: 10030101
Land Status: Private Secondary Drainage: Monitor Creek
Quad: Three Brothers Date Investigated: Augusts. 1994
Inspectors: Tuesday. Bisch. Flammang. West P.A. # 25-503
Organization: Pioneer Technical Services. Inc.

The volume of tailings observed at the site was estimated to be 19,650 cubic yards. The
tailings two separate areas with approximately 6,740 cubic yards located
are located in

directly in or very near the Monitor Creek drainage. The following elements were elevated
to at least three times the background concentrations:
Silver: 4.8J to 4.9J mg/kg
Mercury: 1 .79 mg/kg

No waste rock dumps were observed at the site during the investigation; however, there
was evidence of extensive placer workings in Monitor Creek both upstream and
downstream from the site.

An observed release to Monitor Creek (sediment)was documented for silver. No MCLs


were exceeded in Monitor Creek; however, the acute and chronic aquatic life criteria for
copper and zinc were exceeded both upstream and downstream from the site.
Additionally, the chronic aquatic life criteria for mercury and lead were exceeded both
upstream and downstream from the site.

No hazardous openings or structures were observed at the site during the investigation;
however, one tailings pile was being undercut by the stream, thus, creating an unstable
bank.

5-49
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY
'

Mine/Site Name: Bear Gulch County: Lewis and Clark


Legal Description: T 9N R 5W Section(s): NW 1/4. NE 1/4. NW 1/4. Section 17
Mining District: Rimini Mine Type: Hardrock/Au
Latitude: N 46° 32' 32" Primary Drainage: Tenmile Creek
Longitude: W 112° 15' 43" USGS Code: 10030101
Land Status: Private Secondary Drainage: Bear Gulch
Quad: MacDonald Pass Date Investigated: August 16. 1994
Inspectors: Tuesday. Bisch. West P.A. # 25-504
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site.

The volume of waste rock observed at the site was estimated be 4,720 cubic yards.
to
The following element was elevated to at least three times the background concentrations:
Copper: 129mg/kg

One discharging adit was observed at the site. The discharge was contained in a small
lined pond after flowing a short distance. The MCL for cadmium and the acute and
chronic aquatic life cadmium and copper were exceeded in the adit discharge.
criteria for
Additionally, the chronic aquatic life criteria for mercury was exceeded in the adit
discharge.

Bear Gulch flows adjacent to the site on the south side. The MCL for cadmium, as well as
the acute and chronic aquatic life criteria for cadmium, were exceeded in the downstream
sample. The chronic aquatic life criteria for mercury was exceeded both upstream and
downstream from the site. None of these exceedances were attributable to the site.

No hazardous openings or structures were located at the site.

5-50

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Jay Gould Mine and Millsite County: Lewis and Clark
Legal Description: T 13N R 7W Section(s): S 1/2. Section 14
Mining Stemple
District: Mine Type: Hardrock/Au. Ag
Latitude: N 46° 52' 44" Primary Drainage: Virginia Creek
Longitude: W
112° 27' 19" USGS Code: 10030101
Land Status: Private Secondary Drainage: Gould Creek
Quad: Stemple Pass Date Investigated: June 21 .1994
Inspectors: Tuesday. Belanger. Clark. West P. A. # 25-500
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated to be 1 ,820 cubic yards. The
following elementswere elevated to at least three times the background concentrations:
Cadmium: 9.5J mg/kg ^ Zinc: 562J mg/kg
Copper: 149 mg/kg Mercury: 115JX mg/kg
Lead: 678 mg/kg

• The volume waste rock observed at the site was estimated to be 7,730 cubic yards;
of
however, no elements were significantly elevated (>3X) above background
concentrations.

• One discharging adit was observed at the site. No MCLs or aquatic life criteria were
exceeded in the adit discharge.

• Gould Creek flows through the center of the site. Observed releases to Gould Creek
(sediment) were documented for mercury and lead. No MCLs or aquatic life criteria were
exceeded in Gould Creek.

• Potential safety hazards observed at the site included the collapsed mill building, several
collapsed cabins, and a steep highwall located above the adit.

5-51
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: New Jay Gould Millsite County: Lewis and Clark
Legal Description: T 13N R 7W Section(s^: NW 1/4. NW 1/4. SW 1/4.
Mining District: Stemple Section 13
Latitude: N 46° 53' 24" Mine Type: Millsite/Unknown
Longitude: W 112° 26' 31.4" Primary Drainage: Virginia Creek
Land Status: Private USGS Code: 1Q03Q1Q1
Quad: Stemple Pass Secondary Drainage: Fool Hen Creek
Inspectors: Tuesday. Clark. West Date Investigated: July 29. 1994
Organization: Pioneer Technical Services. Inc. P. A. # 25-502

• The volume of tailings observed at the site was estimated to be 1 ,890 cubic yards. The
following elementswere elevated to at least three times the background concentrations:
Arsenic: 197J mg/kg
Lead: 376 mg/kg

• No waste rock was observed at the site.

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

• Fool Hen Gulch flows adjacent to the site on the south side. No observed releases to
Fool Hen Gulch were documented; however, concentrations of silver, barium, and
mercury were significantly elevated (>3X) in downstream sediment when compared to
upstream sediment. No MCLs or aquatic life criteria were exceeded in the stream.

• Potential safety hazards observed at the site included three collapsing cabins (low hazard
potential).

5-52
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Garnet Gold Mine County: Madison


Legal Description: T 2S R 3W Section(s): SE Section 23
1/4.
Mining District: Pony Mine Type: Hardrock/Au. Cu. Ag. Zn. Pb
Latitude: N 45° 38' 42" Primary Drainage: North Willow Creek
Longitude: W 111° 56' 07" USGS Code: 10020005
Land Status: Private Secondary Drainage: Cataract Creek
Quad: Pony Date Investigated: July 8. 1994
Inspectors: Flammang. Belanger. West P.A. # 29-035
Organization: Pioneer Technical Services. Inc.

• The volume of mill tailings observed at the site was estimated to be 23,450 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: mg/kg
8.1 to 14.6 Lead: 2,160 to 5,380 mg/kg
Barium: 471 mg/kg Copper: 306 to 1 ,290 mg/kg
Mercury: 0.76J to 0.82J mg/kg

• The volume of waste rock observed at the site was estimated to be 21 ,640 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Copper: 1 94 mg/kg
05 to 1 Lead: 351 to 515 mg/kg
Mercury: 0.29J to 0.34J mg/kg

• One discharging adit was observed at the site. MCLs for cadmium and antimony were
exceeded in the adit discharge. In addition, acute and chronic aquatic life criteria for
copper and zinc and chronic aquatic life criteria for cadmium and lead were exceeded in

the adit discharge.

• Cataract Creek flows directly through tailings at the site. Observed releases to Cataract
Creek (sediment) were documented for copper, mercury, and lead.

• No MCLs were exceeded in Cataract Creek; however, the chronic aquatic life criteria for
lead was exceeded in the downstream sample.

• Potential safety hazards observed at the site included two partially accessible adits and
an open shaft.

5-53

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Chicago Mining Corp. Pony County: Madison


Millsite Section(s): SE 1/4. SE 1/4. Section 13: SW 1/4.
Legal Description: T 2S R 3W T 2S R 2W
; SW 1/4. Section 18
Mining District: Pony Mine Type: Millsite/Au
Latitude: N 45° 39' 27" Primary Drainage: North Willow Creek
Longitude: W 111° 54' 17" USGS Code: 10020005
Land Status:. Private Secondary Drainage: North Willow Creek
Quad: Pony Date Investigated: August 11. 1994
Inspectors: Tuesday. Belanger. West ,
P.A. # 29-500
Organization: Pioneer Technical Services. Inc.

• No samples were collected at this site during the 1994 inventory; the team was unable to
enter the locked premises.

• One tailings pond was observed at the site; however, the tailings were not bored or
sampled, and the volume is unknown.

• Cyanide has been detected in the groundwater downgradient from this facility in a spring
and a residential well. Cyanide concentrations detected in November of 1994 did not
exceed drinking water standards.

• No discharging adits or filled shafts were observed at the site.

• Pony Creek flows adjacent on the north side, and North Willow Creek flowed
to the site
adjacent to the site on the southeast side. Surface water data collected in 1994 indicated
that no metals were elevated downstream in North Willow Creek compared to upstream
concentrations. No 1994 surface water data was available for Pony Creek downstream
from the site.

5-54
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: U.S. Grant County: Madison


Legal Description: T 6S R 3W Section(s): NW 1/4. SW 1/4. Section 26
Mining District: Virginia City Mine Type: Hardrock. Millsite/Au. Ag
Latitude: N 46° 24' 58.8" Primary Drainage: Granite Creek
Longitude: W 112° 18' 40.6" USGS Code: 10020003
Land Status: Private Secondary Drainage: Alder Gulch
Quad: Virginia City Date Investigated: July 18. 1994
Inspectors: Flammana. Clark. West P.A. # 29-095
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated be 20,930 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Silver: 22.6 to 28.9 mg/kg Mercury: 0.27J mg/kg
Arsenic: 143 mg/kg Lead: 468 to 13,700 mg/kg
Copper: 1 25 to 759 mg/kg Antimony: 124 J mg/kg
Iron: 108,000 mg/kg Zinc: 338 to 13,100 mg/kg

• The volume waste rock observed


of at the site was estimated be 3,305 mg/kg. The
to
following elements were elevated to at least three times the background concentrations:
Silver: 6.8 to 39.9 mg/kg Mercury: 0.38J to 0.42J mg/kg
Arsenic: 31.6 mg/kg Lead: 855 to 1,100 mg/kg
Cadmium: 4.9 mg/kg Copper: 74.7 to 127 mg/kg

• One discharging adit was observed at the site. The flow from this adit eventually merged
with Alder Gulch. No MCLs were exceeded in the adit discharge; however, the chronic
aquatic life criteria for mercury was exceeded.

• Two groundwater wells were sampled during the investigation. The MCL for antimony
was exceeded in a monitoring well located at the base of the dam at TP-1 . No MCLs were
exceeded in a residential well located on-site.

• Alder Gulch flows through the center of the site. An observed release to Alder Gulch was
documented for copper. No MCLs were exceeded in Alder Gulch; however, the acute and
chronic aquatic life criteria for copper were exceeded in the downstream sample. These
exceedances were directly attributable to the site.

• Potential safety hazards observed at the site included five open adits, a collapsing
loadout structure, and a pit with a 40-feet tall highwall.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Belle County: Madison


Legal Description: T 6S R 3W Section(s): NE 1/4. SW 1/4. Section 35
Mining District: Virginia City Mine Type: Hardrock/Au. Ag
Latitude: N 45° 16' 8.6" Primary Drainage: Granite Creek
Longitude: W 111° 56' 6.8" USGS Code: 10020003
Land Status: Private Secondary Drainage: Aider Gulch
Quad: Virginia Citv Date Investigated: July 19 and 20. 1994
Inspectors: Flammang. Clark. West P.A. # 29-098
Organization: Pioneer Technical Services. Inc.

The volume of tailings observed at the site was estimated to be less than 5 cubic yards.
The tailings were located in two separate piles on the mill foundation. The literature
indicates that tailings were shipped off-site for processing. No tailings samples were
submitted for analysis due to the small volume involved.

The volume of waste rock observed at the site was estimated to be 7,645 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Silver: 3.0 to 80.5 mg/kg Mercury: 0.24J to 1.31J mg/kg
Barium: 895 mg/kg Nickel: 83.5 mg/kg
Cadmium: 2.8 to 8.1 mg/kg Lead: 313 to 1,040 mg/kg '

Cobalt: 26.2 to 34.1 mg/kg Zinc: 367 to 991 mg/kg


Copper: 170 to 1,870 mg/kg

No discharging adits, seeps, or springs were observed at the site.

Alder Gulch flows adjacent to the site on the east side, and a tributary to Alder Gulch
flows adjacent to the site on the south side. No observed releases to surface water were
documented during the investigation. No MCLs were exceeded in either of the streams;
however, the chronic aquatic life criteria for mercury was exceeded in both streams
upstream and downstream from the site.

Potential safety hazards observed at the site included one open adit and several
collapsing wooden structures.

5-56
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Prospect Mine and Millsite County: Madison


Legal Description: T 6S R 3W Section(s): SE 1/4. Se 1/4. Section 21: NW 1/4.
Mining District: Virginia City NW 1/4. Section 27
Latitude: N 45° 17' 30" Mine Type: Hardrock: Millsite/Au. Ag. Pb. Zn.
Longitude: W 111° 57' 45" Cu
Land Status: Private Primary Drainage: Granite Creek
Quad: Virginia City USGS Code: 10020003
Inspectors: Flammang. Clark. West Secondary Drainage: Alder Gulch
Organization: Pioneer Technical Services. Inc. Date Investigated: July 19. 1994
P.A. # 29-136

Areas of the mine were being actively re-worked during the investigation.

The volume of tailings observed at the site was estimated be 17,440 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Silver: 4.5 to 6.0 mg/kg Mercury: 0.73J to 0.77J mg/kg
Arsenic: 50.0 to 59.6 mg/kg Lead: 467 to 698 mg/kg
Barium: 2,950 to 3,250 mg/kg Copper: 76.4 to 80.1 mg/kg

• The volume waste rock observed at the site was estimated to be 1 8,590 cubic yards. The
of
following elements were elevated to at least three times the background concentrations:
Arsenic: 38.4 mg/kg
Lead: 147 mg/kg

• No discharging adits, filled shafts, seeps, or springs were observed at the site during the
investigation.

• Intermittent BartonGulch (dry during investigation) flows through the center of the site.
Tailings make up the majority of the surface sediment in Barton Gulch for at least 1,200 feet
downstream from the site. Observed releases to Barton Gulch (sediment) were documented
for silver, barium, copper, mercury, and lead.

• Potential safety hazards observed at the site included several undercut banks along tailings
piles located near Barton Gulch.

5-57

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Gold Chrome County: Mineral


Legal Description: T 18N R 30W Section(s): SW 1/4. NE 1/4. Section 2
Mining District: St. Regis Mine Type: Hardrock/Unknown
Latitude: N 47° 20' 45" Primary Drainage: St. Regis River
Longitude: W 115° 22' 40" USGS Code: 17010204
Land Status: Public Secondary Drainage: Deer Creek
Quad: McGee Peak/DeBorgia South Date Investigated: August 15. 1994
Inspectors: Tuesday. Bisch. West P.A. # 31-037
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated


be 980 cubic yards. The
to
tailings appeared to have been reclaimed and were well vegetated. No elements were
significantly elevated (>3X) above background concentrations.

• No waste rock was observed at the site.

• One discharging adit was observed at the site. The discharge seeped into the ground
after flowing a short distance. No MCLs were exceeded in the adit discharge; however,
the chronic aquatic life criteria for mercury and lead were exceeded.

• Deer Creek flows adjacent to the site on the east side. Surface water samples were not
collected from Deer Creek due to the significant flow in the stream and likely high dilution.
Sediment samples were collected upstream and downstream from the site; however,
metals concentrations were not elevated in the downstream sample when compared with
the upstream sample.

• No hazardous openings or structures were observed at the site.

5-58
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Wallace Creek Millsite County: Missoula


Legal Description: T 12N R 17W Section(s): SW 1/4. SE 1/4. Section 24
Mining District: Clinton Mine Type: Ag. Cu. Pb
Millsite/Au.
Latitude: N 46° 47' 44" Primary Drainage: Clark Fork River
Longitude: W 113° 40' 27" USGS Code: 17010201
Land Status: Private Secondary Drainage: Wallace Creek
Quad: Clinton Date Investigated: June 30. 1994
Inspectors: Bisch. Flammang. Clark. West P.A. # 32-019
Organization: Pioneer Technical Services. Inc.

• The volume of tailings observed at the site was estimated be 10,020 cubic yards. The
to
following elements were elevated to at least three times the background concentrations
(cyanide was detected in the tailings at 0.281 mg/kg):
Arsenic: 67.5J to 118J mg/kg Lead: 322 to 544 mg/kg
Barium: 300 mg/kg Antimony: 12.8 mg/kg
Cadmium: 1.8J mg/kg Zinc: 242J to 442J m/kg
Mercury: 1.05 to 4.52 mg/kg

• No waste rock was observed at the site.

There were no discharging adits or filled shafts observed at the site. A spring that
emanated near the mill complex was sampled. No MCLs or acute or chronic aquatic life
criteria were exceeded. Another spring located approximately 800 feet downstream from
the site was piped to a residence and used as a drinking water source. Using the spring
located near the mill complex as the upgradient sample, and the drinking water spring as
the downgradient sample, observed releases to groundwater were documented for zinc
and cyanide; however, no MCLs were exceeded in the drinking water spring.

Wallace Creek flows adjacent to the site on the north side. Water was flowing
Intermittent
in Wallace Creek for a short distance downstream from the site; however, no water was

present in the drainage upstream from the site. No observed releases to Wallace Creek
were documented, and no MCLs or aquatic life criteria were exceeded.

Potential safety hazards observed at the site included the collapsing mill building and
various scattered debris.

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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Copper Cliff County: Missoula


Legal Description: T 12N R 15W Section(sV NW
1/4. SW
1/4. Section 11
Mining District: Copper Cliff Mine Type: Hardrock/Cu. Ag. Au
Latitude: N 46° 48' 0.0" Primary Drainage: Union Creek
Longitude: W 113° 27' 14.7" USGS Code: 17010203
Land Status: Private Secondary Drainage: Union Creek
Quad: Union Peak Date Investigated: June 28. 1994
Inspectors: Bisch. Flammang. Clark. West P.A. # 32-001
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume of waste rock observed at the site was estimated to be 3,490 cubic yards.
The following elements were elevated to at least three times the background
concentrations:
Arsenic: 175J to 2,590J mg/kg Mercury: 0.40 mg/kg
Chromium: 61. OJ mg/kg Nickel: 40. 1JX mg/kg
Copper: 462J to 5,200J mg/kg Lead: 48.4 to 167 mg/kg
Iron: 79,900 mg/kg

• An intermittent drainage (dry during the investigation) meandered through the site before
merging with Union Creek. Observed releases to the intermittent drainage (sediment)
were documented for arsenic, copper, mercury, and lead.

• Potential safety hazards observed at the site included an unstable metal loadout structure
and scattered wooden and metal debris in the area of the collapsed shaft.

5-60
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Frogs Diner County: Missoula


Legal Description: T 12N R 15W Section(s): SE 1/4. NW 1/4. Section 11
Mining District: Copper Cliff Mine Type: Hardrock/Unknown
Latitude: N 46° 48' 44" Primary Drainage: Union Creek
Longitude: W 113° 27' 00" USGS Code: 17010203
Land Status: Private Secondary Drainage: Union Creek
Quad: Union Peak Date Investigated: June 28. 1994
Inspectors: Bisch. Flammang. Clark. West P.A. # 32-027
Organization: Pioneer Technical Services. Inc.

• No mill tailings were observed at the site.

• The volume waste rock observed


of at the site was estimated be 31 5 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Arsenic: 129J mg/kg Mercury: 0.70 mg/kg
Cobalt: 37.0 J mg/kg Nickel: 36.1JX mg/kg
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Iron: 59,300 mg/kg

• One discharging adit was observed at the site. No MCLs were exceeded In the adit
discharge; however, the chronic aquatic life criteria for iron was exceeded.

• Union Creek flows through the center of the site. An observed release to Union Creek
was documented for iron; however, no MCLs or acute or chronic aquatic life criteria were
exceeded in the stream.

5-61
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MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU
HAZARDOUS MATERIALS INVENTORY
SITE SUMMARY

Mine/Site Name: Great Republic Smelter County: Park


Legal Description: T 9S R 14E Section(s^: SW 1/4. NE 1/4. NW 1/4. Section 36
Mining New World
District: Mine Type: Smelter. Au. Ag. Cu. Pb. Zn
Latitude: N 45° 00' 59" Primary Drainage: Soda Butte Creek
Longitude: W
109° 56' 13" USGS Code: 10070001
Land Status: Private/Public Secondary Drainage: Woody Creek
Quad: Cooke City Date Investigated: August 17. 1994
Inspectors: Tuesday. Bisch. West P.A. # 34-000
Organization: Pioneer Technical Services. Inc.

No mill tailings were observed at the site; however, the volume of smelter slag observed e
was estimated to be 3,840 cubic yards. The following elements were elevated to at least
three times the background concentrations in the slag:
Arsenic:1,150 mg/kg Manganese: 68,700J mg/kg
Cadmium: 23.9 mg/kg Lead: 38,200 mg/kg
Copper: 939 mg/kg Antimony: 9 1.0 J mg/kg
Iron: 81,400 mg/kg Zinc: 23,700 mg/kg

The volume waste rock observed


of at the site was estimated be 15 cubic yards. The
to
following elements were elevated to at least three times the background concentrations:
Arsenic: 9,220 mg/kg Manganese: 69,000J mg/kg
Cadmium: 210 mg/kg Lead: 42,100 mg/kg
Copper: 1,600 mg/kg Antimony: 95. 7J mg/kg
Iron: 121,000 mg/kg Zinc: 18,300 mg/kg
Mercury: 1.17 mg/kg

There were no discharging adits, filled shafts, seeps, or springs observed at the site
during the investigation.

Woody Creek flows adjacent to the site on the north side. The slag pile was on the bank
of Woody Creek and was being actively undercut by the stream. No observed releases
were documented. The chronic aquatic life criteria for iron, mercury, and lead were
exceeded both upstream and downstream from the site.

The severely undercut slag pile was the only safety hazard observed at the site.

5-62
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6.0 REFERENCES
MBMG, Well Log Database, July 14, 1994.

MDFWP, Montana Rivers Information System Rivers Report, Version 2.0, Prepared by
Montana Natural Resource Information System, December 1989.

MDHES/WQB, Circular?, July 15, 1994.

Pioneer, 1994a. Sampling and Analysis Plan for the Abandoned Mines Hazardous
Materials Inventory, May 1994.

Pioneer, 1994b. Quality Assurance Project Plan for the Abandoned Mines Hazardous
Materials Inventory, May 1994.

Pioneer, 1994c. Laboratory Analytical Protocol for the Abandoned Mines Hazardous
Materials Inventory, May 1994.

Pioneer, 1994d. Health and Safety Plan for the Abandoned Mines Hazardous
Materials Inventory, May 1994.

Pioneer, 1994e.Abandoned Hardrock Mines Project Report for the Abandoned


Hardrock Mine Priority Sites, December 1994.

6-1
r
GLOSSARY
Abandoned Mine; Abandoned Workings - Excavations, either open, caved, or sealed, that are deserted and
in which further mining is not intended.

Acid Mine Water - Mine water which contains sulfuric acid, mainly due to the oxidation of iron pyrite.

Acidity - Estimate of the capacity for a neutral water to neutralize caustic wastes without disturbing biological
activities.

Activator (floatation mill) - A reagent that facilitates floatation of selected mineral species in a flotation cell.

Acute Aquatic Life Criteria - EPA's maximum acute toxicity concentrations for protection of aquatic life and
its uses as established under Section 304(a)(1) of the Clean Water Act, as amended.

Adit - A horizontal or nearly horizontal passage driven in rock from the surface of the working or dewatering
of a mine.

Alkalinity - Estimate of the capacity for a neutral water to neutralize acidic wastes without disturbing
biological activities.

Alluvium - Sediments deposited on land by streams and rivers.

AIMSS - Abandoned and Inactive Mines Scoring System.

Amalgamation - The process by which mercury is alloyed with some other metal to produce an amalgam.
Used at one time for the extraction of gold and silver from pulverized ores.

Attribution - To document an observed release


of a hazardous substance(s) to the environment, the
presence of the hazardous substance(s) must be attributable to a waste source at the site. For example, if

an observed release to surface water can be established for copper, the concentration of copper in any
waste source at the site must exist at greater than three times the background concentration of copper to
establish attribution to the site.

BLM - United States Department of Interior, Bureau of Land Management.

Ball Mill -A rotating horizontal cylinder in which nonmetallic materials are ground using various types of
grinding media such as quartz pebbles, porcelain balls, or steel balls.

Barren Solution - Leaching solution that has been chemically stripped of metal values. Typically, the barren
solution is recharged with leaching agent and recycled.

Benefication - The processing of ores for the purpose of (1) regulating the size of a desired product, (2)
removing unwanted constituents, and (3) improving the quality, purity, or assay grade of a desired product.

Bore Hole - An exploratory or prospecting hole made by drilling.

CECRA - The Comprehensive Environmental Cleanup and Responsibility Act.

CERCLA - Comprehensive Environmental Response, Compensation, and Liability Act of 1980, also known
as Superfund: Amended in 1986 by the Superfund Amendments and Reauthorization Act (SARA).

Chronic Aquatic Life Criteria - EPA's maximum chronic toxicity concentrations for protection of aquatic life

and its uses as established under Section 304(a)(1) of the Clean Water Act, as amended.

Claim - An area of land claimed by an individual or corporation for the ultimate purpose of mineral
extraction. The dimensions of a lode claim are 600 by 1 ,500 feet; for a placer claim, 600 by 1 ,320 feet
Collar - The term applied to the timbering or concrete around the mouth or top of a shaft. The junction of a
mine shaft with the surface.

Collector (floatation mill) - A reagent that aids or facilitates the attraction of mineral particles to the froth in a
floatation cell.

Comminution - To reduce solids to minute particles by crushing and grinding to liberate metals.

Concentrate - To separate metal or ore from the associated gangue or barren rock.

Concentrate (mineral concentrate) - Enriched ore after the removal of waste in a benefication mill.

Concentrator - Mill or plant in which ore is concentrated by removing unwanted constituents.

Containment - Engineered structures designed to prevent releases to groundwater, such as liners, covers,
and run-on diversions.

Country Rock - General term applied to the rock surrounding and penetrated by mineralized veins; in a
wider sense applied to the rocks invaded by and surrounding an igneous intrusion.

Cribbing - A method of timbering used primarily to rectify the removal of too great a percentage of the rock
on the advance, and has the effect of replacing part of the rock.

Crosscut - (1) a passageway driven at right angles to the main entry to connect it with a parallel entry of air
course. (2) A horizontal opening driven across the course of a vein or in general perpendicular to the

direction of the main workings.

Crusher - A machine for crushing rock or other materials. Among the various types of crushers are the
ball-mill, gyratory crusher, Hadsel mill, jaw crusher, rod mill, rolls, stamp mill, and tube mill.

Cyanide - A salt or ester of hydrocyanic acid. In aqueous solution, cyanide is used to dissolve metal from
gangue material for later recovery.

Cyclone - A device for classification by centrifugal means of fine particles suspended in water, whereby the
coarser grains collect and are discharged at the apex of the vessel, while the finer particles are eliminated
with the bulk of the water at the discharge orifice.

DNRC - Montana Department of Natural Resources and Conservation.

Depressant (floatation mill) - A reagent that causes selected mineral species to sink in a floatation cell.

Drainage Basin Code - Code assigned to each discrete hydrologic unit by the U.S. Geological Survey.

Drift - A horizontal passage underground. A drift follows the vein, as distinguished from a crosscut, which
intersects it.

Dump - A pile or heap of waste rock material or other non-ore refuse near a mine.

Electrowinning - Recovery of a metal from an ore or solution by electrochemical processes.

EPA - United States Environmental Protection Agency.

Face - the surface exposed by excavation, the working face, front, or forehead is the face at the end of the
tunnel heading, or at the end of the full size excavation.

Floatation - The method of mineral separation which a froth created in water by a variety of reagents floats
some finely crushed minerals, whereas other mineral sink.
Floatation Cell - Device in which froth floatation of ores is performed. It has provisions for receiving
conditioned pulp, aerating the pulp, and for separate discharge of the resulting mineralized froth and
impoverished tailings.

Floodplain An alluvial plain caused by the overbank deposition of alluvial material. They typically appear
-

as flat expanses of land bordering a stream or river. Most floodplains are accompanied by a series of
alluvial terraces of varying levels.
Fluvial - Pertaining to or produced by the action of a stream or river.

Frother - A reagent which serves to stabilize the froth in a floatation cell until it can be scraped off into the
concentrate launder.

Glory Hole - Large, open hole typically associated with a mined-out or widened shaft.

Gravity Mill - A
process in which heavy metals or minerals are separated from waste by the action of
agitation and gravity on materials suspended in a liquid, usually water.

Grizzly - A devise used for coarse screening of bulk materials. A rugged screen for rough sizing at a
comparatively large size (for example, 6-inches); it can comprise fixed or moving bars, disks, or shaped
tumblers or rollers.

HRS - ERA'S Hazard Ranking System (Federal Register, Vol. 55, No. 241, pp. 51532-51667).

Hand Auger - A large tool modeled after the carpenter's drill used in soil sampling.

Hazardous Substance - CERCLA hazardous substances, pollutants, and contaminants as defined in

CERCLA Sections 101(14) and 101(33).

Headframe - The vertical steel or timber frame at the top of a shaft, which carries the sheave or pulley for
the hoist.

Heavy Metal - Principally the metals zinc, copper, cobalt, and lead; however, may include one or more of
the following metals: bismuth, cadmium, gold, indium, iron, manganese, mercury, nickel, palladium, silver,
thallium, and tin (often included, though not a metal).

Highwall - The unexcavated face of exposed overburden and coal or ore in an open-cast mine or the face
or bank on the uphill side of contour strip mine excavation.

Hoist - (1) A drum on which wire rope is wound in the engine house, as the cage or skip is raised in the
hoisting shaft. (2) An engine with a drum used for winding up a load from a shaft.

Inclined Shaft or Incline - A non-vertical shaft; usually along the dip of a vein.

Intermittent Stream - A stream or stretch of stream which flows only at certain times of the year when it

receives water from springs, snow melt or storm runoff.

Jaw Crusher - A primary crusher designed to reduce large rocks or ores to sizes capable of being handled
by a secondary crusher. It consists of a moving jaw, hinged at one end, which swings toward and away
from a stationary jaw in a regular oscillatory cycle.

Jig (Mineral Jig) - A machine in which the feed is stratified in water by means of a pulsating motion and from
which the stratified products are separately removed, the pulsating motion usually being obtained by
alternate upward and downward currents of water.

Latitude - The angular distance north or south from the equator of a point on the earth's surface, expressed
in degrees.
Leaching - (1) The removal in solution of the more soluble minerals by percolating waters. (2) Extracting a
soluble metallic compound from an ore by selectively dissolving in a it suitable solvent, such as water,
sulfuric acid, hydrochloric acid, cyanide, etc.

Legal Description - The Township, Range, Section, and typically quarter/quarter section location.

Level - A main underground roadway or passage driven along the level course to afford access to the
stopes or workings and to provide ventilation and haulageways for the removal of ore.

Loadout - A receptacle for ore awaiting treatment or shipment, also referred to as an ore bin.

Longitude - An angular distance east or west from the meridian of some particular place to the prime
meridian at Greenwich, England.

MBMG - Montana Bureau of Mines and Geology.

MCL - Maximum contaminant level: Established under the Safe Drinking Water Act.

MCLG - Maximum contaminant level goal: Established under the Safe Drinking Water Act.

MDHES/SHWB - Montana Department of Health and Environmental Sciences, Solid and Hazardous Waste
Bureau.

MDHES/WQB - Montana Department of Health and Environmental Sciences, Water Quality Bureau.

MDSL/AMRB - Montana Department of State Lands, Abandoned Mine Reclamation Bureau.

Master Inventory - Inventory of all identifiable abandoned or inactive hardrock mine sites in Montana
conducted by the MDSL/AMRB.

Mesh - The number of openings per unit area of a screen (sieve).

Mill - A mineral treatment plant in which crushing, grinding, and further processing of ore is conducted to
produce a product.

Milling - The processing of ore to produce a product.

Mine - Excavation of earth for the extraction of ore or other economic minerals.

Mine Development The term used to descnbe the operations involved in preparing a mine for ore
-

extraction. These operations may include tunneling, sinking, crosscutting, drifting, and raising.

Mineral - An inorganic substance occurring in nature, though not necessarily of inorganic origin, which has

(1) a definite chemical composition or, more commonly, a characteristic range of composition, and (2)
distinctive physical properties or molecular structure.

Mineral Deposit - A surface or underground body of mineral matter that may be utilized for its industrial
mineral or metal content.

Mineral Dressing - Physical and chemical concentration of raw ore into a product from which a metal can
be recovered for a profit.

Observed Release - Concentration of hazardous substance(s) has increased significantly (greater than
three times) above the background concentration for the site for that specific type of sample. For example,
to document an observed release to surface water, a contaminant concentration detected in a surface
water sample collected downstream from a site must exceed the concentration detected in a surface water
sample collected upstream from the site by more than three times. See also "Attribution".
Open Pit Mining - A form of operation designed to extract minerals that lie near the surface.

Open Stope Method - Stoping in which no regular artificial method of support is employed, although
occasional props or cribs may be used to hold local patches of insecure ground. Usually confined to
relatively small, narrow ore bodies.

Ore - A mineral, or mineral aggregate, containing precious or useful metals, and which occurs in such
quantity, grade, and chemical combination as to make extraction commercially profitable.

Ore Bin - A receptacle for ore awaiting treatment or shipment, also referred to as a loadout.

Ore Body - A solid and fairly continuous mass of ore, which may include low-grade ore and waste, as well
as high-grade material.

Ore Deposit - A general term applied to rocks containing minerals of economic value in such amount that
they can be profitably tracted.

Oxidation/Reduction Potential - The hypothetical electron activity at equilibrium. A measurement of the


relative tendency (potential) of a solution to accept or transfer electrons, measured in volts.

PRP - Potentially Responsible Party.

PA No. - Problem Area Number established by the MDSL/AMRB.

Perennial Stream - A stream or stretch of a stream that flows continuously throughout the year.

pH - A measure of the degree of acidity or basicity of a solution. At 25°C, a pH of 7 is neutral. Acidity


Increases as measurements decrease below 7, and basicity increases as measurements increase above 7.

Placer - A mineral concentration resulting from weathering processes, usually involving water. Placer
deposits are typically composed of heavy minerals, with gold, platinum, tin, and diamonds being the most
important.

Ponded - A condition in which free water covers the soil surface, as in a closed depression.

Portal - (1) The surface entrance to a drift, tunnel, or adit; (2) The entrance to a mine.

Pregnant Solution - Metal-laden solution (cyanide, acid, etc.) resulting from a leach process.

Primary Drainage - The primary drainage is the smallest named stream segment/drainage basin that is

locatatDle on the USGS Hydrologic Unit Map within which the mine site is located.

Prospect - (1) A mineral property, the value of which has not been proved by exploration. (2) Non-
producing mining property under development or considered worthy of such attention.

Pulp - A mixture of ground ore and water capable of flowing through suitably graded channels as a fluid.

QA/QC - Quality Assurance/Quality Control.

Raise - A vertical or inclined opening driven upward from a level to connect with the level above, or to
explore the ground for a limited distance above one level.

Reagent - A chemical or solution used to produce a desired chemical reaction; a substance used in assay
or floatation.

Rod Mill - A mill for fine grinding, employing long steel rods to grind the material.

Secondary Drainage - The secondary drainage is the smallest named stream segment/drainage that is

beatable on the USGS Quadrangle Map within which the mine site is located.
Sediment - Solid material, both mineral and organic, that is in suspension, is being transported, or has been
moved from its site of origin by air, water, or ice and has come to rest on the earth's surface either above or
below the water level.

Sedimentation - The settling of solid particles of soil, coal, or mineral from liquid as a result of gravity or
centrifuging.

Shaft - An excavation of limited area compared with its depth, made for access to underground mine
workings.

Sluice (Sluice Box) - A long trough-like box set at an incline of about 1:20 through which placer gravel is
carried by a stream of water. The gravel is washed away while most of the gold or other heavy materials
are caught by riffles or blankets on the floor of the sluice.

Slurry - Fine solid particles suspended in a liquid, typically water, of a consistency that allows flow by gravity
or pumping.

Source - Any area where a hazardous substance has been deposited, stored, disposed, or placed, plus
those soils that have become contaminated from migration of a hazardous substance.

Specific Conductance - The specific conductance or conductivity of water (or other substance measured) is
the electrical conductance of the material between opposite sides of a cube 1 centimeter in each direction.

Stamp Mill - An apparatus in which rock is crushed by a stamp battery.

Stope - An underground excavation from which ore has been removed.

Subsidence - A sinking down of a part of the earth's surface due to the collapse of underlying underground
openings.

Surface Mining - The mining in surface excavations, including placer mining, mining in open pits, mining and
removing ore from open cuts by hand or with mechanical excavating and transportation equipment, and the
removal of overburden to uncover the ore.

Tailings - The refuse material resulting from the washing, concentration, or treatment of ground ore.

Tailings Pond - A pond with a constraining wall or dam to which mill effluents are run.

Tunnel - A horizontal or nearly horizontal underground passage that is open to the atmosphere at both
ends.

USPS - United States Department of Agriculture, Porest Service.

USGS - United States Department of Interior, Geological Survey.

Waste - The rock that is too low in grade to be of economic value.

Waste Dump (Spoil Pile) - The area where mine wastes or spoil materials are discarded.

Wetlands under normal circumstances have hydrophytic vegetation, hydric marshes, and
- Areas that
wetland hydrology. includes landscape units such as bogs, marshes, and lowlands covered with shallow
It

ephemeral or intermittent waters. Permanent waters of streams and water deeper than 9 feet in lakes or
reservoirs are not considered wetlands.

Winze - A vertical or inclined opening, or excavation, connecting two levels in a mine, differing from a raise
only in construction. A winze is driven downward and a raise is excavated upward.

X-ray Fluorescence (XRF) Spectrometer - Instrument used for metals analysis of solid media by energy
dispersive X-ray fluorescence.
m
-
FINAL ^,:.y.K

ABANDONED AND INACTIVE MINES SCORING SYSTEM


(AIMSS) REPORT

FORTHE
ABANDONED MINES
HAZARDOUS MATERIALS INVENTORY

Abandoned Mine Reclamation Bureau


Montana Department of State Lands
1625 Eleventh Avenue
Helena, Montana 59620

DECEMBER 1994
>
V,
MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINES AND RECLAMATION BUREAU

ABANDONED HARDROCK MINE PRIORITY SITES

ABANDONED AND INACTIVE MINES SCORING SYSTEM


(AIMSS)

Prepared For:

Montana Department of State Lands


Abandoned Mines Reclamation Bureau
1625 Eleventh Avenue
Helena, Montana 59620

Prepared By:

Pioneer Technical Services, Inc.


P.O. Box 3445
Butte, Montana 59702

Engineering Services Agreement DSL-AMRB No.004

DECEMBER 1994

THIS DOCUMENT IS PRINTED ON RECYCLED PAPER


TABLE OF CONTENTS

Page No.
^1

1.0 INTRODUCTION 1

2.0 GROUNDWATER PATHWAY 3


2.1 GROUNDWATER LIKELIHOOD OF RELEASE 3
2.1.1 Observed Release 3
2.1.2 Exceedances 3
2.1.3 Potential to Release 3
2.1.3.1 Containment 4
2.1.3.2 Depth to groundwater 4
2.1.3.3 Potential to release score 4
2.1.4 Groundwater Likelihood of Release Score 4
2.2 GROUNDWATER WASTE CHARACTERISTICS 4
2.2.1 Quantity 4
2.2.2 Hazard 6
2.2.3 Groundwater Waste Characteristics Score 6
2.3 GROUNDWATER TARGETS 7
2.3.1 Number of Wells Within 1 Mile 7
2.3.2 Number of Wells Between 1 and 4 Miles 7
2.3.3 Distance to Nearest Well 7
2.3.4 Groundwater Targets Score 7
2.4 GROUNDWATER PATHWAY SCORE . 8

3.0 SURFACE WATER PATHWAY 8


3.1 SURFACE WATER LIKELIHOOD OF RELEASE 8
3.1.1 Observed Release 8
3.1.2 Exceedances 8
3.1.3 Potential to Release 9
3.1.3.1 Containment 9
3.1.3.2 Distance to surface water 9
3.1.3.3 Potential to release score 9
3.1.4 Surface Water Likelihood of Release Score 10
3.2 SURFACE WATER WASTE CHARACTERISTICS 10
3.2.1 Quantity 10
3.2.2 Human Hazard 11
3.2.3 Ecological Hazard 11
3.2.4 Surface Water Waste Characteristics Score 12
3.3 SURFACE WATER TARGETS 12
3.3.1 Number of Persons Using Surface Water for Drinking Water 12
3.3.2 Impacted Drainage(s) 13
3.3.3 Other Surface Water Uses 13
3.3.4 Surface Water Targets Score 13
3.4 SURFACE WATER PATHWAY SCORE 14
TABLE OF CONTENTS (Cont'd)

Page No.

4.0 AIR PATHWAY 14


4.1 AIR LIKELIHOOD OF RELEASE 14
4.1.1 Observed Release 14
4.1.2 Potential to Release 14
4.1.2.1 Containment 14
4.1.2.2 Distance to nearest population 15
4.1.2.3 Potential to release score 15
4.1.3 Air Likelihood of Release Score 15
4.2 AIR WASTE CHARACTERISTICS 15
4.2.1 Quantity 15
4.2.2 Human Hazard 16
4.2.3 Ecological Hazard 17
4.2.4 Air Pathway Waste Characteristics Score 18
4.3 AIR PATHWAY TARGETS 18
4.3.1 Population Within 4 Miles 18
4.3.2 Distance to Nearest Residence 18
4.3.3 Sensitive Environments 18
4.3.4 Air Pathway Targets Score 19
4.4 AIR PATHWAY SCORE 19

5.0 DIRECT CONTACT 19


5.1 DIRECT CONTACT LIKELIHOOD OF EXPOSURE 19
5.1.1 Observed Exposure 19
5.1.2 Potential Exposure 19
5.1.2.1 Accessibility 19
5.1.2.2 Distance to nearest population 20
5.1.2.3 Potential exposure score 20
5.1.3 Direct Contact Likelihood of Exposure Score 20
5.2 DIRECT CONTACT WASTE CHARACTERISTICS 20
5.2.1 Quantity 20
5.2.2 Hazard 21
5.2.3 Direct Contact Waste Characteristics Score 22
5.3 DIRECT CONTACT TARGETS 22
5.3.1 Population Within 1 Mile 22
5.3.2 Distance to Nearest Residence 22
5.3.3 Recreational Use 22
5.3.4 Direct Contact Targets Score 23
5.4 DIRECT CONTACT SCORE ... 23

6.0 MINE SITE HUMAN HEALTH AND ENVIRONMENTAL HAZARD SCORE 23


TABLE OF CONTENTS (Cont'd)

Page No.

7.0 SITE SAFETY SCORE 23


7.1 SAFETY THREAT 23
7.1.1 Safety Threat Score 24
7.2 SAFETY HAZARDS 24
7.2.1 Safety Hazards Score 25
7.3 SAFETY TARGETS 25
7.3.1 Population Within 1 Mile 25
7.3.2 Distance to Nearest Residence 25
7.3.3 Recreational Use 25
7.3.4 Safety Targets Score 25
7.4 SITE SAFETY SCORE 25

8.0 REFERENCES 25

APPENDIX A - ABBREVIATED AIMSS SCORING INSTRUCTIONS AND FORM


APPENDIX B - WASTE CHARACTERISTICS WORKSHEET
c

(
1.0 INTRODUCTION

This document describes the Abandoned and Inactive Mines Scoring System (AIMSS)
used by the MDSL/AMRB to prioritize abandoned and inactive mining sites and to allocate
resources. The scoring system is modelled after the USEPA's Hazard Ranking System
(Federal Register, 1990); however, it has been modified to specifically address mining
sites in Montana. Many of the evaluation factors and scores are similar to and were
derived from the HRS; the scoring algorithm is identical to that used in the HRS. The
philosophy and basis for many of the assumptions and evaluations are described in great
detail in the documentation for the HRS and are not reiterated here. Any substantive
changes HRS scoring to accommodate the AIMSS are identified and discussed.
to the
The primary source of information used to score mine sites were the site visits performed
during 1994, and the laboratory data and inventory forms generated by those
investigations.

Standard criteria were developed by MDSUAMRB, based EPA's


primarily on criteria in
HRS, for determining priorities among releases or threatened releases of hazardous
substances from abandoned and inactive mines throughout the State of Montana, for the
purpose of taking remedial action and determining the urgency for such action. These
criteria and priorities are based on the relative risk to public health or the environment,
taking into account the population at risk, the hazard potential of the substances, the
potential for contamination of drinking water supplies, the potential for direct human
contact, and the potential for detrimental effects to sensitive ecosystems.
Site-specific criteria for evaluation include:

• The extent of actual releases, and the potential to release hazardous constituents
from the site into the environment;

• The quantity, toxicity, and concentrations of hazardous constituents in waste


materials at the site; and,

• The degree of risk to human health and the environment posed by those hazardous
constituents.

The AIMSS is and is not intended to be, equivalent to a detailed qualitative or


not,
quantitative risk assessment, as might be performed as part of remedial actions. This
scoring is used to rank differing and disparate sites, as accurately as is feasible with
existing or easily obtainable information, using a common basis - relative risks to human
health or the environment. The data requirements for the AIMSS do not include long-term
monitoring or an accurate determination of the nature and extent of contamination at a
full

nor the projected levels of exposure. The AIMSS attempts to estimate risks posed by
site,

each site being evaluated relative to the other mine sites evaluated. Since the scoring is
intended only as a preliminary screening/prioritization mechanism, the effects of potential
inaccuracies have been minimized by intervalizing those data with the greatest degree of
uncertainty (e.g. population and waste quantities). It also maximizes the use of existing

1
site data: the measured concentrations waste materials with
of constituents present in

respect to bacl<ground concentrations; and, actual releases of hazardous constituents to


the environment.

The scoring system's structure (algorithm) is identical to that used by the EPA HRS. Four
pathways or routes of exposure are evaluated:

• The groundwater pathway, v ^ -

• The surface water pathway,

• The air pathway, and

• The direct contact pathway (soil exposure pathway in the HRS).

The four separate pathway scores are summed directly (not the sum of squares used in
the HRS) and divided by a constant. Using the sum of squares method for combining the
four pathway scores effectively equalizes each of the pathways in terms of relative risk.
This would have an undesirable effect on the scoring, given the greater relative
importance of the water pathways, and the relatively limited data for the air pathway.

Within each of the four pathways, three primary factors are evaluated:

• The likelihood of release, including observed releases of site hazardous


constituents to the pathway and the potential to release to the pathway;

• Waste hazardous constituents


characteristics, including the concentrations of
corrected for background, the quantity of wastes (volumes, areas), and the relative
toxicity of each constituent to humans and ecosystems; and,

• The potential receptors (targets) of exposure to hazardous constituents at the site,


both human and environmental.

The three primary factors are multiplied together (as in the EPA HRS) to derive each of
the four pathway scores. This equalizes the relative effect of each primary factor in terms
of changing the overall pathway score. Hence, a greater likelihood of release, higher
constituent concentrations, or more potential receptors all affect the pathway score
similarly, as is necessary and proper for an evaluation of relative risk.

The following a discussion of the each of the pathways, factors, and other site-specific
is

criteria as they relate to the AIMSS. Several factors are redundant between pathways;
these factors will be fully discussed the first time they are identified, and referenced when
used subsequently. Again, wherever possible, factors and scores are similar to those
used in the EPA HRS. A primary source of data is the AMRB Hazardous Materials
Inventory Form filled out for each site.

2
2.0 GROUNDWATER PATHWAY
The groundwater pathway evaluated using three factors: the likelihood of release to
is

groundwater, groundwater waste characteristics, and groundwater targets. The product of


these three factors is the groundwater pathway score.

2.1 GROUNDWATER LIKELIHOOD OF RELEASE


The likelihood of release factor evaluates three subfactors for scoring: observed releases
to groundwater, exceedances of drinking water standards, and potential to release.

2.1.1 Observed Release

An observed release to groundwater is defined as a downgradient groundwater


concentration at more than three times the upgradient groundwater concentration, for any
constituent that can be attributed to the site (same as EPA HRS). Groundwater
concentrations used for this evaluation can be measured in monitoring wells, domestic
wells, or seeps/springs, and concentrations do not have to exceed any standards to score
an observed release. A constituent is considered attributable to the site if that constituent
exists in any waste material at the site at a concentration that is more than three times the
background concentration of the constituent. Discharging adits are not considered
observed releases; they are considered sources and are evaluated later in the waste
characteristics section. An observed release to groundwater, that can be documented
using the above criteria, is assigned a score of 300, otherwise this score
is 0.

2.1.2 Exceedances

A downgradient groundwater concentration in a domestic well or monitoring well that


exceeds USEPA MCL's or MCLG's for any constituent that can be attributed to the site, is

assigned a score of 100, whether or not an observed release to groundwater is


documented. Current USEPA MCL's and Action Levels used for this evaluation are listed
below:

Arsenic 50 lug/L Barium 2,000 /ug/L Cadmium 5 /^g/L


Copper 1300A^g/L Chromium 100A^g/L Mercury 2 /ug/L
Nickel 100/^g/L Antimony 6 /^g/L Lead 1 5 jug/L

Cyanide 200 ^g/L

2.1.3 Potential to Release

The potential to release constituents to groundwater evaluated using two criteria: the
is

containment of the wastes at the site; and, the estimated depth to groundwater.

3
2.1.3.1 Containment

Containment evaluated with respect to engineered structures designed to prevent


is

releases to groundwater, such as liners, covers, and runon diversions. These engineered
structures must be intact, functioning, and regularly monitored/maintained. Using the
least contained waste material at the site, assign a value as follows: no containment = 20;
presence of either a liner, runon diversions, or a vegetated topsoil cover =10; presence of
two of the above three structures = 5; and, completely contained (all of the above) = 1.

2.1.3.2 Depth to groundwater

The depth groundwater is estimated using the existing well logs from the area,
to
observation of springs, seeps or flowing adits at the site, and the relative topography of
the site (stream valley or hilltop). Using this estimated depth (or actual depth, if
available), assign a value as follows: shallow (less than 25 feet to water) = 20; moderate
(25 to 100 feet) = 10; or, deep (greater than 100 feet) = 2.

2.1.3.3 Potential to release score

Calculate the potential to release score by multiplying the containment value by the depth
value (Maximum score is 400).

2.1.4 Groundwater Likelihood of Release Score

The groundwater likelihood of release score is the sum of the observed release,
exceedances, and potential to release scores (Maximum = 800). Using the sum of the
three subfactor scores differs from the EPA HRS in that the HRS uses the higher of the
observed release or the potential to release scores, while exceedances are evaluated
under the targets score. The scoring strategy used here accounts for both the observed
release to the pathway and the potential to continue releasing constituents to the
pathway. Exceedances are included to account for the magnitude (concentration) of
constituents actually found in the pathway.

2.2 GROUNDWATER WASTE CHARACTERISTICS


Waste pathway are evaluated using the volume of
characteristics for the groundwater
waste materials (sources) at the site, the concentrations of constituents in samples of the
waste material, the background concentrations, and the EPA HRS human toxicity value
(SCDM, 1994).

2.2.1 Quantity

A quantity value assigned according to measured volumes of waste materials in cubic


is

yards (cy) for each solid matrix source(s) or portions of a source, for which analytical data
exist. Each sample collected at a site is assigned a volume that the sample represents

4
(sample volume assignments are tabulated on the waste characteristics worksheet). This
sample volume was derived based on the source volume(s) that the composite sample
analyses represents (see SOP regarding XRF analyses and sample compositing; see also
the AMRB Sampling and Analysis Plan, Pioneer, 1994).

Also, a valueis assigned for each measured and sampled adit discharge in gallons per

day (gpd cubic feet per second X 646,272 gpd/cfs). The conversion of cfs to gpd is
=
used to equate adit discharges (highly mobile constituents) with other solid matrix sources
(less mobile) at the site.

This approach differs significantly from the HRS waste characteristics score calculation.
First, adit discharges are not considered sources in the HRS. Second, the HRS only

considers the most toxic constituent found at the site, does not consider the concentration,
and applies the most toxic constituent to the entire volume of wastes at the site. The
AIMSS scoring method more evaluates relative risks between sites, accounting for
fairly

site specific constituent concentrations, the varying toxicity of different constituents, and
includes adit discharges in the source evaluation. This method more accurately
discriminates between sites with higher concentrations or more toxic constituents in
relation to sites with lower concentrations or less toxic constituents. However, it is also
more difficult to calculate.

Each media (solid or water) and sampled source at the site will be scored separately.
Assign the sample quantity value and the toxicity value as follows:

Range Quantity Human


(cy or gpd) Value Constituent Toxicity Vc
less than 10 0.003 Antimony 10.
10-30 0.01 Arsenic 10.
30-100 0.03 Barium 10.
100-300 0.1 Cadmium 10.
300-1,000 0.3 Chromium 10.
1,000-3,000 1. Cobalt 0.001
3,000-10,000 3. Copper 0.
10,000-30,000 10. Iron 0.
30,000-100,000 30. Lead 10.
100,000-300,000 100. Mercury 10.
300,000-1,000,000 300. Nickel 0.1
more than 1 ,000,000 1 ,000. Silver 0.1
Zinc 0.01
Thorium 10.
Uranium 10.
Cyanide 0.1
Asbestos 10.

I
5
2.2.2 Hazard

Calculated for each constituent (note: asbestos is not included in the groundwater waste
characteristics evaluation since it is immobile in groundwater) as the product of the
sample concentration (solids in mg/Kg or water in /ug/L) and toxicity values (derived from
the EPA HRS human toxicity values divided by 1,000; SCDM, 1994). Solid sample
concentrations are corrected by subtracting background concentrations, and using the
difference in the calculation; adit discharge concentrations are used directly because
background concentrations are not applicable.

Manganese was excluded from hazard values. Mn is generally


the calculation of all

present at every mining site at concentrations between 2 and 3 orders of magnitude


higher than other constituents, even after correcting for background. Mn is assigned a
toxicity value of 10, according to HRS, due to high toxicity in metallic form; Mn-oxides, the
form that Mn occurs in at mining sites, are much less toxic. When calculating hazard
values, these two criteria combine to give manganese concentrations an unintended
influence over the total hazard score. This is in spite of the fact that there are no MCL's or
AWQC for manganese. For these reasons, and in the interest of accurately evaluating
relative risks at mining sites, manganese is excluded from the waste characteristics
calculations, for both solid and aqueous sources.

A separate product is calculated for each element and the element-products are summed
for each sample.

For sample #1:


Constituent 1: (Sample cone. - background cone.) x Human toxicity value =
Constituent 2: (Sample cone. - background cone.) x Human toxicity value =

Constituent n: (Sample cone. - background cone.) x Human toxicity value =

The sum of the element-products is the hazard value for sample #1 =

The hazard value procedure is repeated for each sample collected at the site.

For sample #n:


Constituent 1 (Sample cone. - background cone.) x Human
: toxicity value =
Constituent n: (Sample cone. - background cone.) x Human toxicity value =
Sum of element-products (hazard value) for sample #n =

2.2.3 Groundwater Waste Characteristics Score

The waste characteristics score is calculated by multiplying the sample quantity value
(Appendix B) and the hazard value (calculated above) for each sample, summing the
values for all samples, and then dividing by 10,000:
Sample #1 : Sample quantity value x sample #1 hazard value =

Sample #n: Sample quantity value x sample #n hazard value =

The groundwater waste characteristics score is the sum of the sample products divided by
10,000.

2.3 GROUNDWATER TARGETS


The groundwater targets score evaluated by assessing those potential users of
is

groundwater, giving a greater weight to those potential groundwater users that are closer
to the site. This method differs slightly from the HRS in that the detailed
wells/distance/dilution factoring is simplified reflecting the limited well information
available.

2.3.1 Number of Wells Within 1 Mile

This value is derived using the number as reported in the


of wells within 1 mile of the site,

MBMG well inventory database, multiplied by 2.5 persons per well. The assumption of 2.5
persons per well is based on the average persons per residence reported for Montana.

2.3.2 Number of Wells Between 1 and 4 Miles

This value is derived using the number of wells within 4 miles of the site, as reported in

the MBMG well inventory database, and subtracting the number of wells within 1 mile
(above). These targets are also multiplied by 2.5 persons per well, and then divided by a
distance/dilution factor of 2.5, to reflect the lessened risk due to greater distance from the
sources and dilution.

2.3.3 Distance to Nearest Well > i

This value an adjustment used to emphasize the greater risk to wells close to the site
is

(per HRS). Only the nearest well is used (residential or recreational use), regardless of
the number or frequency of persons using that well. Assign a value as follows: less than
1000 feet = 10; between 1000 feet and 1/2 mile = 5; and, more than 1/2 mile or unknown =
0.

2.3.4 Groundwater Targets Score

The groundwater targets score is the sum of the above three values: wells within 1 mile,
wells between 1 and 4 miles, and the nearest well value.

7
2.4 GROUNDWATER PATHWAY SCORE
The Groundwater Pathway Score is the product of the Groundwater Likelihood of Release
Score (section 2.1), the Groundwater Waste Characteristics Score (section 2.2), and the
Groundwater Targets Score (section 2.3).

3.0 SURFACE WATER PATHWAY

The surface water pathway evaluated using three factors: the likelihood of release to
is

surface water, surface water waste characteristics, and surface water targets. The
product of these three factors is the surface water pathway score.

3.1 SURFACE WATER LIKELIHOOD OF RELEASE

The observed releases


likelihood of release factor evaluates three subfactors for scoring:
to surface water, exceedances of drinking water or ambient water quality standards, and
potential to release.

3.1.1 Observed Release

An observed release to surface water is defined as a downstream surface water or stream


sediment concentration at more than three times the upstream surface water or sediment
concentration, for any constituent that can be attributed to the site (same as EPA HRS).
Surface water or sediment concentrations used for this evaluation can be measured in
perennial or intermittent surface water drainages, and concentrations do not have to
exceed any standards to score an observed release. A constituent is considered
attributable to the site if that constituent exists in any waste material at the site at a
concentration more than three times the background concentration of the constituent.
Discharging adits are not considered observed releases; they are considered sources and
are evaluated later in the waste characteristics section. An observed release to surface
water, that can be documented using the above criteria, is assigned a score of 300,
othen/vise this score is 0.

3.1.2 Exceedances

A downstream surface water concentration that exceeds USEPA MCL's or MCLG's for a
constituent that can be attributed to the assigned a score of 100, whether or not an
site, is

observed release to surface water can be documented. A downstream surface water


concentration exceeding USEPA or State acute Ambient Water Quality Criteria (AWQC),
but not MCL's, for a constituent that can be attributed to the site, is assigned a score of 50
(do not add 50 if MCL's are also exceeded).

8
Current USEPA MCL's and Action Levels used for this evaluation are listed below:

Arsenic 50 /ug/L Barium 2,000 /Lig/L Cadmium 5 /ug/L


Copper 1300 /ug/L Chromium lOOyug/L Mercury 2 /ug/L
Nickel 100 /ug/L Antimony 6 lug/L Lead 15yug/L
Cyanide 200 lug/L

Current State of Montana acute AWQCused for this evaluation are listed below (note that
most criteria are a complex exponential function of hardness):

Arsenic 360 /ig/L


Cadmium exp ((1.128 X In(hardness)) - 3.828)
Copper exp ((0.9422 x In(hardness)) - 1.464)
Chromium exp ((0.819 X In(hardness)) + 3.688)
Mercury 2.4 ^g/L
Nickel exp ((0.846 X In(hardness)) + 3.3612)
Lead exp ((1.273 X In(hardness)) - 1.46)
Zinc exp ((0.8473 x In(hardness)) + 0.8604)
Silver exp ((1.72 X In(hardness)) - 6.52

3.1.3 Potential to Release

The potential to release constituents to surface water evaluated using two criteria: the
is

containment of the wastes at the site; and, the distance from waste materials to surface
water.

3.1.3.1 Containment

Containment evaluated with respect to engineered structures designed to mitigate


is

releases to surface water (via flooding and storm runoff) including dams, diversions,
sediment basins, or other intact, functioning engineered system. Using the least
contained waste material at the site, assign a value as follows: no functioning containment

structures = 20; presence of one of the containment structures listed above = 10; wastes
completely contained with respect to surface water = 1

3.1.3.2 Distance to surface water

The shortest distance from any waste material to the nearest surface water drainage
(including intermittent drainages) was recorded on the AMRB inventory form during the
site visit. Use this distance to assign a value as follows: less than 25 feet = 20; between
25 and 100 feet = 10; and, greater than 100 feet = 2.

3.1.3.3 Potential to release score

Calculate the potential to release score by multiplying the containment value by the
distance value (Maximum score = 400).
3.1 .4 Surface Water Likelihood of Release Score

The surface water likelihood of release score is the sum of the observed release,
exceedances, and potential to release scores (Maximum = 800). Using the sum of the
three subfactor scores differs from the EPA HRS in that the HRS uses the higher of the
observed release or the potential to release scores, while exceedances are evaluated
under the targets score. The scoring strategy used here accounts for both the observed
release to the pathway and the potential to continue releasing constituents to the
pathway. Exceedances are included to account for the magnitude (concentration) of
constituents actually found in the pathway.

3.2 SURFACE WATER WASTE CHARACTERISTICS

Waste pathway are evaluated using the volume of


characteristics for the surface water
waste materials at the site, the concentrations of constituents in samples of the waste
material, the background concentrations, and the EPA HRS human toxicity and ecotoxicity
values (SCDM, 1994). -

3.2.1 Quantity

A quantity value is assigned in the same manner as the groundwater pathway (section
2.2.1). A value is also assigned for adit discharges as in the groundwater pathway.

Each media (solid or water) and sampled source at the site will be scored separately.
Assign the sample quantity value, the toxicity value, and the ecotoxicity value as follows:

Range Quantity Human Ecotoxicity


(cy or gpd) Value Constituent Toxicity Value Value
less than 10 0.003 Antimony 10. 0.
10-30 0.01 Arsenic 10. 0.01
30-100 0.03 Barium 10. 0.001
100-300 0.1 Cadmium 10. 1.

300-1,000 0.3 Chromium 10. 10.


1,000-3,000 1. Colbalt 0.001 0.

3,000-10,000 3. Copper 0. 0.1


10,000-30,000 10. Iron 0. 0.01
30,000-100,000 30. Lead 10. 1.

100.000-300,000 100. Mercury 10. 10.


300,000-1,000,000 300. Nickel 0.1 0.01
more than 1 ,000,000 1 ,000 Silver 0.1 10.
Zinc 0.01 0.01
Thorium 10. 10.
Uranium 10. 10.
Cyanide 0.1 1.

Asbestos 10. 0.

10
3.2.2 Human Hazard

Calculated for each constituent (note: manganese is excluded, asbestos is included) as


the product of the sample concentration (corrected by subtracting out background, solids
in mg/Kg or water in /ug/L) and human toxicity values (derived from the EPA HRS human

toxicity values/1,000; SCDM. 1994). A separate product is calculated for each element
and the element-products are summed for each sample.

For sample #1:


Constituent 1 : (Sample cone. - background cone.) x Human toxicity value =
Constituent 2: (Sample cone. - background cone.) x Human toxicity value =

Constituent n: (Sample cone. - background cone.) x Human toxicity value =


'

The sum of the element-products is the human hazard value for sample #1 =

The human hazard value procedure is repeated for each sample collected at the site.

For sample #n:


Constituent (Sample cone. - background cone.) x Human toxicity value =
1:

Constituent n: (Sample cone. - background cone.) x Human toxicity value =


Sum of element-products (human hazard value) for sample #n =

The waste score (human) is calculated by multiplying the sample quantity value (Append'
B) and the human hazard value (calculated above) for each sample, summing the values
for all samples, and then dividing by 10,000:

Sample #1 : Sample quantity value x sample #1 human hazard value =

Sample #n: Sample quantity value x sample #n human hazard value =

The waste score (human) is the sum of the sample products divided by 10,000.

3.2.3 Ecological Hazard

Calculated for each constituent (note manganese


excluded) as the product of the
is

sample concentration (corrected by subtracting out background, solids in mg/Kg or water


in /ug/L) and ecotoxicity values (derived from the EPA HRS ecotoxicity values/1,000;

SCDM, 1994, see table in section 3.2.1). A separate product is calculated for each
element and the element-products are summed for each sample.

11
For sample #1:
Constituent 1 (Sample cone.
:
- background cone.) x ecotoxicity value =
Constituent 2: (Sample cone. - background cone.) x ecotoxicity value =

Constituent n: (Sample cone. - background cone.) x ecotoxicity value =

The sum of element-products is the ecohazard value for sample #1 =

The ecohazard value procedure is repeated for each sample collected at the site.

For sample #n:


Constituent 1: (Sample cone. - background cone.) x ecotoxicity value =
Constituent n: (Sample cone. - background cone.) x ecotoxicity value =

Sum of element-products (ecohazard value) for sample #n =

The waste score (ecologic) is calculated by multiplying the sample quantity value
(Appendix B) and the ecohazard value (calculated above) for each sample, summing the
values for all samples, and then dividing by 10,000:

Sample #1 : Sample quantity value x sample #1 ecohazard value =

Sample #n: Sample quantity value x sample #n ecohazard value -

The waste score (ecologic) is the sum of the sample products divided by 10,000.

3.2.4 Surface Water Waste Characteristics Score v ;

The total surface water waste characteristics score is the sum the waste score (human)
and the waste score (ecologic).

3.3 SURFACE WATER TARGETS

The surface water targets score evaluated by assessing those potential users of
is

surface water within 15 miles downstream (same as HRS target distance limit), including
environmental targets (wetlands, fisheries, etc.). The target scoring differs from the HRS
in that it is simplified and includes a target that the HRS does not consider (impacted

drainages).

3.3.1 Number of Persons Using Surface Water for Drinking Water

The number of persons using surface water for drinking water was compiled from Water
Quality Bureau records regarding stream designations for drinking water supplies and

12
inventoried water systems. Tiie total population served was adjusted for dilution of the
receiving stream, per the HRS dilution factors. The water
potentially affected drinking
intakes that were used for sites evaluated in this assessment, and the appropriate dilution
factors are listed below.

Service Dilution Adjusted


Water System - Location Population Flow Factor* Population
Helena -Tenmile Creek intake 24,500 17cfs 0.1 2,450
Butte - Basin Creek / Big Hole R. 33,744 19 cfs 0.1 3,374
Anaconda - Silver Lake pipeline 9,771 21 cfs 0.1 977

* The HRS dilution factor for receiving streams between 10 and 100 cfs = 0.1.

3.3.2 Impacted Drainage(s)

The distance of impacted stream/drainage downstream from the site with respect to
sedimentation and acid mine drainage characteristics was recorded on the inventory form
during the site visit. The value assigned is the distance in thousands of feet (observed
impacted distance / 1,000).

3.3.3 Other Surface Water Uses

Other surface water resource use within 15 miles downstream were determined from the
site visit, inspection of the MDFWP data base (fisheries, wetlands, threatened and
endangered species), USGS topographic maps and USDA Forest Service maps, and the
MDNRC water rights database. Assign these values as follows:
Wetlands (5 acre minimum) observed or in MDFWP database = 10; otherwise = 0.

Fishery class in MDFWP database: Class 1 = 20; Class 2 = 10; Class 3 = 5;


Class 4 = 1; Class 5, Class 6, or not classified = 0.

Recreational use at downstream parks or recreation areas (maps, observation) = 5;


othenA/ise = 0.

Irrigation / Stock watering from MDNRC database, observed at site, or on maps = 2; else
= 0.

Threatened/Endangered Species Habitat from MDFWP database = 5; othenA/ise = 0.

3.3.4 Surface Water Targets Score

The surface water targets score is the sum above seven values: drinking water use,
of the
impacted drainages, wetlands, fishery, recreation use, irrigation/stock watering, and
threatened/endangered species habitat.

13
3.4 SURFACE WATER PATHWAY SCORE

The Surface Water Pathway score the product of the Surface Water Likelihood of
is

Release Score (section 3.1), the Surface Water Waste Characteristics Score (section
3.2), and the Surface Water Targets Score (section 3.3).

4.0 AIR PATHWAY

The pathway is evaluated using three factors: the likelihood of release to the
air
atmosphere, air waste characteristics, and air targets. The product of these three factors
Is the air pathway score.

4.1 AIR LIKELIHOOD OF RELEASE

The likelihood of release factor evaluates two subfactors for scoring: observed release to
the air pathway and the potential to release to the air pathway.

4.1.1 Observed Release

An observed release to the air pathway is defined in three ways: materials that were
observed blowing off the site during the site inspection (e.g. dust); evidence of wind
deposited wastes was observed away from the waste sources (e.g. dunes); or, anecdotal
evidence from other investigators, local residents, or other reliable sources. One or more
constituents in the source must be at a concentration more than three times the
background concentration. A score of 200 is assigned for an observed release to the air
pathway meeting the above criteria, othen/vise score 0.

4.1.2 Potential to Release

The potential to release constituents to the air pathway evaluated using two criteria: the
is

containment of the wastes at the site; and, the distance to the nearest population.

4.1.2.1 Containment

Containment evaluated with respect to dust emissions (topsoil, vegetative cover, or


is

perennially wet). Dust propagation potential was evaluated during the site visit and is
recorded on the inventory form as high, moderate, low, or none. The dust potential was
derived considering the percent of vegetative or other cover, available fines, topography,
and moisture content. Using the highest dust propagation potential noted on the form,
assign a value as follows: high dust potential = 20; moderate dust potential = 15; low dust
potential = 10; no dust potential = 1.

14
4.1.2.2 Distance to nearest population

The shortest distance from any waste material to the nearest population (town) or
individual residence was recorded on the AMRB inventory form during the site visit. Use
thisdistance to assign a value as follows: less than 1,000 feet = 20; between 1,000 feet
and 1/2 mile = 10; and, greater than 1/2 mile = 5.

4.1.2.3 Potential to release score

Calculate the potential to release score by multiplying the containment value by the
distance value (Maximum score = 400).

4.1.3 Air Likelihood of Release Score

The Release Score is the sum of the observed release and potential
Air Likelihood of to
release scores (Maximum score = 600).

4.2 AIR WASTE CHARACTERISTICS


Waste pathway are evaluated using the exposed surface area of
characteristics for the air
waste materials (sources) at the site, the concentrations of constituents in samples of the
waste material, the background concentrations, and the EPA HRS human toxicity and
ecotoxicity values (SCDM, 1994).

4.2.1 Quantity

A quantity value assigned according to measured estimates of exposed surface areas


is

(in 100's of square feet) for each solid matrix source(s) or portions of a source, for which

analytical data exist. Each sample collected at a site is assigned an exposed surface
area that the sample represents (sample surface area assignments are tabulated on the
waste characteristics worksheet). If a discrete surface sample was collected, only those
analyses are used. This sample surface area was derived based on the source surface
area(s) that the composite sample analyses represents (see SOP regarding XRF analyses
and sample compositing; see also the AMRB Sampling and Analysis Plan; Pioneer, 1994).

This differs significantly from the HRS waste characteristics score calculation. The HRS
only considers the most toxic constituent found at the site, does not consider the
concentration, and applies the most toxic constituent to the entire area of wastes at the
site. The AIMSS scoring method more fairly evaluates relative risks between sites,
accounting for site specific constituent concentrations and the varying toxicity of different
constituents. This method more accurately discriminates between sites with higher
concentrations or more toxic constituents in relation to sites with lower concentrations or
less toxic constituents. However, it is also more difficult to calculate.

15
Each sampled source at the site will be scored separately. Assign the sample quantity
value, the toxicity value, and the ecotoxicity value as follows:

Range Quantity Human Ecotoxicity


(100's of sq. ft.) Value Constituent Toxicity Value Value
less than 10 0.001 Antimony 10. 0.
10-100 0.01 Arsenic 10. 0.01
100-1,000 0.1 Barium 10. 0.001
1,000-10,000 1. Cadmium 10. 1.

10,000-100,000 10. Chromium 10. 10.


100,000-1,000,000 100. Colbalt 0.001 0.
more than 1 ,000,000 1 ,000. Copper 0. 0.1
Iron 0. 0.01
Lead 10. 1.
Mercury 10. 10.
Nickel 0.1 0.01
Silver 0.1 10.
Zinc 0.01 0.01
Thorium 10. 10.
Uranium 10. 10.
Cyanide 0.1 1.

Asbestos 10. 0.

4.2.2 Human Hazard

Calculated for each constituent (note: manganese is excluded, asbestos is included) as


the product of the sample concentration (in mg/Kg) and human toxicity values (derived
from the EPA HRS human toxicity values/1,000; SCDM, 1994). Solid sample
concentrations are corrected by subtracting background concentrations, and using the
difference in the calculation. A separate product is calculated for each element and the
element-products are summed for each sample.

For sample #1:


Constituent 1 : (Sample cone. - background cone.) x Human toxicity value =
Constituent 2: (Sample cone. - background cone.) x Human toxicity value =

Constituent n: (Sample cone. - background cone.) x Human toxicity value =

The sum of the element-products is the human hazard value for sample #1 =

The human hazard value procedure is repeated for each sample collected at the site.

For sample #n:


Constituent 1: (Sample cone. - background cone.) x Human toxicity value =
Constituent n: (Sample cone. - background cone.) x Human toxicity value =
Sum of element-products (human hazard value) for sample #n =

16
The waste score (human) is calculated by multiplying the sample quantity value (Appendix
B) and the human hazard value (calculated above) for each sample, summing the values
for all samples, and then dividing by 10,000:

Sample #1 : Sample quantity value x sample #1 human hazard value =

Sample #n: Sample quantity value x sample #n human hazard value =

The waste score (human) is the sum of the sample products divided by 10,000.

^
4.2.3 Ecological Hazard :
:

Calculated for each constituent (note: manganese is excluded) as the product of the
sample concentration (corrected by subtracting out background, in mg/Kg) and ecotoxicity
values (derived from the EPA HRS ecotoxicity values/1 ,000; SCDM, 1994, see table in

section 4.2.1). A separate product is calculated for each element and the element-
products are summed for each sample.

For sample #1:


Constituent 1: (Sample cone. - background cone.) x ecotoxicity value =
Constituent 2: (Sample cone. - background cone.) x ecotoxicity value =

Constituent n: (Sample cone. - background cone.) x ecotoxicity value =

The sum of element-products is the ecohazard value for sample #1 =

The ecohazard value procedure is repeated for each sample collected at the site.

For sample #n:


Constituent 1 : (Sample cone. - background cone.) x ecotoxicity value =
Constituent n: (Sample cone. - background cone.) x ecotoxicity value =

Sum of element-products (ecohazard value) for sample #n =

The waste score (ecologic) is calculated by multiplying the sample quantity value
(Appendix B) and the ecohazard value (calculated above) for each sample, summing the
values for all samples, and then dividing by 10,000:

Sample #1 : Sample quantity value x sample #1 ecohazard value = _____

Sample #n: Sample quantity value x sample #n ecohazard value =

The waste score (ecologic) is the sum of the sample products divided by 10,000.

17
4.2.4 Air Pathway Waste Characteristics Score

The total air pathway waste characteristics score is the sum the waste score (human) and
the waste score (ecoiogic).

4.3 AIR PATHWAY TARGETS


The air pathway targets score is evaluated by assessing population and environmental
receptors near the site potentially affected by airborne releases of waste constituents from
the site.

4.3.1 Population Within 4 Miles

Population within a 4-mile radius of the was determined from available census
site
information on larger municipalities, and from maps and field observations for smaller
municipalities and rural populations. The four-mile distance is the same as the HRS
target distance limit for the air pathway. To account for uncertainty in the population
figures, population is intervalized into ranges (ranges are from the HRS) and recorded on
the site inventory form: 0; 1-10; 10-30; 30-100; 100-300; 300-1,000; 1,000-3,000; 3,000-
10,000, and >1 0,000. The lower value of the range is used to be conservative in
assigning a population score. This value is assigned as the population within 4 miles.

4.3.2 Distance to Nearest Residence

The nearest residence score an adjustment used to emphasize the greater risk to
is

persons living close to the site (per the HRS). The distance to the nearest residence was
observed during the site visit and recorded on the inventory form. Only the nearest
residence is used (full-time or recreational use), regardless of the number or frequency of
persons living at the residence. Assign a value as follows: less than 1000 feet =10;
between 1000 feet and 1/2 mile = 5; and, more than 1/2 mile or unknown = 0.

4.3.3 Sensitive Environments

Sensitive environments on or near the site (within the 4-mile target distance limit) are
assigned air target scores, as in the HRS. Sensitive environments were determined from
the site visit and inspection of the MDFWP data base (wetlands, threatened and
endangered species). Assign these values as follows:

Wetlands (5 acre minimum) observed or in MDFWP database = 10; otherwise = 0.

National or State parks or wilderness areas = 10; otherwise = 0.

Threatened/Endangered Species Habitat from MDFWP database = 5; othen/vise = 0.

18
4.3.4 Air Pathway Targets Score

The air the sum of the above five values: population within 4
pathway targets score is

miles, nearest residence, wetlands, parks/wilderness, and threatened/endangered species


habitat.

4.4 AIR PATHWAY SCORE

The air pathway score the product of the Air Likelihood of Release Score (section 4.1),
is

the Air Waste Characteristics Score (section 4.2), and the Air Targets Score (section 4.3).

5.0 DIRECT CONTACT

The direct contact exposure route is evaluated using three factors: the likelihood of
exposure, direct contact waste characteristics, and direct contact targets. The product of
these three factors is the direct contact score.

5.1 DIRECT CONTACT LIKELIHOOD OF EXPOSURE

The direct contact likelihood of exposure factor evaluates two subfactors for scoring:
observed exposure and potential exposure.

5.1.1 Observed Exposure

Observed exposure is defined in two ways: residences observed on or within 200 feet of
wastes; and, recreational activities occurring at the site during the site inspection, or
observed evidence of previous recreational use at the site. One or more constituents in
the waste materials must be at a concentration more than three times the background
concentration. For residences observed on or within 200 feet, score 200; for recreational
use, score 50; if neither were observed, score 0; if both were observed, score 250.

5.1.2 Potential Exposure

The potential for direct contact with constituents at the site evaluated using two criteria:
is

the accessibility of the wastes at the site; and, the distance to the nearest population or
residence.

5.1.2.1 Accessibility

Accessibility of wastes evaluated with respect to the presence of fences,


at the site is

signs, physical barriers, gates, or guards, that restrict access to the site wastes by
residents or recreational users. These access and at least
restrictions must be intact
partially effective at limiting access by people. The most easily accessible waste at the
site is assigned a value as follows: easily accessible - no fences, gates, or signs = 20;

19
.

moderately accessible - barbed wire fences, road gated, and signs posted = 10; difficult
access - chain link fence, road gated & locked = 5; and, not accessible - site connpletely
fenced, access road gated & locked, site guarded (does not include locked or manned
access points more than 1/2 mile from the actual abandoned mine site) = 1

5.1.2.2 Distance to nearest population

The shortest distance from any waste material to the nearest population (town) or
individual residence was recorded on the AMRB inventory form during the site visit. Use
thisdistance to assign a value as follows: less than 1,000 feet = 20; between 1,000 feet
and 1/2 mile = 10; and, greater than 1/2 mile = 5.

5.1.2.3 Potential exposure score

Calculate the potential exposure score by multiplying the accessibility value by the
distance value (Maximum score = 400).

5.1.3 Direct Contact Likelihood of Exposure Score

The exposure score is the sum of the observed exposure and


direct contact likelihood of
potential exposure scores (Maximum score = 650).

5.2 DIRECT CONTACT WASTE CHARACTERISTICS

Waste exposed surface area of


characteristics for direct contact are evaluated using the
waste materials at the site, the concentrations of constituents in samples of the waste
material, the background concentrations, and the EPA HRS human toxicity value (SCDM,
1994).

5.2.1 Quantity

A quantity value assigned in the same manner as for the air pathway (section 4.2.1).
is

Each sampled source at the site will be scored separately. Assign the sample quantity
value and the toxicity value as follows:

20
Range Quantity Human
(100's of sq. ft.) Value Element Toxicity Value
less than 10 0.001 Antimony 10.
10-100 0.01 Arsenic 10.
100-1,000 0.1 Barium 10.
1,000-10,000 1. Cadmium 10.
10,000-100,000 10. Chromium 10.
100,000-1,000,000 100. Cobalt 0.001
more than 1,000,000 1,000. Copper 0.
Iron 0.
Lead 10.
Mercury 10.
Nickel 0.1
Silver 0.1
Zinc 0.01
Thorium 10.
Uranium 10.
Cyanide 0.1
Asbestos 10.

5.2.2 Hazard

Calculated for each constituent (note: manganese is excluded, asbestos is included) as


the product of the sample concentration (corrected by subtracting out background, in

mg/Kg) and human toxicity values (derived from the EPA HRS human toxicity
values/1,000; SCDM, 1994). A separate product is calculated for each element and the
element-products are summed for each sample.

For sample #1:


Constituent 1: (Sample cone. - background cone.) x Human toxicity value =
Constituent 2: (Sample cone. - background cone.) x Human toxicity value =

Constituent n: (Sample cone. - background cone.) x Human toxicity value =

The sum of the element-products is the hazard value for sample #1 = _

The hazard value procedure is repeated for each sample collected at the site.

For sample #n:


Constituent 1 : (Sample cone. - background cone.) x Human toxicity value =
Constituent n: (Sample cone. - background cone.) x Human toxicity value = _
Sum of element-products (hazard value) for sample #n = _

21
5.2.3 Direct Contact Waste Characteristics Score

The waste characteristics score calculated by multiplying the sample quantity value
is

(Appendix B) and the hazard value (calculated above) for each sample, summing the
values for all samples, and then dividing by 1 0,000:

Sample #1: Sample quantity value x sample #1 hazard value = ______

Sample #n: Sample quantity value x sample #n hazard value =

The direct contact waste characteristics score is the sum of the sample products divided
by 10,000.

5.3 DIRECT CONTACT TARGETS

The direct contact targets score evaluated by assessing nearby receptors potentially
is

affected by direct contact with waste constituents at the site.

5.3.1 Population Within 1 Mile

Population within a 1-mile radius of the was determined from available census
site
information on larger municipalities, and from maps and field observations for smaller
municipalities and rural populations. The one-mile distance is the same as the HRS
target distance limit for the direct contact (soil exposure pathway). To account for
uncertainty in the population figures, population ranges (ranges are
is intervalized into
from the HRS) and recorded on the site inventory form: 0; 1-10; 10-30; 30-100; 100-300;
300-1,000; 1,000-3,000; 3,000-10,000, and >1 0,000. The lower value of the range is
used to be conservative in assigning a population score. This value is assigned as the
population within 1 mile.

5.3.2 Distance to Nearest Residence

The nearest residence score an adjustment used to emphasize the relatively greater
is

risk to persons living close to the site (per the HRS). The distance to the nearest
residence was observed during the site visit and recorded on the inventory form. Only the
nearest residence is used (full-time or recreational use), regardless of the number or
frequency of persons living at the residence. Assign a value as follows: less than 1000
feet = 10; between 1000 feet and 1/2 mile = 5; and, more than 1/2 mile or unknown = 0.

5.3.3 Recreational Use

Recreational use of the site is an adjustment to account for direct contact with site wastes
by persons who use the site for recreation, but do not live within the 1 mile radius around
the site. The value is assigned based on an evaluation of several criteria, collectively

22
referred to as "attractiveness" in the HRS: proximity to populated areas, heavily travelled
roads, or other recreation areas; uncommon features of the site which may attract
recreationists; and, the amount of physical evidence of recreational use observed at the
site. Assign a value as follows: high recreational use = 10; moderate use = 5; low use =
2; and, no use = 0.

5.3.4 Direct Contact Targets Score

The direct contact targets score is the sum of the above three values: population within 1

mile, nearest residence, and recreational use.

5.4 DIRECT CONTACT SCORE

The Direct Contact Score is the product of the Direct Contact Likelihood of Exposure
Score (section 5.1), the Direct Contact Waste Characteristics Score (section 5.2), and the
Direct Contact Targets Score (section 5.3).

6.0 MINE SITE HUMAN HEALTH AND ENVIRONMENTAL HAZARD SCORE

Sum the four pathway scores and divide by 100,000 to obtain the total site human health
and environmental hazard score. [Groundwater Pathway Score (section 2.4) + Surface
Water Pathway Score (section 3.4) + Air Pathway Score (section 4.4) + Direct Contact
Score (section 5.4)] / 100,000 = Total Site Human Health and Environmental Hazard
Score.

7.0 SITE SAFETY SCORE

The site safety score


evaluated using three factors: the safety threat (accessibility),
is

safety hazards, and safety targets. The product of these three factors divided by 1 ,000 is

the site safety score.

7.1 SAFETY THREAT

The potential threat of human


contact with safety hazards at a site is evaluated using the
relative accessibility to the safety hazard. Accessibility is evaluated with respect to the
presence of fences, signs, physical barriers, gates, or guards, that restrict access by
residents or recreational users to the site hazards. These access restrictions must be
intact and access by people. The most easily
at least partially effective at limiting
accessible hazard is scored as follows: easily accessible - no fences, gates, or signs = 20;
moderately accessible - barbed wire fences, road gated, and signs posted = 10; difficult
access - chain link fence, road gated & locked = 5; and, not accessible - site completely
fenced, access road gated & locked, site guarded (does not include locked or manned

23
access points more than 1/2 mile from the actual abandoned mine site) = 1. The
accessibility score is the same as the accessibility score in the Direct Contact section
(5.1.2.1).

7.1.1 Safety Threat Score

The safety threat score is the accessibility of site hazards (Maximum = 20).

7.2 SAFETY HAZARDS

Safety hazards at the site are scored using the product of the quantity of various hazards
and the relative hazard value assigned for each type of hazard. These hazards were
recorded on the inventory form during the site visit.

Sum the number of open, hazardous, near-vertical stopes and shafts. Open means an
opening that is large enough for a child to fall into, hazardous means that the sides of the
opening are steep enough that the opening could not be exited easily (i.e. by a child).

Sum number of open adits or near-horizontal openings,


the that are large enough and
open enough for a curious child to enter.

Sum the number of unstable highwalls or open pits. Unstable refers to slopes, cuts,
undercut banks, or piles that are at a slope that is greater than the angle of repose.

Sum the number of hazardous structures at the site. Hazardous refers to structurally
unstable buildings, not all old buildings at the site.

Note the presence of explosives (includes blasting caps and decomposed explosives) at
the site.

Note the presence of other hazardous materials (asbestos, chemicals, not including
petroleum products).

Each hazard scored separately by multiplying the quantity of each hazard by a hazard
is

score to determine a hazard value. Assign hazard values as follows:

Hazard and quantity Score Hazard Value


Number of shafts and stopes x100 =
Number of adits and tunnels x 50 =
Number of pits and unstable highwalls x 75 =
Number of hazardous structures x 40 =
Explosives present on site = 50
Other hazardous materials present =100

24
7.2.1 Safety Hazards Score

Safety Hazards Score is the sum of all the above hazard values.

7.3 SAFETY TARGETS

The safety targets score is evaluated in the same manner as the direct contact targets.
7.3.1 Population Within 1 Mile

Population within a 1-mile radius of the site is the same as in the direct contact targets
section.

7.3.2 Distance to Nearest Residence

The nearest residence score is the same as in the direct contact targets section.

7.3.3 Recreational Use

The recreational use score is the same as in the direct contact targets section.

7.3.4 Safety Targets Score

The safety targets score is the sum of the above three values: population within 1 mile,
nearest residence, and recreational use.

7.4 SITE SAFETY SCORE

The Site Safety Score


the product of the Safety Threat Score (section 7.1), the Safety
is

Hazards Score (section 7.2), and the Safety Targets Score (section 7.3) divided by 1,000.

8.0 REFERENCES

Federal Register, 1990. 40 CFR Part 300, Appendix A, 1990. Hazard Ranking System;
Final Rule. Federal Register, Vol. 55, No. 241, Pages 51532-51667. Friday,
December 14, 1990; Effective Date: March 14, 1991.

Pioneer, 1994. Final Sampling and Analysis Plan for the Abandoned Mines Hazardous
Materials Inventory. Prepared for MDSL/AMRB
by Pioneer Technical Services, Inc.,

May 1994. Standard Operating Procedures are attached as Appendix B.

SCDM, 1994. Superfund Chemical Database Matrix (SCDM), Hazardous Substance Factor
Values (333 Substances), June 1994 version.

25
r
APPENDIX A

ABBREVIATED AIMSS SCORING INSTRUCTIONS AND FORM


r
0

GROUNDWATER PATHWAY
Groundwater Likelihood of Release:

Line 1Observed release - An observed release is defined as a downgradient


:

groundwater concentration at more than three times the upgradient groundwater


concentration, for any constituent that can be attributed to the site. A constituent can be
attributed to the site if the constituent exists in a source at the
a concentration that
site at
is more than three times the background concentration. Groundwater concentrations can

be measured in monitoring wells, domestic wells, or seeps/springs. Discharging adits are


not considered observed releases for this score; they are considered sources and are
evaluated later in the waste characteristics section. An observed release to groundwater,
that can be documented using the above criteria, is assigned a score of 300, othen/vise
this score is 0.

Line 2: Exceedances A downgradient groundwater concentration in a domestic use or


-

monitoring well exceeding USEPA MCL's or MCLG's for a constituent that is attributable to
the site, is assigned a score of 100, whether or not an observed release to groundwater
can be documented.

Line 3: Potential to release - The potential to release constituents to groundwater is

evaluated using two factors: the containment of the sources at the site with respect to
engineered structures designed to mitigate effects to groundwater (e.g. liners, covers,
runon diversions); and, the estimated depth to groundwater.

Line 3a: Containment factor (use the least contained source):


No containment 20
Liner, runon diversions, or covered (one) 10
Two of the above three structures 5
Completely contained (all of the above) 1

Line 3b: Estimated (or measured) depth to groundwater factor:


Shallow (less than 25 feet to water) 20
Moderate (25 to 1 00 feet) 1

Deep (greater than 1 00 feet) 2

Line 3c: Calculate the potential to release score by multiplying the containment factor by
the depth factor (Maximum = 400).

Line 4: Groundwater Likelihood of Release Score is the sum of the observed release,
exceedances, and potential to release scores (Maximum = 800).

A1
Line 5: Groundwater Waste Characteristics:

Quantity - A quantity value


assigned according to estimated volunnes in cubic yards
is

(cy) for each solid matrix source(s) or portions of a source, for which analytical data were
collected. Each sample collected at a site has been assigned a volume that the sample
represents (sample volume assignments are tabulated on the waste characteristics
worksheet). This representative volume was derived based on the source volume(s) that
the composite sample analysis represents (see SOP regarding XRF analyses and sample
compositing; see also the AMRB Sampling and Analysis Plan). Also, assign a value for
each measured and sampled adit discharge in gallons per day (gpd = cubic feet per
second X 646,272 gpd/cfs). Each media (solid or water) and sampled source at the site
will be scored separately. Assign the sample quantity value as follows:

Range Quantity Human


fey or qpd) Value Element Toxicity Value
less than 10 0.003 Antimony 10.
10-30 0.01 Arsenic 10.
30-100 0.03 Barium 10.
100-300 0.1 Cadmium 10.
300-1,000 0.3 Chromium 10.
1,000-3,000 1. Cobalt 0.001
3,000-10,000 3. Copper 0.

10,000-30,000 10. Iron 0.

30,000-100,000 30. Lead 10.


100,000-300,000 100. Mercury 10.
300.000-1,000,000 300. Nickel 0.1
greater than 1 ,000,000 1 ,000. Silver 0.1
Zinc . r 0.01
Thorium 10.
Uranium 10.
Cyanide 0.1
Asbestos 10.

Hazard Calculated per element as the product of the sample concentration (corrected by
-

subtracting out background, solids in mg/Kg or water in /ug/L) and toxicity values (derived
from the EPA HRS human toxicity values/1,000; see table above). Note manganese and
asbestos are excluded from the groundwater calculation. A separate product is calculated
for each element and the element-products are summed for each sample.

For sample #1:


Element 1 : background cone.) x Human
(Sample cone. - toxicity value =
Element n: - background cone.) x Human
(Sample cone. toxicity value =
Sum of element-products (hazard score) for sample #1 =

A2
For sample #n: <

Element 1: background cone.) x Human


(Sample cone. - toxicity value =
Element n: background cone.) x Human
(Sample cone. - toxicity value =
Sum of element-products (hazard score) for sample #n =

The waste characteristics score is calculated by multiplying the sample quantity value and
the hazard score for each sample, summing the values for all samples, and then dividing
by 10,000:
Sample #1 Sample : quantity value x sample #1 hazard score =
Sample #n: Sample quantity value x sample #n hazard score =

Line 5: Groundwater Waste Characteristics Score


Sum the sample quantity-hazard products ^ / 1 0,000.

Groundwater Targets:

Line 6: Number of wells within 1 mile x 2.5 persons/well =

Line?: Number of wells located between 1 and 4 miles =

Distance to nearest well:


^
Line 8:
Less than 1000 feet =10
1000 feet to 1/2 mile (2,640 feet) = 5
more than 1/2 mile or unknown = 0

Line 9: Groundwater Targets Score - sum of these three values. =

LINE 10: The GROUNDWATER PATHWAY SCORE is the product of the Groundwater
Likelihood of Release Score (Line 4), the Groundwater Waste Characteristics Score (Line
5), and the Groundwater Targets Score (Line 9).

SURFACE WATER PATHWAY

Surface Water Likelihood of Release:

Line 1 1Observed release - An observed release is defined as a downstream surface


:

water or stream sediment concentration at more than three times the upstream surface
water or sediment concentration, for any constituent that can be attributed to the site. A
constituent can be attributed to the site if the constituent exists in a source at the site at a
concentration that is more than three times the background concentration. Discharging
adits are not considered observed releases for this score; they are considered sources
and are evaluated later in the waste characteristics section. An observed release to
surface water, that can be documented using the above criteria, is assigned a score of
300, othen/vise this score is 0.

A3
Line 12: Exceedances A downstream surface water concentration that exceeds USEPA
-

MCL's or MCLG's a constituent that is attributable to the site, is assigned a score of


for
100, whether or not an observed release to surface water can be documented. A
downstream surface water concentration exceeding USEPA or State acute AWQC's, but
not MCL's, for a constituent that is attributable to the site, is assigned a score of 50 (do
not add 50 if MCL's are exceeded).

Line 13: Potential to release - The water is


potential to release constituents to surface
evaluated using two factors: the containment of the sources at the site with respect to
engineered structures designed to mitigate effects to surface water (via flooding and storm
runoff) including dams, diversions, sediment basins, or other intact engineered systems;
and, the shortest distance from any waste material to the nearest surface water body.

Line 13a: Containment factor (use the least contained source):


No functioning containment structures 20
One of the containment structures listed above 10
Completely contained with respect to surface water 1

Line 13b: Distance from waste material to nearest surface water:


Less than 25 feet 20
Between 25 and 100 feet 10
Greater than 100 feet 2

Line 13c: Calculate the potential to release score by multiplying the containment factor by
the distance factor (Maximum = 400).

Line 14: Surface Water Likelihood of Release Score is the sum of the observed
release, exceedances, and potential to release scores (Maximum = 800).

Line 15: Surface Water Waste Characteristics:

Quantity - A quantity value


assigned according to estimated volumes in cubic yards (cy)
is

for each solid matrix source(s) or portions of a source, for which analytical data were
collected. Each sample collected at a site has been assigned a volume that the sample
represents (sample volume assignmertts are tabulated on the waste characteristics
worksheet). This representative volume was derived based on the source volume(s) that
the composite sample analysis represents (see SOP regarding XRF analyses and sample
compositing; see also the AMRB Sampling and Analysis Plan). Also, assign a value for
each measured and sampled adit discharge in gallons per day (gpd = cubic feet per
second X 646,272 gpd/cfs). Each media (solid or water) and sampled source at the site
will be scored separately. Assign the sample quantity value as follows:

A4
Range Quantity Human Ecotoxicity
(cy or gpd) Value Element Toxicity Value Value
less than 10 0.003 Antimony 10. 0.
10-30 0.01 Arsenic 10. 0.01
30-100 0.03 Barium 10. 0.001
100-300 0.1 Cadmium 10. 1.

300-1,000 0.3 Chromium 10. 10.


1,000-3,000 1. Cobalt 0.001 0.
3,000-10,000 3. Copper 0. 0.1
10,000-30,000 10. Iron 0. 0.01
30,000-100,000 30. Lead 10. 1.

100,000-300,000 100. Mercury 10. 10.


300,000-1,000,000 300. Nickel 0.1 0.01
greater than 1 ,000,000 1 ,000. Silver 0.1 10.
Zinc 0.01 0.01
Thorium 10. 10.
Uranium 10. 10.
Cyanide 0.1 1.

Asbestos 10. 0.

Human Hazard - Calculated per element as the product of the sample concentration
(corrected by subtracting out background, solids in mg/Kg or water in /ug/L) and toxicity
values (derived from the EPA HRS human toxicity values/1 ,000; see table above). A
separate product is calculated for each element and the element-products are summed for
each sample.

For sample #1:


Element 1: background cone.) x Human
(Sample cone. - toxicity value =
Element n: - background cone.) x Human
(Sample cone. toxicity value =
Sum of element-products (hazard score) for sample #1 =

For sample #n:


Element 1 : background cone.) x Human
(Sample cone. - toxicity value =
Element n: - background cone.) x Human
(Sample cone. toxicity value =
Sum of element-products (hazard score) for sample #n =

The waste score (human) is calculated by multiplying the quantity value and the hazard
score for each sample, summing the values for all samples, and then dividing by 10,000:
Sample #1: Sample quantity value x sample #1 hazard score =
Sample #n: Sample quantity value x sample #n hazard score =
Sum of source-products (Waste Score - Human) for site = 710,000.

Ecological Hazard Calculated per element as the product of the sample concentration
-

(corrected by subtracting out background, solids in mg/Kg or water in yug/L) and


ecotoxicity values (derived from the EPA HRS ecotoxicity values/1,000; see table above).

A5
A separate product is calculated for each element and the element-products are summed
for each sample.

For source #1
Element 1 : (Sample cone.
background cone.) x ecotoxicity value =
-

Element n: (Sample cone.


background cone.) x ecotoxicity value =
-

Sum of element-products (ecohazard score) for sample #1 =

For source #n:


Element 1 : (Sample cone.
background cone.) x ecotoxicity value =
-

Element n: (Sample cone.


- background cone.) x ecotoxicity value =

Sum of element-products (ecohazard score) for sample #n =

The waste score (ecologic) is calculated by multiplying the quantity value and the
ecohazard score for each sample, summing the values for all samples, and then dividing
by 10,000:
Sample #1 Sample : sample #1 ecohazard score =
quantity value x
Sample #n: Sample quantity value x sample #n ecohazard score =
Sum of source-products (Waste Score - Ecologic) for site = 710,000.

Line 15: Surface Water Waste Characteristics Score


Sum the Waste Score (Human) and the Waste Score (Ecologic).

Surface Water Targets Score:

Line 16: Number of persons using surface water for drinking water
within 15 miles downstream, adjusted for dilution. =

Line 17: Distance (in 1,000's of feet) of impacted drainage(s)


downstream from the site with respect to sedimentation
or acid mine drainage characteristics. =

Other surface water uses within 15 miles downstream:

Line 18: Wetlands (5 acre minimum) = 10

Line 19: Fishery - Class 1 = 20


Class 2 =10
Class 3 =5
Class 4 = 1

Line 20: Recreational use = 5

Line 21 : Irrigation / Stock watering use = 2

A6
0

Line 22: Threatened / Endangered Species Habitat = 5 =

Line 23: Surface Water Targets Score - sum of the above seven values.

LINE 24: The SURFACE WATER PATHWAY SCORE is the product of the Surface
Water Likelihood of Release Score (Line 14), the Surface Water Waste Characteristics
Score (Line 15), and the Surface Water Targets Score (Line 23).

AIR PATHWAY

Air Likelihood of Release:

Line 25: Observed release - An observed release is defined in three ways: materials that
were observed blowing off the site during the site inspection; evidence of wind deposited
wastes was observed away from the waste sources (e.g. dunes); or, anecdotal evidence
from other investigators, residents, or other reliable sources. One or more constituents in
the source must be at a concentration that is more than three times the background
concentration. A score of 200 is assigned for an observed release to the air pathway
meeting the above criteria, otherwise score 0.

Line 26: Potential to release - The potential to release constituents to the air pathway is

evaluated using two factors: the containment of the sources with respect to dust emissions
(topsoil, vegetative cover, or perennially wet); and, the distance to the nearest population
or residence.

Line 26a: Containment factor (use the highest dust propagation potential noted on the
inventory form during the site inspection - based on %
cover, available fines, and moisture
content):
High dust propagation potential 20
Moderate 15
Low 1

None 1

Line 26b: Distance from any source to the nearest population or residence:
Less than 1000 feet 20
1000 feet to 1/2 mile (2,640 feet) 10
Greater than 1/2 mile 5

Line 26c: Calculate the potential to release score by multiplying the containment factor by
the distance factor (Maximum = 400).

Line 27: Air Likelihood of Release Score is the sum of the observed release and
potential to release scores (Maximum = 600).

A7
0

Line 28: Air Waste Characteristics:

Quantity - A quantity value


assigned according to estimated exposed surface areas (in
is

100's of square feet) for each solid matrix source(s) or portions of a source, for which
analytical data were collected. Each sample collected at a site has been assigned a
surface area that the sample represents (sample surface area assignments are tabulated
on the waste characteristics worksheet). If a discrete surface sample was collected, only
those analyses are used. This representative area was derived based on the source
surface area(s) that the composite sample analysis represents (see SOP regarding XRF
analyses and sample compositing; see also the AMRB Sampling and Analysis Plan).
Each sampled source at the site will be scored separately. Assign the sample quantity
value as follows:

Range Quantity Human Ecotoxicity


MOO'S of sq.ft.) Value Element Toxicity Value Value
less than 1 0.001 Antimony 10. 0.
10-100 0.01 Arsenic 10. 0.01
100-1,000 0.1 Barium 10. 0.001
1,000-10,000 1. Cadmium 10. 1.

10,000-100,000 10. Chromium 10. 10.


100,000-1,000,000 100. Cobalt 0.001 0.

greater than 1 ,000,000 1 ,000. Copper 0. 0.1


Iron 0. 0.01
Lead 10. 1.

Mercury 10. 10.


Nickel > 0.1 0.01
Silver 0.1 10.
Zinc 0.01 0.01
Thorium 10. 10.
Uranium 10. 10.
Cyanide 0.1 1.

Asbestos 10. 0.

Human Hazard Calculated per element as the product of the sample concentration
-

(corrected by subtracting out background, in mg/Kg) and toxicity values (derived from the
EPA HRS human toxicity values/1,000; see table above). A separate product is
calculated for each element and the element-products are summed for each sample.

For sample #1:


Element 1: background cone.) x Human
(Sample cone. - toxicity value =
Element n: - background cone.) x Human
(Sample cone. toxicity value =
Sum of element-products (hazard score) for sample #1 =

A8
For sample #n:
Element 1: background cone.) x Human
(Sample cone. - toxicity value =
Element n: - background cone.) x Human
(Sample cone. toxicity value =
Sum of element-products (hazard score) for sample #n =

The waste score (human) is calculated by multiplying the quantity value and the hazard
score for each sample, summing the values for all samples, and then dividing by 10,000:
Sample #1: Sample quantity value x sample #1 hazard score =
Sample #n: Sample quantity value x sample #n hazard score =
Sum of source-products (Waste Score - Human) for site = 710,000.

Ecological Hazard Calculated per element as the product of the sample concentration
-

(corrected by subtracting out background, in mg/Kg) and ecotoxicity values (derived from
the EPA HRS ecotoxicity values/1,000; see table above). A separate product is
calculated for each element and the element-products are summed for each sample.

For source #1:


Element 1 : (Sample cone.
background cone.) x ecotoxicity value =
-

Element n: (Sample cone.


background cone.) x ecotoxicity value =
-

Sum of element-products (ecohazard score) for sample #1 =

For source #n:


Element 1 : (Sample cone.
background cone.) x ecotoxicity value =
-

Element n: (Sample cone.


- background cone.) x ecotoxicity value -

Sum of element-products (ecohazard score) for sample #n =

The waste score (ecologie) is calculated by multiplying the quantity value and the
ecohazard score for each sample, summing the values for all samples, and then dividing
by 10,000:
Sample #1 Sample : sample #1 ecohazard score =
quantity value x
Sample #n: Sample quantity value x sample #n ecohazard score =
Sum of source-products (Waste Score - Ecologie) for site = 710,000.

Line 28: Air Waste Cliaracteristics Score -


Sum the Waste Score (Human) and the Waste Score (Ecologie).

Air Targets:

Line 29: Population within 4 miles of the site


(use the lower value of range on the inventory form). =

AG
Line 30: Distance to the nearest residence:
Less than 1 000 feet 10
1000 feet to 1/2 mile (2,640 feet) 5
Greater than 1/2 mile 0

Sensitive environments on or near the site:

Line 31 Wetlands 10

Line 32: National or State Parks / Wilderness = 10

Line 33: Threatened or Endangered Species habitat = 5 =

Line 34: Air Targets Score - sum of the above five values.

LINE 35: The AIR PATHWAY SCORE is the product of the Air Likelihood of Release
Score (Line 27), the Air Waste Characteristics Score (Line 28), and the Air Targets Score
(Line 34).

DIRECT CONTACT

Direct Contact Likelihood of Exposure:

Line 36: Observed exposure - Observed exposure two ways: residences


is defined in

observed on or within 200 feet of a source; and, recreation activities on sources during
the site inspection, or observed evidence of previous recreational use at the site. One or
more constituents in the source must be at a concentration that is more than three times
the background concentration. For residences, score 200; for recreation use, score 50; if
neither were observed, score 0; if both were observed, score 250.

Line 37: Potential exposure - The potential for direct contact with constituents at the site
isevaluated using two factors: the accessibility of the sources with respect to residents or
recreational use (e.g. fences, signs, physical barriers, guards/watchmen); and, the
distance to the nearest population or residence.

Line 37a: Accessibility of the site sources (most accessible source):


Easily accessible (no fences, gates, or signs) 20
Moderate (barbed wire fences, gated and signs) 10
Difficult (chain link fence, road gated & locked) 5
Not accessible (fence, road gated & locked, site manned) 1

A10
0

Line 37b: Distance to nearest population or residence:


Less than 1000 feet 20
1 000 feet to 1/2 mile (2.640 feet) 1

Greater than 1/2 mile 5

Line 37c: Calculate the potential exposure score by multiplying the accessibility factor by
the distance factor (Maximum = 400).

Line 38: Direct Contact Likeliliood of Exposure Score is calculated as the sum of the
observed exposure and potential exposure scores (Maximum = 650). .

Line 39: Direct Contact Waste Cfiaracteristics:

Quantity - A quantity value


assigned according to estimated exposed surface areas (in
is

100's of square feet) for each solid matrix source(s) or portions of a source, for which
analytical data were collected. Each sample collected at a site has been assigned a
surface area that the sample represents (sample surface area assignments are tabulated
on the waste characteristics worksheet). If a discrete surface sample was collected, only
those analyses are used. This representative area was derived based on the source
surface area(s) that the composite sample analysis represents (see SOP regarding XRF
analyses and sample compositing; see also the AMRB Sampling and Analysis Plan).
Each sampled source at the site will be scored separately. Assign the sample quantity
value as follows:

Range Quantity Human


(100's of sq. ft.) Value Element Toxicity Value
less than 1 0 (1 ,000 sq. ft.) 0.001 Antimony 1 0.
10-100 0.01 Arsenic 10.
100-1,000 0.1 Barium 10.
1,000-10,000 1. Cadmium 10.
10,000-100,000 10. Chromium 10.
100,000-1,000,000 100. Cobalt 0.001
greater than 1,000,000 1,000. Copper 0.
Iron 0.
Lead 10.
Mercury 10.
Nickel 0.1
Silver 0.1
Zinc 0.01
Thorium 10.
Uranium 10.
Cyanide 0.1
Asbestos 1 0.

All
Hazard Calculated per element as the product of the sample concentration (corrected by
-

subtracting out background, in mg/Kg) and toxicity values (derived from the EPA HRS
human toxicity values/1 ,000; see table above). A separate product is calculated for each
element and the element-products are summed for each sample.

For sample #1:


Element 1: background cone.) x Human
(Sample cone. - toxicity value =
Element n: - background cone.) x Human
(Sample cone. toxicity value =
Sum of element-products (hazard score) for sample #1 =

For sample #n:


Element 1: background cone.) x Human
(Sample cone. - toxicity value =
Element n: - background cone.) x Human
(Sample cone. toxicity value =
Sum of element-products (hazard score) for sample #n =

The waste characteristics score is calculated by multiplying the quantity value and the
hazard score for each sample, summing the values for all samples, and then dividing by
10,000:
Sample #1 Sample : sample #1 hazard score =
quantity value x
Sample #n: Sample quantity value x sample #n hazard score =

Line 39: Direct Contact Waste Characteristics Score


Sum the sample quantity-hazard products / 1 0,000.

Direct Contact Targets:

Line 40: Population within 1 mile of the site


(use the lower value of range on inventory form). =

Line 41: Distance to nearest residence:


Less than 1000 feet =10
1000 feet to 1/2 mile (2,640 feet) = 5
Greater than 1/2 mile = 0

Line 42: Recreational use of the site:

High =10
Moderate =5
Low =2
None = 0

Line 43: Direct Contact Targets Score - sum of the above three values.

A12
LINE 44: The DIRECT CONTACT SCOREthe product of the Direct Contact Likelihood
is

of Exposure Score (Line 38), the Direct Contact Waste Characteristics Score (Line 39),
and the Direct Contact Targets Score (Line 43).

LINE 45: MINE SITE HUMAN HEALTH AND ENVIRONMENTAL HAZARD SCORE

Sum the four pathway scores and divide by 100,000 to obtain the total site human health
and environmental hazard score. [Groundwater pathway score + Surface water pathway
score + Air pathway score + Direct contact score] / 100,000 = Total site human health and
environmental hazard score.

SITE SAFETY SCORE

Safety Threat:

The hazards at a site is evaluated using the relative


potential threat of contact with safety
accessibility of the safety hazard with respect to nearby residents and/or recreational
users (e.g. fences, signs, physical barriers, guards/watchmen).

Line 1: Accessibility of the site hazards (most accessible hazard):


Easily accessible (no fences, gates, or signs) 20
Moderate (barbed wire fences, gated and signs) 10
Difficult (chain link fence, road gated & locked) 5
Not accessible (fence, road gated & locked, site manned) 1

Line 1 : Safety Threat Score is the accessibility of site hazards (Maximum = 20).

Safety Hazards:

Sum the number of open near-vertical stopes and shafts that are large enough for a child
to fall into. Sum the number of open adits or near-horizontal openings large enough for a
child to enter.

Sum the number of unstable (slope greater than angle of repose) highwalls or open pits.

Sum the number of hazardous structures (structurally unstable) at the site.


Note the
presence of explosives or other hazardous materials (asbestos, chemicals, not petroleum
products).

A13
Each hazard scored separately by multiplying the quantity of each hazard by a hazard
is

score to determine a hazard value. Assign hazard values as follows:

Hazard and quantity Score Hazard Value


Line 2: # of shafts and stopes x100
Line 3: # of adits and tunnels X 50
Line 4: # of pits and unstable highwalls x 75 =
Line 5: # of hazardous structures x 40 =
Line 6: Explosives present on site = 50
Line 7: Other hazardous materials present =100

Line 8: Safety Hazards Score is the sum of all the above hazard values.

Safety Targets:

Line 9: Population within 1 mile of the site


(use the lower value of range on Inventory form). =

Line 10: Distance to the nearest residence:


Less than 1000 feet = 10
1 000 feet to 1/2 mile (2,640 feet) = 5
Greater than 1/2 mile = 0

Line 1 1 : Recreational use at the site:

High = 10
Moderate = 5
Low =2
None = 0

Line 12: Safety Targets Score is the sum of these three values.

LINE 13: The SITE SAFETY SCORE is the product of the Safety Threat Score (Line 1),

the Safety Hazards Score (Line 8), and the Safety Targets Score (Line 12) divided by
1,000.

A14
AIMSS SCORESHEET SITE NAME:
PA NUMBER:
GROUNDWATER PATHWAY
OBSERVED RELEASE
EXCEEDENCES
GW - LIKELIHOOD CONTAINMENT
OF RELEASE GW DEPTH
POTENTIAL TO RELEASE LINES 3Ax3B
LIKELIHOOD SCORE LINES 1 + 2 + 3C
GW - WASTE CHAR. CALCULATED SCORE (SEE WORKSHEET)
WELLS - 1 Ml. X 2.5
GW - TARGETS WELLS - 1 TO 4 Ml
NEAREST WELL
TARGETS SCORE LINES6 + 7 + 8
GROUNDWATER SCORE LINES 4x5x9
SURFACE WATER PATHWAY
OBSERVED RELEASE
SW - LIKELIHOOD EXCEEDENCES
OF RELEASE CONTAINMENT
DISTANCE TO SW
POTENTIAL TO RELEASE LINES 13Ax 13B
LIKELIHOOD SCORE LINES 11 + 12 + 13C
SW - WASTE CHAR. CALCULATED SCORE (SEE WORKSHEET)
DRINKING WATER POP'N
IMPACTED DRAINAGE
WETLANDS
SW - TARGETS FISHERY
RECREATION
IRRIGATION/STOCK
T & E SPECIES HABITAT
TARGETS SCORE SUM LINES 16-22
SURFACE WATER SCORE LINES 14 X 15x23

AIR PATHWAY
OBSERVED RELEASE
AIR - LIKELIHOOD CONTAINMENT
OF RELEASE DISTANCE TO POP'N
POTENTIAL TO RELEASE LINES 26A X 26B
LIKELIHOOD SCORE LINES 25 + 26C
AIR - WASTE CHAR. CALCULATED SCORE (SEE WORKSHEET)
POPULATION -4 MILES
NEAREST RESIDENCE
AIR - TARGETS WETLANDS
PARKS /WILDERNESS
T & E SPECIES HABITAT
TARGETS SCORE SUM LINES 29 - 33
AIR PATHWAY SCORE LINES 27x28x34

DIRECT CONTACT PATHWAY


OBSERVED EXPOSURE
LIKELIHOOD OF ACCESSIBILITY
EXPOSURE DISTANCE TO POP'N
POTENTIAL EXPOSURE LINES 37AX37B
LIKELIHOOD SCORE LINES 36 + 37C
D. C.WASTE CHAR. CALCULATED SCORE (SEE WORKSHEET)
DIRECT CONTACT POPULATION - 1 MILE
TARGETS NEAREST RESIDENCE
RECREATIONAL USE
TARGETS SCORE SUM LINES 40-42
DIRECT CONTACT SCORE LINES 38x39x43

TOTAL SITE HUMAN & ENVIRONMENTAL HAZARD SCORE


(LINES 10 + 24 + 35 + 44) / 100.000
SITE SAFETY
1 THREAT ACCESSIBILITY
2 OPEN SHAFTS 100 EA.
3 OPEN ADITS 50 EA
4 HAZARDS UNSTAB. HIWALLS / PITS 75 EA.
5 HAZ. STRUCTURES 40 EA.
6 EXPLOSIVES
7 HAZ. MATERIALS
8 HAZARDS SCORE SUM LINES 2-7
9 POPULATION - 1 MILE
10 TARGETS NEAREST RESIDENCE
11 RECREATIONAL USE
12 TARGETS SCORE SUM LINES 9- 11
13 SITE SAFETY SCORE (LINES 1 x8x 12)/ 1.000
APPENDIX B

WASTE CHARACTERISTICS WORKSHEET


i
^1 0 1
1 U
1

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|7-163 07-163-AD3 0 0 0.011 0.3770 0.4185 0.0000 0.0000
07-167 07-167-WR1 6600 25030 0 8.0360 8.8578 0.2953 0.2679
07-167 07-167-AD1 0 0 0.040 1.6266 1.8339 0.0000 0.0000
WASTE CHARACTERISTICS SCORE WORKSHEET
UNCOV GRND W. SURF W. AIR DIR. CONT.
WASTE WASTE ADIT WASTE WASTE WASTE WASTE
PA SAMPLE VOLUME AREA FLOW CHAR. CHAR. CHAR. CHAR.
NUMBER NUMBER (CU.YD.) (SQ.FT.) (CFS) SCORE SCORE SCORE SCORE
07-177 07-177-AD1 0 0 0.011 0.1450 0.1652 0.0000 0.0000
07-505 07-505-TP1 185 1085 0 0.0979 0.1149 0.0115 0.0098
14-008 14-008-TP1 46300 20830 0 14.7823 14.9196 0.0497 0.0493
14-008 14-008-TP2 23556 127220 0 10.6746 10.7380 1.0738 1.0675
14-023 14-023-WR1 300 900 0 0.0248 0.0578 0.0002 0.0001
14-023 14-023-WR2 400 1100 0 0.0071 0.0092 0.0003 0.0002
14-023 14-023-WR3 250 2100 0 0.0100 0.0232 0.0023 0.0010
14-090 14-090-TP1 20835 126570 0 18.2888 18.3672 1.8367 1.8289
14-090 14-090-WR1 3865 13680 0 3.0433 3.0500 0.1017 0.1014
20-071 20-071 -TP 1 6100 29640 0 3.5410 3.9256 0.1309 0.1180
20-071 20-071-TP2 12190 0 0 31.1545 34.5700 0.0000 0.0000
20-071 20-062-WR3 4810 13000 0 0.0360 0.0564 0.0019 0.0012
20-073 20-073-TP2 72200 0 0 165.3492 172.1730 0.0000 0.0000
20-073 20-073-TP1 14435 117025 0 87.7633 90.6842 9.0684 8.7763
20-073 20-073-WR1 8230 15625 0 4.6212 4.7058 0.1569 0.1540
20-081 20-081-TP1 10 250 0 0.0290 0.0296 0.0030 0.0029
20-081 20-081-WR1 1700 12210 0 0.0325 0.0407 0.0041 0.0032
20-081 20-081-AD1 0 0 0.027 2.2730 2.3307 0.0000 0.0000
20-134 20-134-WR1 18170 98110 0 1.6935 2.0055 0.0201 0.0169
20-134 20-134-WR5 1200 4040 0 0.1731 0.2153 0.0022 0.0017
20-134 20-134-GW1 0 0 0.013 0.1986 0.2329 0.0000 0.0000
20-176 20-176-WR1 8070 21795 0 6.1318 6.7603 0.2253 0.2044
20-176 20-176-WR2 975 5265 0 1.2351 1.3598 0.0453 0.0412
20-176 20-176-AD1 0 0 0.007 0.2606 0.2860 0.0000 0.0000
22-028 22-028-WR1 1150 4910 0 3.3590 3.6580 0.0366 0.0336
22-028 22-028-WR2 1650 7440 0 0.5617 0.6155 0.0062 0.0056
22-028 22-028-AD1 0 0 0.078 3.1009 3.4813 0.0000 0.0000
22-031 22-031-WR1 10440 38130 0 30.8836 34.1508 0.3415 0.3088
22-031 22-031-WR2 11240 30340 0 124.3400 135.5501 1.3555 1.2434
22-031 22-031-AD1 0 0 0.002 0.6512 0.7219 0.0000 0.0000
22-106 22-106-TP1 840 18100 0 1.3707 1.5206 0.5069 0.4569
22-106 22-106-WR1 7880 49885 0 17.7098 19.6688 0.6556 0.5903
22-106 22-106-AD1 0 0 0.004 0.9071 1.0460 0.0000 0.0000
22-132 22-132-TP1 140 7440 0 2.4712 2.7257 0.2726 0.2471
22-132 22-132-WR1 5290 26790 0 1.0025 1.1662 0.0389 0.0334
22-132 22-132-WR2 8650 46730 0 22.9519 25.3063 0.8435 0.7651
22-132 22-132-WR3 285 950 0 0.0681 0.0752 0.0008 0.0007
22-170 22-170-WR1 4210 18970 0 8.9110 9.8732 0.3291 0.2970
22-170 22-170-WR4 1450 9790 0 6.0315 6.6151 0.0662 0.0603
22-170 22-170-WR2 220 1775 0 0.5441 0.5974 0.0597 0.0544
22-170 22-170-WR3 1395 6510 0 2.0111 2.1232 0.0212 0.0201
22-170 22-170-AD1 0 0 0.003 3.6958 3.9762 0.0000 0.0000
22-170 22-170-AD2 0 0 0.004 0.1209 0.1270 0.0000 0.0000
22-170 22-170-AD3 0 0 0.009 0.3559 0.3948 0.0000 0.0000
22-170 22-170-AD4 0 0 0.002 0.1413 0.1496 0.0000 0.0000
22-170 22-170-AD5 0 0 0.001 0.0323 0.0432 0.0000 0.0000
WASTE CHARACTERISTICS SCORE WORKSHEET
UN GOV GRND W. SURF W. AIR DIR. CONT.
WASTE WASTE ADIT WASTE WASTE WASTE WASTE
9 NUMBER
PA SAMPLE
NUMBER
VOLUME
(CU.YD.)
AREA
(SQ.FT.)
FLOW
(CFS)
CHAR.
SCORE
CHAR.
SCORE
CHAR.
SCORE
CHAR.
SCORE
22-293 22-293-WR1 2600 23370 0 1.9631 2.1962 0.2196 0.1963
22-293 22-293-WR2 1870 1800 0 0.1331 0.1640 0.0016 0.0013
22-316 22-31 6-WR1 990 6705 0 1 .7248 1.8181 0.0606 0.0575
22-316 22-316-WR3 430 1950 0 0.1129 0.1289 0.0043 0.0038
22-316 22-31 6-WR6 1895 13460 0 8.7285 9.2777 0.9278 0.8729
22-316 22-316-AD1 0 0 0.001 0.0454 0.0509 0.0000 0.0000
22-316 22-316-AD2 0 0 0.013 0.3567 0.3828 0.0000 0.0000
22-337 22-337-TP1 200 9865 0 0.6452 0.7137 0.0714 0.0645
22-337 22-337-TP2 1955 11880 0 0.4685 0.5960 0.0596 0.0468
22-337 22-337-TP3 9970 0 0 2.5465 2.8396 0.0000 0.0000
22-337 22-337-TP4 3490 23585 0 44.5492 49.2668 1.6422 1.4850
22-337 22-337-WR1 2475 15675 0 1.6148 1 .7779 0.1778 0.1615
22-359 22-359- WR1 2710 31080 0 0.0010 0.0569 0.0057 0.0001
22-359 22-359-WR2 5825 16730 0 0.0009 0.1987 0.0066 0.0000
22-359 22-359-AD1 0 0 0.022 0.7128 0.7907 0.0000 0.0000
22-500 22-500-EPA 20000 250000 0 13.5053 14.8390 1 .4839 1.3505
22-501 22-50 1-SS2 5600 75420 0 4.0781 4.4066 0.1469 0.1359
22-501 22-501 -TP 1 60 1220 0 0.1304 0.1441 0.0480 0.0435
22-502 22-502-TP1 3564 35080 0 20.4474 22.6078 0.7536 0.6816
22-502 22-502-TP2 1782 0 0 9.9442 10.9551 0.0000 0.0000
,..22-502 22-502-TP3 46290 107490 0 117.8450 130.4592 4.3486 3.9282
iP23-500 23-500-WR1 10200 31000 0 33.0537 36.4235 0.3642 0.3305
23-500 23-500-AD1 0 0 0.018 7.0958 9.7628 0.0000 0.0000
25-006 25-006-WR1 21460 96580 0 11.2996 12.9621 0.1296 0.1130
25-006 25-006-WR2 6570 14500 0 1.1772 1.3927 0.0464 0.0392
25-006 25-006-AD1 0 0 0.001 0.0290 0.0314 0.0000 0.0000
25-006 25-006-AD2 0 0 0.018 1.1345 1.2614 0.0000 0.0000
25-024 25-024-TP1 87000 35250 0 4.2185 5.4354 0.0181 0.0141
25-024 25-024-TP2 87000 35250 0 4.3102 5.5277 0.0184 0.0144
25-024 25-024-WR1 2830 11400 0 0.0193 0.0309 0.0031 0.0019
25-024 25-024-WR2 6130 49420 0 0.4569 0.5100 0.0170 0.0152
25-024 25-024-AD1 0 0 0.018 2.0190 2.0957 0.0000 0.0000
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.. FINAL

DATA VALIDATION AND EVALUATION REPORT


FOR THE

ABANDONED MINES
HAZARDOUS MATERIALS INVENTORY

Abandoned Mine Reclamation Bureau


Montana Department of State Lands
1625 Eleventh Avenue
Helena, Montana 59620

DECEMBER 1994
r

(
MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINES RECLAMATION BUREAU

ABANDONED HARDROCK MINE PRIORITY SITES


DATA VALIDATION AND EVALUATION REPORT

Prepared For:

Montana Department of State Lands


Abandoned Mine Reclamation Bureau
1625 Eleventh Avenue
Helena, Montana 59620

Prepared By:

Pioneer Technical Services, Inc.


P.O. Box 3445
Butte, Montana 59702

Engineering Services Agreement DSL-AMRB No.94-006

DECEMBER 1994

THIS DOCUMENT IS PRINTED ON RECYCLED PAPER


TABLE OF CONTENTS

Page No.

1.0 INTRODUCTION 1

2.0 DATA VALIDATION 1

2.1 LABORATORY DATA VALIDATION RESULTS 4


2.2 XRF DATA VALIDATION RESULTS 7

3.0 DATA EVALUATION 9

3.1 PRECISION . . : . . . . : . . ....... 9


3.2 ACCURACY 10
3.3 REPRESENTATIVENESS 16

3.3.1 Field Duplicates 16


3.3.2 Field XRF/Laboratory Analyses Comparison 22
3.3.3 Laboratory Blanks 25
3.3.4 Field Blanks 25
3.3.5 Summary 26

3.4 COMPLETENESS 26
3.5 COMPARABILITY 26

4.0 SUMMARY AND CONCLUSIONS 27

5.0 REFERENCES 27

LIST OF TABLES

TABLE 2-1 INORGANIC DATA QUALIFIERS 3


TABLE 2-2 DATA QUALIFIED DUE TO LABORATORY DUPLICATE RESULTS
OUTSIDE CLP-SPECIFIED CONTROL LIMITS 5
TABLE 2-3 DATA QUALIFIED DUE TO MATRIX SPIKE RESULTS 6
TABLE 2-4 PERCENTAGE OF XRF DATA QUALIFIED 7
TABLE 2-5 PERCENTAGE OF XRF DATA OUTSIDE CLP-SPECIFIED CONTROL
LIMITS FOR PRECISION 8
TABLE 3-1 PRECISION STATEMENT FOR WATER DATA USING THE
LABORATORY DUPLICATE 11
TABLE 3-2 PRECISION STATEMENT FOR SOIL DATA USING THE
LABORATORY DUPLICATE 12
TABLE 3-3 WATER DATA PRECISION REQUIREMENTS (RELATIVE PERCENT
DIFFERENCE OF LABORATORY DUPLICATE) AND RESULTS 13
LIST OF TABLES (Cont'd)

Page No.

TABLE 3-4 SOIL DATA PRECISION REQUIREMENTS (RELATIVE PERCENT


DIFFERENCE OF LABORATORY DUPLICATE) AND RESULTS 14
TABLE 3-5 XRF PRECISION (RELATIVE PERCENT DIFFERENCE OF FIELD
DUPLICATES) RESULTS 15
TABLE 3-6 ACCURACY STATEMENT FOR WATER DATA USING THE
MATRIX SPIKE 17
TABLE 3-7 ACCURACY STATEMENT FOR SOIL DATA USING THE
MATRIX SPIKE 18
TABLE 3-8 WATER DATA ACCURACY REQUIREMENTS (% RECOVERY OF
MATRIX SPIKE) AND RESULTS 19
TABLE 3-9 SOIL DATA ACCURACY REQUIREMENTS (% RECOVERY OF
MATRIX SPIKE) AND RESULTS 20
TABLE 3-10 OVERALL PRECISION OF LABORATORY DATA BASED ON FIELD
DUPLICATE RESULTS 21
TABLE 3-1 1 OVERALL PRECISION OF XRF DATA BASED ON XRF FIELD
DUPLICATE RESULTS 23
TABLE 3-12 OVERALL PRECISION AND CORRELATION OF XRF DATA
COMPARED TO LABORATORY DATA (FIELD SPLITS
ANALYZED BY BOTH METHODS) 24
1.0 INTRODUCTION

This document is a summary of the validation and evaluation of the analytical data
collected during the 1994 Montana Department of State Lands/Abandoned Mines
Reclamation Bureau (MDSUAMRB), Abandoned Mines Hazardous Materials Inventory.
The Hazardous Materials Inventory was conducted during the summer of 1994 and
supplements the 1993 Hazardous Materials Inventory. The data discussed in this report
represent the analytical results of source (tailings, waste rock, slag, etc.), soil, sediment,
surface water, and groundwater samples. The data include the analytical results reported
by the laboratory, as well as data provided by the field portable X-Ray Fluorescence
(XRF) Spectrometer. Pioneer Technical Services, Inc. (Pioneer) has prepared this Data
Validation and Evaluation Report for MDSUAMRB under the provisions of the
Engineering Services Agreement DSL-AMRB No. 94-006.

The objectives of the Data Validation and Evaluation Report include:

• summarize the laboratory data validation process according to U.S. Environmental


Protection Agency (EPA) guidelines;

• summarize the XRF data validation process, performed according to guidelines


provided by the instrument manufacturer;

• evaluate the laboratory data using a precision, accuracy, representativeness,


completeness, and comparability (PARCC) statement according to EPA guidelines;
and

• evaluate the overall precision and representativeness of the field XRF data using
standard statistical comparison techniques, and compare field-generated XRF data
to analytical laboratory generated data.

2.0 DATA VALIDATION

Data validation is the process of determining the limitations of analytical data after the
data have been reported by the laboratory or the XRF spectrometer. The analytical
laboratory utilized for this investigation (MSE, Inc.) complied with the EPA's Contract
Laboratory Program (CLP) Statement of Work (SOW). The CLP SOW outlines reporting
and deliverable requirements, analytical methods, quality assurance/quality control
(QA/QC) procedures, etc. The MSE Laboratory complied with all of the QA/QC
performance requirements defined in the CLP SOW when analyzing the samples for this
investigation; however, the data packages did not include the extensive QA/QC
documentation specified by the CLP SOW. The requested deliverable packages were
modified to avoid unnecessary costs, yet still provide sufficient QA/QC information to
allow comprehensive data validation and evaluation. Data evaluation occurred at the

1
project officewhere a reviewer assessed the data by using the data validation guidelines
developed by the EPA. The data validation process applied limitations to specific
analytical data if certain conditions outlined in the EPA guidance documents were not met.

The limitations applied to the data were by data qualifiers (See Table 2-1).
identified
Knowing the limitations of the data assists the data user when making interpretations.
Data with limitations (flagged data) are usable for interpretive purposes provided that the
qualifications are considered. For example, a "J" flag indicates that the reported
concentration was estimated (the laboratory did not meet the specified control limits for
accuracy or precision, or a contaminant was detected above a certain level in a
preparation blank, etc.). "J" flagged data meets the identification criteria (the analyte was
definitely detected), but not the quantitation criteria (the concentration cannot be exactly
quantified). After the validation process was complete, the data could be assigned into
data use categories including: unrestricted (data receiving no qualification); restricted
(qualified/flagged data); and, unusable (unrepresentative or "R" flagged data).

The laboratory data validated and evaluated for this investigation included a list of 14
metals from the CLP Target Analyte List (TAL). A total of 23 soil sample batches (246
individual samples) and 19 water sample batches (155 individual samples) were analyzed
at the laboratory over the duration of the investigation; and 642 soil/sediment samples
were analyzed in the field using the field portable XRF spectrometer.

The QA/QC performance requirements specified for laboratory data by the CLP were
administered on a per batch basis with a restricted number of samples analyzed per batch
(maximum of 20 samples per batch). For example, a laboratory preparation blank,
laboratory duplicate, and matrix spike, etc., were analyzed with each batch, and the
results of these QA/QC analyses were applicable to the entire batch.

When a sample was analyzed in the field using the XRF spectrometer, the analysis would
take several minutes to complete; the exact length of time was controlled by the operator.
The XRF instrument contains three radioactive sources (Fe55, Cd109, and Am241).
These sources allow the quantification of the following elements: Fe55 - Cr; CdlOQ - Cr,
Mn, Ni, Cu, An, As, Hg, Pb; and Am241 - Cd. The analysis time was developed to
maximize the exposure of the sample to the Cd109 source, since most of the analytes of
concern are quantified using this source, yet keep the total analysis time under 10
minutes. Throughout the duration of each analysis, the XRF would analyze the sample
several times and store several concentrations for each analyte in memory. When the
analysis was complete, the concentration reported by the XRF represented the mean of
the concentrations stored in memory for each analyte for a particular sample. The
standard deviation was also reported with the mean concentration for each analyte.

The XRF data were validated by a data reviewer; the validation procedure consisted of
comparing the reported concentration with the associated standard deviation. Per the
instrument manufacturer's guidelines, any concentration that was less than three times
TABLE 2-1

INORGANIC DATA QUALIFIERS

DATA QUALIFIERS

^U - The was analyzed for, but was not detected at the level of the
material
associated value. The associated value represents the instrument detection
limit (IDL).

- The associated value was an estimated concentration; the laboratory did not
meet all required QA/QC objectives (e.g. precision and/or accuracy results
outside control limits).

^R - The data were rejected as unusable; the flagged analyte may or may not be
present sample holding times exceeded, instrument not properly
(e.g.
calibrated or not calibrated at specified frequency, laboratory QC samples
outside control limits, etc.).

^UJ- The analyte was analyzed for, but was not detected. The associated value
was an estimate and may be inaccurate or imprecise.

X- Data outlier based on statistical analysis of the entire data set. Data
qualified with an "X" were not considered when determining overall precision
and accuracy statements.

^
From Laboratory Data Validation Functional Guidelines for Evaluating Inorganics
Analyses (USEPA 1988).

3
(3X) the corresponding standard deviation was considered to be below the instrument
detection limit (or not distinguishable from background) and was not reported. Those XRF
data reported where the concentration was greater than 3X but less than 10X the
standard deviation were flagged with a "*", indicating an estimated concentration. A "*"
flag applied to XRF data is basically equivalent to a "J" flag applied to laboratory data
(indicating an estimated concentration); however, the criteria used to apply each of these
flags are different.

If the sample standard deviation information was not available for review (possibly omitted
during the data downloading process, or hand recorded data was available for review
without the associated standard deviation values), the XRF
data were flagged with a "$",
indicating that the data could not be properly validated according to the applicable criteria.

2.1 LABORATORY DATA VALIDATION RESULTS

The laboratory data were validated according document Laboratory Data Validation
to the
Functional Guidelines for Evaluating Inorganics (EPA, 1988). The data validation
procedures were performed partially by the laboratory chemists, and partially by a Pioneer
data reviewer. The overall data validation procedure included an evaluation of the
following items:

• holding times;
• and continuing calibrations;
initial x
• calibration and preparation blanks;
• inductively coupled plasma (ICP) interference check samples;
• laboratory control samples (LCS); . ^

• laboratory duplicate sample analyses;


• matrix spike sample analyses;
• furnace atomic absorption (AA) quality control (QC);
• ICP serial dilutions;
• sample result verification;
• field duplicate samples; and
• overall assessment of data for the batch.

The followinga brief summary of the validation results for the soil (solid matrix) and
is

water data reported for this investigation. The most intensive data validation procedures
were performed on the data reported by the laboratory (in accordance with EPA
Guidelines).

Holding time requirements were met for all water samples submitted to the laboratory.
Holding time requirements have not been established for soil samples; however, if the
water holding time criteria were applied to soil samples, no holding time exceedences
occurred for soils. Additionally, all initial and continuing calibration requirements were
met and water samples for the entire data set (all sample batches). Typically, if
for soil
the laboratory fails to meet the CLP-specified calibration requirements, samples are not
analyzed until corrections are made and the calibration criteria are satisfied.
No contaminants were detected above the CLP Contract Required Detection Limit (CRDL)
in water sample preparation blanks for the entire data set. However, one analyte

(cadmium) was detected above the CRDL in one soil sample preparation blank. This
resulted in flagging 4.3% of the cadmium data as estimated concentrations ("J" flag).
The requirements for running and meeting the control limits for ICR interference check
samples were met for all soil and water samples, and Laboratory Control Sample (LCS)
results were in control for all soil and water analyses. Typically, if the laboratory fails to
meet these CLP-specified requirements, the affected samples are re-analyzed until the
results for these QC samples are within the specified control limits.

Laboratory duplicate analyses yielded the following results. For the water analyses, the
percentage of data qualified for each analyte where laboratory duplicate results were not
within the CLP-specified control limits (± 20%) for concentrations >5x the CRDL are listed
in Table 2-2 (the affected data were flagged "J"). Similarly, laboratory duplicate results for

soil analyses that were not within the CLP-specified control limits (+ 35%) for
concentrations >5x the CRDL are also listed in Table 2-2 (the affected data were flagged
"J").

TABLE 2-2

DATA QUALIFIED DUE TO LABORATORY DUPLICATE RESULTS


OUTSIDE CLP-SPECIFIED CONTROL LIMITS

Qualified Qualified
Analyte Water Data Soil Data
Antimony 10.5% 4.3%
Arsenic 15.8% 30.4%
Barium 0.0% 8.7%
Cadmium 15.8% 21.7%
Chromium 10.5% 30.4%
Cobalt 5.3% 17.4%
Copper 5.3% 13.0%
Iron 13.0% 8.7%
Lead 36.8% 13.0%
Mercury 10.5% 8.7%
Manganese 10.5% 17.4%
Nickel 10.5% 17.4%
Silver 21.1% 26.1%
Zinc 15.8% 8.7%
Matrix spike results (water and soil)were not within the CLP-specified accuracy range
that
(75% 125% for both matrices) caused the entire batch to be qualified with a "J" flag (for
-

the specific analyte exceeding the control limit). Table 2-3 lists the percentage of data
qualified for each analyte and media based on matrix spike results:

TABLE 2-3

DATA QUALIFIED DUE TO MATRIX SPIKE RESULTS


OUTSIDE CLP-SPECIFIED ACCURACY RANGE

Qualified Qualified
Analyte Water Data Soil Data
Antimony 0.0% 69.6%
Arsenic 0.0% 0.0%
Barium 0.0% . 0.0%
Cadmium 0.0% 13.0%
Chromium 0.0% 8.7%
Cobalt 0.0% 0.0%
Copper 0.0% 8.7%
Iron 0.0% 0.0%
Lead 0.0% 4.3%
Mercury 0.0% 39.1%
Manganese 0.0% 26.1%
Nickel 0.0% 4.3%
Silver 5.3% 8.7%
Zinc 0.0% 8.7%

The furnace AA QCrequirements for duplicate injections and post digestion spikes and
the ICR serial dilution requirements were met for all soil and water samples for the entire
data set. Sample result verification determined that all soil and water quantitation results
were accurate. An overall assessment of the data indicates that all data were usable with
some limitations. More limitations were associated with the soil data due to usual matrix
effects. The matrix effects were demonstrated by more frequent control limit exceedences
for duplicate analyses and matrix spike analyses with soil analyses than with water
analyses. The water data have relatively few limitations; the most frequent problem
encountered with the water analyses was laboratory duplicate results outside CLP-
specified control limits.

6
2.2 XRF DATA VALIDATION RESULTS

The XRF data were validated according to manufacturer specifications (currently no EPA
guidelines exist for validating/evaluating XRF data) and the data that
outside the fell

manufacturer's guidelines were appropriately flagged or not reported. Table 2-4 lists the
percentage of XRF data qualified for each analyte.

TABLE 2-4

PERCENTAGE OF XRF DATA QUALIFIED

No. of Samples Qualified


Analyte Above Detection Limit Soil Data
Antimony 202 79.2%
Arsenic 371 55.8%
Barium 565 10.3%
Cadmium 70 98.6%
Calcium 641 3.4%
Chromium (Hi) 33 93.9%
Chromium(Lo) 65 98.5%
Cobalt 61 98.4%
Copper 387 73.1%
Iron 641 3.3%
Lead 484 20.9%
Manganese 476 66.4%
Mercury 29 100%
Molybdenum 281 84.0%
Nickel 51 100%
Potassium 642 4.5%
Rubidium 612 24.0%
Silver 127 96.1%
Strontium 631 17.6%
Thorium 317 89.0%
Tin 8 100%
Titanium 616 27.8%
Uranium 95 98.9%
Zinc 594 44.8%
Zirconium 639 6.6%

The criteria used to validate XRF data is very different from the criteria used to validate
laboratory data. Laboratory data validation procedures are based on instrument
performance while XRF data validation is based, indirectly, on the achieved detection limit
on a sample for each individual analyte. Therefore, a high percentage of flagged data for
a particular analyte listed on Table 2-4 indicates that a high percentage of the measured
concentrations were relatively low (at or near the detection limit for the analyte). A high
percentage of flagged XRF data does not necessarily indicate poor data quality.

XRF duplicate data (samples analyzed twice in the field) were compared to CLP-specified
control limits for precision; the results are presented Table 2-5. Table 2-5 is for
in

comparison purposes only, duplicate data outside the + 35% relative percent difference
(RPD) control limit is not a validation criterion for XRF data. The purpose of this
comparison is to illustrate the excellent precision attained by the XRF for most analytes.
Table 2-5 is based on 22 XRF duplicate pairs analyzed in the field.

TABLE 2-5

PERCENTAGE OF XRF DATA OUTSIDE


CLP-SPECIFIED CONTROL LIMITS FOR PRECISION

No. of Dup. Pairs RPD


Analyte Above Detection Limit > +/-35%
Antimony 9 11.1%
Arsenic 11 9.1%
Barium 21 4.8%
Cadmium 3 0.0%
Calcium 22 0.0%
Chromium 3 33.0%
Copper 13 0.0%
Iron 22 0.0%
Lead 19 5.3%
Manganese 15 33.0%
Molybdenum 17 11.8%
Nickel 2 50.0%
Potassium 22 0.0%
Rubidium 21 0.0%
Silver 8 25.0%
Strontium 22 4.5%
Thorium 11 36.4%
Titanium 22 0.0%
Uranium 4 0.0%
Zinc 19 5.3%
Zirconium 21 0.0%

8
3.0 DATA EVALUATION

Data evaluation was performed process was completed and most


after the data validation
of the limitations were applied to the data. The data evaluation process involved a
statistical analysis of the data to identify outliers. The purpose of the data evaluation
process was to prepare an overall PARCC statement as outlined in the document
Statement of Work for Inorganics Analysis (EPA, 1988). The PARCC statement presents
how much of the data meets the data quality objectives (DQOs) outlined in the Final
Quality Assurance Project Plan (QAPjP) for the 1994 Abandoned Mines Hazardous
Materials Inventory (Pioneer, 1994a). The DQOs are and quantitative
qualitative
statements that specify the data quality required to support CERCLA-related activities.

3.1 PRECISION

Precision a measure of the amount of scatter or variance that occurs among several
is

measurements of a particular analyte on the same sample. The relative standard


deviation (RSD) of the laboratory duplicate analyses was used to generate the overall
precision statement for each analyte.

In addition to using the laboratory duplicate results to calculate overall precision


statements for each analyte, overall precision was calculated for each analyte for the
following types of analogous samples:

1) Field Duplicate - Field duplicate samples were collected only for the groundwater
matrix during the investigation. No surface water or soil duplicates were collected;
groundwater was expected to be the most homogeneous environmental media and
was expected to provide the most comparable results. Field duplicates consisted
of samples that were split in the field and submitted to the laboratory without being
identified as such (blind). Field duplicate results are discussed further in Section
3.3.1 of this report.

2) XRF Field Duplicate - XRF field duplicates were applicable to the solid matrix only.
XRF field duplicates consisted of samples that were analyzed twice in the field to
determine the reproducibility of the XRF Spectrometer results. XRF field duplicates
were generated by analyzing one discrete subsample twice and reporting
field
separate analyses, rather than two separate subsamples collected from the field
sample and analyzed individually. XRF field duplicate results are discussed further
in Section 3.3.1 of this report.

3) XRF/Laboratory Splits - XRF/Laboratory splits were also applicable to the solid


matrix only. XRF/Laboratory splits were analyzed in the field using the XRF
Spectrometer, and a split of the sample was submitted to the laboratory for
analysis. These split samples were expected to provide highly variable results due
to the heterogeneous nature of the solid matrix and due to the very different

9
analytical methods and associated detection limits (XRF spectrometry vs. acid
extraction/atomic absorption). XRF/Laboratory split results are discussed further in
Section 3.3.2 of this report.

The statistical methods used to calculate the overall precision statement for the laboratory
data were discussed the Final QAPjP for the 1994 Abandoned Mines Hazardous
in

Materials Inventory (Pioneer, 1994a) and are included as Appendix A to this report. Data
acceptance or rejection was based on the application of the Dixon Q-Test, a statistical
method that evaluates the relative standard deviation (RSD) calculated for laboratory
duplicate analyses. A single duplicate analysis was conducted for each batch of soil and
water samples analyzed at the laboratory for each analyte. Tables 3-1 and 3-2 present
the overall precision statements for each analyte for the water and soil matrices,
respectively; only laboratory duplicates were used in calculating the percent precision
reported in Tables 3-1 and 3-2. Tables 3-1 and 3-2 also include the confidence interval
with which the calculations were based and the overall completeness of the data.
Completeness is a measure of the ratio of the number of duplicate pairs not evaluated as
outliers compared to the overall number of duplicate pairs (number of sample batches not
evaluated as outliers / total number of sample batches analyzed by the laboratory).
Percent precision can be interpreted as follows: the concentration data for each analyte
lie within the indicated percent precision (+/-) of the reported value.

Laboratory duplicates were generated at the laboratory by splitting a field sample prior to
digestion or extraction, and analyzing the two splits as separate samples. The
concentrations of the duplicate analyses were compared and the relative percent
difference (RPD) between them was calculated and reported. For the evaluation of RPDs
and RSDs, if a duplicate pair provided concentration results which were both less than the
instrument detection limit (reported as "<IDL" by the laboratory), the RPD and RSD were
evaluated as 0.0%. If only one of the duplicate results was "<IDL" and the other was a
detected concentration, then the detected concentration and the IDL concentration were
used to calculate the RPD and RSD. Table 3-3 presents the RPDs calculated for each
analyte for the water matrix, for each sample batch, as reported by the laboratory. Table
3-4 presents the RPDs calculated for each analyte for the soil matrix, for each sample
batch, as reported by the laboratory. For comparison purposes. Table 3-5 presents the
RPDs calculated for each XRF analyte based on 22 field duplicate analyses.

3.2 ACCURACY

Accuracy is defined as the ability of the analytical procedure to determine the known
quantity of a particular substance a sample. The standard deviation (SD) of the
in

laboratory matrix spike (MS) was used to generate the overall accuracy statement for the
water and soil matrices. The statistical methods used to calculate accuracy were outlined
in the Final Quality Assurance Project Plan for the 1994 Abandoned Mines Hazardous

Materials Inventory and are included in Appendix A of this report. Data acceptance or
rejection was based upon the percent recovery (%R) of the MS. However, in accordance

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with EPA guidelines,
those recoveries where the concentration of the analyte in the
unspiked sample exceeded the spiking concentration by greater than four times (4X) were
not used for the accuracy evaluation.

Tables 3-6 and 3-7 present accuracy statements for the water and soil matrices,
respectively. Accuracy was reported as a percent range of uncertainty; the laboratory
matrix spike results were used to evaluate the overall accuracy reported in the tables.
The tables also include the confidence interval with which calculations were based and
the overall completeness of the data (completeness is the measure of the number of MS
recoveries not evaluated as outliers compared to the total number of MS recoveries
reported). The accuracy statements are interpreted as follows: the data lie within the
percent range of uncertainty, plus or minus the percent precision of the indicated value.
Table 3-8 presents the percent recoveries calculated for each analyte for the water matrix,
for each sample batch. Table 3-9 presents the percent recoveries calculated for each
analyte for the soil matrix, for each sample batch. Laboratory control standards (LCS)
and/or matrix spike samples were not used in the XRF analyses; therefore, XRF accuracy
can only be indirectly quantified by comparing the XRF data to laboratory data that used
LCS and matrix spike as part of QA/QC. LCS data are notoriously unreliable for XRF
instruments and are not recommended by the manufacturer of the LCS.

3.3 REPRESENTATIVENESS

The objective addressing representativeness is to assess whether the information


in

obtained during the investigation accurately represents the site conditions. Field
duplicates, laboratory blanks, and field blanks were used to assess representativeness.

3.3.1 Field Duplicates

A total of three field duplicate pairswere submitted to the laboratory for analysis during
the investigation. According to the overall number of primary groundwater samples
collected (60, including adit discharges), a minimum of three field duplicate pairs should
have been submitted to the laboratory for analysis. Groundwater was the only sample
matrix which samples were split and analyzed as field duplicates by the laboratory
in

because groundwater was expected to exhibit less variability than the other sample media
(e.g., soil, surface water, etc.). The duplicates were submitted blind to the laboratory (the
duplicate samples were not identified as such to the laboratory). The relative standard
deviations (RSD) of the field duplicate pairs were used to generate the overall precision
for each analyte. Table 3-10 presents the overall precision for each analyte based on
field duplicate results. For the overall evaluation of field duplicate precision, if a field
duplicate pair provided concentration results which were both less than the detection limit,
the RSD was evaluated as zero. If only one of the duplicate results was not detected and
the corresponding result was a detected concentration, the detected concentration and
the detection limit were used to calculate the RSD.

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20
TABLE 3-10: OVERALL PRECISION OF LABORATORY DATA
BASED ON FIELD DUPLICATE RESULTS

ANALYTE CONFIDENCE INTERVAL PERCENT PRECISION

Arsenic 90% +/- 11.20


Barium 90% +/- 2.67
Cadmium 90%
Cobalt 90% +/- 0.96
Chromium 90% +/- 10.89
Copper 90% +/- 14.82
Iron 90% +/- 10.80
Mercury 90% +/- 12.72
Manganese 90% +/- 16.45
Nickle 90% +/- 8.28
Lead 90% +/- 17.79
Antimony 90% +/- 13.20
Zinc 90% +/- 15.08

21
A higher degree of variability was expected for field duplicates than for laboratory
duplicates, and they were not batch-specific; hence, the field duplicate resultswere not
used to identify outliers. The precision results presented on Table 3-10 are based on the
entire data set.

A total of 22 XRFduplicate pairs were analyzed during this investigation. Table 3-1
field
presents the overall precision of the XRF data, as indicated by the duplicate analyses.
The XRF field duplicates were notsamples; rather, the same sample was analyzed
split
twice in the field. If an XRF field duplicate pair provided concentration results which were
both less than the detection limit, the RSD was evaluated as zero. If only one of the
duplicate results was not detected and the corresponding result was a detected
concentration, then the detected concentration and the detection limit were used to
calculate the RSD.

Because a high degree of variability was expected for solid samples analyzed by the XRF,
field duplicate results were not used to identify outliers. The precision results presented
on Table 3-1 1 are based on the entire data set.

3.3.2 Field XRF/Laboratory Analyses Comparison

A total were analyzed during the investigation. Table 3-12


of 126 XRF/Laboratory splits
presents the overall precision calculated for each analyte when XRF data were compared
to corresponding laboratory data. The precision results presented on Table 3-12 are
based on the entire data set.

The methods of analysis and associated detection limits vary significantly between the
XRF and laboratory analytical methods. The XRF consistently provided higher detection
limits than the laboratory for each analyte; additionally, the XRF detection limits for each
analyte varied measurably from sample to sample. Consequently, an XRF practical
quantitation limit (PQL) was determined for each analyte to provide a basis for comparison
of low-range concentrations. The PQL represents the average detection limit provided by
the XRF for each analyte. If the concentration reported by the laboratory was lower than
the XRF PQL for the corresponding split sample, the RSD was evaluated as zero. To
illustrate, if the laboratory provided a concentration of 1 5 mg/Kg for a specific analyte, and

the XRF analytical result provided a corresponding concentration of <50 mg/Kg (less than
the detection limit or PQL), the RSD was zero because both concentrations were less than
50 mg/Kg. If both reported concentrations were above the PQL, then the RSD was
calculated as usual.

Several methods are available to test the correlation of one method of analysis
statistical
compared to another. The method chosen as most appropriate for testing the correlation
of XRF data with laboratory CLP data was the Pearson's linear correlation coefficient (r)
which uses linear regression methods to indicate the degree to which variables are
linearly related. The strength of this linear association is a measure of its predictive

22
TABLE 3-11: OVERALL PRECISION OF XRF DATA BASED ON
XRF FIELD DUPLICATE RESULTS

ANALYTE CONFIDENCE INTERVAL PERCENT PRECISION

Cr(Hi) NA NA
K 90% +/- 0.66
Ca 90% +/- 1.07
Ti 90% +/- 2.87
Cr(Lo) 90% +/- 3.35
Mn 90% +/- 4.79
Fe 90% +/- 0.36
Co NA NA
Cu 90% +/- 2.51
Zn 90% A +/- 2.40
As 90% +/- 2.38
Sr 90% +/- 2.18
Zr 90% +/- 1.62
Hg NA NA
Mo 90% +/- 4.19
Pb 90% +/- 1.88
Rb 90% +/- 2.29
Cd 90% +/- 0.64
Sb 90% +/- 2.38
Ba 90% +/- 2.35
Ag 90% +/- 3.09
U 90% +/- 0.60
Th 90% +/- 5.35 .

Ni 90% ,
+/- 2.64

NA = Analyte not applicable for evaluation due to XRF field duplicate results failing to provide sufficient above

detection paired data (n > or = 3) to be statistically significant.

23
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24
accuracy and is expressed as a correlation coefficient. The correlation coefficients
generated using this analysis can range from -1.0 (perfect inverse linear relationship) to
+1 a coefficient close to zero indicates that little or
.0 (perfect positive linear relationship);
no linear relationship exists between the variables being evaluated. This correlation
method has some limitations for significantly non-normal data distributions and data sets
which contain a few spurious (both values in the pair are extreme) or "wild" (one value in
the pair is extreme) data points. It is therefore imperative that a scatterplot of the
variables be viewed to test for these outliers and that Pearson's correlation coefficients be
recalculated with the outlier data removed or the data set transformed (e.g. log
normalized) to eliminate the strong effects of a few extreme sample pairs (Pioneer,
1994b).

Pearson's correlation coefficients were calculated from all valid data pairs provided by the
two methods. The correlation coefficients are presented on Table 3-12. Results of the
correlation analysis show extremely high linear correlations between the method pairs for
most of the analytes. Scatterplots were prepared for each of the analyte pairs and
examined for spurious or wild data points that might strongly affect the linear correlation
coefficient calculation. In general, one or two spurious data points and two or three wild
data points were observed for each analyte. The outlier data were removed from the data
sets and Pearson's correlation coefficients were recalculated for the remaining data pairs;
the recalculated coefficients are also presented on Table 3-12. Results of the
recalculated correlations still show extremely high linear correlations between the method
pairs for most of the analytes. In general, correlations improved for analytes with a
significant portion of below detection limit data in the set (cobalt and chromium); and none
of the correlations deteriorated significantly due to the recalculations. The correlation
coefficients are very high and significant at the 99.9% probability level. To illustrate,
all

correlation coefficients above 0.46 (lowest correlation coefficient listed on Table 3-12) are
significant at the 99.9% as few as n=42 sample pairs, yet the
probability level for
correlation coefficients listed on Table 3-12 are all based on n=120 or more sample pairs.
Using the standard statistical techniques described above, it can be shown that the
overall precision, correlation, and representativeness between the two methods (field XRF
and CLP protocol) is excellent.

3.3.3 Laboratory Blanks t

Laboratory blanks (as they pertained to data validation procedures) were discussed in

Section 2.0 of this report. Laboratory contamination problems were very minor. No
contaminants were detected above the CRDL in water preparation blank samples; and
only one analyte (cadmium) was detected above the CRDL in one soil preparation blank
sample. Evaluation of the laboratory blank data indicates that the quality and
representativeness of the data was not compromised by laboratory contamination.

3.3.4 Field Blanks

A total of three field blank samples were collected for laboratory analysis during the
investigation. According to the overall number of primary groundwater samples collected

25
(60), a minimum of three field blanks should have been submitted to the laboratory for
analysis. The blank samples were collecting using de-ionized water placed in the
standard sample containers while in the field, and preserved as an actual sample; the
blank samples were submitted blind to the laboratory (the samples were not identified as
field blanks). Field blanks were used to assess possible sample contamination due to
field conditions such as: airborne contaminants entering the sample media during
sampling; sample containers becoming contaminated; contaminants introduced due to
field sampling procedures or preservatives; etc. Evaluation of the data indicates that no
contaminants were detected in the field blank samples at or above the CRDL during the
investigation, and contamination problems did not compromise the quality or
representativeness of the data.

3.3.5 Summary

In summary, the laboratory preparation blanks and field blank samples indicated that no
significant contamination entered the investigation derived samples via laboratory,
environmental, preservative, or sample container contamination. Pioneer concludes these
quality control data indicate that the analytical results were representative of actual field
conditions.

The onlymethod available to address the representativeness of the XRF-generated data


was to compare them to the corresponding laboratory data which were determined to be
of high quality and representativeness. Comprehensive evaluation of the XRF data
determined that the inter-method precision was very good for all of the analytes, and the
XRF data showed excellent correlation with the laboratory data.

3.4 COMPLETENESS

The objective in addressing completeness assess whether enough of the data


is to
collected were valid to meet the needs of the investigation. Completeness for each
analyte is typically assessed by comparing the number of valid sample batches to the total
number of batches analyzed by the laboratory. However, although limitations were
applied to some of the laboratory data compiled during this investigation (i.e. flagged
data), and a small portion of the data were evaluated as outliers, none of the data were
flagged "R" or were otherwise considered unusable. Therefore, 100% of the laboratory
data were considered valid for the completeness determination. However, the limitations
of the data should be considered when making interpretations.

3.5 COMPARABILITY

The objective in addressing comparability is to assess whether one set of data can be
compared to another set of data. Comparability was assessed by determining if EPA-
approved analysis methods were used, if the concentration values and units reported
were appropriate for the database, if specific sampling locations can be established and
documented, and if field collection methods were similar.

26
The and laboratory analyses followed QA/QC procedures as outlined in
field investigation
the QAPjP (Pioneer, 1994a) and the Sampling and Analysis Plan (SAP; Pioneer, 1994c)
for all media and all analytical methods. The concentration values and units reported by
the laboratory were all appropriate for the database and were generated using standard
operating procedures. All sampling locations were documented in field log books and on
sample location maps; and all field collection methods followed the SAP and standard
operating procedures (Pioneer, 1994c). Consequently, the data are considered
comparable to the data collected during the 1993 Hazardous Materials Inventory.

4.0 SUMMARY AND CONCLUSIONS


The generated by this investigation were assessed via comprehensive
analytical data
validation and evaluation procedures according to guidelines developed by the EPA,
where appropriate. Overall precision, accuracy, representativeness, comparability, and
completeness of the data were assessed to determine compliance with the DQOs outlined
in the Final QAPjP for the Abandoned Mines Hazardous Materials Inventory (Pioneer,

1994a). Although limitations were applied to some of the data, and a small portion of the
data were evaluated as outliers, none of the data were flagged "R" or were otherwise
considered unusable. Consequently, 100% of the laboratory data compiled during this
investigation were considered valid.

Pioneer concludes that the and water inorganic data provided by the laboratory meet
soil
the DQOs outlined in the QAPjP. CLP SOW analytical methods were utilized which
provided analytical support Level IV data. Additionally, comprehensive evaluation of the
XRF data determined that the inter-method precision (between XRF data and laboratory
data) was very good, and the XRF data showed excellent correlation with the laboratory
data. However, the limitations applied to the laboratory and XRF data should be
considered when interpreting the data.

5.0 REFERENCES

Pioneer, 1994a. Quality Assurance Project Plan for the Abandoned Mines Hazardous
Materials Inventory, May 1994.

Pioneer, 1994b. Draft Data Evaluation and Comparison for the Nellie Grant Site
Characterization, October 1994.

Pioneer, 1994c. Sampling and Analysis Plan for the Abandoned Mines Hazardous
Materials Inventory, May 1994.

U.S. Environmental Protection Agency, 1990. Contract Lab Program, Statement of Work.
Inorganic Analysis, Multi-Media, Multi-Concentration. March 1990.

U.S. Environmental Protection Agency, 1988. Laboratory Data Validation, Functional


Guidelines for Evaluating Inorganics Analysis. July 1, 1988.

27
r

r
APPENDIX A

PROCEDURES FOR CALCULATING


ACCURACY AND PRECISION
I

i
PROCEDURES FOR CALCULATING ACCURACY

1 . Calculate the percent recovery of the lab matrix spike:

% Recovery of Spike = SSR-SR x 100


SA

where:

SSR = Spiked Sample Results;


SR = Sample Results; and
. SA = Spike Added.

Perfect accuracy would be 100 percent recovery.

2. Calculate the standard deviation of all pairs.

1/2

{Recovery^ - Recovery^^^ )^

SD-
n-1

where:

Recovery! = individual recoveries;


Recoveryavg = average recovery; and
n = number of values.

3. To validate recovery data, the individual recoveries are compared with the average
recovery value to identify individual values that lie outside the range of
reasonableness. Chauvenefs criterion is used to identify individual recovery
values that lie outside the range. To use Chauvenefs criterion, the screening
variable is computed for recovery values that are suspected of lying outside the
range of reasonableness.

Screening Variable = (Recovery) - Recoverygvg ) / SD. p

The calculated screening variable then compared to the maximum allowable


is

value (found in Table A-1 Chauvenefs Criterion) for the appropriate number of
,

recovery determinations. The suspect recovery value is set aside (set aside values
are called outliers) if the calculated screening variable equals or exceeds the
maximum allowable value.

A-1
TABLE A-1
r
CHAUVENET'S CRITERION
FOR REJECTING A SUSPECTED VALUE"

Number of Samples ^ Maximum Allowable Values for


n (Recovery! - Recoverya^g) /SD^

3 1.901
4 1.983
5 2.015
6 2.111
7 2.164
8 2.195
9 2.214
10 ^ 2.228
11 2.279
12 2.318
13 2.348
14 2.373
15 2.393
16 2.409
17 2.424
18 2.435
19 2.445
20 2.454
21 2.462
22 2.469
23 2.475
24 2.480
25 2.485
26 2.502
27 2.517
28 2.530
29 2.543
30 2.555
40 2.634

^ Based on t distribution rather than the traditional (normal) distribution.

" Recovery = Recovery)


Individual
Average Recovery = Recoveryg^g

A-2
If outliers are identified using Chauvenet's a new average recovery and a
criterion,
new standard deviation are recalculated using the remaining good value, and
Chauvenet's criterion is reapplied. This procedure is repeated until all surviving
recovery values pass Chauvenet's criterion. (Usually one application and one
recalculation are enough.) The final average recovery and final standard deviation
are calculated from the surviving recovery values. The final average recovery
value is used to eliminate any bias from the laboratory data.

The range of uncertainty (R) in the recovery is then calculated.

[dR = |D tSD/(n)^'2

where:

R = range of uncertainty expressed as a percent;


t = value of the t distribution for the selected
confidence level (90 percent) and (n-1) degrees of freedom (Table A-2);
n = number of samples; and,
SD = standard deviation.

The range of uncertainty is used in conjunction with the average recovery to


determine if bias adjustments are required.

The completeness of accuracy data is that percentage of the total number of


samples that remained after outliers are identified and set aside with Chauvenet's
criterion.
TABLE A-2
DISTRIBUTION OF t

-
Number Degrees
of of
Sample Freedom 90% Complementary Probability

2 1 6.314
3 2 2.920
4 3 2.353
5 4 2.132
6 5 2.015

7 6 1.943
8 7 1.895
9 8 1.860
10 9 "
1.833
11 10 1.812

12 11 1.796
13 12 1.782
14 13 1.771
15 14 1.761
16 15 1.753

17 16 1.746
18 ^ 17 1.740
19 18 1.734
20 19 1.729
21 20 1.725

22 21 1.721
23 22 1.717
24 23 1.714
25 24 1.711
26 25 1.708

27 26 1 .706
28 27 1.703
29 28 1.701
30 29 1 .699
31 30 1.697

41 40 1.684
61 60 1.671
121 120 1.645

A-4
PROCEDURES FOR CALCULATING PRECISION

1 . Calculate the relative percent difference (RPD) of each replicate pair:

l^'^l
RPD = xlOO
{SD) /2

where: *

RPD = relative percent difference;


8 = first sample value (original); and
D = second sample value duplicate.

Perfect precision would result in 0 percent RPD.

2. Any RPD value exceeding the control limit of ± 20 percent (water) or ± 35 percent
(soil) for inorganics or the control limits in the QAPjP for organics is evaluated as
an outlier using the Dixon Q method.

Dixon Test for Outlying Observations

This procedure has an advantage in that an estimate of the standard deviation is

not needed to use it. The procedure is:

a. rank the RPD data in order of increasing numerical value;


b. decide which RPD value is suspect (usually the highest number);
c. select the risk for a false rejection (Table A-3); and
d. compute one of the following ratios (statistics):

n Ratio If is suspect

3 < n < 7 10 (X, - X,.,) / (X, - X,)

8 < n < 10 11 (X, - X,.,) / (X, - X^)

11 < n ^ 13 21 (X, - X, J / (X, - X3)

14 < n < 25 22 (X, - X, J / (X, - XJ

e. compare the ratio (statistic) calculated with the values in Table A-3. If the
calculated ratio is greater than the tabulated value, rejection may be made
with the tabulated risk.

f. Suspected outliers failing the Dixon test are rejected in an iterative process
and are not used in the following precision OA statement calculations.

A-5
TABLE A-3

VALUES FOR USE IN THE DIXON TEST FOR OUTLIERS

Number of
Statistic Observations, 10% Risk of False Rejection

t10 3 .886
4 .679
5 .557
6 .482
7 .434

t11 8 .479
^ ^ ^
9 .441
10 .409

t21 11 .517
12 .490
13 .467

t22 14 .492
15 .472
16 .454
17 .438
18 .424
19 .412
20 .401

Original reference: W.J. Dixon, "Processing Data Outliers," Biometrics, B10MA, 9(No.1):
74-89 (March 1953).

A-6
Calculate the relative standard deviation (RSD) of each replicate pair.

RSDeach pair = SD each pair/Mean

Calculate the RSD for all the pairs.

1/2

RSD overall
n-1 pair

Calculate precision as a percent.

t,
(n-l)
X RSD overall
Precision (%) X 100
1/2
(n-l)

Where t is the value from the 90 percent probability level (Table A-2).

The completeness of precision data is that percentage of the total number of RPD
values that remained after outliers identified and set aside with Dixon's Q ratio.
1
'f

f
-
FINAL

SAMPLING AND ANALYSIS PLAN

FOR THE

ABANDONED MINES
HAZARDOUS MATERIALS INVENTORY

Abandoned Mine Reclamation Bureau


Montana Department of State Lands
1625 Eleventh Avenue
Helena, Montana 59620

MAY 1994
Cr

f
FINAL

SAMPLING AND ANALYSIS PLAN


FOR THE
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY

Prepared For:

Mr. Vic Andersen


and
Mr. Earl McCurley
Abandoned Mine Reclamation Bureau
Montana Department of State Lands
1625 11th Avenue
Helena, Montana 59620

Prepared By:

Pioneer Technical Services, Inc.


P.O. Box 3445
Butte, Montana 59702

MAY 1994
f.

f.
TABLE OF CONTENTS
SAMPLING AND ANALYSIS PLAN
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY
Page

LO INTRODUCTION . . . 1

1.1 PROJECT OBJECTIVE 1

1.2 PROJECT DESCRIPTION 1

1.3 INVESTIGATION APPROACH 2

2.0 SITE SPECIFIC INVENTORY FORM 2

3.0 SITE CHARACTERIZATION 2

3.1 GROUNDWATER 3

3.1.1 Discharge From Mine Workings, Springs,


or Seeps 3
3.1.2 Shaft Sampling .
3
3.1.3 Monitoring/Domestic Wells 3

3.2 SURFACE WATER 4

3.2.1 Flowing Streams 4


3.2.2 Dry Intermittent Drainages 4

3.3 MILL TAILINGS 4

3.3.1 Sampling for XRF Analysis. 4


3.3.2 Sampling for Laboratory Analyses 5

3.4 WASTE ROCK DUMPS 7

3.4.1 Sampling for XRF Analysis 7


3.4.2 Sampling for Laboratory Analyses 7

3.5 HEAP LEACH PADS 8

3.6 PLACER WORKINGS 8

3.7 OTHER MILL WASTES/ASBESTOS 8


TABLE OF CONTENTS (Cont'd)
Page

3.8 BACKGROUND SAMPLING 9

4.0 SAMPLING PROTOCOL 9

4.1 FIELD PROCEDURES 9

4.1.1 Equipment Decontamination 9


4. 1 .2 Sample Designation and Labeling 9
4.1.3 Sample Preservation and Handling 10
4.1.4 Documentation 10
4.1.5 Post-sampling Activities 10

4.2 QA/QC SAMPLING 12

5.0 PROJECT MANAGEMENT/PERSONNEL 12

6.0 SCHEDULE 13

7.0 REFERENCES 13

APPENDIX A - SITE-SPECIFIC INVENTORY FORM AND INSTRUCTIONS


APPENDIX B - STANDARD OPERATING PROCEDURES
APPENDIX C - EQUIPMENT AND SUPPLIES LIST

LIST OF FIGURES

FIGURE 1 SUBSAMPLE LOCATION GRID FOR MILL TAILINGS


IMPOUNDMENTS 6

LIST OF TABLES
... 'V- .

TABLE 1 SAMPLE COLLECTION, PRESERVATION, AND HOLDING TIMES,


ABANDONED MINES HAZARDOUS MATERIALS INVENTORY 11
1.0 INTRODUCTION

This document was prepared for the Montana Department of State Lands/Abandoned Mines
Reclamation Bureau (MDSL/AMRB) by Pioneer Technical Services, Inc., (Pioneer) under the
Engineering Services Agreement DSL-AMRB No. 94-006 for FY94/95. This Sampling and
Analysis Plan (SAP) presents the sampling approach for the Abandoned Mines Hazardous
Materials Inventory. This SAP also contains instructions on completing the Inventory Form and
the Standard Operating Procedures (SOPs) for conducting the field sampling activities. This SAP
is a supporting document to be used in conjunction with the Quality Assurance Project Plan

(QAPjP) that describes quality assurance procedures for the field and lab data for the project
(Pioneer, 1994a), the Laboratory Analytical Protocol (LAP) that describes laboratory

requirements for the project (Pioneer, 1994b), and the Health and Safety Plan that describes
practices and procedures to minimize exposure to hazardous materials and to eliminate any
possibility of physical injury (Pioneer, 1994c).

1.1 PROJECT OBJECTIVE

The Comprehensive Environmental Response, Compensation, and Act (CERCLA) of


Liability
1980 and the Superfund Amendments and Reauthorization Act (SARA) of 1986 give the U.S.
Environmental Protection Agency (EPA) the authority to control the actual or potential release of
hazardous substances which pose a substantial threat to the public or the environment. The goal
of the Abandoned Mines Hazardous Materials Inventory is to determine if there are substances
present that pose a threat to human health or the environment through evaluation of existing data
and site characterization (collection of chemical and physical data). Approximate volumes of
hazardous materials sources will be determined and migration pathways will be evaluated. Data
pertinent to reclamation planning will also be collected.

1.2 PROJECT DESCRIPTION

The 1994 Abandoned Mines Hazardous Materials Inventory includes approximately 40 sites in 12
counties throughout Montana. The topography ranges from gently sloping land in floodplains to
very steep, high elevation, mountainous areas. The land has been identified as public lands (U.S.
Department of Agriculture/Forest Service, U.S. Department of Interior/Bureau of Land
Management, Montana Department of State Lands, etc.) or patented lands (private ownership).
The project consists of inactive/abandoned mine sites; however, exploration activities may be in
progress at some of the sites.

Significant features at each of the sites may include tailings ponds, impoundments, and piles;
waste rock dumps or piles; mine adits, pits, shafts, and dumps; miscellaneous buildings (and
associated asbestos) and structures; roads; chemical or fuel storage (barrels or tanks); fencing;
and, miscellaneous power supply items (poles, transformers, lines, etc.). The sites may support
wildlife, domestic grazing, or aquatic life. Residential occupation of the sites is not expected, but
residences may be present adjacent to the sites.

1
1.3 INVESTIGATION APPROACH

Due to the number of sites to be investigated during this program and the similarity in
characteristicsand waste types at many of the sites, a site-specific standard inventory form was
developed in 1 993 and will be used again in 1 994 to direct the investigation at each site. The use
of the inventory form is discussed in Section 2.0 and Appendix A.

2.0 SITE-SPECIFIC INVENTORY FORM

The site-specific inventory form is a method for a systematic approach to evaluating existing site
data, directing field activities and recording field data collected during the site characterization.
The site-specific inventory form will serve a similar function as the Field Sampling Plan (FSP)
typically generated for CERCLA Preremedial and Remedial Investigations.

Instructionson properly completing the site-specific inventory form are presented in Appendix A.
The use of the form ensures efficiency, continuity and comparability are achieved from site to site
and between different field teams.

Existing site data is compiled and placed on the form prior to field activities. Information such as
names, locations, mine type, ore body characteristics, status, ownership, analytical data, well logs,
surface water use, and site features is entered. This information will come from photos, historical
reports, existing analytical data, and databases that are available fi-om the AMRB and other
agencies. Also, a base map will be prepared fi"om existing sketches and topographic maps prior to
field activities when this information is available.

The form requires input on waste characteristics including source types, sizes, locations, and
containment; acid mine drainage potential including presence of sulfides; groundwater
characteristics including field measurements, approximate depth to water, distance to nearest well,
and flowing adits; surface water characteristics including field measurements, flow
approximations, sedimentation, wastes in floodplains, importance of the aquatic environment and
presence of wetlands; air pathway characteristics including vegetative cover and waste material
grain size; direct contact characteristics including access; and, safety characteristics including
openings, high walls, and structures.

3.0 SITE CHARACTERIZATION

The field team leader will direct the collection of samples for laboratory analysis and fieldX-Ray
Fluorescence (XRF) analysis using the logic detailed in the following subsections for each medium
to be sampled. The Field SOPs are presented in Appendix B. The SOPs detail methodology for
sampling and field analysis activities. Appendix C provides an equipment list to be used by each
field team for conducting the investigations. ^
3.1 GROUNDWATER

Although no monitoring wells will be installed for this program, impacts to groundwater quality
may be observed and quantified at many of the sites by sampling groundwater discharge from
mine workings, natural springs or seeps, existing monitoring wells or domestic wells in close
proximity to the site.

3.1.1 Discharge From Mine Workings, Springs, or Seeps

Groundwater discharging from mine openings such as adits, shafts, or air vents as well as natural
springs or seeps shall be sampled as close to the point of discharge as safely practical.
Discharging water will be sampled as surface water due to difficulties associated with obtaining a
sample prior to contact with ambient air. Grab water samples shall be collected for total metals,
anions (chloride, Nitrate/Nitrite, and Sulfate), hardness, and Total Dissolved Solids (TDS). The
total metals analysis may be specified as either the complete Total Analyte List or a short-list
based on historical source information such as previous analyses and/or source ore body
characterizations as well as information obtained during the investigation (see Section 3.3.2). The
typical short-list will include the following metals: Antimony, Arsenic, Barium, Cobalt, Cadmium,
Chromium, Copper, Iron, Mercury, Manganese, Nickel, Lead, Silver and Zinc. This analytical
selection logic also applies to the remainder of Section 3.1 and Section 3.2.

Field parameters to be measured shall include flow rate, pH, Eh, temperature, specific
conductance, and alkalinity.

3.1.2 Shaft Sampling

A depth soimding probe shall be lowered into open shafts. If water is present in the shaft v^thin

100 feet of the surface, a grab sample will be collected using a bailer. Water will be obtained from
a minimum of 10 below the static water level when possible. Disturbance to the water
feet
column shall be minimized. Grab water samples shall be collected for dissolved metals (field
filtered), anions, hardness, and TDS. Field parameters shall include pH, Eh, temperature, specific

conductance, and alkalinity.

3.1.3 Monitoring/Domestic Wells

If monitoring wells are present on or near the site (installed for the purpose of monitoring
groundwater from the site), the well(s) will be sampled using a bailer following proper purging of
the well (extraction of three casing volumes or until pH, specific conductance and temperature
stabilize). Static water level shall be measured prior to purging. Grab water samples shall be
collected for dissolved metals (field filtered), anions, hardness, and TDS. Cyanide analyses will be
added if cyanide leaching was conducted or is possible at that particular site. Field parameters
shall include pH, Eh, temperature, and specific conductance.

3
If domestic wells are present within 1/4 mile downgradient of the site, at least one well will be
sampled, provided permission can be obtained from the owner. Static water level shall be
measured prior Samples will be collected using the dedicated
to purging the well, if possible.
pump at the tap nearest to the pump or using a properly deconned bailer, following proper
purging of the well (extraction of three casing volumes or until pH, specific conductance and
temperature stabilize). Grab water samples shall be collected for total metals (due to use as
drinking water), anions, hardness, and TDS. Cyanide analyses will be added if cyanide leaching
was suspected on-site. Field parameters shall include pH, Eh, temperature, specific conductance,
and alkalinity.

3.2 SURFACE WATER

3.2.1 Flowing Streams

When live streams are present adjacent to a site, flowing through a site, or within a direct runoff
flow path of a site, stream samples will be collected upgradient and downgradient of the potential
source area. If multiple sources are present within the drainage, then samples shall be collected
dovmgradient of the probable point of entry for each source to distinguish potential impacts from
each potential source. Stream water samples will be paired with sediment samples in order to
mitigate the potential for high flow dilutions of contaminant concentrations and give a more
historical view of contaminant migration.

If large streams or rivers with flows greater than approximately 500 cfs or flows greater than 500
times the flow rate of the source discharge are present, then sediment samples will be collected
upgradient and downgradient of the probable point of entry for each potential source. Field water
quality parameters including pH, specific conductance, and alkalinity will be measured. Water
samples will be collected if field parameters indicate a measurable impact to the water quality. If
the field parameter measurements remain constant upgradient and downgradient, then only
sediment samples will be collected due to the large dilution effect from the stream or river.

3.2.2 Dry Intermittent Drainages

When dry intermittent drainages are present adjacent to a site or bisecting a site that potentially
receives runoff from the site, sediment samples will be collected upgradient and downgradient of
the probable point of entry for each potential source in the drainage(s) in order to determine if
contaminant releases have occurred during past flow events.

3.3 MILL TAILINGS

3.3.1 Sampling for XRF Analysis

Sampling and XRF analysis will be conducted on sites with mill tailings to assist in locating proper
sampling locations for laboratory (lab) analyses and characterizing the extent or volume of the mill
tailings. Samples will be collected to determine the areal and depth related variations in metals
concentrations.
The tailings will be sampled at two to several locations depending on the size of the tailings
impoundment. Figure 1 has been prepared to provide guidance of the number of sample locations
necessary based on the size of the deposit. The exact number and location of sample locations is
left to the discretion of the field team leader.

A vertical profile must be obtained at each sample location to determine whether the tailings
deposited were of a consistent nature or varied due to changes in the milling process or ore
source. A hand soil auger will be used to obtain a vertical profile of the mill tailings deposit at
each sample location to a depth of 1 5 The contents of each auger bucket shall be spread out
feet.

sequentially on a plastic sheet as it is removed from the auger hole. Samples for XRF analysis will
be collected from each distinct zone that tailings texture or color changes as well as from the
underlying soil. If no apparent change in color or texture occurs, XRF samples should be
collected every three to five feet to verify the mill tailings are homogeneous within the deposit.
When total depth of the deposit is less than 15 feet, the bore hole(s) shall penetrate the underlying
soils when soil conditions allow and a sample shall be collected to determine whether metals are
migrating from the tailings.

An XRF subsample should be taken from each borehole at 0 to 2 feet to evaluate the air pathway
risk as well as the direct contact risk. Visually evident releases of tailings to the air due to wind
shall be photo-documented when possible, and recorded on the inventory form.

Sediment samples will also be collected at the surface (0 to 3 inches) from drainages in
downgradient directions from the mill tailings deposit to determine whether mill tailings are
migrating. The field team leader will select sample locations in migration pathways (solid matrix
only) that originate from a source. If a drainage pathway is evident, the sample locations are to be
selected at the discretion of the field team leader; typically 500 and 1,000 feet fi*om the source.

3.3.2 Sampling for Laboratory Analyses

The results of the field XRF analysis will be used to assist the field team leader in selecting the
location and number of samples to be submitted for lab analyses. Relative differences in metals
concentrations from XRF analysis will be reviewed to determine the most suitable subsample
locations for obtaining a representative composite sample. More than one composite sample may
be necessary if XRF results indicate distinctly different source material zones (either horizontal or
vertical). Also, an estimate will be made of the percentage of the total volume of tailings
represented by the composite sample(s). The overall objective of the compositing is to provide a
representative sample for the tailings or portion of the tailings that can be used to evaluate relative
risks and various reclamation alternatives.

The XRF analysis will also be used to select the optimal location for collecting a lab sample that
may document an off-site release.

5
TAILINGS DEPOSITED IN DRAINAGE CHANNELS

TOO' 0 100'- 100'- 100'

TAILINGS IMPOUNDMENTS

0 - 0.5 ACRES

0.5 - 5.0 ACRES

5 -50 ACRES

0.5 ACRES = 21.750 SO. FT.


1.0 ACRES = 43,500 SQ.FT.
APPROXIMATE BOREHOLE LOCATION 5.0 ACRES = 217,500 SQ.FT.
10.0 ACRES = 435,000 SQ.FT.
:

50.0 ACRES 2.175,000 SO.


--
: FT.

FIGURE 1

SUBSAMPLE LOCATION GRID


FOR MILL TAILINGS

JLtecnn/cal sfbv/cfs, inc.


6
Samples will be collected for the following analyses: total metals, acid base accounting, and
cyanide unless definite proof exists that cyanide was not used (i.e., accurate and complete historic
accounts or previous sampling). The total metals analysis may be specified as either the complete
Total Analyte List or a short-list based on historical information such as previous analyses and/or
source ore body characterizations as well as the XRF analysis results. The typical short-list will
include the following metals: Antimony, Arsenic, Barium, Cobalt, Cadmium, Chromium, Copper,
Iron, Mercury, Manganese, Nickel, Lead, Silver, and Zinc. Cation exchange capacity and particle
size analysis by hydrometer may also be specified when site conditions (such as isolation fi-om
groundwater, absence of surface water in the drainage, and relatively low metals concentrations)
indicate that in-place stabilization of the mill tailings is feasible.

The field parameters to be measured will include pH, moisture content, texture, and radioactivity
as per the SOPs (Appendix B).

3.4 WASTE ROCK DUMPS ^

3.4.1 Sampling for XRP Analysis

Representative sampling of waste rock dumps is extremely difficult. The large size of most
dumps as well as the coarse nature of most dump material typically allows only near-surface
samples to be collected.

When dumps visually appear to be composed of wastes fi-om one source (i.e., uniform size and
color), then one composite sample of the dump will probably be sufficient. Field XRF analyses of
several of the composite subsamples should be performed to verify the similarity of the material
being composite. The composite subsamples should be taken below the typical oxidation zone
(typically 1 to 2 feet below surface) in order to obtain representative metals concentrations.
Subsamples will be located on the sides of the dump where safe footing can be obtained. Two to
six locations should be identified around the circumference of the dump at the discretion of the
field team leader. A pickax or shovel will be used to excavate one to two feet into the side of the
dump prior to collecting the subsample.

3.4.2 Sampling for Laboratory Analyses ? r

The results of the field XRF analysis will be used to assist the field team leader in selecting the
location and number of samples to be submitted for lab analyses. Relative differences in metals
concentrations fi"om XRF analysis, both within a dump and between dumps, will be reviewed to
determine the most suitable subsample locations for obtaining a representative composite lab
sample. More than one composite sample may be necessary if XRF results indicated distinctly
different source material zones. Generally, all subsamplesfrom a distinct dump or dumps should
be composited into the lab sample. The overall objective of the compositing is to provide a
representative sample for the dump or dumps or portions of the dump that can be used to evaluate
relative risks and various reclamation alternatives.

7
The XRF analysis will also be used to select the optimal location for collecting a lab sample that
could possibly document a offsite release.

Sampling will be collected for the following analyses: total metals, and acid base accounting. The
total metals analysis may be specified as either the complete Total Analyte List or a short-list

based on historical information such as previous analyses and/or source ore body characterizations
as well as the XRF analysis results.
The typical short-list will include the following metals:
Antimony, Arsenic, Barium, Cobalt, Cadmium, Chromium, Copper, Iron, Mercury, Manganese,
Nickel, Lead, Silver, and Zinc.

The XRF subsamples taken within two feet of the surface will be sufficient to evaluate the air
pathway risk as well as the soil exposure risk.

Field Parameters to be measured will include pH, moisture content, texture, and radioactivity as
per the SOPs (Appendix B).

3.5 HEAP LEACH PADS .

Inactive heap leach pads shall be sampled to determine residual metals and cyanide concentrations
in the material present. One multiple-point composite sample will be collected from 2 to 3 feet
from the bottom of the heaped material by digging into the toe of the pile. Care must be taken to
avoid puncturing liner systems if present.

If free liquid is present at either the contact between the liner and the heap pile or in storage ponds
adjacent to the pad, a water sample will be collected for total metals and cyanide analysis.

At least one adjacent soil sample will be collected from the down-slope side of the pile to
determine whether a release of metals or leaching solution has occurred. This sample will be
analyzed for total metals and cyanide.

3.6 PLACER WORKINGS /

The primary concerns associated with placer workings include increased sediment loading to the
watershed and mercury contamination due to past amalgamation activities. Several subsamples
shall be collected in fine-grained materials at the base of the placer piles, preferably at bedrock
contacts, in order to assess whether mercury contamination has occurred. In addition, stream
water and sediment samples shall be collected upgradient and downgradient when applicable.

3.7 OTHER MILL WASTES/ASBESTOS

Mill reagents or other materials may be sampled at the discretion of the field team leader if the

material is unidentifiable, and in large enough quantities to represent a potential environmental


threat. Sealed barrels or drums of mill wastes will not be opened unless contents can be readily

8
identified by appropriate labeling. Recourse Conservation and Recovery Act (RCRA)
characteristic waste tests may be necessary to determine potential future special handling
requirements if significant volumes of unidentifiable materials are present.

White or off-white fibrous insulation material should be sampled to determine whether asbestos is

present. One sample composite fi-om the site is sufficient.

3.8 BACKGROUND SAMPLING . -

One background sample must be collected for metals analysis to establish that source
soil

concentrations are higher than background. The sample shall be a surficial (0 to 6 inches) grab
sample located within an area of similar rock or soil type and upgradient to the site. Background
samples may be applied to multiple sites in close proximity and similar geologic settings, in order
to reduce analytical costs.

4.0 SAMPLING PROTOCOL

4.1 FIELD PROCEDURES \


'

All field activities, including: sampling and analytical methods; sample preservation; quality
assurance/quality control (QA/QC) samples and procedures; equipment and personnel
decontamination; sample designation and handling; and, documentation will follow SOPs outlined
in Appendix B.

4.1.1 Equipment Decontamination

All equipment v^ll be decontaminated before sampling. Equipment decontamination consists of a


tap water rinse, a soap and tap water wash, a dilute nitric acid (HNO3) rinse (10 parts
distilled/deionized (DI) water to 1 part concentrated HNO3), and a DI water rinse followed by air
drying, and wrapping with aluminum foil. All equipment will also be decontaminated before
leaving the site to prevent off-site transport of contaminants.

4.1.2 Sample Designation and Labeling

A sample numbering system will be used to identify the project site, the sample medium, and the
specific sample location:

Sample number: 22-072-GW-l

AMRB PA No.: Hyphenated five digit number unique to each site.

Media: GW - Groundwater (well, seep, spring, shaft)


AD - Adit Discharges
SE - Sediment (Surface Water Body)
SW - Surface water
TP - Mill Tailings
LP - Leach Pile Material
WR- Waste Rock
SS - Soil (Surface or Depth)
SL - Smelter Slag
OT - Other or Unknown

Location: 1 Depending on the number of samples necessary


-2 for each medium.
Sample locations must be carefully described in the field logbook and
plotted on the site sketch.

All samples will be labeled in the field and will document the date and time of sample collection,
the sample number, any preservatives used, analyses requested, and the sampler's initials. A
permanent marker will be used for labeling, and labels will be covered with clear tape and sealed
and tagged per EPA procedures.

4.1.3 Sample Preservation and Handling

Samples will be preserved immediately upon sample collection if applicable. Sample preservation,
containers, and holding times are listed in Table 1 . All procedures strictly follow the appropriate
protocols.

AW samples will be stored in coolers with ice. Chain-of-custody records will be kept with the
samples and custody seals will be placed on the coolers. . , i.

A small volume of each XRF subsample will be archived fi"om each site; the sample number will
be properly labeled on a ziplock bag for further reference and cross-checks.

4.1.4 Documentation -
^ r :;^r; ; c;;

All field sampling activities and non-sampling data collection will be recorded on the inventory
form The field team leader is responsible for recording information including weather
for the site.
conditions, field crew members, visitors to the site, samples collected, the date and time of sample
collection, procedures used, any field data collected, and any deviations firom this SAP, per EPA
guidance.

4.1.5 Post-sampling Activities

All personnel must go through decontamination procedures when leaving a contaminated area for
their own protection. Personnel decontamination includes routine practices as well as emergency
decontamination; all procedures follow EPA protocols. All measures will be taken to prevent the
spread of potentially hazardous materials to clean areas.

10
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11
All potentially contaminated fluids, sampling equipment, and personal protective materials
generated on-site will be containerized and disposed of properly. All wastes will be managed
according to Office of Emergency and Remedial Response (OERR) Directive 9345.3-02
"Management of Investigation Derived Wastes During Site Inspections" (EPA, 1991).

All samples will be either hand-delivered or shipped via Federal Express to the laboratories under
strict EPA chain-of-custody. Samples will be shipped in coolers, which will be kept cool with ice
and insulated with appropriate packing material; this will prevent detrimental effects from possible
sample container leakage. Custody seals will protect the integrity of the samples while in transit
to the laboratory.

4.2 OA/OC SAMPLING ;

QA/QC samples to be collected will include: duplicates of groundwater samples at 1 :20, and
water blank samples at The duplicate sample will be generated by collecting two samples
1 :20.

from one groundwater sampling location. The duplicate sample checks the reproducibility of
sampling data. The equipment rinsate samples will not be collected due to the use of precleaned
disposable equipment or direct submersion of sample bottles. The water blank sample is
generated by pouring purified (ASTM Type II, metals free) water directly into the sample
containers. The water blank sample checks the quality of the laboratory data and cleanliness of
the sample containers. The QA/QC samples will be analyzed for the same constituents as the field
samples.

5.0 PROJECT MANAGEMENT/PERSONNEL

Personnel and their associated responsibility with the Abandoned Mines Hazardous Materials
Inventory are listed below.

MDSL Project Officer - Earl McCurley, AMRB !

Oversight of the entire project, including: planning and support, document review and approval;
project administration; and, community relations.

Field Project Officer/Field Team Leader/Health and Safety Officer - Dave Tuesday, Pioneer

Responsible for overall management of the inventory and implementation of supporting


documents. Assists in field activities and documents on the inventory form. Responsible
activities
for equipment, problem solving, and decision making in the field. Ensures that work crews
comply with all site health and safety requirements and will revise the Health and Safety Plan
(Pioneer, 1994c) if necessary.
Field Team Leader/Health and Safety Officer/Quality Assurance Manag er - Shawn Bisch, Pioneer

Assists in field activities and documents activities on the inventory form. Responsible for
equipment, problem solving, and decision making in the field. Ensures that work crews comply
with all site health and safety requirements and will revise the Health and Safety Plan (Pioneer,
1 994c) if necessary. The Quality Assurance Manager will be the leader of the data review, data
validation, and auditing requirements.

Field Team Leader/Health and Safety Officer - Bill Bullock, Pioneer

Assists in field activities and documents activities on the inventory form. Responsible for
equipment, problem solving, and decision making in the field. Ensures that work crews comply
with all site health and safety requirements and will revise the Health and Safety Plan (Pioneer,
1 993c) if necessary.

Field Team Samplers - Julie Flammang, Jodi Belanger, and Dawn Clark, Pioneer

Responsible for implementation of the sampling procedures, sample custody, field equipment
operation, maintenance, calibration, and standardization.

XRF Operator - Don West, Pioneer

Responsible for XRF sample preparation, operating the field XRFs, logging and reducing data,
and assisting in laboratory sample preparation and paperwork. XRF operators will also assist in
sampling activities when XRF analysis requirements are low.

6.0 SCHEDULE

The Abandoned Mines Hazardous Materials Inventory field activities will begin on June 6, 1994
and proceed to completion; approximately 6 weeks. The logistics includes one field sampling
team of three persons. The field team will have a field team leader, a field team member, and an
XRF operator. The field team leaders will rotate among three Pioneer team leaders allowing at
least one team leader to remain in the office to coordinate data and equipment, as needed.

7.0 REFERENCES

Montana Abandoned Mine Reclamation Bureau, October 1 990, Procedures Manual,


MDSL/AMRB, Helena, Montana.

Montana Abandoned Mine Reclamation Bureau, December 1990, Standard Construction


Specifications for Abandoned Mine Reclamation, MDSL/AMRB, Helena, Montana.

13
Pioneer, 1994a. Final Quality Assurance Project Plan for the Abandoned Mines Hazardous
Materials Inventory. May 1994.

Pioneer, 1994b. Final Laboratory Analytical Protocol for the Abandoned Mines Hazardous
Materials Inventory. May 1994.

Pioneer, 1994c. Final Health and Safety Plan for the Abandoned Mines Hazardous Materials
Inventory. May 1994.

Staff, U.S. Bureau of Mines, March 1, 1993 Abandoned Mine Land Inventory and Hazard
Evaluation Handbook.

U.S. Environmental Protection Agency, 1991. Management of Investigation Derived Wastes


During Site Investigations.

14
APPENDIX A

AMRB HAZARDOUS MATERIALS INVENTORY


FORM INSTRUCTIONS
NOTE TO THE USER:

The following instructions are intended to provide the User with

general guidance on the information required for each line on the

form. In order to complete this form correctly, the user must also

carefully review the Sampling and Analysis Plan and Standard

Operating Procedures for the Abandoned Mines Hazardous Materials

Inventory.
r

(
D

ACRONYMS AND ABBREVIATIONS LIST FOR THE


i ABANDONED MINES HAZARDOUS MATERIALS INVENTORY

ACM Ash<*^tn^ f^nntaininff OTH Othpr


v^tllWl ^Vastp
VT dOlW Sniircp
kJV^UI wW

iviaLCi icus T?ancTp


xvaii^C
AD /AUlld Willi watpr
AHitc \ji/ith WdlCl Hicpnaro'P
UlS^llOlKC RW RpQiHpntial
XVColUvllLKU AA/pIIg
vv ciia

AT K AlValinitv
x^J^CUIllliy PYnrpQCpH
CAUl VSOCU 111 mo/T
in lllQl 1-1 s Satiiratpd Pactp

as CaCO, SAMP
XXA JUL . Samole
AMD Acid M^ine Drainace SC Soecific Conductance
AhanHnnpfi IV/finp
im.UCUl\JWllvLi iVXlllW Sec Spctinn
LjwVllV/ll

Rprlamatinn Riirpaii nf thp SH kJIICUL^ XlllwU with


Shafts filled WlLll water
W CXlWl
iVlVJllldila l^C^JCU llllClll vll OluLC SOP
V-/X
LJ Standard Ortpratino
oicuiucLivi vy L/ci aiiii^

Lands Procedure
BAR Rarrels SP
k^X Snills or Leaks
CFS Ciihic Fept ner Spcnnd SPG
hJX VJ Discolored
X^li^VV/lv/l vVX or Turhid Seenaop
X LXl wlVX kJW^UCX^W

CLP Contract
v./ villi T ahnratnrv
xwcxi^v/i Procrram
Aiv/i Y X 1 \jf£^i cmx SU Standard
kJlCUlU€U\X Units
V«/lXltO

CN' Cvanide TX Townshin


nirppt T&F X 111 CalCllCU and
Xhrpatpnpd Fndanoprpd
eUMi X^llUALlKd CU
DMP Rpfiiffp
XXVXUgV Diimn
X^UlllL/ Snecies
E Estimated TAIL Mill Tailines
XVXXAA X \% M XXA A^^ >J

ESD Evaporative Salt Deposits USGS United States Geological


ft feet Survey
FEOX Ferric Hydroxide Precipitates VAT Vats, Vessels or Tanks
Hg Mercury VEG Presence of Burned or
HMO Hazardous Mine ODenincs Stressed Vecetation
I THf^ntifipatinn WR ^A^3QtpRof*k
M Measured XRF X-Ray Fluorescence
MBMG Montana Bureau of Mines Spectrophotometer
and Geology yr Year
mg/L Milligrams per Liter //S/cm Micromhos per centimeter
MW Monitoring Wells "C Degrees Celsius
mR/HR MilliRoentgens per hour 4wd Four wheel drive vehicle
mV Millivolts 1/4 Quarter section
No. Number # Number

I
r
MONTANA DEPARTMENT OF STATE LANDS
ABANDONED MINE RECLAMATION BUREAU

HAZARDOUS MATERIALS INVENTORY


SITE INVESTIGATION LOG SHEET

Mine/Site Name: (As on AMRB Inventory Field Form) PA#: (Proh.


NQ . )

Date; (of investigation) Time: (arrival /departure)

Field Team Leader: (Name and Company)

Sampling Personnel : (Name and Company)

Visitors: (Name and affiliation)

Weather/Seasonal ity Observations: (Temperature approximate wind ,

speed direction, cloud cover, as well as sea sonality


considerations such as spring melt, mid-summer dry period, whether
recent rainfall has occurred. )

Photographic Log (Fiim roii and phot© Ncs/video Tape Nuntoer) (Color sUde film
:

roll no. and exposure nos. as well as video tape no. - photograph
sample locations openings, waste sources an d exposure pathways:
,

note photo no. corresponding to each.)

General Comments /Observati OnS (not covered specifically In attached Inventory Forms) :

(Provide comments on the site characteristics and sampling


activities that are not specifically covered in the Inventory
Form. )

Other Hazardous Materials/Substances Present: (Note presence of


milling reagents, petroleum products^ transformer oil, asbestos,
etc. )

General Comments on Potential Remedial Alternatives: (Note obvious


ggtefltiai rgmgcfiai alternatives based on site-specific
conditions/ factors . ) ^

MDSL AMRB/PIONEER 5/16/94


I. BACKGROUND INFORMATION
This information is to be collected to the extent practical prior to
conducting the Site Investigation. Data gaps shall be filled in during the
investigation

Mine/Site Name(s) : fas on the AMRB Invent.) PA#: (Proh. Area


No. ) . ,. ., ^ .

Legal Description: T ;R ;Sec. 1/4 1/4 1/4,

(Township^ Range, Section and Quarter sections.)


County: (NmQ) Mining District: {Name)
Latitude: N Longi tude W :

(Degrees, minutes, seconds) . .

Primary Drainage Basin and Code:


(Smallest named stream on the USGS Hydrologic Unit Map and USGS
8-digit code)
Secondary Drainage Basin:
(Smallest named stream on USGS Quadrangle Map)
USGS Quadrangle map namefs): (Name of map site is located on.)
Mine Type/Commodities (NQtQ whether the site I2 hardrock.
:

placer, or industrial mineral and the mineral (s) extracted.


Activity Status: Active Inactive/Exploration
. Abandoned , .

Ownership status: Known Y N ; private/public?


Owner, Agent, or Contact (include addreas and phone Khen available): (MOSt
current person, company or organization known.)

Relationship to other mines/sites in the area /district: (Note


mines that are connected hy underground workings or that share the
g^me grg jbggfy. Also not mines of similar ownership in the area.)

Regulatory Status (Activity by other agencies)? Hardrock permits?


Past Reclamation Activities? (Note AMRB reclamation activities or
investigations conducted or in progress by other agencies.)
General site features: Elevation (feet) Slope (percent) , ^

Aspect (direction facing)


Land use: Mining Recreational
, Residential, Urban , ,

Agricultural Other (Specify)


, (Check most appropriate .

Area of disturbed/unvegetated lands? acre(s).


Site Dimensions: (Note the approx. length, width and orientation
of the entire site with regard to significant land features.)

Predominant vegetation types: (Note the dominant tree, shrub,


grass, and forb species present.)
Access: roads - good (paved) ,poor (maintained dirt road) ,

4wd trail
, .

Other logistical considerations (proximity to other sites) (Note


other sites to be investigated in close proximity. )

MDSL /iMRB/PIONEER 5/16/94


) )

Well logs within 1 mile radius (Attach : mbm3 waii Log printout(s): (Self-
Gxplanatory-MBMG Well log database.) .

General site geologic, hydrologic, and hydrogeologic settings (ai.o


(Note the Qeologic formation. SUrface
note presence of radioactive minerals).
water setting such presence gereflniai dnd intermittent
stream, and the approximate death to groundwater. )

Mining/milling history, ore type/tenor, host rock, aanoue: {Note


any details available from historic records on the history of the
site and materials mined.)

Mine Operation?
Shafts - Yes No , # , , Comment (Water? Accessible?)
Adits - Yes No , # , , Comment
Pits - Yes No , # , , Comment
Placers - Yes No , # , , Comment
Other - Yes No , # , , Comment
(Note: Field verify master inventory.
Mill Operation? Yes No , . If yes answer the next three
questions : ; ^

Period (s) of Operation: (Approximate Year that mill began and


ended operation)

Origin of Ore Milled - Custom Mill Dedicated Mill ; Number and


names of mines that supplied mill feed: (Ore source information
will assist in understanding the waste product characteristics.

Process? Hg-amalgam, CN" leach (vat, heap) floatation, smelting? ,

(Note the grccegg Ugecf in greyer to predict other potential


contaminants of concern and estimate the efficiency of the milling
process. )

MDSL AMRB/PIONEER 5/16/94


II. INFORMATION COLLECTED ON SITE

A. SOLID MATRIX WASTE CHARACTERIZATION

1. Waste Characteristics - Use table on following page.

Unique source identification: (e.g. west waste rock dump #2) and abbreviation on sketch
map and source list (e.g. WR2) . Locate source on sketch map with any measured
distances from at least two landmarks

Source types :Waste rock dumps and piles (WR) ; tailings impoundments and piles (TAIL)
vats, vessels , tanks that contain something (VAT) ; barrels - not empty (BAR) ; soils
contaminated by spills or leaks (SP) ; suspected asbestos containing materials (ACM)
garbage/refuse/ junk dumps (DMP) ; other sources (OTH)

Source size Estimated volumes


: (cu. yards or feet, # of barrels) for each source
identified above.

Location/Description : List location and description for each source identified above.

Waste containment Is the source contained with respect to groundwater, surface water,
:

and airborne releases or the potential to release? Good, adequate, poor, or none. Are
waste structures/vessels sound, are runon/runoff controls in place, are wastes covered
or vegetated , pond liners intact?

2. TAILINGS IMPOUNDMENTS - If tailings impoundments are also present, complete the


following questions

Describe the tailings grain size distribution (proximate % sand, aiit, t ciay) :

(Estimate using soil texturing field methods. )

Determine tailings impoundment depth and describe stratification of the


tailings if observable (based on texture and color) (Auger through tailings
:

impoundment when possible to determine the depth of tailings and note


the widths of the stratified layers when present.) ,

Are tailings wet or dry (Describe location ©f partlally wetted tailings ijBpoundments (Note ) I

whether the tailings are saturated or moist and the areal extent of
wetted tailings. )

Describe condition of the tailings impoundment (Note condition of dams or structures,


location of breaches )
: (Note the condition of the tailings dam or berm, whether
catastrophic failure is possible, if failure has already occurred, etc.)

Comments on potential for mitigation: (Note comments on obvious


mitigative potential mitigative measures such as runon/runoff control,
repair of containment structures removal to wastes from floodplains
.

etc, )

MDSL AMRB/PIONEER 5/16/94


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B. GROUNDWATER CHARACTERISTICS
Use table on following page. Identify all locations on sketch map or topographic map.

Flowing adits: Yes , No , Number Identification: (i.e., Ap-m ^


SH-Ol)
Filled shafts: Yes , No f Number . Identification:

Seeps/Springs Yes , No ^ Number Identification

Groundwater wells within 4 miles?: Yes No_ ,

Nxjmber of well logs: (MBMG well log- database)

Distance to nearest well used for drinking:


<1,000 ft; 1,000 ft to 0.5 miles; >0.5 miles.

Sample types: Flowing adits (AD); filled shafts (SH) ; Residential wells (RW) ;
Monitoring wells (MM) ; Seeps/ Springs (SP)

Field Measurements: Flow (measured or estimated) , pH (meter). Eh (meter), SC (meter),


temperature (meter), Alkalinity (test kit)?

Potential for groundwater contamination (explain)


Definite Probable
, Possible Unlikely
, , .

(Base observation on field measurements odors indicating elevated ,

bacterial activity, presence of precipitates stressed vegetation, lack ,

of aquatic life in the discharge water. )

Approximate Depth to Groundwater: <25 ft; 25 - 100 ft; >100 ft.

Other observations /notes any other significant observations


: (Note
related to the groundwater resources not covered by the standard form.

MDSL AMRB/PIONEER 5/16/94


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C. SURFACE WATER CHARACTERISTICS

Use table on following page. Identify all locations on sketch map or topographic map.
Indicate drainage patterns (run-on/runoff) and directions on sketch maps.

Flowing streams: Yes No Name(s): (Note whether str^^m f.g


, ,

perennial or a flowing intermittent stream if possible. If drainage is


unnamed, describe its location and plot it on the sketch map.)

Dry streambeds Yes_ :No Naine(s): {Describe


, , and pint
intermittent drainages potentially impacted by the site.)

Other surface water: Yes No Name (s) /Description:


, , ^Describe
and plot ponds or wetlands potentially impacted by the site. )

Waste materials within any floodplain: Yes No Source ID(s):_ ,

tNote sources in the floodplain and estimated flow frequency. )

Approximate Flood frequency? 1 yr,_ 10 yr, 100 yr

Estimated seasonal flow of stream(s) (cfs/gpm>? fUse gauging station


data, measurements of highwater marks or USGS Open-File Report 81-917^
Revised Techniques for Estimation Magnitude and Frequency of Floods in
Montana for each ungaged drainage. )

High Flow: Average Flow: , ^ .

Distance between waste source (s) and nearest surface water body (ft)?_
(Note the distance between waste sources and the nearest surface water
if not already addressed by the questions above.)

Surface water draining onto or through waste sources: Yes No , ,

Describe (Note any surface water flows in direct contact with the
:

waste sources. Also not if non- flowing intermittent runoff paths are
present through waste sources. )

Surface water use within 15 miles downstream? (Drinking watar Biq>ply, Irrigation,
residential use? Sensitive environments within 15 miles downstream? Park, Wilderness, Fishery, Wetland, TfiB habitat?)
(Determined by visual observation en-route to the site or based on
information available on maps. )

Observed erosional/sedimentation/stresun turbidity problems? Yes ,

No .Distance downstream (ft)? 0-500 ; 500-1,000 ; <1,000 .

Describe/ explain (Note straantoank stability and condition of streairihank vegetation and any manmarte structures
or channel changes present) (XRF dflta, observed mine waste present. and/cr
:

stressed vegetation.)

MDSL AMRB/PIONEER 5/16/94


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D. ACID MINE DRAINAGE (AMD) POTENTIAL
^
Evaluate each source in table on next page.

AMD Characteristics

Presence and abundance of sulfides? (SOj)

Presence of evaporative salt deposits? (ESD)

Discolored or turbid seepage? .


(SPG)

Presence of long filamentous algae in drainages , mosses in moist areas?

Presence of ferric hydroxide precipitates? (FEOX)

Presence of burned or stressed vegetation? (VEG)

pH ^ 5.0 . . . (pH)

General Potential for AMD Mitigation:

Area available for treatment (acres)? (Note area available for manmade
wetlands, treatment/ settlin<? ponds, or anoxic limestone drains.)

Wetlands present: Yes.^ No _,,Describe: (Note the presence and


extent of the wetlands present and any indication of the natura.
treatment of water presently occurring by changes in field parameters
sediment loads or color. )

Carbonate rocks/soils: Yes No Describe:


, (Note the presence of
,

any carbonate-based rock formations or soil types in the vicinity of the


site which may aid in buffering the acid mine drainage or be used in a
treatment measure. )

E. AIR PATHWAY CHARACTERISTICS

Population within 4-mile radius: 1-10 ; 10-30 ; 30-100 ;

100-300 ; 300-1,000 ; 1,000-3,000 ; 3,000-10,000 ; 10,000 or


greater ; Comments (From USGS Quad. Sheet and observed)

Nearest residence: ^<1,000 ft; 1,000 ft - 0.5 miles; >0.5 miles.

For each source (table next page)

Available fine materials? Surface area?

Uncovered and unvegetated? Net or dry?

Overall dust propagation potential: /

observed high moderate low none \

MDSL AMRB/PIONEER 5/16/94


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F. DIRECT CONTACT CHARACTERISTICS

Residents or workers within 200 feet of sources: Yes , No ,

Describe : (Observed)

Population within 1 mile: 1-10 ; 10-30 ; 30-100 ; 100-300 ;

300-1,000 ; 1, 000-3, 000_ .; 3,000-10,000 ; 10,000 or greater ;

Comments (Observed during site investigation. )

Evidence of recreational use on site: Yes No Describe: (Note , ,

Off-ro^d VQhiQlQ tracks, presence or evidence of fishe rmen/hunter.^^;


hikers, etc. )

Accessibility (check each that apply) Easily accessible - no fences,


:

gates, or warning signs ;.^_Moderately Accessible - barbed wire fences,


road gated, or signs posted; Difficult Access - chain-link fence,
road gated and locked, site guarded (does not include locked or manned
access points located more than 0.5 miles from the actual site).

Sensitive environments on-site or adjacent to site: (MDFWP^ Montana


Rivers Information System Rivers Report Database)
State or National Parks - Yes No Comment , ,

Wilderness Area - Yes No Comment , ,

T&E Species Habitat - Yes No Comment , ,

Bat Habitat - Yes No Comment , ,

Primary Drainage _; Secondary Drainage ; No Information.,^ :

Riparian Habitat Quality - High Medium Low ,

Wetlands Frontage - High Medium Low ,

Fisheries Habitat and Species Classification -


Sport Fishery Classification -

G. SAFETY CHARACTERISTICS

Verify completeness of AMRB Inventory


Hazardous openings: Yes , No Number
, , types and locations:
(Adit, shaft, raise, stope . subsidence)

Hazardous structures: Yes No Number


, , , types and locations:..
(Buildings or related equipment that has become a safety hazard)

Unstable highwalls, pits, trenches, slopes: Yes , No , Number ,

types and locations: (Self-explanatory)

Unstable waste piles, impoundments, undercut banks: Yes , No ,

Number types and locations:


,
(Self-eplanatory) ,

Fire and/or Explosion hazards: Yes , No ,


Explain: (Self

*' '''
'

MDSL AMRB/PIONEER 5/16/94


APPENDIX B I
,
,,

AMRB HAZARDOUS MATERIALS INVENTORY


STANDARD OPERATING PROCEDURES
J
PTS-SOP-DE-01

STANDARD OPERATING PROCEDURE


PERSONNEL DECONTAMINATION PROCEDURES

All personnelmust go through decontamination procedures whenever leaving a contaminated


area. Decontamination procedures should be used in conjunction with methods to prevent
contamination including minimizing contact with wastes and maximizing worker protection.

PROTECTION:

1. Follow personal protective measures in the Site Safety Plan. ,

2. In the event that personnel decontamination becomes necessary, the outer more
heavily contaminated items should be soap (nonphosphate)/tap water washed.
Rinse the items in tap water.

3. Next, the inner, less contaminated items should be soap (nonphosphate)/tap water
washed. Rinse the items in tap water.

4. Store the items separately so they are used in contaminated areas only.

5. For contaminants other than those found typically at uncontrolled hazardous waste
sites, see the Health and Safety Manager.

EMERGENCY DECONTAMINATION:

1 . If the decontamination procedure is essential to the life-saving process, *

decontamination must be performed immediately.

2. If heat related illness develops, protective clothing should be removed as soon as


possible. (

WASH, RINSE AND/OR CUT OFF PROTECTIVE CLOTHING/EQUIPMENT

3. If medical treatment is required to save a life, decontamination should be delayed


until the victim is stabilized. Wrap the victim to reduce contamination of others.

4. Alert medical personnel to the emergency and instruct them about potential contamination.
Instruct medical personnel about specific decontamination procedures.

5. Dispose contaminated clothing and equipment properly.


PTS-SOP-DE-02

STANDARD OPERATING PROCEDURE


EQUIPMENT DECONTAMEVATION

All equipment leaving the contaminated area of amust be decontaminated. Decontamination


site

methods include physical removal, chemical removal and a combination of both. Decontamination
procedures, in some cases, are to be performed in the same level of protection used in the
contaminated area of a However, decontamination personnel may be sufficiently protected
site.

by wearing one level lower protection. The following decontamination procedures are for typical
uncontrolled hazardous waste sites. For a more specific or unusual contaminant such as dioxins,
see the Site Health and Safety Plan. Decontamination procedures should be used in conjunction
with methods to prevent contamination of sampling and monitoring equipment.

INORGANIC CONTAMINANTS - HEAVY METALS:

1 . Remove gross contamination with a water rinse using pressurized or gravity flow
tap water.

2. Wash equipment in a solution of soap (nonphosphate) and tap water v^th a stiff

brush.

3. Triple rinse the equipment with distilled water.

4. Rinse the equipment with a mixture of 10: 1 Nitric acid in distilled water (10 parts water
to 1 part Nitric acid).

5. Rinse the equipment again with distilled water.

ORGANIC CONTAMINANTS:

1 . Remove gross contamination physically with a disposable paper towel or with a


water rinse using pressurized or gravity flow.

2. Wash equipment in a solution of soap (nonphosphate) and tap water with a stiff

brush.

3 . Triple rinse the equipment in tap water.

'

4. Triple rinse the equipment with deionized water. -

5. Triple rinse the equipment with methanol. If testing for dioxins, a hexane triple rinse will
be included as part of the decontamination.
EQUIPMENT USED FOR DECONTAMINATION:

1. Triple rinse equipment (brushes, buckets, tubs) used in the decontamination


process with water, preferably pressurized. >

2. Agitate the equipment used in the decontamination process in the soap/tap water
solution. (The tub which holds the solution will only have the water rinse.)

3. Triple rinse equipment with tap water.

4. Place equipment in appropriate areas, so they are used only for decontamination
'

purposes (label if necessary). '


'
-
. u; ,

DISPOSAL OF DECONTAMINATION SOLUTIONS : »


3

1 . Proper disposal of the soap/tap water solution, the tap water rinse, and the deionized
water rinse is to a proper waste water container.

2. Proper disposal of the solvent rinse is to a proper organic solvent waste container.

3 . When contaminants have been identified, either in the solutions or elsewhere on the site,

solutions should be disposed of appropriately. If they are hazardous (characteristic, listed,


etc.) dispose of them as such.

4. WHEN USING OTHER THAN THE ABOVE MENTIONED SOLUTIONS, BE


SURE TO CHECK WITH THE HEALTH AND SAFETY OFFICER AND THE
PROJECT MANAGER. SOME SOLVENTS MUST BE EVAPORATED.

EFFECTIVENESS OF DECONTAMINATION:

1 . Effectiveness of the decontamination procedures will be measured using field


equipment rinsate blanks (see the PROJECT QAjPP).
PTS-SOP-SA-01
r
STANDARD OPERATING PROCEDURE
SOIL AND WATER SAMPLE PACKAGING AND SHIPPING

1 . WATER SAMPLE PRESERVATION precedes if the sample to be packed is


water and preservation is required.

2. Each of the filled sample containers will be placed in separate ziplock bags to keep
it clean, dry, isolated, and to protect the sample label. Samples will then be placed
in a cooler which has been lined with a plastic bag. The samples will be
surrounded with vermiculite to reduce movement and absorb any leakage. The
garbage bag will then be tied to contain the vermiculite.

3. The Field Team Leader will double check the paper work (COG, etc.) to assure

those samples recorded on the associated paper work are in the cooler. The Field
Team Leader and the sampler will then sign the chain-of-custody form to
relinquish custody.

4. The paper work will then be placed in a sealed ziplock bag and taped to the inside
of the cooler lid.

5. The cooler will be labeled with the appropriate shipping labels (NOS, flammable
'*

liquids, flammable solids, this side up, fi^agile, etc.).


'.A

6. The cooler will then be closed and an address label will be affixed to the lid (a
Federal Express label will also be affixed, if used, at this time).

7. The cooler will then be closed and chain-of-custody seals will be placed over the
'

opening. ,

8. Tape will then be placed over the custody seals and around the cooler.

9. The cooler(s) will then be transported to a secure storage, to the shipping agent, or
directly to the laboratory.

Note: Bagging of samples and lining of coolers will not be necessary if samplers transport
samples directly to the laboratory.

(
PTS-SOP-FM-01

STANDARD OPERATING PROCEDURE


FIELD MEASUREMENT OF pH & EH IN WATER ,
-

Field Procedures - v

1. Rinse beaker with sample water three times. ''r^

2. Rinse pH and temperature probes with deionized water. ,

3. Fill beaker with sample water.

4. Turn on meter and immerse pH probe and temperature electrodes in sample water.
Stir sample for thorough mixing. Read and record pH to nearest 0.01 unit once

pH reading has stabilized.

5. Rinse electrodes with deionized water and store in carrying case.

Note: pH may also be measured by placing the probe directly into the water body being tested.
The probe must be moved slowly in a circular motion when measuring stagnant water.

Instrument Calibration

Calibrate pH meter in the field at the begirming of each day of field work and when the standard
check is out of calibration. Recheck calibration at end of day. ^ r ^'

1. Rinse pH and temperature probes in deionized water. v 4., .


#

2. Turn on meter and immerse pH and temperature probe in a pH 7 buffer solution.


Calibrate meter to pH 7 allowing enough time for meter to stabilize.

3. Rinse pH and temperature probe with deionized water.

4. Inunerse pH and temperature probe in either a pH 4 or a pH 10 buffer solution


depending on whether expected pH of samples is above or below pH 7. If
expected sample pH is above pH 7, use pH 10 solution for the second calibration.
If expected sample pH is below pH 7, use pH 4 for the second calibration.
Calibrate meter to second pH solution allowing enough time for meter to stabilize. t

5. Rinse pH and temperature probe with deionized water.

6. Recheck meter calibration to a pH 7 calibration solution. Repeat the calibration


process (Steps 2-4) if value for final pH check is more than 0. 1 units fi-om pH 7.0.
Redox-Potential fEH) Measurements

Eh measurements are performed using ORION model 96-78 redox electrode and ORION SA-210
or 250A portable meter set to the millivolt (mV) mode.

Filling Electrode:

The electrode shall be filled with one of the two solutions selected to best match the ionic strength
of the sample solution to minimize junction potentials. The following solutions shall be used:

1. Dilute solution [total ionic strength less than 0.2 molar (M)]. Use ORION dilute filling
solution (Cat. No. 900001), which will match the potential of a conventional calomel
electrode.

2. Concentrated solution (total ionic strength greater than 0.2M). Use ORION concentrated
filling solution (Cat. No. 90001 1), which is 4M KCl saturated with Ag/AgCl.

Filling solution level in the electrode should always be at least one inch above the level of the
solution being measured.

Connecting the Electrode to the Meter:

Insert the platinum redox connector (large diameter) in the pH or sensing electrode input jack on
the ORION SA-210 meter and the reference electrode connector (small diameter) into the
reference electrode input jack.

Calibration Procedure:

The meter shall be calibrated daily using a two stage process that checks the operation and
accuracy of the meter. To check the operation of the meter:

1 . Connect the electrodes to the meter, place the electrodes in a beaker of tap water, and
turn on the meter.

2. Add a drop of dilute NaOH to the beaker and mix it with tap water.

3. If the reading on the meter decreases sharply, then the electrodes are sensitive and
operating properly.

4. no change in the reading is observed, then the electrodes are not fiinctioning
If little or
properly and must be cleaned. The following summarizes the electrode cleaning
procedures:

Drain filling solution fi^om outer portion of electrode body and refill with fi^esh

solution (see Filling Electrode).


If the electrode still does not function properly, remove sleeve from the inner
electrode, rinse all the parts of the electrode with DS/DI water, and allow to air
dry.

Reassemble electrode and refill with filling solution.

To check the accuracy of the meter and EH electrode:

5. Use a standard solution consisting of Zobell's ferrous/ferric solution.

6. Rinse electrodes with DS/DI water.

7. Pour the standard solution into a small beaker and place electrodes into the beaker. The
redox potential of the standard solution should read 439 +/- 30 mV. If the reading
deviates from this range, then the electrodes must be cleaned (see Step 4).

Measurement Procedure

1 . Set the mode switch to the mV position, and place the electrode in the sample solution.
When the reading stabilizes, record the potential.

2. For some applications, redox-potential readings are reported relative to the normal
hydrogen electrode (NHE). To do this, select the electrode potential (C) value in Table
FM-01-1 that corresponds to the filling solution used and the temperature of the solution
measured. Substitute the table value for C in the following equation and solve for E.

E = Eo + C where:

E - Oxidation reduction potential of the sample relative to the NHE.

Eo - Potential developed by the platinum redox electrode.

C - Potential developed by the reference electrode relative to the NHE (see Table FM-01-
1).
TABLE FM-01-1

POTENTIALS ("C") DEVELOPED BY THE


REFERENCE ELECTRODE PORTION RELATIVE TO THE
NORMAL ELECTRODE AT VARIOUS TEMPERATURES

"C" electrode Potential in mV


Temperature °C 900001 Solution 900011 Solution

10 251 214

20 244 204

25 . 241 199

30 238 194
:

PTS-SOP-FM-02

STANDARD OPERATING PROCEDURE


FIELD MEASUREMENT OF pH IN SOIL

METHOD 1

Materials Required

1. Orion pH meter [refer to Standard Operating Procedure PTS-SOP-FM-01 for calibration


and operating procedures] ^

'
r vi :

2. pH probes and pH-4, pH-7, and pH-10 buffer solutions ;

3. Hard plastic spoons (teaspoon size, two minimum)

4. Glass stirring rods (two minimum) ,


' . - ,

5. 50-milliliter (ml) sample beaker (or disposable cup) with lid. Quantity depends on number
of samples

6. Deionized (DI) water (two liters minimum)

7. 0.0 1 M CaClj (1 .47 grams CaClj x 2 HjO/liter = 2 liters minimum)

8. Paper towels '^i-i., ^ ,

Field Laboratory Procedures ^ .

1. Place approximately 1 teaspoon (about 10 grams) of soil sample in sample beaker.

2. Add about 20 ml of 0.01 M CaClj into beaker.


3. Stir with glass rod to make slurry. (Clean glass rod with DI water prior to preparing
another soil sample.)

4. Attach lid to beaker and shake vigorously.

5. Let beaker stand until sediment has settled. (This will take about 5 minutes for sandy
samples to 30 minutes for clayey samples.)

6. Calibrate pH meter according to procedures outlined in SOP-FM-01.

7. Immerse clean pH probe in the supernatant. Gently move the probe up and down v^thout
disturbing the sediment.
8. Record pH value of solution in the field log book when stabilized.

9. Decontaminate pH probe and continue on to next sample.

METHOD 2:
Materials Required

1. Soiltest direct reading soil pH meter

2. Deionized (DI) water

3.
'
Paper towels

Field Laboratory Procedures '

1 . Place decontaminated pH tester into soil, assuring maximum contact of metal side plates in
finer grained soil. Note that soil must be damp for this procedure to give proper results.

2. Read pH fi-om face of meter after equilibration (approximately 10 seconds. If dial does
not move, soil is not damp enough for testing. Use another, wetter aliquot, add a small
amount of tap water to the soil, or use METHOD (CaCy 1

3. Record pH value of soil in the field log book. ^ ^

4. Decontaminate pH probe and continue on to next sample.


PTS-SOP-FM-03

STANDARD OPERATING PROCEDURE


FIELD MEASUREMENT OF SPECIFIC CONDUCTANCE

Field Procedures

1 . Calibrate instrument as described in instruction manual. Usually the lowest


concentration standard is appropriate. Recalibrate at the end of the day and note
any drift. Replace batteries and try fi-esh calibration solutions if meter does not
calibrate properly.

2. Rinse decontaminated beaker with sample water three times.

3. Fill beaker with water sample. ;

4. Rinse conductivity probe with deionized water and place probe in sample water.

5. Submerge conductivity probe in sample so that flow cell holes are immersed, stir
to remove any air bubbles from within flow cell. Turn instrument on to
appropriate scale for sample analysis. Read specific conductance and record to the
nearest one Seimen (same as micromhos/centimeter). Measure sample
temperature to the nearest 0. 1
° C fi'om conductivity meter after temperature has
equilibrated.

6. Remove probe fi'om sample and rinse with deionized water.

7. Correct conductivity reading to specific conductance (corrected to 25 ° C) by


multiplying the conductivity value by the temperature correction factor and then by
the probe correction factor ( unless SC unit has an automatic temperature
correction).

Maintenance

1. Store meter in case during transport.

2. Check batteries before taking meter into the field. Carry spare batteries and
deionized water for rinsing probe.

3. Inspect probe for damage or dirt.

4. If meter readings are erratic, return meter and probe to factory for repair.
PTS-SOP-FM-04

STANDARD OPERATING PROCEDURE


FIELD MEASUREMENT OF WATER TEMPERATURE

NOTE: Often, temperature is measured with a pH meter or the Specific conductance meter. If
included as part of those instruments, use SOP for that instrument. Otherwise:

1 . Provide two calibrated thermometers inside protective cases for field

measurements.

2. Check thermometer for cracks or gaps in the mercury. If cracks or gaps are
visible, thermometer will not be used.

3. When possible, measure temperature of surface water at midstream, submersing .

the thermometer for approximately one minute or until temperature stabilizes.

4. When in situ temperature measurements are not possible, draw sample of at least
200 milliliters into a decontaminated beaker or sample bottle as soon after
sampling as possible.

5. Place thermometer in sample. Do not allow thermometer bulb to touch sides of


beaker. Allow to equilibrate (about one minute).

6. Record temperature to nearest 0.5 °


C in field log book or on field data sheet.

7. On a quarterly basis, check field thermometers against NBS-calibrated laboratory


thermometer. Agreement should be within 0.5° C.
PTS-SOP-FM-05

STANDARD OPERATING PROCEDURE


STREAMFLOW MEASUREMENT WITH PORTABLE METER

1. Assemble the equipment as per the manufacturer's instructions.

2. Select a stream section where flows are mostly parallel to the banks, there are no sharp
turns in the flow direction, and the bottom is reasonably smooth. The section can be
smoothed by reshaping the edges, removing rocks from the bottom, and removing
branches, weeds, or grasses.

3. Set a tag line or cloth tape across the section, perpendicular to the flow. Anchor both
ends securely to stakes or other fixed objects.

4. Determine the measurement interval size necessary so that no interval has greater than
10% of the flow. Generally 20 to 25 intervals are adequate depending on the variability
and complexity of the stream channel. / % v . ^

5. Turn on the flowmeter and begin measurements at either the left or right bank. The initial

point is generally the tape reading at the water line and has no depth or velocity to
measure. Measurement points are best set at whole or half-foot intervals.

6. Water depth is determined by reading the calibrations on the wading rod; read depths
while ignoring the "pile-up" effect on the upstream portion of the wading rod.

7. Velocity is measured by vertically integrating the water column. This is accomplished by


slowly lowering the probe to the bottom of the stream and then raising it at the same
speed. The resulting reading is the average velocity for the water column at that station.
Care must be taken to keep the meter pointed directly into the flow and to keep the rod in
a vertical position. It is important to raise and lower the probe at the same slow speed.
Repeat each station three times and use the average of the three readings for the flow
velocity at the station.

8. Record station, depth and average velocity on the streamflow field data sheet and
calculate the approximate stream flow. Attach the data sheet to the inventory form
package.

Note: Very small flows (not exceeding 50 gpm) may be measured using the bucket and
stopwatch or float and stopwatch methods.
PTS-SOP-FM-06

STANDARD OPERATING PROCEDURE


FIELD MEASUREMENT OF ALKALINITY

Alkalinity is determined by titrating a water sample with a standard solution of sulfuric acid. The
end point is selected as pH 4.5.

1. Fill a 25 milliliter (mL) buret with 0.01639 Normal (N) or a known normality sulfuric acid
solution.

2. Pipet 50 mL of filtered sample into a clean dry 100 mL beaker. The sample volume may
be increased for low ionic strength solution or decreased for solutions of high ionic
strength. Filtering is recommended for turbid samples.

3. Rinse pH electrode three times with an aliquot of the sample.

4. Insert pH electrode and a clean dry stirring bar into the sample.

5. Place beaker containing sample on the titration assembly and record the pH.

6. Adjust the stirrer speed to slow, titrate immediately to pH 4.5, and record the titrant

volume on the field note sheet.

The calculation for total alkalinity (TA) as CaCOj in milligrams per liter is (titrant normality =
0.06139):

TA = 1000 - mL Sample x 0.8202 x mL titrate '-^ ^

Caution

If the volume of titrant used in determination exceeds 25 mL (size of buret fi^om step 1), DO NOT
refill buret and continue the titration. Select a smaller sample and repeat the procedure from Step
3.

Note: The appropriate Hach reagents may be used instead of the pH meter for colorometric
determination of pH endpoints.
PTS-SOP-FM-07

STANDARD OPERATING PROCEDURE <

XRF ANALYSIS t,^ , ,

The chemical characterization of solid samples (soil, tailings, waste rock, etc.) in the field will be
determined by the field portable X-ray fluorescence (XRF) spectrometer 9000 instrument
manufactured by Spectrace Instruments, Inc., Fort Collins, Colorado. The XRF will be used in a

prepared application meaning the solid sample will be sieved or ground to minimize void space
and the sample willbe cupped for measurement on the instrument probe. This is opposed to an
in-situ application where the solid sample has no preparation and the reading is on the ground
surface.

Objectives

1. To screen on-site solids for selecting biased (high concentration) sample locations for
laboratory analysis; and,

2. To characterize (obtain numerous data points) on-site solids.

Source

The instrument has a mercuric iodide (HgI2) conductor and three shielded radioactive sources
(Fe-55, Cd-109, and Am-241) that produce spectral peaks. The manufacturer states that no
personal dosimetry is required for the radioactive source because of the high quality aluminum
shielding. The position (energy level) of the spectral peaks is specific to an individual element and
the peak height is indicative of the concentration of that element within the area exposed to the
source. The sources will allow determination of the following compounds:

Source Element Range

Fe-55 S to Cr
MotoBa
Cd-109 CatoRh k i

Ta to Pb
Ba to U
Am-241 CutoTm
WtoU
Detection Limit

The detection limit is a fianction of source strength, particle size, counting time, and the
concentration of other elements.
1. The source strength is constant.

2. Particle size will be standardized at those fractions less than 2mm by using a sieve of 10
mesh screen.

3. Counting time can range from 100 to 400 seconds. The counting time to be used on-site
will be determined during the two day XRF training that will be held in the office and in

the field. The counting time needs to be selected based on the concentration of elements
that is expected. j ^

Controlling the above mentioned variables will allow a detection of 50 to 100 ppm for most
analytes.

Calibration/Standardization

Calibration of the instrument is performed using the factory installed fundamental parameters
algorithm is used for standardization and is derived from theoretical considerations for
calculations of the element concentrations.

Computer Interface -
( ^ : c ; ;
V

The XRF operator will download concentration and standard deviation data from the XRF to the
on-site portable IBM compatible lap-top computer on a daily basis. Down-loaded data will be
backed up on 3 1/2 inch disks immediately after down-loading is complete. .

Field Procedures

1.0 SAMPLE LOCATIONS

1.1 Source

The Field Team Leader and XRF operator will select sample locations of solid source samples as
instructed in the AMRB Hazardous Materials Inventory SAP.
1.2 Migration Pathways

The Field Team Leader will select sample locations in migration pathways (solid matrix only) that
from a source. If a drainage pathway is evident, the sample locations will typically be
originate
500 and 1000 feet from the source. Samples will be collected from surface to six inches depth at
each station.

1.3 Other

Split samples will be collected and analyzed from every sample collected for CLP laboratory
analysis in order to establish a correlation between the field analyses and laboratory analyses.
2.0 SAMPLE COLLECTION

The Field Team Member will collect' the XRF solid samples in a clean ziplock plastic bag from the
specified location and depth.

3.0 SAMPLE PREPARATION ;

The XRF operator will sieve the sample to remove any fraction greater than 2 mm by using a
stainless steel sieve. If the moisture content of the sample is too great for sieving, the sample will
be ground in a mortar and pestle to a comparable size.

4.0 SAMPLE ANALYSIS ^

Sample analysis will strictly follow manufacturer's instructions.

5.0 SAMPLE ARCfflVE ^^^^ ^ ^ .


^ 1

Samples that are analyzed will be archived in plastic ziplock bags for later analyses if accuracy
problems become apparent during QA/QC evaluation of data.

6.0 SAMPLE RECORDING ^ ^

The data from the XRF will be transferred to a hard copy form as sample runs are completed.
The XRF has the capability to magnetically store up to 300 sets of analysis and up to 120 spectra.
The XRF results will be downloaded to the computer as discussed above.
PTS-SOP-SW-01

STANDARD OPERATING PROCEDURE


STREAM SAMPLING

Note: This sampling procedure be utilized to collect aqueous samples from stream channels,
shall

drainage ditches, and springs or seeps. The samples collected will be composite or grab samples
depending upon the sample site. Always sample from downstream to upstream locations and
stand downstream of the sample bottles to avoid stream bed solids.

1 . Rinse a set of clean sample bottles (for unfiltered samples and inorganic analyses) three
times with the water to be sampled. If collecting a composite sample from multiple stream
segments, also rinse a deconned sampling bucket three times.

2. If the channel width is less than 5 feet across, collect grab samples from the center of the
chaimel. If the channel width is greater than 5 feet, divide the channel into 5-foot sections
and collect a composite sample at the center of each section to obtain a channel-integrated
sample.

3. Submerse the sampling containers in the water, mouth pointing upstream and below the
water surface. If necessary to stand in the stream, always collect sample upstream from
samplers location, facing upstream. Samples shall be collected from the approximate
midpoint between the stream bed and the stream surface. Take care not to collect any
stream bed solids. If collecting a grab sample, fill the sample bottle, and add required
preservatives according to PTS-SOP-SA-02. Secure the bottle cap tightly then proceed to
Step No. 5.

4. If collecting a composite sample, pour full container into the bucket and then take the
additional grabs in each of the remaining channel sections. Collect an adequate volume of
water to fill all of the required bottles. Stir or swirl the contents of the bucket gently and
fill each of the sample bottles for that particular sample set and add required preservatives
according to PTS-SA-02.

5. Label the sample bottles with the appropriate sample tag, carefiiUy and clearly addressing
all the required categories and parameters. Record sampling information in the Inventory
form and on the chain-of-custody form.

Seeps, springs and flowing adits and shafts shall be sampled as close to the subsurface discharge
as possible without disturbing the bottom sediments.
PTS-SOP-GW-01

STANDARD OPERATING PROCEDURES


ELEVATION SURVEY FOR MONITOR WELLS

1. Arrive at the site with appropriate equipment in good working condition.

2. Begin survey using a USGS elevation reference mark as a reference point. If none are
available, establish an arbitrary reference point. The arbitrary reference point must be a
solid fixed point that will not change throughout the project.

3. Record survey instrument readings in field note book using proper notation.

4. Survey all monitor well locations with an accuracy of ±0.01 foot.

5. Measure three elevations for each well including:

a. top of the inner well casing (TOC);


b. top of the outer protective casing (on the lip, not the cap); and : .

c. finished concrete pad adjacent to the outer well casing.

6. Mark TOC for future water level measurements.

7. Return survey circuit to point of origin to complete the loop and determine if the survey
"closed" to allowable limits of precision.
PTS-SOP-GW-02

STANDARD OPERATING PROCEDURE


SAMPLING WITH A BAILER

Using clean, noncontaminating equipment, e.g., an electronic level indicator (avoid


indicating paste), determine the water level in the well, then calculate the fluid volume in
the casing.

Purge well by pumping or bailing until pH (PTS-SOP-FM-03), specific conductance


(PTS-SOP-FM-05), and temperature (PTS-SOP-FM-06) have stabilized.

Attach a bottom discharging bailer to clean rope for lowering and raising.

Lower bailer slowly until it contacts water surface.

Allow bailer to sink slowly and fill with a minimum of surface disturbance.

Slowly raise bailer to surface. Do not allow bailer line to contact the ground surface.

Use bottom discharge device to slowly discharge sample into appropriate containers, or
pour slowly from top of bailer.

Repeat Steps 2 through 5 as needed to acquire sufficient volume.

Preserve the sample, if necessary.

Check that a Teflon liner is present in cap if one is required. Secure the cap tightly.

Label the sample bottle with an appropriate tag. Be sure to complete the tag with
necessary information. Record the information in the field logbook and complete all

chain-of-custody documents.

Place the properly labeled sample bottle in an appropriate carrying container maintained at
4° C throughout the sampling and transportation period.

Bailer will be thoroughly decontaminated after each use according to SOP-DE-02.


PTS-SOP-GW-03

STANDARD OPERATING PROCEDURE


DEPTH TO WATER LEVEL MEASUREMENTS

1 . Arrive at site with proper equipment, flilly decontaminated and in working order.

2. Place water level indicator down the well and measure depth using the measure point
marked on the well casing.

3. If using chalked tape, coat the lower three to five feet of tape with chalk and lower into
well. Listen for weight to contact water and lower tape an additional 0.5 foot. Record
measure point and pull tape carefully from well. Read the wetted chalk mark and record
Subtract the wetted chalk mark from the measure point for true depth to water.

4. Decontaminate all equipment before re-use.


PTS-SOP-S-01

STANDARD OPERATING PROCEDURE


SOIL SAMPLING

Biased Sampling ;

10 SURFACE SOIL SAMPLING

Surface sampling under biased conditions may be selected after considering factors such as type of
contaminant, length of time the area has been contaminated, the type of soil and the past use of
the area. Surface soil sampling usually includes the upper six inches of soil.

Surface Sampling Techniques and Equipment . ; ; ti ; ;

1.1 Grab Sample

The most desirable sample collection device would be the soil probe (oakfield tube, king tube).
This device allows uniform depth. Alternative sample collection devices include stainless steel
scoops or trowels and disposable Teflon trowels. These devices often produce inconsistent
depths. The following procedure is designed to be used to collect a surface soil sample from the
0-2 inch horizon. These procedures may be modified in the field based on field and site conditions
after appropriate annotations have been made in the field log book. These procedures are not to
be used when sampling for volatile organic compounds.

1.1.1 Locate the site as directed in the appropriate sampling and analysis plan.

1.1.2 Dig a 12-inch square pit to a depth of approximately 8 inches. If an organic layer is

present, this layer will be peeled back.

1.1.3 Place a stainless steel bowl in the pit and collect a sample by scraping the face of the pit

from the mineral soil (0-2 inch interval) with a stainless steel spoon.

1.1.4 Remove all coarse fragments greater than 0.5 inches from the bowl. Mix the remaining
sample in the bowl with a stainless steel spoon.

1.1.5 Transfer the soil sample directly into the appropriate sample container according to PTS-
SOP-SA-01 and store in a cooler at 4 degrees Celsius or less. Retain approximately 30
grams of the sample in a small decontaminated container such as a scalable plastic bag.
This small sample will be used at the field laboratory to measure soil pH and conduct the
XRF analysis.

1.1.6 Record appropriate information about the sample collection in the field logbook.

1.1.7 Decontaminate sampling tools according to procedures outlined in PTS-SOP-DE-02.


1.2 Composite Sampling

1.2. 1 The most desirable method of compositing soil subsamples is with a large plastic or canvas
sheet. The subsamples are mixed in the center of the sheet. Each comer is pulled up and
toward the diagonally opposite comer. This process is done from each comer. After the
soil is mixed, it is again spread out on the cloth into a relatively flat pile. The pile is

quartered. A small scoop is used to collect small samples from each quarter until the

desired amount of soil is acquired. Note: High concentrations of organic chemicals in

soils can react with the plastic sheet. ^ .

1.2.2 Subsamples are often collected in a five-point (star) pattem. At each point, a subsample
of a predetermined depth is collected. The diagonal distance between points is commonly
ten feet depending on the area of soil homogeneity. , , > , ,

1.2.3 Subsamples can also be collected in a three-point (triangular) pattem. At each point, a
subsample of predetermined depth is collected. The diagonal distance between the points
is commonly ten feet depending on the area of soil homogeneity.

2.0 SUBSURFACE SOIL SAMPLING

The need for biased sampling of subsurface soils should be evaluated by considering factors such
as the precipitation, the type of soil and the length of time the site has been contaminated. If
precipitation has moved contaminants into lower soil horizons, subsurface sampling may be
appropriate. Subsurface sampling includes soil depths from 1 foot to 25 feet.

Subsurface Sampling Techniques and Equipment

Subsurface sampling can also be composite or grab sampling similar to surface sampling
techniques.

2. 1 Shallow Subsurface Sampling

2.1.1 The hand auger may be used to collect subsurface samples up to four or five feet in depth.
^ The auger is twisted into the soil. The auger destroys the soil's cohesive structure and
stratigraphic character.

2. 1 .2 The in situ soil recovery auger may be used to collect subsurface samples up to five feet.
The auger accommodates a liner and provides fast cutting of the soil with very little soil
disturbance.

2.2 Deep Subsurface Sampling

2.2. 1 A power auger mounted on a truck or trailer, a well drilling rig, or a backhoe can be used
for sampling up to 25 feet or more in depth.
PTS-SOP-S-03

STANDARD OPERATING PROCEDURE


SEDIMENT SAMPLING FROM STREAMS, PONDS, AND LAKES

Very simple techniques can usually be employed for sediment sampling. Most samples will be
grab samples, although sometimes sediment taken from various locations may be combined into
one sample to reduce the amount of laboratory support required. Suggested techniques include
the following:

1. In small,low flowing streams or near the shore of a pond or lake, a sample container may
be used to scrape up the sediments.

2. To obtain sediments from larger streams or farther from the shore of a pond or lake, a
Teflon beaker attached to a telescoping pole by means of a clamp may be used to dredge
sediments. In most cases, a number of sediment samples should be collected along a
cross-section of a river or stream in order to characterize the bed material adequately. A
common practice is to sample at quarter points along the cross-section of the site selected.
When the sampling technique or equipment requires that the samples be extruded or
transferred at the site, they can be combined into a single composite sample. However,
samples of dissimilar composition should not be combined, but should be stored for
separate analysis.

3. To obtain sediments from rivers or in deeper lakes and ponds, a spring loaded sediment
dredge or benthic sampler may be used by lowering the sampler to the appropriate depth
with a rope. The sediments thus obtained are placed into the sample container. When
collecting sediment samples in lakes, ponds, and streams the site should be approximately
at the center of the water mass. This is particularly true for reservoirs that are formed by
the impoundment of rivers or streams. Generally, the coarser-grained sediments are
deposited near the headwaters of the reservoirs, and the bed sediments near the center of
the water mass will be composed of fine-grained The shape, inflow pattern,
materials.
bathymetry, and circulation must all be considered when selecting sediment sampHng sites
in lakes or reservoirs. In rivers or streams, fine-grained sediments are deposited on the

outside of bends and downstream from islands or obstructions.

4. The sampling device should be decontaminated between locations as per PTS-SOP-DE-


02.
APPENDIX C

AMRB HAZARDOUS MATERIALS INVENTORY


EQUIPMENT AND SUPPLIES LIST
EQUIPMENT AND SUPPLIES

PERSONAL EQUIPMENT SAMPLING EQUIPMENT


Pocket knife Spoons and Disposable scoops
Rain gear and Waders Soil auger with wrenches
Sun screen and Mosquito repellent Shovel, Pickax, and Rock hammer
Steel-toed boots and Mucker Boots Stop watch
Clothing-variety and Hat Hand pump with filter
Emergency food supply Parastolic pump with filter
Bailers
OTHER EQUIPMENT Wooden stakes and Metal tags/tacks
Portable radio Preservatives: HNO3, H2SO4, NaOH
Fire extinguisher , Sample containers
Bear repellent spray Coolers and packingA'^ermiculite
Video camera and tapes 1000 ml plastic beakers
35mm camera and Slide Film Chain-of-Custody forms
Log books Sample bottle labels
Maps and Inventory form Custody seals
Compass (Brunten)
Clinometer SAMPLING FIELD METERS/SUPPLIES
Hip Chain Portable pH meter with pH and EH
Calculator, Pencils/pens, Scale, Map probes
wheel. Protractor Calibration solutions
Duct tape and Clear tape Geiger counter or scintillometer
Flashlight with extra batteries Portable Specific Conductivity meter
Water jug Mechanical flow meter
Tape measure, 30 m (100 feet) long Spectrace 9000 XRF
Assorted mechanic's tools XRF cups/film and forms
Bow saw or chain saw Laptop Computer
Rope, 3/8" diameter (100 feet) Water level indicator
Tire chains and Tow chain Field Alkalinity Kit
4X4 Truck and Hi-lift jack Soil pH meter
Back packs
B atteries/charger DECON SUPPLIES
Paper towels and Ziplock bags Squirt bottles
Buckets (plastic)
SAFETY SUPPLIES Brushes
First Aid Kit Liquinox
Surgical gloves Tap water and Distilled water
Tyvecs lilOHNOjforDecon
MSA or Wilson ftiU-face respirators, Heavy duty plastic bags
with combination cart Aluminum foil
i
0
FINAL-

QUALITY ASSURANCE PROJECT PLAN

: ^ ABANDONED MINES
HAZARDOUS MATERIALS INVENTORY

Abandoned Mine Reclamation Bureau


Montana Department of State Lands
1625 Eleventh Avenue
Helena, Montana 59620

MAY 1994
*
\
FINAL

QUALITY ASSURANCE PROJECT PLAN


FOR THE
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY

Prepared For:

Mr. Vic Andersen


and
Mr. Earl McCurley
Abandoned Mine Reclamation Bureau
Montana Department of State Lands
1625 11th Avenue
Helena, Montana 59620

Prepared By:

Pioneer Technical Services, Inc.


P.O. Box 3445
Butte, Montana 59702

MAY 1994
.
(
TABLE OF CONTENTS
QUALITY ASSURANCE PROJECT PLAN
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY

Pag£

1.0 INTRODUCTION 1

1.1 PROJECT DESCRIPTION. . V. ! . . . . .1 .... ... . . . . ... 1

1 .2 PROJECT ORGANIZATION AND RESPONSIBILITIES 2

2.0 DATA QUALITY OBJECTIVES 3

3.0 QUALITY ASSURANCE OBJECTIVES 5

3.1 PRECISION . . . ...... ...... . . . 5

3.2 ACCURACY 5

3.3 REPRESENTATIVENESS 6

3.4 COMPLETENESS 6

3.5 COMPARABILITY 6

3.6 FIELD X-RAY FLUORESCENCE SPECTROMETER 6

4.0 SAMPLING PROCEDURES 7

4.1 FIELD LOGBOOK 7

4.2 SAMPLE CONTROL, DOCUMENTATION, AND SHIPPING 7

4.3 FIELD QUALITY ASSURANCE/QUALITY CONTROL SAMPLES 7

4.3.1 Field Duplicate 7


4.3.2 Field Blank 8
4.3.3 Field Background . . 8

5.0 SAMPLE CUSTODY 8

5.1 CHAIN-OF-CUSTODY 8

5.2 CHAIN-OF-CUSTODY FORM 8

5.3 SAMPLE LABELS 9


TABLE OF CONTENTS (Cont'd)

.
Ease

5.4 CUSTODY SEALS 9

5.5 LABORATORY CUSTODY 9

6.0 EQUIPMENT OPERATION, MAINTENANCE, CALIBRATION, AND


STANDARDIZATION 10

7.0 ANALYTICAL PROCEDURES 10

8.0 DATA REDUCTION, VALIDATION, DATA EVALUATION,


AND REPORTING 10

8.1 DATA REDUCTION 10

8.2 DATA VALIDATION 10

8.3 DATA EVALUATION 13

8.4 DATA REPORTING 13

9.0 CORRECTIVE ACTION PROCEDURES ... 13

10.0 AUDIT PROCEDURES 13

n.O PREVENTATIVE MAINTENANCE 14

12.0 REFERENCES 14

APPENDIX A - PROCEDURES FOR CALCULATING ACCURACY AND PRECISION

LIST OF TABLES

TABLE SUMMARY OF DATA QUALITY OBJECTIVES,


1

ABANDONED MINES HAZARDOUS MATERIALS INVENTORY. ....... 4


TABLE 2 PRECISION, ACCURACY, AND COMPLETENESS REQUIREMENTS,
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY 5
TABLE 3 RESULT QUALIFIERS 11
TABLE 4 DATA QUALIFIERS 12
1.0 INTRODUCTION

This document was prepared for the Montana Department of State Lands/Abandoned Mines
Reclamation Bureau (MDSL/AMRB) by Pioneer Technical Services, Inc., (Pioneer) under
AMRB Engineering Services Contract DSL/AMRB No. 94-006. The purpose of the hazardous
materials inventory is to collect chemical and physical data at abandoned mine sites that have the
potential to impact human health or the environment.

The Abandoned Mines Hazardous Materials Inventory will begin June 6, 1994 and proceed to
completion; approximately six weeks. The logistics include sampling 40 sites with one of two
sampling teams consisting of three persons each. Sampling teams will rotate being in the field so

that there is onlyone sampling team in the field at a time. Each field team will consist of a field
team leader, a field sampler, and a X-Ray Fluorescence (XRF) Spectrometer operator. The field
team leaders will rotate among two Pioneer principals allowing two principals to remain in the
office to plan future site visits, order equipment, and coordinate data processing.

Hazardous materials at abandoned mine sites are regulated under the Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA) of 1 980. All CERCLA
activities are required to be under the control of a centrally managed quality assurance (QA)
program. QA is defined as the integrated program for ensuring reliability of monitoring and
measurement data. The QA program requires the generation of a site or project specific Quality
Assurance Project Plan (QAPjP).

ThisQAPjP describes quality assurance for the Abandoned Mines Hazardous Materials Inventory.
The QAPjP is a supporting document for the Sampling and Analysis Plan (SAP; Pioneer, 1994a),
as is the Laboratory Analytical Protocol (LAP; Pioneer, 1994b) and the Health and Safety Plan
(Pioneer, 1994c).

The QAPjP contains 12 sections including introduction, data quality objectives, quality assurance
objectives, sampling procedures, sample custody, equipment operation, analytical procedures,
data reduction, corrective action procedures, audit procedures, preventative maintenance, and ;

references.

1.1 PROJECT DESCRIPTION

The Abandoned Mines Hazardous Materials Inventory includes approximately 40 sites located in
12 counties throughout Montana. The topography ranges fi'om gently sloping land in floodplains
to very steep mountainous areas. The land has been identified as public lands (U.S. Department
of Agriculture/Forest Service, U.S. Department of Interior/Bureau of Land Management,
Montana Department of State Lands, etc.) or patented lands (private). The project consists of
inactive/abandoned mine sites; however, exploration may be occurring at the sites.

Significant features at each of the sites may include tailings ponds, impoundments, and piles;
waste rock dumps or piles; mine adits, pits, shafts, and dumps; miscellaneous buildings (and

1
associated asbestos) and structures; roads; chemical or fuel storage (barrels or tanks); fencing;
and, miscellaneous power supply items (poles, transformers, lines, etc.)- The sites may support
wildlife, domestic grazing, or aquatic life. Residential occupation of the site is not expected, but
residences adjacent to sites may be encountered.

Field activities are detailed in the Sampling and Analysis Plan (Pioneer, 1994a). Some items to be
performed include: water pH, flow. Eh, temperature, specific conductance, and alkalinity
measurements and sampling; solid (soil, sediment, mine tailings, waste rock, etc.) pH, texture, and
radioactivity measurements and sampling; x-ray fluorescence (XRF) sampling; and, mapping.
Previously collected data are not covered under this QAPjP.

1.2 PROJECT ORGANIZATION AND RESPONSIBILITIES

The members associated with the Abandoned Mines Hazardous Materials Inventory field

sampling are listed below with their titles and responsibilities.

MDSL Project Officer - Earl McCurlev. MDSL

The MDSL Project Officer monitors the performance of the contractor. The MDSL reviews and
approves QA measures. The MDSL Project Officer consults with the Quality Assurance Manager
and Field Project Manager on deficiencies and aids in the finalization of the resolution action.

Field Project Manager - Dave Tuesday, Pioneer

The Field Project Manger will be responsible for consulting with the Quality Assurance Manager
on deficiencies and finalizing the resolution action.

Quality Assurance Manager - Meg Babits, Pioneer

The Quality Assurance Manager will be the leader of the data review, data validation, and
auditing requirements. The Quality Assurance Manager will be responsible for discovering QA
problems and report problems immediately to the Field Project Manager. The Quality Assurance
Manager will provide written reports to the MDSL Project Officer on data quality with each data
set.

Data Validator - Shavm Bisch. Pioneer

Responsible for providing assistance to the Quality Assurance Manager on data validation,
evaluation, and interpretation.

Laboratory Quality Assurance Manager - Subcontractor

The Laboratory Quality Assurance Manager is provided a copy of the QAPjP to ensure that
appropriate procedures are followed during sample analysis and data package preparation.
Field Team Members - Bill Bullock, Julie Flammang, Jodi Belanger, Shawn Bisch, Dawn Clark,
Pioneer

Responsible for implementation of the sampling procedures, sample custody, field equipment
operation, maintenance, calibration, and standardization. Responsible for data management
including data base construction and data entry after data have been analyzed and validated.

XRF OPERATOR - Don West. Pioneer |

Responsible for conducting field analyses with XRFs.

XRF SUPPORT CHEMISTS - Subcontractor

Responsible for conducting QA/QC on the XRF field data and maintaining and trouble-shooting
instruments.

2.0 DATA QUALITY OBJECTIVES


Data quality objectives (DQOs) are qualitative and quantitative statements that specify the quality
of the data required to support CERCLA activities. DQOs for the Abandoned Mines Hazardous
Materials Inventory were developed using the process outlined in "Data Quality Objectives for
Remedial Response Activities, Development Process" (U.S Environmental Protection Agency
(EPA), 1987).

Table 1 presents DQOs for the project. Included in Table 1 is the measurement, the location of
that measurement, the analysis method, the sample media, and the analytical support level.

The analytical support levels are the analytical options available to support data collection
activities. There are five general levels that are distinguished by the types of technology,
documentation use, and degree of sophistication. The levels follow.

Level V Nonstandard methods. Analyses that may require method modification and/or
-

development. Analyses performed by the EPA CLP under a Special Analytical Service (SAS)
request are considered Level V.

Level IV - EPA CLP Routine Analytical Service (RAS). This level is characterized by rigorous
QA protocols and documentation and provides qualitative and quantitative analytical data. Some
commercial laboratories provide this level data.

Level III - EPA CLP RAS methods. This level is


Laboratory analysis using methods other than
used primarily in support of engineering studies using standard EPA approved procedures. Some
procedures may be equivalent to CLP RAS without the CLP requirements for documentation.
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Level II - Field analysis. This level is characterized by the use of portable analytical instruments
that can be used on-site or in mobile laboratories stationed near the site.

Level I - Field screening. This level is characterized by the use of portable instruments that can
provide real-time data to assist in the optimization of sampling point locations and for health and
safety support. ;

3.0 QUALITY ASSURANCE OBJECTIVES

The ability DQOs is evaluated with a precision, accuracy, representativeness,


of data to meet
completeness, and comparability (PARCC) statement. A PARCC statement is generated during
data evaluation (after data has been validated).

3.1 PRECISION ^.
.
:-";:„
•.y-yr. y ^>'L- .

Precision is the amount of scatter or variance measurements of a particular


that occurs in repeated
analyte. Precision acceptance and rejection is based on the relative percent difference (RPD) of
the laboratory and field duplicates. For example, perfect precision would be a 0% RPD and for
total metals acceptable precision would be a RPD of plus or minus 20% in water. Precision

requirements are derived from the CLP SOW (EPA, 1992). Precision will only be assessed for
the laboratory analysis of certain metals in the TAL; the procedures for calculating precision are
presented in Appendix A. The range of acceptable RPDs for precision is presented in Table 2.

TABLE 2

PRECISION, ACCURACY, AND COMPLETENESS REQUIREMENTS


ABANDONED MINES HAZARDOUS MATERIALS INVENTORY

PRECISION ACCURACY COMPLETENESS


SOLID WATER SOLID WATER
TAL 35% 20% 75%- 125% 75%-125% 90%

3.2 ACCURACY

Accuracy is measured as the ability of the analytical procedure to determine the actual or known
quantity of a particular substance in a sample. The standard deviation (SD) of the laboratory
matrix spike will be used to generate overall accuracy statements for inorganic data. Accuracy
acceptance or rejection is based on the percent recovery (% R) of the laboratory matrix spike.
For example, perfect recovery would be 100% and an acceptable range for total metals would be
75% to 125% Accuracy requirements are derived from the CLP SOW (EPA, 1992).
in water.
Accuracy will only be assessed for the laboratory analysis of certain metals in the TAL; the
procedures for calculating accuracy are presented in Appendix A. The range of acceptable RPDs
for accuracy is presented in Table 2.

3.3 REPRESENTATIVENESS

The objective in addressing representativeness is to assess whether information obtained during


the investigation accurately represents the site conditions. Laboratory water blanks, field water
equipment rinsate samples, and field water blanks are used to assess representativeness.

3.4 COMPLETENESS

The objective in addressing completeness is to assess whether enough data have been collected
and enough data are valid (see Section 8.0) to meet the investigation needs. Completeness is
assessed by comparing the number of valid sample results to the number of samples collected.
The completeness targets for this investigation are presented in Table 2.

3.5 COMPARABILITY

The objective in addressing comparability is to assess whether one set of data can be compared to
another set of data. Comparability is assessed by determining if an EPA approved analysis
method was used, if values and units are sufficient for the database, if specific sampling points can
be established and documented, and if field collection methods were similar. Specifications for
laboratory methods are available in the LAP document (Pioneer, 1994b) and the SAP document
(Pioneer, 1994a).

3.6 FIELD X-RAY FLUORESCENCE SPECTROMETER

The field portable XRF determines the concentrations of 22 elements in solid media. Precision of
the XRF data will be assessed by: 1) analyzing field samples twice with the XRF (field duplicate);
and, 2) analyzing field samples with the XRF and in the lab (lab splits). Field duplicates should
have a RPD of 35%; corrective action would consist of recalibration of the instrument.

XRF and lab analyses will be compared for each analyte on a sample pair basis using Pearson's
linear correlation coefficient. A Pearson's correlation coefficient (r) of greater than 0.7 will be
used to indicate which XRF analytes are comparable to laboratory data and can be used for the
same purposes as laboratory data. Special handling of below detection limit data will be required.
4.0 SAMPLING PROCEDURES

The on the quality of the sampling


quality of the data collected in an environmental study depends
activities. Detailed procedures for sample collection and handling are specified and documented

in the SAP (Pioneer, 1 994a) and corresponding SOPs. Procedures presented in the SAP
(Pioneer, 1 994a) are in accordance with EPA accepted procedures.

4.1 FIELD LOGBOOK - ^ :

A field logbook and a site-specific inventory form are used to retain a written record of all data,
observations, field equipment calibrations, samples, and chain-of-custody. Since there is a strong
potential for litigation in CERCLA investigations, the site-specific inventory form will be a legal
document. All entries will be in waterproof ink. Any mistakes will be lined out with a single line
and initialed by the person making the correction. At a minimum the form entry shall include:

purpose of sampling; : .

location and description of sampling point; '


'

" '
^
nn

of sampling crew; a ^ h
identification 7

type, number, preservative, and volume of sample;


date and time of sampling;
-^r ':j iry.,:; i .^..-o;
date and time of shipping; j :

weather;
field measurements; and, r
deviations from SOPs.

4.2 SAMPLE CONTROL. DOCUMENTATION. AND SHIPPING

The SOPs for sample handling, shipping, and related matters are found in the SAP (Pioneer,
1994a). Samples will be packaged and shipped according to the U.S. Department of
Transportation (DOT) and EPA regulations. The purpose of these procedures is to maintain the
integrity of all samples during collection, transportation, analysis, and reporting.

4.3 FIELD OUALITY ASSURANCE/OUALITY CONTROL SAMPLES

The following types of blind quality assurance/quality control (QA/QC) samples will be collected
in the field and shipped to the lab.

4.3.1 Field Duplicate

The field duplicates are co-located samples collected identically and consecutively over a
minimum period of time. These samples are prepared by collecting an aliquot of subdivided
samples after appropriate mixing and homogenization has been performed. Field duplicates can
be provided to another party at their request (split sample). Field duplicates will be collected at a
minimum frequency of 1 per 20 samples for the groundwater media only because the other sample
media (surface water, soil, tailings, etc.) exhibits more variability. The groundwater media is

considered residential wells, monitoring wells, and shafts containing water. Field duplicates will
be used to assess precision (see Section 3.1).

4.3.2 FieldBlank .

The field blank is prepared by pouring deionized water into the appropriate sample containers and
includes all appropriate preservative chemicals. A field blank will be prepared at a minimum ;

fi-equency of 1 per 20 samples for the water media only because contamination introduced by
improper field activities is more easily detected in the water matrix. Field blanks provide a
measure of potential errors that can be introduced from sources other than the sample. Field
blanks will be used to assess representativeness (see Section 3.3).

4.3.3 Field Background

The field background sample provides local concentrations of analytes. The requirements for
sample collection procedures, collection conditions, and collection fi-equency will be specified in
the SAP (Pioneer, 1 994a), probably involving at least one per media per district.

5.0 SAMPLE CUSTODY

5.1 CHAIN-OF-CUSTODY ,

A required part of any sampling and analytical program is the integrity of the sample fi^om
collection to data reporting. This includes the ability to trace the possession and handling of
samples fi"om the time of collection through analysis and final disposition. This documentation of
the sample's history is referred to as chain-of-custody (COC). A sample is considered to be under
a person's custody if it is in a person's physical possession, in view of the person after possession,
or secured by that person so that no one can tamper with the sample.

The components of the field COC (COC form, labels, and custody seals) and lab COC (COC
record, sample login/logout, sample storage records, and disposal records) are described in this
section.

5.2 CHAIN-OF-CUSTODY FORM

A COC form will be completed and accompany every sample. The form includes the following
information:

8
Project code; ^

r :..."'

Project name; : ^
Samplers signature;
Sample identification; , ;
i

Date sampled;
Time sampled; ^
Analysis requested; .
'
,

Remarks; r

Relinquishing signature, data, and time; and.


Receiving signature, date, and time.

5.3 SAMPLE LABELS

Sample labels are necessary to prevent misidentiflcation of samples. Self-adhesive labels are used
and include the following information: .. . ^

Sample identification;
Sampler's initials;

Analysis requested; .

Sampling date;
Sampling time; and, * ?

Preservative.

5.4 CUSTODY SEALS f

Custody seals are used to detect unauthorized tampering with samples following sample collection
up to the time of analysis. Custody seals will be applied to the shipping containers when the
samples are not in the sampler's custody.

5.5 LABORATORY CUSTODY

Laboratory custody will conform to procedures established for the CLP. These procedures
include:

designation of sample custodian;


correct completion of the COC form, recording of sample identification numbers, and
documentation of sample condition upon receipt;
laboratory sample tracking and documentation procedures; and,
secure sample storage.

The sample will be delivered to the lab for analysis in order to perform requested analyses within
the specified allowable holding times. The sample will be delivered to the person in the lab who is

authorized to receive samples (lab sample custodian).


6.0 EQUIPMENT OPERATION, MAINTENANCE, CALIBRATION, 0
AND STANDARDIZATION
All field and lab equipment will be operated, maintained, calibrated, and standardized in
accordance with the EPA and manufacturer's recommended procedures. The SOPs in the SAP
(Pioneer, 1 994a) contain theequipment operation, maintenance, calibration, and
field
standardization procedures. The LAP (Pioneer, 1 994b) contains the laboratory equipment
operation, maintenance, calibration, and standardization procedures.

7.0 ANALYTICAL PROCEDURES

Methods to be employed and the references are summarized in the LAP (Pioneer, 1 994b).
Laboratory analysis of samples collected during the course of this study will be performed by labs
that have established protocols and QA procedures that meet or exceed EPA guidelines. EPA
approved methods will be used for all parameters that have them.

8.0 DATA REDUCTION, VALIDATION, DATA EVALUATION, AND REPORTING


8.1 DATA REDUCTION r , ;

Data reduction is performed in the lab on the data generated by the lab; it is the result of grouping ^
similar QC samples and calculating and reporting their recoveries. When EPA methods are used,
the applicable data reduction procedures in the EPA method are used.

8.2 DATA VALIDATION

Data validation is performed on the lab data in the lab and in the office after data reduction is
complete. Laboratory personnel validate data by reporting concentrations with "result qualifiers"
(inorganics), if necessary. Table 3 presents result qualifiers that may be used; result qualifiers are
derived fi-om the CLP SOW (EPA, 1 992).

Office personnel validate data by reporting concentrations with "data qualifiers" (inorganics).
Table 4 presents data qualifiers that may be used; data qualifiers are derived fi"om the "Functional
Guidelines for Evaluating Inorganics Analysis," (EPA, 1988).

Knowing the limitations of the data assists the data user when making interpretations. Data with
limitations are usable for evaluation as long as the limitations are considered. Data is divided into
three levels after data validation has been completed. The three levels are: enforcement quality
(unrestricted use), screening quality (restricted use), and unusable. These data levels are related
to the analytical support levels described in Section 2.0.

0
10
TABLE 3

RESULT QUALIFIERS

C (Concentration) qualifier ~ Enter "B" if, the reported value was obtained from a reading
that was less than the Contract Required Detection Limit (CRDL) but greater than or
equal to the Instrument Detection Limit (IDL). If the analyte was analyzed for but not
detected, a "U" must be entered.

Q qualifier
E - The reported value is estimated because of the presence of interference.

M- Duplicate injection precision not met.

N - Spike sample recovery not within control limits.

S - The reported value was determined by the Method of Standard Additions


(MSA).

W - Post-digestion spike for Furnace AA analysis is out of control limits (85-


115%), while sample absorbance is less than 50% of spike absorbance.

* - Duplicate analysis not within control limits.

+ - Correlation coefficient for the MSA is less than 0.995.


Entering "S", "W", or is mutually exclusive. No combination of these qualifiers can
appear in the same field for an analyte.

M (Method) qualifier ~ Enter:


- "P"fbrICP
- "A" for Flame AA
- "F" for Furnace AA
- "CV" Manual Cold Vapor AA
for
- "AV" for Automated Cold Vapor AA
- "AS" for Semi- Automated Spectrophotometric
- "C" for Manual Spectrophotometric
- "T" for Titrimetric
- "NR" if the analyte is not required to be analyzed.

11
TABLE 4

DATA QUALIFIERS

The material was analyzed for, but was not detected above the level of the associated
value. The associated value is either the sample quantitation limit or the sample detection
limit.

The associated value is an estimated quantity.

The data are unusable. (Note: Analyte may or may not be present.)

The material was analyzed for, but was not detected. The associated value is an estimate
and may be inaccurate or imprecise.

12
The XRF has some internal QA/QC performed including a calibration curve generated daily.
field
Field QA/QC analyzed with the XRF includes the field duplicates. Also, the XRF will analyze
every sample that is submitted for CLP analysis (lab splits). The above QA/QC will allow limited
XRF data validation to be performed.

Data validation of other field data (pH meter and SC meter) is not possible because these data
have very limited statistical control limits. Professional judgement is required to assess the impact
of field QC on the overall quality and usability of the field data. The field blanks are the most
straight forward QC checks to assess. Evidence of cross contamination can be ascertained
without much subjective judgement and the options for corrective action are clear.

8.3 DATA EVALUATION

Data evaluation is performed in the office after data validation is complete. Data evaluation is the
generation of the PARCC statement (see Section 3.0) that assesses the data meeting the DQOs.

8.4 DATA REPORTING

Data reporting begins with transferring the validated analytical results and field measurements to
the computerized database. Pioneer will be using DBase IV, Version 2.0 software for transferring
data to the AMRB. Data reporting continues with a data summary sheets of the analytical results,
the field measurements database, the XRF database, the analytical database, and the interpretation
of the analytical results and field measurements. The QC Summary Results, validation summaries,
and computerized database will be presented to the MDSL/AMRB at the completion of the
project.
h

9.0 CORRECTIVE ACTION PROCEDURES

Field equipment malfunctions are identified immediately and v^U be corrected by the Field Team
Leaders. Field QC samples outside of the control limits presented in Table 2 will be handled in
Lab equipment malfimctions are
the data validation process by assigning data or result qualifiers.
handled by the chemist according to the EPA analytical method specifications. Lab QC samples
(calibration samples, method blanks, matrix spike samples, laboratory control samples, and lab
duplicates) will be handled according to the EPA analytical method specifications. Method
specifications are presented in the LAP (Pioneer, 1994b).

10.0 AUDIT PROCEDURES

An internal by the Quality Assurance Manager prior


audit of all field procedures will be performed
to any field work. The internal audit will include a review of procedures selected for the sampling
program, a review of the QA/QC samples required, and a review of training requirements. The
lab is required to have written procedures addressing internal QA/QC.

13
An external audit of all field procedures will be performed at the discretion of the MDSL Project
Officer. External audit reports with recommended corrective action will be submitted by the
MDSL Project Officer to the Quality Assurance Manager and the Field Project Officer.

11.0 PREVENTATIVE MAINTENANCE

Preventative maintenance of equipment is essential if project resources are to be used in a cost


effective manner. Critical spare parts will be available in the field. These spare parts include pH
buffer solutions, batteries, extra meter probes, film, SC standards, and extra respirator cartridges.

12.0 REFERENCES

Pioneer, 1 994a. Sampling and Analysis Plan for the Abandoned Mines Hazardous Materials
Inventory. May 1994.

Pioneer, 1 994b. Laboratory Analytical Protocol for the Abandoned Mines Hazardous Materials
Inventory. May 1994.

Pioneer, 1994c. Health and Safety Plan for the Abandoned Mines Hazardous Materials -

Inventory. May 1994.

Soil Science Society of America, 1982. Methods of Soil Analysis. Part 2: Chemical and
Microbiological Properties.

U.S. Environmental Protection Agency, 1984. Methods for Chemical Analysis of Water and
Wastes.

U.S. Environmental Protection Agency, 1986. Test methods for Evaluating Solid Waste -

Physical/Chemical Methods, SW-846.

U.S. Environmental Protection Agency, 1987. Data Quality Objectives for Remedial Response
Activities. Volume 1 - Development Process. March 1987.

U.S. Environmental Protection Agency, 1990. Contract Lab Program, Statement of Work.
Inorganic Analysis, Multi-Media, Multi-Concentration. March 1 990.

U.S. Environmental Protection Agency, 1988. Laboratory Data Validation, Functional Guidelines
for Evaluating Inorganics Analysis. July 1, 1988.

U.S. Environmental Protection Agency, 1974. Mine Spoils Potentials for Soil and Water Quality.
EPA-670/2-74-070.

U.S. Environmental Protection Agency, 1973. Field and Laboratory Methods Applicable to
Overburden and Minesoils. EPA-600/2-78-054.

14
APPENDIX A

PROCEDURES FOR CALCULATING


ACCURACY AND PRECISION
PROCEDURES FOR CALCULATING ACCURACY

1 . Calculate the percent recovery of the lab matrix spike:

%Recoveryof Spike = SSRiSRx 100 '

SA

where:

SSR = Spiked Sample Results;


SR = Sample Results; and
SA = Spike Added.

Perfect accuracy would be 1 00 percent recovery.

2. Calculate the standard deviation of all pairs.

r 11/2
n

{Recovery- Recovery )^

SD =
n-1

where: '^v

Recovery; = individual recoveries;


Recoveryg^g = average recovery; and
n = number of values.

3. To validate recovery data, the individual recoveries are compared with the average
recovery value to identify individual values that lie outside the range of reasonableness.
Chauvenet's criterion is used to identify individual recovery values that lie outside the
range. To use Chauvenet's criterion, the screening variable is computed for recovery
values that are suspected of lying outside the range of reasonableness.

Screening Variable = (Recoveryj - Recovery^^g ) / SD.

The calculated screening variable is then compared to the maximum allowable value
(found in Table A-1, Chauvenet's Criterion) for the appropriate number of recovery
determinations. The suspect recovery value is set aside (set aside values are called
outliers) if the calculated screening variable equals or exceeds the maximum allowable
value.

A-1
TABLE A-1

CHAUVENET'S CRITERION
FOR REJECTING A SUSPECTED VALUE'

Number of Samples ~ Maximum Allowable Values for


n (Recovery, - Recovery^^^ ) /SD^

3 1.901
4 - - 1.983
5 2.015
6 wv 2.111
7 2.164
8
9 2.214
'^^
10 - .-v-i. ; / 2.228
11 2.279
12 2.318
13 2.348
14 2.373
15 2.393
16 2.409
17 2.424
18 2.435
19 2.445
20 •

^ 2.454
21 2.462
22 2.469
23 2.475
24 < . -'^
^
f^^^y-: 2.480
25 - •
.

2.485
26 , - >v.^:„ - ^^'.-1
2.502
,^ 2.517
28 ^
2.530
29 2.543
^-^
30 ;-.-v-:f^- 2.555
40 2.634

^ Based on t distribution rather than the traditional (normal) distribution.

^ Individual Recovery = Recovery,


Average Recovery = Recovery^
If outliers are identified using Chauvenet's criterion, a new average recovery and a new
standard deviation are recalculated using the remaining good value, and Chauvenet's
criterion is reapplied. This procedure is repeated until all surviving recovery values pass
Chauvenet's criterion. (Usually one application and one recalculation are enough.) The
final average recovery and final standard deviation are calculated fi-om the surviving

recovery values. The final average recovery value is used to eliminate any bias fi'om the
laboratory data. .

The range of uncertainty (R) in the recovery is then calculated.

t)R = l)tSD/(n)'^'

where: , :
,

R = range of uncertainty expressed as a percent;


t = value of the t distribution for the selected
confidence level (90 percent) and (n-1) degrees of fi-eedom (Table A-2);
n = number of samples; and,
SD = standard deviation. ^

The range of uncertainty is used in conjunction with the average recovery to determine if
bias adjustments are required.

The completeness of accuracy data is that percentage of the total number of samples that
remained after outliers are identified and set aside with Chauvenet's criterion.
TABLE A-2
DISTRIBUTION OF t

Number Degrees
of of r
Sample Freedom 90% Complementary Probability

2 1 6.314
3 2 2.920
4 3 2.353
5 4 2.132
6 5 2.015

7 6 1.943
8 7 1.895
9 8 1.860
10 9 1.833
11 10 1.812

12 11 1.796 ^

13 12 1.782
14 13 -
1.771
15 14 1.761
16 15 1.753

17 16 1.746
18 17 1.740
19 18 1.734
20 19 1.729
21 20 1.725

22 21 1.721
23 22 1.717
24 23 1.714
25 24 1.711
26 25 1.708

27 26 1.706
28 27 1.703
29 28 1.701
30 29 1.699
31 30 : 1.697

41 40 1.684
61 60 1.671
121 120 1.645

A-4
PROCEDURES FOR CALCULATING PRECISION

1 . Calculate the relative percent difference (RPD) of each replicate pair:

RPD= JlixlOO
{SD)/2

where: •

RPD = relative percent difference;


S = first sample value (original); and
D = second sample value duplicate.

Perfect precision would result in 0 percent RPD.

2. Any RPD value exceeding the control limit of ± 20 percent (water) or ± 35 percent (soil)

for inorganics or the control limits in the QAPjP for organics is evaluated as an outlier
using the Dixon Q method.

Dixon Test for Outlying Observations >

This procedure has an advantage in that an estimate of the standard deviation is not
needed to use it. The procedure is:

a. rank theRPD data in order of increasing numerical value;


b. decide which RPD value is suspect (usually the highest number);
c. select the risk for a false rejection (Table A-3); and ;

d. compute one of the following ratios (statistics):

n Ratio If Xn is suspect

3^n<7 Yio (X„ - X„.,) / (X„ - X,)

8 < n ^ 10 <11 (X„ - X..,) / (X„ - X,)

11 ^n^ 13 /f 21 (X„ - X„.,) / (X„ - X,)

14 ^ n ^ 25 ^22 (X. - X„.,) / (X„ - X,)

e. compare the ratio (statistic) calculated with the values in Table A-3. If the
calculated ratio is greater than the tabulated value, rejection may be made with the
tabulated risk.

f. Suspected outliers failing the Dixon test are rejected in an iterative process and are
not used in the following precision QA statement calculations.
TABLE A-3

VALUES FOR USE IN THE DIXON TEST FOR OUTLIERS

Number of
Statistic Observations,n 10% Risk of False Rejection

t 10 3 .886

5 , .557
6 .482
7 .434

1 11 8 . .479
9 .441
10 ^ .409

t21 11 .517
12 .490
13 .467

t22 .492
15 .472
16 .454
.438
18 :. .424
19 . .412
20 : .401

Original reference: W.J. Dixon, "Processing Data Outliers," Biometrics, BIOMA, 9(No.l): 74-89
(March 1953).

i
Calculate the relative standard deviation (RSD) of each replicate pair.

RSDgach pair " SD cach pair/Mean

Calculate the RSD for all the pairs.

11/2

each
1=1
RSDoverall
n-1pair

Calculate precision as a percent.

t,
(n-l)
X RSDoverall
Precisiolii) = X 100
1/2

Where t is the value from the 90 percent probability level (Table A-2).

The completeness of precision data is that percentage of the total number of RPD values
that remained after outliers identified and set aside with Dixon's Q ratio.
FINAL

LABORATORY ANALYTICAL PROTOCOL


FOR THE

ABANDONED MINES
HAZARDOUS MATERIALS INVENTORY

Abandooed Mine Reclamation Bureau


Montana Department of S^^
1625 Eleventh Avenue
Helena, Montana 59620

MAY 1994
FINAL

LABORATORY ANALYTICAL PROTOCOL


FOR THE
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY

Prepared For:

Abandoned Mine Reclamation Bureau


Montana Department of State Lands
1625 nth Avenue
Helena, Montana 59620

Prepared By:

Pioneer Technical Services, Inc.


P.O. Box 3445
Butte, Montana 59702

MAY 1994
^ TABLE OF CONTENTS
f '
LABORATORY ANALYTICAL PROTOCOL
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY
\ : ,
Page

1.0 INTRODUCTION 1

1.1 PROJECT DESCRIPTION 1

2.0 SAMPLE COLLECTION 2

2.1 SAMPLE QUANTITIES 2

2.2 PRESERVATION AND HOLDING TIMES 2

3.0 LABORATORY REQUIREMENTS. 2

3.1 QUALIFICATIONS AND EXPERIENCE . . 2

3.2 SUBCONTRACTING 4

^ 3.3 CONFIDENTIALITY 4
I
3.4 REPORTING TIMES 4

3.5 REPORTING FORMAT 4

3.5.1 TAL Metals 4

3.5.1.1 General 4

3.5.2 Specialized Data 5

3.6 REPORT TRANSMITTAL 5

4.0 QUALITY ASSURANCE REQUIREMENTS 5

5.0 ANALYTICAL METHODS . . 5

5.1 DETECTION LIMITS 6

5.2 STORAGE REQUIREMENTS 6

f ^
5.3 CHAIN-OF-CUSTODY 6

5.4 SAMPLE STREAM 6


TABLE OF CONTENTS (Cont'd)
^
Pags

6.0 REFERENCES 6

APPENDIX A ANALYTICAL METHODS

LIST OF TABLES

TABLE 1 SAMPLE COLLECTION, PRESERVATION, AND HOLDING TIMES


ABANDONED MINES HAZARDOUS MATERIALS INVENTORY 3
1.0 INTRODUCTION

This document was prepared for the Montana Department of State Lands/ Abandoned Mines
Reclamation Bureau (MDSL/AMRB) by Pioneer Technical Services, Inc., (Pioneer) under the
Engineering Services Agreement DSL-AMRB No. 94-006 for FY93/94. The purpose of the
hazardous materials inventory is to collect chemical and physical data at abandoned mine sites that

have the potential to impact human health and the environment.

The Abandoned Mines Hazardous Materials Inventory will begin June 6, 1 994 and proceed
approximately six weeks. The logistics includes a field sampling team consisting of three persons
each. Each field team will have a field team leader, a field team member, and a X-ray
fluorescence (XRF) spectrometer operator. The field team leaders will rotate among two Pioneer
principals allowing two to remain in the office to coordinate data management and laboratory
coordination as needed. ,
.

This Laboratory Analytical Protocol (LAP) describes laboratory requirements for the Abandoned
Mines Hazardous Materials Inventory. Analysis of water and solids (streambed sediments, waste
rock features, tailings features, or soil) is expected. All analytical work is to follow the
requirements listed in this document for the duration of the project. The LAP is a supporting
document for the Quality Assurance Project Plan (QAPjP) (Pioneer, 1994a), the Health and
Safety Plan (Pioneer, 1994b), and the Sampling and Analysis Plan (SAP) (Pioneer, 1994c) and
corresponding Standard Operating Procedures (SOPs).

The LAP contains six sections including introduction, sample collection, laboratory requirements,
quality assurance requirements, analytical methods, and references.

1.1 PROJECT DESCRIPTION

The Abandoned Mines Hazardous Materials Inventory includes approximately 40 sites in 12


counties throughout Montana. The topography ranges from gently sloping land in floodplains to
very steep mountainous areas. The land has been identified as public lands (U.S. Department of
Agriculture/Forest Service, U.S. Department of Interior/Bureau of Land Management, Montana
Department of State Lands, etc.) or patented lands (private). The project consists of
inactive/abandoned mine sites, however, exploration may be occurring at the sites.

Significant features at each of the sites may include tailings ponds, impoundments, and piles;
waste rock dumps or piles; mine adits, pits, shafts, and dumps; miscellaneous buildings (and
associated asbestos) and structures; roads; chemical or fiiel storage (barrels or tanks); fencing;
and, miscellaneous power supply items (poles, transformers, lines, etc.). The sites may support
wildlife, domestic grazing, or aquatic life. Residential occupation of the sites is not expected but
residences adjacent to sites may be encountered.

Field activities are detailed in the Sampling and Analysis Plan (Pioneer, 1994c). Some items to be
performed include: water pH, flow. Eh, temperature, specific conductance, and alkalinity
measurements and sampling; solid (soil, sediment, mine tailings, waste rock, etc.) pH, texture, and
radioactivity measurements and sampling; XRF analysis; and, mapping.

1
2.0 SAMPLE COLLECTION

2.1 SAMPLE QUANTITIES

This section describes the necessary procedures in the field to ensure proper field or lab analysis
procedures can be followed. The total number of samples to be collected for the project is
unknown because of the variability of the 40 sites. The Sampling and Analysis Plan (Pioneer,
1 994c) for the Abandoned Mines Hazardous Materials Inventory describes when and how
samples will be collected. i
.
-

2.2 PRESERVATION AND HOLDING TIMES

Table 1 lists the media, parameter and reference, required preservation, holding time, sample size,
and sample container to be used on the project. Whenever possible, standard U.S. Environmental
Protection Agency (EPA) protocols are used.

3.0 LABORATORY REQUIREMENTS


A main lab will be subcontracted through Pioneer and the lab will be required to meet the terms in
this section. A specialized lab may be employed for unusual analysis outside the capabilities of the

main lab.

3.1 QUALIFICATIONS AND EXPERIENCE - r

The laboratory and use key personnel meeting the minimum requirements, as
shall designate
specified below, and comply with all terms and conditions of the contract. Experience is defined
as more than 50 percent of the person's productive work time in active participation on a given
task and includes the following.

1 . The Inductively Coupled Plasma (ICP) emission spectroscopist responsible for work under
this contract must have at least one year of experience in the operation of the ICP on soil
and water samples.

2. The Furnace Atomic Absorption (AA) spectroscopist responsible for the work on this
contract must have at least one year of experience in the operation of a furnace AA on soil

and water.

3. The Hydride Generation AA and Cold Vapor AA (CVAA) spectroscopist responsible for
work on this contract must have specific training in hydride applications and at least one
year experience in the operation of hydride AA and CVAA.

4. The inorganic sample preparation expert performing sample preparation for this contract
must have at least three months of experience in the preparation of environmental samples
for ICP and AA analysis.

2
2 c/)

a. <

O Z
U O
U Q

< <

3
5. The analyst or technician responsible for determining soil pH on the contract must have at
least six months experience in the technique and instrumentation.

6. The sample custodian, who is responsible for receiving, logging, and tracking the samples
must have at least three months experience. This requirement is
for the laboratory
necessary because of the large number of samples and complexity of the project.

The laboratory shall have in place an acceptable quality assurance (QA) plan. The plan shall
designate key QA individuals by name and shall define their responsibilities. The plan shall detail
the mechanisms for checking whether laboratory procedures are within control, and shall detail
the corrective actions and responsibilities for out-of-control conditions.

3.2 SUBCONTRACTING

Subcontracting portions of this work by the subcontracted main lab is acceptable for special
analysis, but, subcontracting must be approved by both the MDSL Project Officer and the Pioneer
Field Project Officer. All labs involved in this project must abide by the LAP and the QAPjP
'

(Pioneer, 1994a). :

3.3 CONFIDENTIALITY

Analytical results are to be held in the strictest of confidence and will be discussed with only those
individuals approved by the MDSL Project Officer.

3.4 REPORTING TIMES I ^


^'

Analytical results are to be reported within 30 working days of sample receipt by the lab. If at all

possible, holding/analysis/reporting times should be minimized.

3.5 REPORTING FORMAT ;


-

3.5.1 TALMetals

The data report package for the TAL metals will not initially include a standard EPA Contract
Lab Program (CLP) package, but the lab must save all the run data on magnetic media in order to
generate a CLP package on request for a period of two years following completion of the
analysis.

The immediate data deliverable will include the following:

3.5.1.1 General

1 . Cover letter documenting analytical protocols used.

4
2. Copies of completed chain-of-custody forms.

3. Cross-reference table of contractor and lab ID numbers.

4. Data summary tables (hard copy and magnetic media in format to be negotiated between
Pioneer and the lab).

5. QA/Quality Control (QC) Summaries including Laboratory Control Samples (LCS),


spikes, duplicates, and preparation blank results.

3.5.2 Specialized Data / '..J'''' -^V

The specialized analysis (lime requirement components, asbestos, particle size analysis, and CEC)
requires components 1 through 5 of Section 3.5.1.1 above. ?!

3.6 REPORT TRANSMITTAL «^ -

All reports are to be sent directly to Pioneer Technical Services, Inc., P.O. Box 3445, Butte, ;
*

Montana 59702, in care of Mr. Dave Tuesday, Field Project Manager.

4.0 QUALITY ASSURANCE REQUIREMENTS

The mechanism used to monitor the precision and accuracy of environmental data is the analysis
of field and laboratory QC samples. The required field QC types and frequency are provided in
the QAPjP for the Abandoned Mines Hazardous Materials Inventory (Pioneer, 1994a). The
required lab QC requirements are specified in the LAP when the CLP SOW for inorganics (EPA,
1990) or the analytical method does not define the QC requirement. Lab QC requirements
includes method blanks, duplicates, matrix spikes and lab control samples. These QC i
requirements are to be performed 1 per 20 samples except for asbestos, particle size analysis,
components of the lime requirement, and CEC; the latter analyses only have duplicates performed.
The ranges for precision (duplicates) and accuracy (matrix spikes) acceptability are presented in
the QAPjP (Pioneer, 1994a). The method blank should have a reported value within the method
detection limit of the IDL.

Calibration procedures and sample preparation procedures are presented in the analytical methods
in Appendix A when appropriate. There will be no referee lab or auditing of the main lab or the
specialized lab (if applicable) for this project.

5.0 ANALYTICAL METHODS

Analytical methods have been listed in Table1 and are contained in Appendix A. Any deviations

from these methods is unacceptable unless approved by the Field Project Manager, Mr. Dave <

Tuesday and the MDSL Project Officer, Mr. Earl McCurley.


5.1 DFTECTION LIMITS

It is the utmost of importance that the instrumentation utilized enough to meet the
is sensitive
required detection limits. Instruments for target analyte analyses are ICP, AA, and CVAA.
Detection limits for the parameters presented in Table 1 are included in the methods in
Appendix A.

Historic data indicates metals concentrations will be low (less than 15 percent) at the majority of
sites. , ,
,

5.2 STORAGE REQUIREMENTS

The contracted lab is required to have a secured sample bank for storage of samples, digestates,
and extracts. Original samples will be stored in the sample bank for a standard six month interval.
All other forms of the sample to be analyzed will be stored in this area for the standard six month
end of the analyte holding time, which ever comes first. This
interval after analysis or to the
provides Pioneer ample time to review data and request reanalysis if necessary. At the end of six

months time, the laboratory will be responsible for sample disposal.

5.3 CHAIN-OF-CUSTODY

A sample is physical evidence collected from a facility or from the environment. An essential part
of hazardous waste investigations is that samples and data may be used as evidence in legal
proceedings.

Laboratories performing analyses will use document control and chain-of-custody procedures as
specified in Exhibit F of the CLP SOW for Inorganics (EPA, 1990).

5.4 SAMPLE STREAM ^

In accordance with EPA procedures, field QC samples (duplicates, blanks, and equipment
rinsates) will be treated in the same manner as the natural samples. This provides external QC
checks of laboratory data.

6.0 REFERENCES

American Society for Testing and Materials. 1985. Standard Practice for Particle-Size Analysis
and Determination of Soil Constants.

Pioneer, 1994a. Quality Assurance Project Plan for the Abandoned Mines Hazardous Materials
Inventory.

6
Pioneer, 1994b. Health and Safety Plan for the Abandoned Mines Hazardous Materials
Inventory.

Pioneer, 1 994c. Sampling and Analysis Plan for the Abandoned Mines Hazardous Materials
Inventory.

Soil Science Society of America, 1982. Methods of Soil Analysis. Part 2: Chemical and
Microbiological Properties.

U.S. Environmental Protection Agency. 1974. Mine Spoils Potentials for Soil and Water
Quality. EPA-670/2-74-070.

U.S. Environmental Protection Agency. 1978. Field and Laboratory Methods Applicable to
Overburden and Minesoils. EPA-600/2-78-054.

U.S. Environmental Protection Agency, 1984. Methods for Chemical Analysis of Water and
Wastes.

U.S. Environmental Protection Agency, 1986. Test methods for Evaluating Solid Waste -

Physical/Chemical Methods, SW-846.

U.S. Environmental Protection Agency, 1990. Contract Lab Program, Statement of Work.
Inorganic Analysis, Multi-Media, Multi-Concentration. March 1990.

7
I.
1

APPENDIX A

ANALYTICAL METHODS


(

<
i

TARGET ANALYTE LIST


CLP SOW INORGANICS

EXHIBIT B REPORTING AND DELIVERABLE REQUIREMENTS


EXHIBIT C TARGET ANALYTE LIST
EXHIBIT D ANALYTICAL METHODS
EXHIBIT E QA/QC REQUIREMENTS
EXHIBIT F CHAIN-OF-CUSTODY
0

' ^
EXHIBIT B

ElEPORTING AND DELIVERABLES REQUIREMENTS

Paee No
SECTION I: Contract Reports/Deliverables Distribution
B-2
SECTION II: Report Descriptions and Order of Data
Deliverables ...
B-4
SECTION III: Form Instruction Guide
B-I3
SECTION IV : Data Reporting Forms
, 3_3g

ILM02 .
Exhibit B Section I

SECTION I

CONTRACT REPORTS/DELIVERABLES DISTRIBUTION


(For 35 -Day Turnaround Contracts)

The following table reiterates the Contract reporting and deliverables requirements
specified in the Contract Schedule and specifies the distribution that is required
for each deliverable. NOTE: Specific recipient names and addresses are subject to
change during the term of the contract. The Administrative Project Officer will
notify the Contractor in writing of such changes when they occur.

No. Delivery Distribution


Item i
Copies Schedule (1) (2) I
(3) (4)

Standard |
60 days after X
Operating |
contract award
Procedures |
and as required
in Exhibit E.

B. Sample Traffic |
3 days after
Reports |
receipt of last
sample in Sample
Delivery Group
(SDG)***

***c. Sample Data |


35 days after
Package 1 receipt of last
sample in SDG

D. Data in Computer |
35 days after X
Readable Format |
receipt of last
sample in SDG

Complete SDG Filej 35 days after


receipt of last
sample in SDG**

*F. Quarterly/Annual |
Quarterly:
Verification |
15th day of
of Instrument |
January, April
Parameters |
July, October
I

Quality j
60 days after As directed
Assurance |
contract award
Plan 1
and as required
in Exhibit E.

Distribution:
(1) Sample Management Office (SMO)
(2) Region-Client
(3) Environmental Monitoring Systems Laboratory (EMSL/LV)
(4) NEIC

B-2A ILM02.0
.

Exhibit B Section I

SECTION I

CONTRACT REPORTS/DELIVERABLES DISTRIBUTION


(For 14 -Day Turnaround Contracts)

The following table reiterates the Contract reporting and deliverables requirements
specified in the Contract Schedule and specifies the distribution that is required
for each deliverable. NOTE: Specific recipient names and addresses are subject to
change during the term of the contract. The Administrative Project Officer will
notify the Contractor in writing of such changes when they occur.

1
No. 1
Delivery |
Distribution
Item Copies 1
Schedule | (1) 1 (2) 1 (3) 1 (4)

A
1 * * - * * *
Standard 1
3 1
60 days after |
X 1 X 1

Operating contract award |

Procedures and as required |

in Exhibit E. |

i i

1
Sample Traffic ^ 1
3 days after |
X 1

Reports receipt of last |

sample in Sample)
Delivery Group |

(SDG)*** 1

Sample Data 2 1
14 days after |
X I 1
X 1

Package receipt of last j

sample in SDG |

i
Data in Computer 1 1
14 days after j
X 1

Readable Format receipt of last |

sample in SDG j

Complete SDG File 1 1


14 days after j
X 1 1

receipt of last |

sample in SDG** j

1 *F. Quarterly/Annual |
2 1
Qxiarterly: |
X 1 1
X 1

Verification 15th day of j

of Instrument January, April |

Parameters {
July, October |

1 *****G Quality |
3 1
60 days after |
As directed |

Assurance {
contract award |

Plan 1
and as required |

in Exhibit E. |

Distribution:
(1) Sample Management Office (SMO)
(2) Region-Client
(3) Environmental Monitoring Systems Laboratory (EMSL/LV)
(4) NEIC

B-2B ILM02.0
.

Exhibit B Section I

* Also required in each Sample Data Package. '


^

** Concurrent delivery of these items to all recipients is required.

*** Sample Delivery Group (SDG) is a group of samples within a Case, received over a
period of 14 days or less (seven days or less for 14-day data turnaround contracts)
and not exceeding 20 samples. Data for all samples in the SDG are due
concurrently. (See SOW Exhibit A, for further description).

Complete SDG file will contain the original sample data package plus all of the
original documents described in Exhibit B of the Statement of Work xmder Complete
SDG File. i

*****See Exhibit E for description

NOTE." As specified in the Contract Schedule (Government Furnished Supplies and


Materials), unless otherwise instructed by the CLP Sample Management Office, the
Contractor shall dispose of unused sample volume and used sample bottles/containers no
earlier than sixty (60) days following submission of analytical data.

Distribution Addresses :
' '

^.

(1) USEPA Contract Laboratory Program (CLP)


Sample Management Office (SMO) y>

?. 0. Box 818
Alexandria, VA 22313
For overnight delivery service, use street address:
'
^

300 N. Lee Street


.

Alexandria, VA 22313
(2) USEPA REGIONS: The CLP Sample Management Office, acting on behalf of the Administrative
Project Officer, will provide the Contractor with the list of addressees for the ten EPA
Regions. SMO will provide the Contractor with updated Regional address/name lists as
necessary throughout the period of the contract and identify other client recipients on a
case-by-case basis. ,
>^

(3) USEPA Environmental Monitoring Systems Laboratory (EMSL/LV)


944 E. Harmon Avenue
:;.v...
.\;^r,- i:,: v^v ;

Las Vegas, NV 89109 ; ,,^>v .


:

Attn: Data Audit Staff

(4) USEPA National Enforcement Investigations Center (NEIC) > .

Attn: CLP Audit Program


Denver Federal Center Bldg. 53
P.O. Box 25227 , i
i
V .
-rf,...
Denver, CO 80225 '

B-3 ILM02.0
Exhibit B Sectio

SECTION II

REPORT DESCRIPTIONS AND ORDER OF DATA DELIVERABLES

The Contractor laboratoxry shall provide reports and other deliverables as


specified in the Contract Performance/Delivery Schedule (see Contract Schedule,
Section F). The required content and form of each deliverable is described in this
.

Exhibit.

All reports and documentation MUST BE as follows:

o Legible,
o Clearly labeled and completed in accordance with instructions in
this Exhibit,
o Arranged in increasing alphanumeric EPA sample number order
o Paginated sequentially according to instructions in this Exhibit, and
o Single-sided.

If submitted documentation does not conform to the above criteria, the


Contractor will be required to resubmit such documentation with def iciency(ies)
corrected, at no additional cost to the government.

The Contractor must be prepared to receive the full monthly sample contract
requirement at the time of contract award. ^_

Whenever the Contractor is required to submit or resubmit data as a result of


an on-site laboratory evaluation or through an Administrative Project Officer
(APO) /Technical Project Officer (TPO) action, or through a Regional data reviewer's
request, the data must be clearly marked as ADDITIONAL DATA and must be sent to all
three contractual data recipients (SMO, EMSL/LV, and Region). A cover letter shall
be included which describes what data is being delivered, to which EPA Case(s) the
data pertains, and who requested the data .

Whenever the Contractor is required to submit or resxibmit data as a result of


Contract Compliance Screening (CCS) review by SMO, the data must be sent to all
three contractual data recipients (SMO, EMSL/LV and Region), and in all three
instances must be accompanied by a color -coded COVER SHEET (Laboratory Response To
Results of Contract Compliance Screening) provided by SMO. Diskette deliverables
need only be submitted or resubmitted to SMO. Revised DC-1 and DC -2 forms shall be
resubmitted to SMO.

Section IV of this Exhibit contains the required Inorganic Analysis Data


Reporting Forms in Agency- specif ied formats; Section III of this Exhibit contains
instructions to the Contractor for properly completing all data reporting forms to
provide the Agency with all required data. Data elements and field descriptors for
reporting data in computer -readable format are contained in Exhibit H.

Descriptions of the requirements for each deliverable item cited in the


Contract Performance/Delivery Schedule (see Contract Schedule, Section F) are
specified in parts A-G of this Section. Items submitted concurrently must be
arranged in the order listed. Additionally, the components of each item must be
arranged in the order presented herein when the item is submitted.

B-4 ILM02.0
Exhibit B Section II

A. Quality Assurance Plan and Standard Operating Procedures

See Exhibits E and F for requirements.


|
^

B. Sample Traffic Reports

Original Sample Traffic Report page marked "Lab Copy for Return to SMO" with
lab receipt information and signed with original Contractor signature, shall
be submitted for each sample in the Sample Delivery Group.

Traffic Reports (TRs) shall be submitted in Sample DeliveiT- Group (SDG) sets
(i.e., TRs for all samples in an SDG shall be clipped together), with an SDG
Cover Sheet attached.

The SDG Cover Sheet shall contain the following items:

o Lab name
o Contract number
o Sample Analysis Price - full sample price from contract,
o Case Number
o List of EPA sample numbers of all samples in the SDG, identifying the first
and last samples received, and their dates of receipt.
NOTE: When more than one sample is received in the first oi last SDG shipment,
the "first" sample received would be the sample with the lowest sample number
(considering both alpha and numeric designations); the "last" sample received
would be the sample with the highest sample nximber (considering both alpha and
nximeric designations). (

In addition, each Traffic Report must be clearly marked with the SDG Number,
the sample number of the first sample in the SDG (as described in the
following paragraph) . This information should be entered below the Lab
Receipt Date on the TR.

EPA field sample ntimbers are six digits in length. If the Contractor receives
sample numbers of any other length, contact SMO immediately. The EPA sample
number of the first sample received in the SDG is the SDG number. When
several samples are received together in the first SDG shipment, the SDG
number shall be the lowest sample number (considering both alpha and numeric
designations) in the first group of samples received under the SDG. (The SDG
number is also reported on all data reporting forms. See Section III, Form
Instruction Guide.)

If samples are received at the laboratory with multi- sample Traffic Reports
(TRs) all the samples on one multi -sample TR may not necessarily be in the
,

same SDG. In this instance, the laboratory must make the appropriate nxamber
of photocopies of the TR, and stxbmit one copy with each SDG cover sheet.

C. Sample Data Package

The sample data package shall include data for analysis of all samples in one
Sample Delivery Group (SDG), including field and analytical samples,
reanalyses, blanks, spikes, duplicates, and laboratory control samples.
1 /

B-5 ILM02.0
.

Exhibit B Section II

The sample data package must be complete before submission, must be


consecutively paginated (starting with page number one and ending with the
number of all pages in the package), and shall include the following:

1. Cover Page for the Inorganic Analyses Data Package, (COVER PAGE
Inorganic Analyses Data Package), including: laboratory name; laboratory
code; contract number; Case No.; Sample Delivery Group (SDG) No.; SAS
Number (if appropriate); EPA sample numbers in alphanumeric order showing
EPA sample numbers cross-referenced with lab ID numbers; comments,
describing in detail any problems encoxjintered in processing the samples in
the data package; and, completion of the statement on use of ICP
background and interelement corrections for the samples.

The Cover Page shall contain the following statement, verbatim "I:

certify that this data package is in compliance with the terms and
conditions of the contract, both technically and for completeness, for
other than the conditions detailed above. Release of the data contained
in this hardcopy data package and in the computer- readable data submitted
on diskette has been authorized by the Laboratory Manager or the Manager's
designee, as verified by the following signature." This statement shall
be directly followed by the signature of the Laboratory Manager or his
designee with a typed line below it containing the signers name and title,
and the date of signature.

In addition, on a separate piece of paper, the Contractor must also


include any problems encountered; both technical and administrative, the
corrective action taken, and the resolution.

The Contractor shall retain a copy of the Sample Data Package for 365 days
after final acceptance of data. After this time, the Contractor may .

dispose of the package

2. Sample Data

Sample data shall be stobmitted with the Inorganic Analysis Data Reporting
Forms for all samples in the SDG, arranged in increasing alphanumeric EPA
sample number order, followed by the QC analyses data. Quarterly
Verification of Instr\iment Parameters forms, raw data, and copies of the
digestion and distillation logs.

a. Results Inorganic Analysis Data Sheet [FORM I - IN]


Tabulated analytical results (identification and quantitation) of the
specified analytes (Exhibit C) . The validation and release of these
results is authorized by a specific, signed statement on the Cover
Page. If the Laboratoiry Manager cannot verify all data reported for
each sample, he/%he mxist provide a detailed description of the
problems associated with the sample(s) on the Cover Page.
Appropriate concentration units mxist be specified and entered on Form
I. The quantitative values shall be reported in units of micrograms
per liter (ug/L) for aqueous samples and milligrams per kilogram
(mg/kg) for solid samples. No other units are acceptable. Results
for solid samples must be reported on a dry weight basis. Analytical
results must be reported to two significant figures if the result
value is less than 10; to three significant figures if the value is

B-6 ILM02.0
Exhibit B Section II

greater than or equal to 10. Results for percent solids must be


reported to one decimal place. The preceding discussion concerning
significant numbers applies to Forms I and X only. For other Forms,
follow the instructions specific to those forms as contained in this
exhibit.
b. Quality Control Data
1) Initial and Continuing Calibration Verification [FORM II (PART
15 - IN]

2) CRDL Standard for AA and ICP [FORM II (PART 2) - IN]

3) Blanks [FORM III - IN]

4) ICP Interference Check Sample [FOPvM IV - IN] ,

5) Spike Sample Recovery [FORM V (PART 1) - IN]

6) Post Digest Spike Sample Recovery [FORM V (PART 2) - IN]

7) Duplicates [FORM VI - IN]

8) Laboratory Control Sample [FORM VII - IN]

9) Standard Addition Results [FORM VIII - IN]

10) , ICP Serial Dilutions [FORM IX - IN]

11) Preparation Log [Form XIII - IN]

12) Analysis Run Log [Form XIV - IN]

c. Quarterly Verification of Instrument Parameters

1) Instrxoment Detection Limits (Quarterly) [FORM X - IN]

2) ICP Interelement Correction Factors (Annually) [FORM XI (PART 1)


- IN]

3) ICP Interelement Correction Factors (Annually) [FORM XI (PART 2)


- IN]

4) ICP Linear Ranges (Quarterly) [FOPJl XII - IN]

(Note that copies of Quarterly Verification of Instrument Parameters


forms for the current qxiarter must be submitted with each data
package.

d. Raw Data ' r ^

For each reported value, the Contractor shall include in the data
package all raw data used to obtain that value. This applies to all
required QA/QC measurements, instrument standardization, as well as
all sample analysis results. This sta"ement does not apply to the
Quarterly Verification of Instriament P.irameters submitted as a part

B-7 ILM02 .
. . 0

Exhibit B Section II

of each data package. Raw data must contain all instmiment readouts
used for the sample results. Each exposiore or instr\imental reading
must be provided, including those readouts that may fall below the
IDL. All AA and ICP instruments must provide a legible hard copy of
the direct real-time instrxoment readout (i.e., stripcharts, printer
tapes, etc.). A photocopy of the instrxanents direct sequential
readout must be included. A hardcopy of the instrument's direct
instrxament readout for cyanide must be included if the
-
instrximentation has the capability.

The order of raw data in the data package shall be: ICF, Flame AA,
Furnace AA, Mercury, and Cyanide. All raw data shall include
concentration units for ICP and absorbances or concentration units
for flame AA, furnace AA, Mercury and Cyanide. All flame and furnace
AA data shall be grouped by element.

Raw data must be labeled with EPA sample nxjmber and appropriate
codes, shown in Table 1 following, to unequivocally identify:

1) Calibration standards, including source and prep date.

2) Initial and continuing calibration blanks and preparation


blanks

3) Initial and continuing calibration verification standards,


interference check samples ICP serial dilution samples CRDL
, ,

Standard for ICP and AA, Laboratory Control Sample and post
digestion spike.

4) Diluted and undiluted samples (by EPA sample nuunber) and all
weights, dilutions and voliomes used to obtain the reported
values. (If the volumes, weights and dilutions are consistent
for all samples in a given SDG, a general statement outlining
these parameters is sufficient)

5) Duplicates. ^

6) Spikes (indicating standard solutions used, final spike


concentrations and volumes involved)
, . If spike information
(source, concentration, volume) is consistent for a given SDG, a
general statement outlining these parameters is sufficient.

7) Instrument used, any instrument adjustments, data corrections or


other apparent anomalies on the measurement record, including
all data voided or data not used to obtain reported values and a
brief written explanation.

8) All information for furnace analysis clearly. and sequentially


identified on the raw data, including EPA sample number, sample
and analytical spike data, percent recovery, coefficient of
variation, full MSA data, MSA correlation coefficient, slope and
intercepts of linear fit, final sample concentration (standard
addition concentration) and type of background correction used:
,

BS for Smith-Heiftje, BD for Deuterium Arc, or BZ for Zeeman.

B-8 ILM02 .
Exhibit B Section II

9) Time and date of each analysis. Instrument run logs can be


submitted if they contain this information. If the instrument
does not automatically provide times of analysis, these must be
manually entered on all raw data for initial and continuing
calibration verification and blanks as well as interference
,

check samples and the CRDL standard for ICP.

10) Integration times for AA analyses.


"
e. Digestion and Distillation Logs ,
;

Logs shall be submitted in the following order: digestion logs for


ICP, flame AA, furnace AA and mercury preparations, followed by a
copy of the distillation log for cyanide. These logs must include:
(1) date, (2) sample weights and volumes, (3) sufficient information
to unequivocally identify which QC samples (i.e., laboratory control
sample, preparation blank) correspond to each batch digested, (4)
comments describing any significant sample changes or reactions which
occur during preparation, and (5) indication of pH <2 or >12, as
applicable

f. Properly completed Forms DC-1 and DC-2.

3. A copy of the Sample Traffic Reports submitted in Item A for all of the
samples in the SDG. The Traffic Reports shall be arranged in increasing
EPA Sample Nvanber order, considering both alpha and numeric designations.
A legible photocopy of the SDG cover sheet must also be submitted.

Data in Computer Readable Form

The Contractor shall provide a computer -readable copy of the data on reporting
Forms I-XIV for all samples in the Sample Delivery Group, as specified in the
Contract Performance/Delivery Schedule. Computer- readable data deliverables
shall be submitted on an IBM or IBM-compatible, 5.25 inch floppy double-sided,
double density 360 K-byte or a high density 1.2 M-byte diskette or on an IBM
or IBM- compatible 3.5 inch double-sided, double density 720 K-byte or a high
,

density 1.44 M-byte diskette. The data shall be recorded in ASCII, text file
fonnat, and shall adhere to the file, record and field specifications listed
in Exhibit H, Data Dictionary and Format for Data Deliverables in Computer-
Readable Format.

When submitted, diskettes shall be packaged and shipped in such a manner that
the diskette (s) cannot be bent or folded, and will not be exposed to extreme
heat or cold or any type of electromagnetic radiation. The diskette (s) must
be included in the same shipment as the hardcopy data and shall, at a minimum,
be enclosed in a diskette "jailer

B-9 ILM02.0
:

Exhibit B Section II

Table 1
Codes for Labelling Data

Sample XXXXXX
Sample not part of the SDG ZZZZZZ
Duplicate XXXXXXD
Matrix Spike XXXXXXS
Serial Dilution XXXXXXL
Analytical Spike XXXXXXA
Post Digestion/Distillation Spike XXXXXXA
MSA:
Zero Addition XXXXXXO
First Addition XXXXXXl
Second Addition XXXXXX2
'

Third Addition XXXXXX3
Instrument Calibration Standards:
ICP S or SO for blank standard
Atomic Absorption and Cyanide SO, S10,...etc.
Initial Calibration Verification ,
v ICV
Initial Calibration Blank ICB
Continuing Calibration Verification CCV
Continuing Calibration Blank CCB
Interference Check Samples:
Solution A ICSA
Solution AB ICSAB
CRDL Standard for AA CRA
CRDL Standard for ICP CRI
Laboratory Control Samples:
Aqueous (Water) LCSW
Solid (Soil/Sediment) LCSS
Preparation Blank (Water) PBW
Preparation Blank (Soil) PBS
Linear Range Analysis Standard LRS

Notes
1. When an analytical spike or MSA is performed on samples other than field
samples, the "A", "0", "1", •'2" or "3" suffixes must be the last to be added to
the EPA Sample Number. For instance, an analytical spike of a duplicate must
be formatted "XXXXXXDA."
2. The numeric suffix that follows the "S" suffix for the standards indicates the
true value of the concentration of the standard in ug/L.
3. ICP calibration standards usually consist of several analytes at different
concentrations. Therefore, no numeric suffix can follow the ICP calibration
standards unless all the analytes in the standard are prepared at the same
concentrations. For instance, the blank for ICP must be formatted "SO."
4. Use suffixes of "0", "1", "2", "3" as appropriate for samples identified with
ZZZZZZ on which MSA has been performed to indicate single injections.

B-10 ILM02.0
Exhibit B Section II

E. Results of Intercomparison/Perf ormance Evaluation (PE ) ^^ampl .e Analyses

Tabulation of analytical results for Intercomparison/PE Sample analyses


include all requirements specified in items C. and D. above.
,

F. Complete SPG File (CST^

As specified in the Delivery Schedule, one Complete SDG File (CSF) including
the original Sample Data Package shall be delivered to. the Region concurrently
with delivery of a copy of the Sample Data Package to SMO and EMSL/LV. The
contents of the CSF will be numbered according to the specifications described
in Sections III and IV of Exhibit B. The Dociament Inventory Sheet, Form DC- 2,
is contained in Section IV. The CSF will contain all original documents where
possible. No copies of original docxaments will be placed in the CSF unless the
originals are bound in a logbook maintained by the laboratory. The CSF will
contain all original documents specified in Sections III and IV, and Form DC-
of Exhibit B of the SOW.

The CSF will consist of the folloving original doctiments in addition to the
documents in the Sample Data Package:

Original Sample Data Package

A completed and signed Document Inventory Sheet (Form DC- 2)

All original shipping docximents, including, but not limited to, the
following documents:

a. EPA Chain- of -Custody Record !

b. Airbills

c. EPA (SMO) Traffic Reports >

d. Sample Tags (if present) sealed in plastic bags.

All original receiving doctiments, including, but not limited to, the
following documents:

a. Form DC-1

b. Other receiving forms or copies of receiving logbooks.

c. SDG Cover Sheet

All original laboratory records of sample transfer, preparation, and


analysis, including, but not limited to, the following documents:

a. Original preparation and analysis forms or copies of preparation and


analysis logbook pages.

b. Internal sample and sample digestate/distillate transfer chain-of-


custody records.

B-11 B ILM02.0
0 .

Exhibit B Section II

S. All otii«r original case -specific documents in the possession of the


l^oritory, including, but not limited to, the following documents:

l*l«phone contact logs.

Copies of personal logbook pages.

^' ^'ll handwritten case-specific notes.

Arjy other case-specific documents not covered by the above.

All case -related documentation may be used or admitted as evidence


in subsequent legal
proceedings. Any other case-specific documents
generated after the CSF is sent to EPA, as well as copies that are altered
in any fashion, are also deliverables to EPA (original to the Region and
copies to SMO and EMSL/LV) . ;i

If the laboratory does sxibmit case- specific documents to EPA after


svbmistioxi of the CSF, the documents should be ntimbered as an addendum to
the CSF and a revised DC
-2 form should be submitted; or the documents
should be numbered as a new CSF and a new DC -2 form should be submitted to
^ Regions only.

^^f''^'\y ^^^ lal Verification of Instrument Parameters


Ihe Contractor shall
perform and report qtiarterly verification of instrument
ce^ction Halts and linear range
by the methods specified in Exhibit E for
e«cn instrument used
tinder this contract. For the ICP instrumentation, the
also perform and report annual interelement correction factors
f ^^^^
Z, J-^Z method of determination) wavelengths used and integration times
,
oCTs for Quarterly
and Annual Verification of Instrument Parameters for the
current quarter and
year shall be submitted in each SDG data package, using
iorms X, XIA, XIB,
and XII. Submission of Quarterly/Annual Verification of
instrument Parameters
shall include the raw data used to determine those values
reported.

Co^ectiVf> Action Prnr.H»^oo r r vS -'{Vl;

Ix a Contractor
fails to adhere to the requirements detailed in this SOW, a
^^ttactor may expect, but
the Agency is not limited to the following actions:
®^ numbers of samples sent under this contract, suspension of sample
^® Contractor, data package audit, an on-site laboratory
eval"^^? on,
remedial performance evaluation sample, and/or contract sanctions,
as a Cure Notice
(see Exhibit E for additional details).

B-12 ILM02 .
Exhibit B Section III

SECTION III

FORM INSTRUCTION GUIDE

This section contains specific instructions for the completion of all required
Inorganic Data Reporting Forms. This section is orgs.nized into the following Parts:

A. General Information and Header Information

B. Cover Page Inorganic Analyses Data Package [COVER PAGE - IN]

C. Inorganic Analysis Data Sheet [FORM I - IN]

D. Initial and Continuing Calibration Verification [FORM II (PART 1) - IN]

E. CRDL Standard for AA and ICP [FORM II (PARI 2) - IN]

F. Blanks [FORM III - IN]

G. ICP Interference Check Sample [FORM IV - IN]

H. Spike Sample Recovery [FORM V (PART 1) - IN]

I. Post Digest Spike Sample Recovery [FORM V (PART 2) - IN]

J. Duplicates [FORM VI - IN] v r jm ;


-~ - -..^

K. Laboratory Control Sample [FORM VII - IN]

L. Standard Addition Results [FORM VIII - IN]

M. ICP Serial Dilutions [FORM IX - IN]

N. Instrument Detection Limits (Quarterly) [FORM X - IN]

0. ICP Interelement Correction Factors (Annually) [FORM XI


(PART 1) - IN]

P. ICP Interelement Correction Factors (Annually) [FORM XI


(PART 2) - IN]

Q. ICP Linear Ranges (Quarterly) [FORM XII - IN]

R. Preparation Log [Form XIII - IN]

S. Analysis Run Log [Form XIV - IN]

T. Sample Log-In Sheet [Form DC-1]

U. Document Inventory Sheet [Form DC-2]

B-13 ILM02.0
. - ^

Exhibit B Section III

General Information and Header Information

The data reporting forms presented in Section IV in this Exhibit have been
designed in conjunction with the computer -readable data format specified in
Exhibit H, Data Dictionary and Format for Data Deliverables in Computer
Readable Format. The specific length of each variable for computer -readable
data transmission purposes is given in Exhibit H. Information entered on these
forms must not exceed the size of the field given on the form, including such
laboratory- generated items as Lab Name and Lab Sample ID.

Note that on the hardcopy forms (see Section IV), the space provided for
entries is greater in some instances than the length prescribed for the
variable as written to diskette (see Exhibit H) . Greater space is provided on
the hardcopy forms for the sake of visual clarity.

Values must be reported on the hardcopy forms according to the individual form
instructions in this section. Each form submitted must be filled out
completely for all analytes before proceeding to the next form of the same
type. Do not submit multiple forms in place of one form if the information on
those forms can be submitted on one form.

All characters which appear on the data reporting forms presented in the
contract (Exhibit B, Section IV) must be reproduced by the Contractor when
submitting data, and the format of the forms submitted must be identical to
that shown in the contract. No information may be added, deleted, or moved
from its specified position without prior written approval of the EPA
Administrative Project Officer. The names of the various fields and analytes
(i.e., "Lab Code," "Aluminum") must appear as they do on the forms in the
contract, including the options specified in the form (i.e., "Matrix .

(soil/water):" must appear, not just "Matrix"). ^

All alphabetic entries made onto the forms by the Contractor must be in
UPPERCASE letters (i.e., "LOW", not "Low" or "low"). If an entry does not fill
the entire blank space provided on the form, null characters must be used to
remove the remaining underscores that comprise the blank line. (See Exhibit H
for additional instructions.) However, do not remove the underscores or
vertical bar characters that delineate "boxes" on the forms.

Six pieces of information are common to the header sections of each data
reporting form. These are: Lab Name, Contract, Lab Code, Case No., SAS No.,
and SDG No. This information must be entered on every form and must match on
all forms

The "Lab Name" must be the name chosen by the Contractor to identify the
laboratory. It may not exceed 25 characters.

The "Contract" is the nvunber of the EPA contract under which the analyses were
performed.

The "Lab Code" is an alphabetic abbreviation of up to 6 characters, assigned by


EPA, to identify the laboratory and aid in data processing. This lab code
shall be assigned by EPA at the time a contract is awarded, and must not be
modified by the Contractor, except at the direction of EPA.

B-14 ILM02.0
Exhibit B Section III

The "Case No." is the EPA-assigned Case number (to 5 spaces) associated with
the sample, and reported on the Traffic Report.

The "SAS No." is the EPA-assigned number for analyses performed under Special
Analytical Services. If samples are to be analyzed under SAS only, and
reported on these forms, then enter SAS No. and leave Case No. blank. If
samples are analyzed according to this SOW (Routine Analytical Services
protocol) and have additional SAS requirements, list both Case No. and SAS No.
on all forms. If the analyses have no SAS requirements, leave "SAS No." blank.
(NOTE: Some samples in an SDG may have a SAS No., while others do not.)

The "SDG No." is the Sample Delivery Group (SDG) nximber. The SDG number is the
EPA Sample Niamber of the first sample received in the SDG. When several
samples are received together in the first SDG shipment, the SDG number must be
the lowest sample number (considering both alpha and numeric designations) in
the first group of samples received under the SDG.

The other information common to several of the forms is the "EPA Sample No.".
This number appears either in the upper righthand comer of the form, or as the
left column of a table summarizing data from a number of samples. When "EPA.
Sample No." is entered into the triple-spaced box in the upper righthand corner
of a form, it miost be centered on the middle line of the three lines that
comprise the box.

All samples, matrix spikes and duplicates must be identified with an EPA Sample
Number. For samples, matrix spikes and duplicates, the EPA Sample Number is
the unique identifying number given in the Traffic Report that accompanied that
sample. /;„
--.v"

In order to facilitate data assessment, the sample suffixes listed in Table 1


must be used.
t

Other pieces of information are common to many of the Data Reporting Forms.
These include: Matrix and Level.

For "Matrix", enter "SOIL" for soil/sediment samples, and enter "WATER" for
water samples. NOTE: The matrix must be spelled out. Abbreviations such as
"S" or "W" must not be used.

For "Level", enter the determination of concentration level. Enter as "LOW" or


"MED", not "L" or "M"

Note: All results must be transcribed to Forms II-XIV from the raw data to the
specified nxjunber of decimal places that are described in Exhibits B and H. The
raw data result is to be rounded only when the number of figures in the raw
data result exceeds the maximum number of figures specified for that result
entry for that form. If there are not enough figures in the raw data result to
enter in the specified space for that result, then zeros must be used for
decimal places to the specified number of reporting decimals for that result
for a specific form. The following examples are provided:

B-15 ILM02.0
.

Exhibit B Section III

Raw Data Result Specified Format Correct Entry on Form


95.99653 5.4 (to four decimal places) 95.9965
95.99653 5.3 (to three decimal places) 95.997
95.99653 5.2 (to two decimal places) 96.00
95.996 5.4 (to four decimal places) 95.9960
95.9 5.4 (to four decimal places) 95.9000

For rounding off numbers to the appropriate level of precision, observe the
following common rules. If the figure following those to be retained is less
than 5, drop it (round down). If the figure is greater than 5, drop it and
increase the last digit to be retained by 1 (round up) If the figure
.

following the last digit to be retained equals 5 and there are no digits to the
right of the 5 or all digits to the right of the 5 eqxial zero, then round up if
the digit to be retained is odd, or roxmd down if that digit is even. See also
Rounding Rules entry in Glossary (Exhibit G)

Before evaluating a nxjmber for being in control or out of control of a certain


limit, the number evaluated must be roxinded using EPA rounding rules to the
significance reported for that limit. For instance, the control limit for an
ICV is plus or minus 10% of the true value. A reported percent recovery value
of 110.4 would be considered in control while a reported value of 110.6 would
be considered out of control. In addition, a calculated value of 110.50 would
be in control while a calculated value of 110.51 would be out of control.

B. Cover Page - Inorganic Analyses Data Package [COVER PAGE -IN]

This form is used to list all samples analyzed within a Sample Delivery Group,,
and to provide certain analytical information and general comments. It is also
the document which is signed by the Laboratory Manager to authorize and release
all data and deliverables associated with the SDG.

Complete the header information according to the instructions in Part A.

For samples analyzed using this SOW, enter •*


ILM02.0" for SOW No. r
^

Enter the EPA Sample No, (including spikes and duplicates) (to seven spaces) of
every sample analyzed within the SDG. Spikes must contain an "S" suffix and
duplicates a '*D'* suffix. These sample numbers must be listed on the form in
ascending alphanumeric order. Thus, if MAB123 is the lowest (considering both
alpha and numeric characters) EPA Sample No. within the SDG, it would be
entered in the first EPA Sample No. field. Samples would be listed below it,
in ascending sequence - MAB124, MAB125, MAClll, MAllll, MAllllD, etc.

A maximum of twenty (20) sample numbers can be entered on this form. Submit
additional Cover Pages, as appropriate, if the total number of samples,
duplicates, and spikes in the SDG is greater than twenty (20).

A Lab Sample ID (to ten spaces) may be entered for each EPA Sample No. If a Lab
Sample ID is entered, it must be entered identically (for each EPA Sample No.)
on all associated data.

B-16 ILM02.0
Exhibit B Section III

Enter "YES" or "NO" in answer to each of the two questions concerning ICP
corrections. Each question must be explicitly answered with a "YES" or a "NO."
The third question must be answered with a "YES" or "NO" if the answer to the
second question is "YES " It should be left blank if the answer to the second
.

question is "NO."

Under "Comments," enter any statements relevant to the analyses performed under
the SDG as a whole.

Each Cover Page must be signed, in original, by the Laboratory Manager or the
Manager's designee and dated, to authorize the release and verify the contents
of all data and deliverables associated with an SDG.

C. Inorganic Analysis Data Sheet (FORM 1-IN]

This form is used to tabulate and report sample analysis results for target
analytes (Exhibit C)

Complete the header information according to the instructions in Part A and as


follows

"Date Received" is the date (formatted MM/DD/YY) of sample receipt at the


laboratory, as recorded on the Traffic Report, i.e., the Validated Time of
Sample Receipt (VTSR)

"% Solids"' is thepercent of solids on a weight/weight basis in the sample as


determined by drying the sample as specified in Exhibit D. Report percent
solids to one decimal place (i.e., 5.3%). If the percent solids is not
required because the sample is fully aqueous or less than 1% solids, then enter
"0.0."

Enter the appropriate concentration units (UG/L for water or MG/KG dry weight
for soil). Entering "MG/KG" means "mg/Kg dry weight" on this form.

Under the column labeled "Concentration," enter for each analyte either the
value of the result (if the concentration is greater than or equal to the
Instrument Detection Limit) or the Instr\iment Detection Limit for the analyte
corrected for any dilutions (if the concentration is less than the Instrument
Detection Limit) . The concentration result must be reported to two significant
figures if the result is less than 10; to three sig figures if the value is
greater than or equal to 10

Under the columns labeled "C," "Q," and "M," enter result qvialifiers as
identified below. If additional qualifiers are used, their explicit
definitions must be included on the Cover Page in the Comments section.

FORM I -IN includes fields for three types of result qualifiers. These
qualifiers must be completed as follows:

o C (Concentration) qualifier -- Enter "B" if the reported value was obtained


from a reading that was less than the Contract Required Detection Limit
(CRDL) but greater than or equal to the Instrument Detection Limit (IDL).
If the analyte was analyzed for but not detected, a "U" must be entered.

B-17 ILM02.0
.

Exhibit B Section III

o Q qualifier Specified entries and their meanings are as follows:


E - The reported value is estimated because of the presence of
interference. An explanatory note must be included under Comments
on the Cover Page (if the problem applies to all samples) or on the
specific FORM I-IN (if it is an isolated problem).
M - Duplicate injection precision not met.
N - Spiked sample recovery not within control limits.
S - The reported value was determined by the Method of Standard
Additions (MSA)
W - Post-digestion spike for Fuimace AA analysis is out of control
limits (85-115%), while sample absorbance is less than 50% of spike
absorbance. (See Exhibit E.)
* - Duplicate analysis not within control limits.
- + - Correlation coefficient for the MSA is less than 0.995.

Entering "S," "W," or *+" is mutually exclusive. No combination of these


qualifiers can appear in the same field for an analyte.

o M (Method) qualifier -- Enter:


-''-^
npn fQj.
"A" for Flame AA '

"F" for Furnace AA


"PM" for TCP when Microwave Digestion is used
"AM" for flame AA when Microwave Digestion is xised
'
"FM" for Furnace AA when Microwave Digestion is used
- "CV" for Manual Cold Vapor AA
"AV for Automated Cold Vapor AA
"CA" for Midi-Distillation Spectrophotonetric
"AS" for Semi -Automated Spectrophotometric
"C" for Manual Spectrophotometric
"T" for Titrimetric
" " where no data has been entered

"NR" if the analyte is not required to be analyzed.


A brief physical description of the sample, both before and after digestion,
must be reported in the fields for color (before and after) clarity (before ,

and after), texture and artifacts. For water samples, report color and
clarity. For soil samples, report color, texture and artifacts.

The following descriptive terms are recommended:

Color - red, blue, yellow, green, orange, violet, white,


colorless, brown, grey, black
Clarity - clear, cloudy, opaque
Texture - fine (powdery) , medium (sand) , coarse (large crystals or
rocks)

B-18 ILM02.0
If artifacts are present, enter "YES" in the artifacts field and describe the
artifacts in the Comments field. If artifacts are not present, leave this
field blank.

Note any significant changes that occur during sample preparation (i.e.,
emulsion formation) in the Comments field. Enter any sample -specific comments
concerning the analyte results in the Comments field.

Initial and Continuing Calibration Verification [FORM II (PART 1)-IN]

This form is used to report analyte recoveries from calibration solutions.

Complete the header information according to the instructions in Part A and


as
follows

Enter the Initial Calibration Source (12 spaces maximum) and the Continuing
Calibration Source (12 spaces maximxjun) Enter "EPA-LV" or "EPA-CI" to indicate
.

EPA EMSL Las Vegas or Cincinnati, respectively, as the source of EPA


standards
When additional EPA supplied solutions are prepared in the future,
the
Contractor must use the codes supplied with those solutions for
identification
If other sources were used, enter sufficient information in the
available 12
spaces to identify the manufacturer and the solution used.

Use additional FORMs II(PART D-IN if more calibration sources were used.

Under "Initiml Calibration True," enter the value (in ug/L, to


one decimal
place) of the concentration of each analyte in the Initial
Calibration
Verification Solution.

Under "Initial Calibration Found," enter the most recent value


(in ug/L to two
decimal places), of the concentration of each analyte measured
in the Initial
Calibration Verification Solution.

Under "Initial Calibration %R." enter the value (to one decimal
place) of the
percent recovery computed according to the following equation:

%R - Found(ICV) X 100 (2 1)
True(ICV)

Where, True(ICV) is the true concentration of the analyte


in the Initial
Calibration Verification Solution and Found(ICV) is the
found concentration of
the analyte in the Initial Calibration Verification
Solution.
The values used in equation 2.1 for True(ICV) and
Found(ICV) must be exactly
those reported on this form. -

Under "Continuing Calibration True," enter the value


(in ug/L, to one decimal
place) of the concentration of each analyte in the
Continuing Calibration
Verification Solution.

Under "Continuing Calibration Found." enter the


value (in ug/L, to two decimal
places) of the concentration of each analyte
measured in the Continuing
Calibration Verification Solution.

B-19
ILM02.0
0

Exhibit B Section III

Note that the form contains two "Continuing Calibration Found" columns. The
column to the left must contain values for the first Continuing Calibration
Verification, and the column to the right must contain values for the second
Continuing Calibration Verification. The column to the right should be left
blank if no second Continuing Calibration Verification was performed.

If more than one FORM II(PART 1)-IN is required to report multiple Continuing
Calibration Verifications, then the column to the left on the second form must
contain values for the third Continuing Calibration Verification, the column to
the right must contain values for the fourth Continuing Calibration
Verification, and so on.

Under "Continuing Calibration %R," enter the value (to one decimal place) of
the percent recovery computed according to the following equation:

%R - Foxmd(CCV) y i nn (2.2)
True(CCV) *

where, True(CCV) is the true concentration of each analyte, and Found(CCV) is


the found concentration of the analyte in the Continuing Calibration
Verification Solution.

The values used in equation 2.2 for True(CCV) and Found(CCV) must be exactly
those reported on this form.

Note that the form contains two "Continuing Calibration %R" columns Entries
.

to these columns must follow the sequence detailed above for entries to the
"Continuing Calibration Found" columns.

Under "M," enter the method used or "NR," as explained in Part C.

If more than one wavelength is used to analyze an analyte, submit additional


FORMS II (PART 1)-IN as appropriate.

The order of reporting ICVs and CCVs for each analyte must follow the temporal
order in which the standards were rxin starting with the first Form IIA and
moving from the left to the right continuing to the following Form IIA's as
appropriate. For instance, the first ICV for all analytes must be reported on
the first Form IIA. In a run where three CCVs were analyzed, the first CCV
must be reported in the left CCV column on the first Form IIA and the second
CCV must be reported in the right column of the same form. The third CCV must
be reported in the left CCV column of the second Form IIA. On the second Form
IIA, the ICV column and the right CCV column must be left empty in this
example. In the previous example, if a second run for an analyte was needed,
the ICV of that run must be reported on a third Form IIA and the CCVs follow in
the same fashion as explained before. In the case where two wavelengths are
use used for an analyte, all ICV and CCV results of one wavelength from all
nans must be reported before proceeding to report the results of the second
wavelength used.

B-20 ILM02 .
Exhibit B Section III

CRDL Standard for AA and TCP [FORM II(PART 2) -IN]

This form is used to report analyte recoveries from analyses of the CRDL
Standards for AA (CRA) and 2x the CRDL Standards for ICP (CRI)

Complete the header information according to the instructions in Part A and as


follows

Enter the AA CRDL Standard Source (12 spaces maximum) and the ICP CRDL Standard
Source (12 spaces maximum), as explained in Part D,

Under "CRDL Standard for AA True," enter the value (in ug/L, to one decimal
place) of the concentration of each analyte in the CRDL Standard Source
Solution that was analyzed. i

Under "CRDL Standard for AA Found," enter the value (in ug/L, to two decimal
places) of the concentration of each analyte measured in the CRDL Standard
Solution.

Under "CRDL Standard for AA %R," enter the value (to one decimal place) of the
percent recovery computed according to the following equation:

%R m, Fotind CRDL Standard for AA iqq (2.3)


True CRDL Standard for AA

Under "CRDL Standard for ICP Initial True," enter the value (to one decimal
place) of the concentration of each analyte in the CRDL Standard Solution that
was analyzed by ICP for analytical samples associated with the SDG.
Concentration units are ug/L.

Under "CRDL Standard for ICP Initial Found," enter the value (to two decimal
places) of the concentration of each analyte measured in the CRDL Standard
Solution analyzed at the beginning of each run. Concentration units are ug/L.

Under "CRDL Standard for ICP, Initial %R," enter the value (to one decimal
place) of the percent recovery computed according to the following equation:

%R _ CRDL Standard for ICP Initial Found ^ 100 (2.4)


CRDL Standard for ICP True

Under "CRDL Standard for ICP Final Found," enter the value (in ug/L, to two
decimal places) of the concentration of each analyte measured in the CRDL
Standard Solution analyzed at the end of each run.

Under "CRDL Standard for ICP Final %R," enter the value (to one decimal place)
of the percent recovery computed according to the following equation:

_ CRDL Standard for ICP Final Found ^ 100 (2 5)


CRDL Standard for ICP True

All %R values reported in equations 2.3, 2.4, and 2.5 must be calculated using
the exact true and found values reported on this form.

B-21 ILM02.0
. .. . 0

Exhibit B Section III

Note that for every initial solution reported there must be a final one.
However, the opposite is not true. If a CRDL Standard for ICP (CRI) was
required to be analyzed in the middle of a vvcn (to avoid exceeding the 8 -hour
limit), it must be reported in the "Final Found" section of this form.

If more CRI or CRA analyses were required or analyses were performed using more
than one wavelength per analyte, submit additional FORMs II (PART 2) -IN as
appropriate

The order of reporting CRAs and CRIs for each analyte must follow the temporal
order in which the standards were run starting with the first Form I IB and
continuing to the following Form IIBs as appropriate. The order of reporting
CRA and CRI is independent with respect to each other. When multiple
wavelengths are used for one analyte, all the results of one wavelength must be
reported before proceeding to the next wavelength.

F. Blanks [FORM III-IN]

This form is used to report analyte concentrations foxind in the Initial


Calibration Blank (ICB) in Continuing Calibration Blanks (CCB) and in the
, ,

Preparation Blank (PB)

Complete the header information according to the instructions in Part A and as


follows

Enter "SOIL" "or "WATER" as appropriate as the matrix of the Preparation Blank.
No abbreviations or other matrix descriptors may be used.

According to the matrix specified for the Preparation Blank, enter "UG/L" (for
water) or "MG/KG" (for soil) as the Preparation Blank concentration units.

Under "Initial Calib. Blank," enter the concentration (in ug/L, to one decimal
place) of each analyte in the most recent Initial Calibration Blank.

Under the "C" qualifier field, for any analyte enter "B" if the absolute value
of the analyte concentration is less than the CRDL but greater than or equal to
the IDL. Enter "U" if the absolute value of the analyte in the blank is less
than the IDL.

Under "Continuing Calibration Blank 1," enter the concentration (in ug/L, to
one decimal place) of each analyte detected in the first required Continuing
Calibration Blank (CCB) analyzed after the Initial Calibration Blank. Enter
any appropriate qualifier, as explained for the "Initial Calibration Blank," to
the "C" qxialifier column immediately following the "Continuing Calibration
Blank 1" column.

If only one Continuing Calibration Blank was analyzed, then leave the columns
labeled "2" and "3" blank. If up to three CCBs were analyzed, complete the
columns labeled "2" and "3," in accordance with the instructions for the
"Continuing Calibration Blank 1" column. If more than three Continuing
Calibration Blanks were analyzed, then complete additional FORMs III-IN as
appropriate

B-22 ILM02 .
Exhibit B Section III

Under "Preparation Blank," enter the concentration in ug/L (to three decimal
places) for a water blank or in mg/Kg (to three decimal places) for a soil
blank, of each analyte in the Preparation Blank. Enter any appropriate
qiaalifier, as explained for the "Initial Calibration Blank," to the "C"
qualifier column immediately following the "Preparation Blank" column.

For all blanks, enter the concentration of each analyte (positive or negative)
measured above the IDL or below the negative value of the IDL.

Under "M," enter the method used, as explained in Part C.

If more than one wavelength is used to analyze an analyte, submit additional


FORMS III -IN as appropriate.

The order of reporting ICBs and CCBs for each analyte must follow the temporal
order in which the blanks were run starting with the first Form III and moving
from left to right and continuing to the following Form Ills as explained in
Part D. When multiple wavelengths are used for the analysis of one analyte,
all the results of one wavelength must be reported before proceeding to the
next wavelength.

G. ICP Interference Check Sample [FORM IV- IN]

This form is used to report Interference Check Sample (ICS) results for each
ICP instnament used in Sample Delivery Group analyses.

Complete the header information according to the instructions in Part A and as


follows: .„,.

For "ICP ID Number," enter an identifier that uniquely identifies a specific


instrument within the Contractor laboratory. No two ICP instruments within a
laboratory may have the same ICP ID Number.

Enter "ICS Source" (12 spaces maximtom) as explained in Part D. For EPA
solutions, include in the source name a number identifying it (e.g., EPA-LV87)

Under "True Sol. A," enter the true concentration (in ug/L, to the nearest
whole number) of each analyte present in Solution A.

Under "True Sol. AB," enter the true concentration (in ug/L, to the nearest
whole number) of each analyte present in Solution AB.

Under "Initial Found Sol. A," enter the concentration (in ug/L, to the nearest
whole number) of each analyte found in the initial analysis of Solution A as
required in Exhibit E.

Under "Initial Found Sol. AB," enter the concentration (in ug/L, to one decimal
place) of each analyte in the initial analysis of Solution AB as required in
Exhibit E.

Under "Initial Found %R," enter the value (to one decimal place) of the percent
recovery computed for true solution AB greater than zero according to the
following equation:

B-23 ILM02 .
. .

Exhibit B Section II

%R Initial Found Solution AB X 100 (2.6)


True Solution AB

Leave the field blank if true solution AB equals zero.

Under "Final Found Sol. A," enter the concentration (in ug/L, to the nearest
whole number) of each analyte found in the final analysis of Solution A as
required in Exhibit E.

Under "Final Found Sol. AB," enter the concentration (in ug/L, to one decimal
place) of each analyte found in the final analysis of Solution AB as required
in Exhibit E.

For All Found values of solutions A and AB, enter the concentration (positive,
negative, or zero) of each analyte at each wavelength used for analysis by ICP.

Under "Final Found %R," enter the value (to one decimal place) of the percent
recovery computed according to the following equation:
1

%R Final Found Solution AB X 100 (2.7)


True Solution AB

All %R values reported must be calculated using the exact true and found values
reported on this form.

Note that for every initial solution reported there must be a final one.
However, the opposite is not true. If an ICS was required to be analyzed in
the middle of a run (to avoid exceeding the 8-hour limit), it must be reported
in the "Final Found" section of this form.

If more ICS analyses were required, submit additional FORMs IV- IN as


appropriate

The order of reporting ICSs for each analyte must follow the temporal order in
which the standards were run starting with the first Form IV and continuing to
the following Form IVs as appropriate. When multiple wavelengths are used for
one analyte, all the results of one wavelength must be reported before
proceeding to the next wavelength.

H. Spike Sample Recovery FFORM V(PART 1)-IN1

This form is used to report results for the pre-digest spike.

Complete the header information according to the instructions in Part A and as


follows

Indicate the appropriate matrix, level and concentration units (ug/L for water
and mg/Kg dry weight for soil) as explained in Parts A and C.

For "%Solids for Sample," enter the percent solids (as explained in Part C) for
the original sample of the EPA Sample Number reported on the form. Note that
this number must equal the one reported on Form I for that sample.

B-24 ILM02.0
Exhibit B Section III

In the "EPA Sample No." box, enter the EPA Sample Number (7 places maximum) of
the sample from which the spike results on this form were obtained. The number
must be centered in the box.

Under "Control Limit %R,'' enter "75-125" if the spike added value was greater
than or equal to one-fourth of the sample result value. If not, leave the
field empty. -

Under "Spiked Sample Result (SSR)," enter the measured value (to four decimal
places), in appropriate units, for each relevant analyte in the matrix spike
sample. Enter any appropriate qxialifier, as explained in Part C, to the "C"
qualifier column immediately following the "Spiked Sample Result (SSR)" cplumn.

Under "Sample Result (SR)," enter the measured value (to four decimal places)
for each required analyte in the sample (reported in the EPA Sample No. box) on
which the matrix spike was performed. Enter any appropriate qxialifier, as
explained in Part C, to the "C" qualifier column immediately following the
"Sample Result (SR)" column.

Under "Spike Added (SA)," enter the value (to two decimal places) for the
concentration of each analyte added to the sample. The same concentration
units must be used for spiked sample results, unspiked (original sample)
results, and spike added sample results. If the "spike added" concentration is
specified in the contract, the value added and reported must be that specific
concentration in appropriate units, corrected for spiked sample weight and %
solids (soils) or spiked sample volume (waters)

Under "%R," enter the value (to one decimal place) of the percent recovery for
all spiked analytes computed according to the following equation:

%R - (SSRj; SR)
X 100 (2.8)
SA

%R must be reported, whether it is negative, positive or zero. ,


;

The values for SSR, SR, and SA must be exactly those reported on this form. A
value of zero must be used in calculations for SSR or SR if the analyte value
is less than the IDL.

Under "Q," enter "N" if the Spike Recovery (%R) is out of the control limits
(75-125) and the Spike Added (SA) is greater .than or equal to one-fourth of the
Sample Result (SR)

Under "M," enter the method used (as explained in Part C) or enter "NR" if the
analyte is not required in the spike.

If different samples were used for spike sample analysis of different analytes,
additional FORMs V(PART 1)-IN must be submitted for each sample as appropriate,

I. Post Digest Soike Sample Recovery [FORM V(PART 2) -IN]

This form is used to report results for the post -digest spike recovery which is
based upon the addition of a known quantity of analyte to an aliquot of the
di gested sample.

B-25 ILM02.0
.. .

Exhibit B Section III

Complete the header information according to the instructions in Part A and as


follows

In the "EPA Sample No." box, enter the EPA Sample Number (7 spaces maximum) of
the sample from which the spike results on this form were obtained. The number
must be centered in the box. ;

The "Control Limit %R" and "Q" fields must be left blank until limits are
established by EPA. At that time, the Contractor will be informed how to
complete these fields.

Under "Spiked Sample Result (SSR)," enter the measured value (in ug/L, to two
decimal places) for each analyte in the post-digest spike sample. Enter any
appropriate qualifier, as explained in Part C, to the "C" qualifier column
immediately following the "Spiked Sample Result (SSR)" column.

Under "Sample Result (SR)," enter the measured value (in ug/L, to two decimal
places) for the concentration of each analyte in the sample (reported in the
EPA Sample No. box) on which the spike was performed. Enter any appropriate
qualifier, as explained in Part C, to the "C" qualifier column immediately
following the "Sample Result (SR)" column.

Under "Spike Added (SA)," enter the value (in ug/L, to one decimal place) for
each analyte added to the sample. The same concentration units must be used
for spiked sample results, unspiked (original sample) results, and spike added
sample results. If the spike added concentration is specified in the contract,
the value added and reported must be that specific concentration in appropriate
units.

Under "%R," enter the value (to one decimal place) of the percent recovery for
all spiked analytes computed according to Equation 2.8 in Part H

%R must be reported, whether it is negative, positive or zero. ! V ^

The values for SSR, SR, and SA must be exactly those reported on this form. A
value of zero m\ist be substituted for SSR or SR if the analyte value is less
than the IDL.

Under "M," enter the method used as explained in Part C, or enter "NR" if the
spike was not required.

If different samples were used for spike sample analysis of different analytes,
additional FORMS V(PART 1)-IN must be submitted.

Duplicates [FORM VI -IN]

The duplicates form is used to report results of duplicate analyses. Duplicate


analyses are required for % solids values and all analyte results

Complete the header information according to the instructions in Part A and as


follows

Indicate the appropriate matrix, level and concentration units (ug/L for water
and mg/Kg dry weight for soil) as explained in Parts A and C.

B-26 ILM02.0
Exhibit B Section III

For "% Solids for Sample," enter the percent solids (as explained in Part C)
for the original sample of the EPA Sample Number reported on the form. Note
that this number must equal the one reported on Form I for that sample.

For "% Solids for Duplicate," enter the percent solids (as explained in Part C)
for the duplicate sample of the EPA Sample Number reported on the form.

In the "EPA Sample No." box, enter the EPA Sample Number (7 spaces maximum) of
the sample from which the duplicate sample results on this form were obtained.
The number must be centered in the box.

Under "Control Limit," enter the CRDL (in appropriate units, ug/L for water or
mg/kg dry weight basis compared to the original sample weight and percent
solids) for the analyte if the sample or duplicate values were less than 5x
CRDL and greater than or eqxoal to the CRDL. If the sample and duplicate values
were greater than or equal to 5x CRDL, leave the field empty.

Under Sample (S) enter the original measured value (to four decimal places)
,

for the concentration of each analyte in the sample (reported in the EPA Sample
No. box) on which a Duplicate analysis was performed. Concentration units are
those specified on the form. Enter any appropriate qualifier, as explained in
Part C, to the "C" qualifier column immediately following the "Sample (S)"
column.

Under Duplicate (D) enter the measured value (to four decimal places) for
,

each analyte in the Duplicate sample. Concentration units are those specified
on the form. Enter any appropriate qualifier, as explained in Part C, to the
"C" qualifier colxjunn immediately following the "Duplicate (D)" column.

For solid samples, the concentration of the original sample must be computed
using the weight and % solids of the original sample. The concentration of the
duplicate sample must be computed using the weight of the duplicate sample, but
the % solids of the original sample.

Under RPD, enter the absolute value (to one decimal place) of the Relative
Percent Difference for all analytes detected above the IDL in either the sample
or the duplicate, computed according to the following equation:

RPD-_ll_L±Jx 100 (2,9) - i

(S + D)/2

The values for S and D must be exactly those reported on this form, A value of
zero must be substituted for S or D if the analyte concentration is less than
the IDL in either one. If the analyte concentration is less than the IDL in
both S and D, leave the RPD field empty.

Under "Q," enter "*" if the duplicate analysis for the analyte is out of
control. If both sample and duplicate values are greater than or equal to 5x
CRDL, then the RPD must be less than or equal to 20% to be in control. If
either sample or duplicate values are less than 5x CRDL, then the absolute
difference between the two values must be less than the CRDL to be in control.
If both values are below the CRDL, then no control limit is applicable.

Under "M," enter method used as explained in Part C.

B-27 ILM02 .
.

Exhibit B Section III

K. Laboratory Control Sample [FORM VII -IN]

This form is used to report results for the solid and aqueous Laboratory
Control Samples.

Complete the header information according to the instructions in Part A and as


follows

For the Solid LCS Source (12 spaces maximum) enter the appropriate EPA sample
,

number if the EPA provided standard was used. Substitute an appropriate number
provided by the EPA for LCS solutions prepared in the future. If other sources
were used, identify the source as explained in Part D. For the Aqueous LCS
Source, enter the source name (12 spaces maximum) as explained in Part D.

Under "Aqueous True," enter the value (in ug/L, to one decimal place) of the
concentration of each analyte in the Aqueous LCS Standard Source.

Under "Aqueous Found," enter the measured concentration (in ug/L, to two
decimal places) of each analyte found in the Aqueous LCS solution.

Under "Aqueous %R," enter the value of the percent recovery (to one decimal
place) computed according to the following equation:

%R - Aqueous LCS Found ^ ^qq (2.10) ^

Aqueous LCS True

Under "Solid True," enter the value (in mg/Kg, to one decimal place.) of the
concentration of each analyte in the Solid LCS Source.

Under "Solid Found," enter the measured value (in mg/Kg, to one decimal place)
of each analyte found in the Solid LCS solution.

Under "C," enter "B" or "U" or leave empty, to describe the found value of the
solid LCS as explained in Part C.

Under "Limits," enter the lower limit (in mg/Kg, to one decimal place) in the
left column, and the upper limit (in mg/Kg, to one decimal place) in the right
column, for each analyte in the Solid LCS Source solution.

Under "Solid %R," enter the value of the percent recovery (to one decimal
place) computed according to the following equation:

%R - Solid LCS Found ^ (2.11) [

Solid LCS True

The values for true and found aqueous and solid LCSs used in equations 2 10 and
,

2.11 must be exactly those reported on this form. If the analyte concentration
is less than the IDL, a value of zero must be substituted for the solid LCS
found.

Submit additional FORMs VII-IN as appropriate, if more than one aqueous LCS or
solid LCS was required.

B-28 ILM02.0
Exhibit B Section III

L. Standard Addition Results [FORM VIII-IN]

This form is used to report the results of samples analyzed using the Method of
Standard Additions (MSA) for Furnace AA analysis.

Complete the header information according to the instructions in Part A.

Under "EPA Sample No.," enter the EPA Sample Numbers (7 spaces maximum) of all
analytical samples analyzed using the MSA. This includes renins by MSA (if the
first MSA was out of control) as explained in Exhibit E.

Note that only field samples and duplicates may be reported on this form, thus
the EPA Sample Number usxially has no suffix or a "D."

A maximum of 32 samples can be entered on this form. If additional samples


Required MSA, submit additional FORMs VIII-IN. Samples must be listed in
alphantjmeric order per analyte, continuing to the next FORM VIII-IN if
applicable
'

' -t '- "

Under "An," enter the chemical symbol (2 spaces maximum) for each analyte for
which MSA was required for each sample listed. The analytes must be in
alphabetic listing of the chemical symbols.

Results for different samples for each analyte must be reported sequentially,
with the analytes ordered according to the alphabetic listing of their chemical
symbols. For instance, results for As (arsenic) in samples MAAllO, MAAlll, and
MAA112 would be reported in sequence, followed by the result for Pb (lead) in
MAAllO etc.

Under "0 ADD ABS," enter the measured value in absorbance units (to three
decimal places) for the analyte before any addition is performed.

Under "1 ADD CON," enter the final concentration in ug/L (to two decimal
places) of the analyte (excluding sample contribution) after the first addition
to the sample analyzed by MSA.

Under "1 ADD ABS," enter the measured value (in the same units and decimal
places as "0 ADD ABS") of the sample solution spiked with the first addition.

Under "2 ADD CON," enter the final concentration in ug/L (to two decimal
places) of the analyte (excluding sample contribution) after the second
addition to the sample analyzed by MSA.

Under "2 ADD ABS," enter the measured value (in the same units and decimal
places as "0 ADD ABS") of the sample solution spiked with the second addition.

Under "3 ADD CON," enter the final concentration in ug/L (to two decimal
places) of the analyte (excluding sample contribution) after the third addition
to the sample analyzed by MSA.

Under "3 ADD ABS," enter the measured value (in the same units and decimal
places as "0 ADD ABS") of the sample solution spiked with the third addition.

B-29 ILM02.0
0

Exhibit B Section III

Note that "0 ADD ABS ,


" "1 ADD ABS" "2 ADD ABS ,
" and "3 ADD ABS" must have the
same dilution factor.

Under "Final Cone," enter the final analyte concentration (in ug/L, to one
decimal place) in the sample as determined by MSA computed according to the
following formula:

Final Cone. - - (x-intercept) (2.12)

Note that the final concentration of an analyte does not have to equal the
value for that analyte which is reported on FORM I -IN for that sample.

Under "r," enter the correlation coefficient (to four decimal places) that is
obtained for the least squares regression line representing the following
points (x,y):(0.0, "0 ADD ABS"). ("1 ADD CON," "1 ADD ABS"), ("2 ADD CON," "2
ADD ABS"), ("3 ADD CON," "3 ADD ABS").

Note that the correlation coefficient must be calculated using the ordinary
least squares linear regression (unweighted) according to the following
formula:
N I ^iVi - I XI I yjh
^ . ^^^^^
[N l^i^ - (I Xi)2m [N X yi^ - ( Z yi)^]^ :

Under "Q," enter "+" if r is less than 0.995. If r is greater than or equal to
0.995, then leave the field empty.

M. ICP Serial Dilutions [FORM IX-IN]

This form is used to report results for ICP serial dilution.

Complete the header information according to the instructions in Part A and as


follows.

In the "EPA Sample No." box, enter the EPA Sample Number (7 places maximum) of
the sample for which serial dilution analysis results on this form were
obtained. The number must be centered in the box.

Under "Initial Sample Result (I)," enter the measured value (in ug/L, to two
decimal places) for each ICP analyte in the undiluted sample (for the EPA
sample number reported on this form). Enter any appropriate qxaalifier, as
explained in Part C, to the "C" qualifier column immediately following the
"Initial Sample Result (I)" column.

Note that the Initial Sample Concentration for an analyte does not have to
equal the value for that analyte reported on FORM I -IN for that sample. It is
the value of the analyte concentration (uncorrected for dilution) that is
within the linear range of the instrument.

B-30 ILM02 .
Exhibit B Section III

Under "Serial Dilution Result (S)", enter the measured concentration value (in
ug/L, to two decimal places) for each ICP analyte in the diluted sample. The
value must be adjusted for that dilution. Enter any appropriate qualifier, as
explained in Part B, to the "C" qualifier column immediately following the
"Serial Dilution Result (S)" column.

Note that the Serial Dilution Result (S) is obtained by multiplying by five the
instrument measured value (in ug/L) of the serially diluted sample and that the
"C" qualifier for the serial dilution must be established based on the serial
dilution result before correcting it for the dilution regardless of the value
reported on the form.

Under "% Difference," enter the absolute value (to one decimal place) of the
percent difference in concentration of required analytes between the original
,

sample and the diluted sample (adjusted for dilution) according to the
following formula:

% Difference - I ^ " ^ I x 100 - (2.14)

The values for I and S used to calculate % Difference in equation 2.14 must be
exactly those reported on this form. A value of zero must be substituted for S
if the analyte concentration is less than the IDL. If the analyte
concentration in (I) is less than the IDL, concentration leave "% Difference"
field empty.

Under "Q," enter "E" if the % Difference is greater than 10% and the original
sample concentration (reported on FORM I- IN) is greater than 50x the IDL
reported on FORM X-IN.

Under "M," enter the method of analysis for each analyte as explained in Part

Instrximent Detection Limits (Quarterly) [FORM X-IN]

This form documents the Instrument Detection Limits for each instriiment that
the laboratory xised to obtain data for the Sample Delivery Group. Only the
instrtjunent and wavelengths used to generate data for the SDG must be included.

Although the Instrtjunent Detection Limits (IDLs) are determined quarterly (every
three calendar months) a copy of the quarterly instrument detection limits must
be included with each SDG data package on FORM(s) X-IN.

Complete the header information according to the instructions in Part A and as


follows

Enter the date (formatted MM/DD/YY) on which the IDL values were obtained (or
became effective)

Enter ICP ID Number, Flame AA ID Number, and Furnace AA ID Number (12 spaces
maximum each) ,These ID Numbers are used to uniquely identify each instrument
that the laboratory uses to do CLP work.

Enter the Mercury instrument ID niomber in the Flame AA ID Number field.- I'

B-31 ILM02.0
.. . . 0

Exhibit B Section II

Under "Wavelength," enter the wavelength in nanometers (to two decimal places)
for each analyte for which an Instrument Detection Limit (IDL) has been
established and is listed in the IDL coltamn. If more than one wavelength is
used for an analyte, use other FORMs X-IN as appropriate to report the
Instrument Detection Limit.

Under "Background," enter the type of background correction used to obtain


Furnace AA data. Enter "BS" for Smith Hieftje, "BD" for Deuterium Arc, or "BZ"
for Zeeman background correction.

Contract Required Detection Limits (in ug/L) as established in Exhibit C, must


appear in the column headed "CRDL."

Under "IDL," enter the Instrument Detection Limit (ug/L, to one decimal place)
as determined by the laboratory for each analyte analyzed by the instrument for
which the ID Number is listed on this form. The IDL results must be reported
to two significant figures if the result value is less than 10, and to three
significant figures if the value is greater than or equal to 10. When
calculating IDL values, always round vjel to the appropriate significant figure.
This deviation from the EPA rounding rule is necessary to prevent the reporting
of detected values for results that fall in the noise region of the calibration
curve

Under "M," enter the method of analysis used to determine the instrximent
detection limit for each wavelength used. Use appropriate codes as explained
in Part C.

Use additional FORMs X-IN if more instruments and wavelengths are used. Note
that the date on this form must not exceed the analysis dates in the SDG data
package or precede them by more than three months

Use the Comments section to indicate alternative wavelengths and the conditions
under which they are used.

0. ICP Interelement Correction Factors (Annually') [FORM XI (PART 1)-IN]

This form documents for each ICP instrument the interelement correction factors
applied by the Contractor laboratory to obtain data for the Sample Delivery
Group

Although the correction factors are determined annually (every twelve calendar
months) a copy of the results of the annxial interelement correction factors
,

must be included with each SDG data package on FORM XI (PART 1)-IN.

Complete the header information according to instructions in Part A and as


follows

Enter the ICP ID Number (12 spaces maximxim) which is a unique number
,

designated by the laboratory to identify each ICP instrument used to produce


data in the SDG package. If more than one ICP instrument is used, submit
additional FORMs XI (PART 1)-IN as appropriate.

B-32 ILM02 .
Exhibit B Section III

Report the date (formatted as MM/DD/YY) on which these correction factors were
determined for use. This date must not exceed the ICP analysis dates in the
SDG data package or precede them by more than twelve calendar months.

Under "Wavelength," list the wavelength in nanometers (to two decimal places)
used for each ICP analyte. If more than one wavelength is used, submit
additional FORMs XI(PART 1)-IN as appropriate.

Under "Al " "Ca," "Fe," "Mg, enter the correction factor (negative, positive or
,

zero, to seven decimal places, 10 spaces maximum) for each ICP analyte. If
correction factors for another analyte are applied, use the empty column and
list the analyte' s chemical symbol in the blank two-space header field provided
for that column.

If corrections are not applied for an analyte, a zero must be entered for that
analyte to indicate that the corrections were determined to be zero. If
correction factors are applied for more than one additional analyte, use FORM
XI(PART 2) -IN.

P. ICP Interelement Correction Factors (Annually) [FORM XI (PART 2) -IN]

This form is used if correction factors for analytes other than Al, Ca, Fe Mg, ,

and one more analyte of the Contractor's choice, were applied to the analytes
analyzed by ICP. Complete this form as for FORM XI(PART 1)-IN by listing the
chemical symbol for additional analytes in the heading of the empty columns in
the two -space fields provided.

Colximns of correction factors for additional analytes must be entered left to


right starting on FORM XI(PART 1)-IN and proceeding to FORM XI(PART 2) -IN,
0
according to the alphabetic order of their chemical symbols. Note that
correction factors for Al, Ca, Fe, and Mg are all required and are to be listed
first (as they appear on FORM XI (PART 1)-IN).

Q. ICP Linear Ranges (Quarterly) [FORM XII -IN]

This form doctunents the quarterly linear range analysis for each ICP instrument
that the laboratory used to obtain data for the SDG.

Complete the header information according to the instructions in Part A and as


follows

Enter the ICP ID Number (12 spaces maximiam) which is a unique number
,

designated by the Contractor to identify each ICP instrument used to produce


data for the SDG. If more than one ICP instrument is used, submit additional
FORMS XI I -IN as appropriate.

Report the date (formatted as MM/DD/YY) on which these linear ranges were
determined for use. This date must not exceed the dates of analysis by ICP in
the SDG data package and must not precede the analysis dates by more than three
calendar months

Under "Integ. Time (Sec.)," enter the integration time (in seconds to two
decimal places) used for each measurement taken from the ICP instrument.

B-33 ILM02.0
:

Exhibit B Section I

Under "Concentration," enter the concentration (in ug/L) that is the upper
limit of the ICP instrument linear range as determined in Exhibit E. Any
measurement in the SDG data package at or below this concentration is within
the linear range. Any measurement above it is out of the linear range, and
thus, is an estimated value and must be diluted into the linear range.

Under "M," enter the method of analysis for each analyte as explained in Part

If more instruments or analyte wavelengths are used, submit additional FORMs


XII-IN as appropriate.

R. Preparation Log [Form XIII-IN]

This Form is used to report the preparation run log.

All field samples and all quality control preparations (including duplicates,
matrix spikes, LCSs, PBs and repreparations) associated with the SDG must be
reported on Form XIII.

Submit one Form XIII per batch, per method, if no more than thirty- two
preparations, including quality control preparations, were performed. If more
than thirty- two preparations per batch, per method, were performed, then submit
additional copies of Form XIII as appropriate. Submit a separate Form XIII for
each batch.

The order in which the Preparation Logs are submitted is very important. Form
ZIII must be organized by method, by batch. Later batches vlthln a method must
follov earlier ones. Each batch must start on a separate Form ZIII.

Complete the header information according to the instructions in Part A, and as


follows

For "Method," enter the method of analysis (two characters maximum) for which
the preparations listed on the Form were made. Use appropriate method codes as
specified in Part C.

Under "EPA Sample No.," enter the EPA Sample Number of each sample in the SDG,
and of all other preparations such as duplicates, matrix spikes, LCSs, PBs, and
repreparations (all formatted according to Table 1) . All EPA Sample Numbers
must be listed in ascending alphanumeric order, continuing to the next Form
XIII if applicable.

Under "Preparation Date," enter the date (formatted MM/DD/YY) on which each
sample was prepared for analysis by the method indicated in the header section
of the Form.

Note that the date never changes on a single Form ZIII because the form must be
submitted per batch.

Under "Weight," enter the wet weight (in grams, to two decimal places) of each
soil sample prepared for analysis by the method indicated in the header section
of the Form. If the sajnple matrix is water, then leave the field empty.

B-34 ILM02.0
. ,

Exhibit B Section

Under "VolTjme," enter the final vol\iine (in mL, to the nearest whole nvunber)^ /

the preparation for each sample prepared for analysis by the method indicatt-
in the header section of the Form. This field must have a value for each
sample listed.

S. Analysis Run Log [Form XIV- IN]

This Form is used to report the sample analysis run log.

A run is defined as the totality of analyses performed by an instrument


throughout the sequence initiated by, and including, the first SOW- required
calibration standard and terminated by, and including, the continuing
calibration verification and blank following the last SOW-required analytical
sample

All field samples and all quality control analyses (including calibration
standards, ICVs CCVs ICBs CCBs CRAs CRIs ICSs, LRSs, LCSs PBs
, , , , , , ,

duplicates, serial dilutions, pre-digestion spikes, post-digestion spikes,


analytical spikes, and each addition analyzed for the method of standard
addition determination) associated with the SDG must be reported on Form XIV.
The run must be continuous and inclxisive of all analyses performed on the
particular instrument during the run.

Submit one Form XTV per run if no more than thirty-two (32) analyses, including
instrument calibration, were analyzed in the run. If more than thirty- two
analyses were performed in the run, submit additional Forms XIV as appropriate-

The order in which the Analysis Rtm Logs are submitted is very important. FOi.ui

XIV must be organized by method, by run. Later runs within a method mxist
follow earlier ones. Each analytical run must start on a separate Form XIV.
Therefore, instroment calibration must be the first entry on the form for each
new run. In addition, the run is considered to have ended if it is interrupted
for any reason, including termination for failing QC parameters.

Complete the hea.der information according to the instructions in Part A, and as


follows:

For "Instrument ID Number," enter the instrximent ID number, (12 spaces


maximum) which must be an identifier designated by the laboratory to xmiquely
,

identify each instrument used to produce data which are required to be reported
in the SDG deliverable. If more than one instrument is used, submit additional
Forms XIV as appropriate.

For "Method," enter the method code (two characters maximum) according to the
specifications in Part C.

For "Start Date," enter the date (formatted MM/DD/YY) on which the analysis rxm
was started.

For "End Date," Enter the date (formatted MM/DD/YY) on which the analysis run
was ended.

c
B-35 ILM02 0
-
Exhibit B Sectio

Under "EPA Sample No.," enter the EPA sample number of each analysis, includir
all QC operations applicable to the SDG (formatted according to Table 1). All
EPA Sample Ntunbers must be listed in increasing temporal (date and time) order
of analysis, continuing to the next Form XIV for the instrument run if
applicable. The analysis date and time of other analyses not associated with
the SDG, but analyzed by the instnoment in the reported analytical run, must b
reported. Those analyses must be identified with the EPA Sample No. of
"ZZZZZZ."

Under "D/F," enter the dilution factor (to two decimal places) by which the
final digestate or distillate needed to be diluted for each analysis to be
performed. The dilution factor does not include the dilution inherent in the
preparation as specified by the preparation procedures in Exhibit D.

The dilution factor is required for all entries on Form XIV.

Note that for a particular sample a dilution factor of "1" must be entered if
the digestate or distillate were analyzed without adding any further volume of
dilutant or any other solutions to the "Volxime" or an aliquot of the "Volume"
listed on Form XIII for that sample.

For EPA supplied solutions such as ICVs ICSs and LCSs a dilution factor mus
, , ,

be entered if the supplied solution had to be diluted to a dilution different


from that specified by the instructions provided with the solution. The
dilution factor reported in such a case must be that which would make the
reported true values on the appropriate form for the solution equal those tha
were supplied with the solution by the EPA. For instance, ICV-2(0887) has a
true value of 104.0 ug/L at a 20 fold dilution. If the solution is prepared a
a 40 fold dilution, a dilution factor of "2" must be entered on Form XIV and
the uncorrected instrument reading is compared to a true value of 52 ug/L. In
this example. Form II will have a true value of 104.0 regardless of the
dilution used. The found value for the ICV must be corrected for the dilution
listed on Form XIV using the following formula:

Found value on Form II - Instrument readout in ug/L x D/F

Under "Time," enter the time, (in military format - HHMM) at which each
,

analysis was performed. If an auto sampler is used with equal analysis time
and intervals between analyses, then only the start time of the run (the time
of analysis of the first calibration standard) and end time of the run (the
time of analysis of the final CCV or CCB, which ever is later) need to be
reported.

Under "% R," enter the percent recovery (to one decimal place) for each Fumac
AA analytical spike analyzed. If the analytical spike was performed on more
than one analyte, use additional Forms XIV as appropriate. Leave the "% R"
field empty if the analysis reported is not for an analytical spike. %R mast
be recorded even if the result is not used.

A %R value of "-9999.9" m\ist be entered for the analytical spike if either the
sample or analytical results is greater than the calibration range of the
instrument.

B-36 ILM02.0
. /

Exhibit B Section 11

Under "Analytes," enter "X" in the column of the designated analyte to indic^
that the analyte value was used from the reported analysis to report data in -
the SDG. Leave the column empty for each analyte if the analysis was not used
to report the particular analyte.

Entering "X" appropriately is very important. The "X" is used to link the
samples with their related QC. It also links the dilution' factor with the
appropriate result reported on Forms I -IX. For each analyte result reported on
any of the Forms I-IX, there must be one, and only one, properly identified
entry on Form XIV for which an "X" is entered in the column for that analyte
.

Ti Sample Log -In Sheet [Form DC-1]

This form is used to document the receipt and inspection of samples and
containers. One original of Form DC-1 is required for each sample shipping
container, e.g., cooler. If the samples in a single sample shipping container
must be assigned to more than one Sample Delivery Group, the original Form DC-
1 shall be placed with the deliverables for the Sample Delivery Group of the
lowest Arabic number and a copy of Form DC-1 must be placed with the
deliverables for the other Sample Delivery Group(s). The copies should be
identified as "copy(ies)," and the location of the original should be noted on
the copies . .
,

Sign and date the airbill (if present). Examine the shipping container and
record the presence/absence of custody seals and their condition (i.e.,
intact, broken) in item 1 on Form DC-1. Record the custody seal numbers in
item 2.

Open the container, remove the enclosed sample documentation, and record the
presence/absence of chain- of -custody record(s) SMO forms (i.e.. Traffic
,

Reports, Packing Lists), and airbills or airbill stickers in items 3-5 on Form
DC-1. Specify if there is an airbill present or an airbill sticker in item 5
on Form DC-1. Record the airbill or sticker number in item 6.

Remove the samples from the shipping container s) examine the samples and the
( ,

sample tags (if present), and record the condition of the sample bottles
(i.e.,
intact, broken, leaking) and presence or absence of sample tags in
items 7 and 8 on Form DC-1.

Review the sample shipping documents and complete the header information
described in Part A. Compare the information recorded on all the documents
and samples and mark the appropriate answer in item 9 on Form DC-1.

If there are no problems observed during receipt, sign and date (include time)
Form DC-1, the chain-of -custody record, and Trc.ffic Report, and write the
sample numbers on Form DC-1. Record the appropriate sample tags and assigned
laboratory numbers if applicable. The log- in date should be recorded at the
top of Form DC-1 and the date and time of cooler receipt at the laboratory
should be recorded in items 10 and 11. Cross out unused columns and spaces.

If there are problems observed during receipt, contact SMO and docximent the
contact as well as resolution of the problem on a CLP Communication Log.
Following resolution, sign and date the forms a.s specified in the preceding
paragraph and note, where appropriate, the resolution of the problem.

B-37 ILM02.0
Exhibit B Section 1

Record the fraction designation (if appropriate) and the specific area
designation (e.g., refrigerator number) in the Sample Transfer block located
in the bottom left comer of Form DC-1. Sign 2.nd date the sample transfer
block.

U. Doctiment Inventory Sheet (Form DC-2)

This form is used to record the inventory of the Complete SDG File (CSF)
documents which are sent to the Region.

Organize all EPA-CSF documents as described in Exhibit B, Section II and


Section III. Assemble the documents in the order specified on Form DC-2 and
Sections II and III, and stamp each page with the consecutive number. (Do not
number the DC-2 form) . Inventory the CSF by reviewing the doctoment numbers
and recording page numbers ranges in the column provided on the Form DC-2. If
•there are no documents for a specific document type, enter an "NA" in the
empty space.

Certain laboratory specific docxjmients related to the CSF may not fit into a
clearly defined category. The laboratory should review DC-2 to determine if
it is most appropriate to place them vmder No. 29, 30, 31, or 32. Category 32
should be used if there is no appropriate previous category. These types of
docioments should be described or listed in the blanks under each appropriate
category.

B-38 ILM02.0
. SECTION IV

DATA REPORTING FORMS

1'
B-39 ILM02.0
: : : :

U.S. EPA - CLP

COVER PAGE - INORGANIC ANALYSES DATA PACKAGE

Lab Name: Contract:

Lab Code: Case No. SAS No. SDG No,

SOW No .

EPA Sample No. Lab Sample ID.

Were ICP interelement corrections applied? Yes/No


Were ICP background corrections applied? Yes/No
If yes -were raw data generated before
application of background corrections? Yes/No
Comments

I certify that this data package is in compliance with the terms and
conditions of the contract, both technically and for completeness, for other
than the conditions detailed above. Release of the data contained in this
^

hardcopy data package and in the computer-readable data submitted on


diskette has been authorized by the Laboratory Manager or the Manager's
designee, as verified by the following signature.

Signature: Name:

Date: Title:

COVER PAGE - IN ILM02.0


: : : : ; : : : :

U.S. EPA - CLP

EPA SAMPLE r

INORGANIC ANALYSIS DATA SHEET

Lab Name: Contract

Lab Code: Case No. SAS No. SDG No.

Matrix (soil/water) Lab Sample ID:

Level (low/med) Date Received:

% Solids:

Concentration Units (ug/L or mg/kg dry weight)

1 CA^ Mo 1
Analyte Concentration M
1 / ^7 -5 1 Aluminum_
1
7440 -36 -0 1
Antimony_
1 "I ^ w -38 -2
7440
/ Arsenic
1
7440 -39 -3 1
Barii m
1
7440 -41 -7 1
Beryllium
[7440 -43 -9 1
gadTnj urn
1
7440 -70 -2 1
Calcium
1
7440 -47 -3 1
Chromium_
1
7440 -48 -4 1
Cobalt
1
7440 -50 -8 1
Copper
17439 -89 -6 1
Iron
17439 -92 -1 1
Lead
17439 -95 -4 1
Magnesium
17439 -96 -5 1
Manganese
17439 -97 -6 1
Mercury
1
7440 -02 -0 1
Nickel
1
7440 -09 -7 1
Potassium
1
7782 -49 -2 1
Selenium_
1
7440 -22 -4 1
Silver
17440 -23 -5 1
Sodium
17440 -28 -0 1
Thallium^
17440 -62 -2 1
Vanadium'
17440 -66 -6 1
Zinc
Cyanide

Color Before: Clarity Before: Texture


Color After: Clarity After: Artifacts;

Comments

FORM I - IN ILMO
i: : :

U.S. EPA - CLP

2A
INITIAL AND CONTINUING CALIBRATION
VERIFICATION

Lab Name:
Contract
Lab Code: Case No .
SAS No .
SDG No,
Initial Calibration Source:

Continuing Calibration Source

Concentration Units: ug/L

Initial Calibration
Analyte Continuing Calibration
True Found %R ( True Found %R(i) Found %R(1
I
Aluininuin_
Antimony_ 1

Arsenic
1

BariumI

Beryllium
1

CadmiumI

Calcium
I

Chromium_
I

Cobalt
I

Copper
I

Iron
Lead
[Magnesium
IManganese
Mercury
I

I
Nickel
I Potassium
I Selenium_
i
Silver
I
Sodium
Thallium
Vanadium
Zinc
Cyanide

(1) control Limits: Mercury 80-120;


other Metals so-lio; Cyanide
85-115

FORM II (PART 1) - IN
ILM02
: : : :

U.S. EPA - CLP

3
BLANKS

Lab Name:
Contract
Lab Code: Case No .
SAS No .
SDG No
Preparation Blank Matrix (soil/water):
Preparation Blank Concentration Units
(ug/L or mg/kg)

Initial
Calib. Continuing Calibration
Blank Blank (ug/L) Prepa-
Analyte (ug/L) ration
C 2 C Blank c M
I
Aluininuin_
Antimony_
I

Arsenic
I

Barium
I

Beryllium
I

ICadmium
I
Calcium
1
Chromium
I
Cobalt
Copper
Iron
Lead
I Magnesium
I Manganese
I
Mercury
I
Nickel
( Potassium
I Selenium^
1
Silver
I
Sodium
Thallium
Vanadium
Zinc
Cyanide
I

FORM III - IN
ILM02.0
U.S. EPA - CLP

28
CRDL STANDARD FOR AA AND ICP

Lab Name: Contract:

Lab Code: Case No . SAS No . SDG No,

AA CRDL Standard Source:


ICP CRDL Standard Source:

Concentration Units: ug/L

CRDL Standard for AA CRDL Standard for ICP


Initial Final
Analyte True Found %R True Found %R Found

Aluininuin__
Antimony^ .1

Arsenic
Barium
Beryllium
Cadmium
Calcium
Chromium_
Cobalt
Copper
Iron
Lead
Magnesium
Manganese
Mercury
Nickel
Potassium
Selenium_
Silver
Sodium
Thallium_
Vanadium_
Zinc

FORM II (PART 2) - IN ILM


: : : ; :

U.S, EPA - CLP

3
BLANKS

Lab Name: Contract

Lab Code: Case No. SAS No . SDG No. :

Preparation Blank Matrix (soil/water)


Preparation Blank Concentration Units (ug/L or mg/kg)

Initial
Calib. Continuing Calibration Prepa-
Blank Blank (ug/L) ration
Analyte (ug/L) 1 C 2 C 3 Blank C M

Aluiiiinum_
Antimony_
Arsenic
Barium
Beryllium
Cauimium
Calcium
Chromium_
Cobalt
Copper
Iron
Lead
Magnesium
Manganese
Mercury
Nickel
Potassium
Selenium_
Silver
Sodium
Thallium_
Vanadium_
Zinc
Cyanide

FORM III - IN ILM02.


: :

U.S. EPA - CLP

I CP INTERFERENCE CHECK SAIiPLE

Lab Name: Contract:

Lab Code: Case No. SAS No . SDG No

ICP ID Number: ICS Source:

Concentration Units: ug/L

True Initial Found Final Found


Sol. Sol. Sol. Sol. Sol. Sol.
Analyte A AB A AB %R A AB %R

Aluminum_
Antimony_
Arsenic
Barium
Beryllium
Cadmium
Calcium
Chromium_
Cobalt
Copper
Iron
Lead
Magnesium
Manganese
Mercury
Nickel
Potassium
Selenium_
Silver
Sodium
Thallium_
Vanadium_
Zinc

FORM IV - IN ILM02.0
: 1 : 1 : : : :

U.S. EPA - CLP

5A EPA SAMPLE NO,


SPIKE SAMPLE RECOVERY

Lab Name: Contract:

Lab Code: Case No. SAS No . SDG No.

Matrix (soil/water) Level (low/med)

% Solids for Sample:


Concentration Units (ug/L or mg/kg dry weight)
j 1 1 1

Control 1

Liiinit 1 Soiked Sample 1 Sample Spike 1

Analvte 1 %R 1
Result f SSR) C Result (SR) C| Added (SA)| %R 1 Q M i


1

-
|—
AXLUnj.IiUlii {

I I


1

— —

T"
DCL±, "1 nni
HI
1 1 1

j
— —
Bervllium 1 1

Cadmium |

Calcium |

Chromium_
Cobalt 1

Copper 1

Iron 1

Lead |

Magnesium!
Manganese j

Mercury |

Nickel 1

Potassium!
Selenium_|
Silver 1

Sodium !

Thallium_|
Vanadium_
Zinc
Cyanide

Comments

FORM V (PART 1) - IN ILM02.0


U.S. EPA - CLP

5B EPA SAMPLE NO
POST DIGEST SPIKE SAMPLE RECOVERY

Lab Name: Contract

Lab Code: Case No. SAS No . SDG No.

Matrix (soil/water) Level (low/med)

Concentration Units: ug/L

Control
Limit Spiked Saimple Sample Spike
Analyte %R Result (SSR) C Result (SR) C Added (SA) %R M

Alumin\im_
Antiinony_
Arsenic
Barium
Beryllium
Cadmium
Calcium
Chromium_
Cobalt
Copper
Iron
Lead
Magnesium
Manganese
Mercury
Nickel
Potassium
Selenium_
Silver
Sodium
Thallium_
Vanadium_
Zinc
Cyanide

Comments

FORM V (PART 2) - IN ILM02.0


1
| :

U.S. EPA - CLP

6 EPA SAMPLE NO.


DUPLICATES ,

Lab Name: Contract: |

'

Lab Code: Case No.: SAS No.: SDG No.:

Matrix (soil/water) : Level (low/med) :

% Solids for Sample: % Solids for Duplicate:

Concentration Units (ug/L or mg/kg dry weight)

L>onc.rox 1 1

1 Anaxyue |
T 1 yT% T ^
J-iXiUXU t
1
1

1
O cllup X e ^ O^ r* 1
1
uu^xx^aucs \ 1^ J ^1 1
I
II
1 n
U 1
1
M
-. ~ 1
— —
- — 1

1
ivnuJLluony .
1
- — 1
1

1 Barium 1

1
Beryllium!
1
Cadmium |

1
Calcium |

1
Chromium j

1
Cobalt 1

1
Copper 1

1 Iron 1

1 Lead |

1
Magnesium
1
Manganese
1
Mercury |

1
Nickel 1

1
Potassium!
1 Selenium_|
1
Silver j

! Sodium !

! Thallium_|
1 Vanadium_ j

jzinc 1

1
Cyanide !

FORM VI - IN ILM02.
U.S. EPA - CLP

7
LABORATORY CONTROL SAMPLE
'

Lab Name: _^
Contract:

Lab Code: Case No.: SAS No.: SDG No.:

Solid LCS Source:


Aqueous LCS Source:

Aqueous (ug/L) Solid (mg/kg)


Analyte True Found %R True Found C Limits %R

Aluminum_
Antimony_
Arsenic
Barium
Beryllium
Cadmium
Calcium
Chromium_
Cobalt
Copper
Iron
Lead
Magnesium
Manganese
Mercury
Nickel
Potassium
Selenium_
Silver
Sodium
Thallium_
Vanadium_
Zinc
Cyanide

FORM VII - IN ILM02.0


:

U.S. EPA - CLP

8
STANDARD ADDITION RESULTS

Lab Name: Contract:

Lab Code: Case No. SAS No . SDG No

Concentration Units: ug/L

EPA
Sample 0 ADD 1 ADD 2 ADD 3 ADD Final
No. An ABS CON ABS CON ABS CON ABS Cone.

FORM VIII - IN ILM02.


U.S. EPA - CLP

EPA SAMPLE NO,


ICP SERIAL DILUTIONS

Lab Name: Contract: _

Lab Code: Case No. SAS No. SDG No.

Matrix (soil/water) Level (low/med)

Concentration Units: ug/L


Serial %
Initial Sample Dilution Differ-
Analyte Result (I) C Result (S) ence Q M
Aluininum_
Antimony_
Arsenic
Barium
Beryl lixim
Cadmium
Calcium
Chromium_
Cobalt
Copper
Iron
Lead
Magnesium
Manganese
Mercury
Nickel
Potassium
Selenium_
Silver
Sodium
Thallium_
Vanadium_
Zinc

FORM IX - IN ILM02.
: |

U.S. EPA - CLP

10
INSTRUMENT DETECTION LIMITS (QUARTERLY)

Lab Name: ^ Contract:

Lab Code: Case No.: SAS No.: SDG No.:

ICP ID Number: Date:


"

Flame AA ID Number: :

Furnace AA ID Number:

1 1 1 1

1
Wave- 1 1 1

1
length 1
Back- 1
CRDL IDL 1

Analyte |
(nm) 1
ground j
(ug/L) (ug/L) 1
M

Aluminum_ 200
Antimony_| 60
Arsenic_ j
10
Barium |
200
Beryllium! 5
Cadmium j
5
Calcium |
5000
Chromium_ 10
Cobalt 1
50
Copper 1
25
Iron 1
100
Lead |
3
Magnesium! 5000
Manganese j
15
Mercury j
0.2
Nickel 1
40
Potassium! 5000
Selenium_j 5
Silver 1
10
Sodium !
5000
Thallium_! 10
Vanadium_| 50
Zinc 1 20

Comments

FORM X - IN ILM02
U.S. EPA - CLP

llA
ICP INTERELEMENT CORRECTION FACTORS (ANNUALLY)

Lab Neime: Contract:

SDG No.:
'

Lab Code: '


'

Case No.: SAS No.:

ICP ID Number: Date:

Wave- i j
Interelement Correction Factors for:
length j |

Analyte j
(nm) 1 1
Al Ca Fe Mg

Aluminum_ j
1 1 1 1

Antimony_j 1 1 I 1

Arsenic
Barium
Beryllium
III 1 1 1 1 1

Cadmium j

Calcium |

Chromium j

Cobalt
Copper 111
III 1 1 1 1

Iron
Lead
Magnesium
III 1

1
1

1
1

1
1

Manganese
Mercury j

Nickel 1

Potassium
Selenium_|
Silver
Sodium
Thalli\im_|
III
I

1 1 1 1

Vanadium_
Zinc 1

Comments

FORM XI (PART 1) - IN ILM02.


: : :

U.S. EPA - CLP

IIB
ICP INTERELEMENT CORRECTION FACTORS (ANNUALLY)

Lab Name: Contract:

Lab Code: Case No . SAS No . SDG No,

ICP ID Number: Date:

Wave- Interelement Correction Factors for:


length
Analyte (nm)

Aluminum_
Antimony_
Arsenic
Barium
Beryllium
Cadmium
Calcium
Chromium_
Cobalt
Copper
Iron
Lead
Magnesium
Manganese
Mercury
Nickel
Potassium
Selenium_
Silver
Sodium
Thallium_
Vanadium_
Zinc

Comments

FORM XI (PART 2) - IN ILM02.0


U.S. EPA - CLP

12
ICP LINEAR RANGES (QUARTERLY)

Lab Name: Contract

Lab Code: Case No. SAS No . SDG No,

ICP ID Number: Date

Integ
Time i
Concentration
Analyte \
(Sec. 1
(ug/L) M
Aluminum |

Antimony |

Arsenic |

Barium |

. Beryl liumi
Cadmium |

Calcium |

Chromium |

Cobalt 1

Copper 1

Iron 1 1

Lead | I

Magnesium!
Manganese
Mercury |

Nickel 1

Potassium
Selenium |

Silver 1

Sodium 1 1

Thallium_|
Vanadium_ j

Zinc 1

Comments

FORM XII - IN ILM02


U.S. EPA - CLP
13
PREPARATION LOG

Lab Name: '


Contract:

Lab Code: Case No.: SAS No.: SDG No.:

Method:

EPA
Sample Preparation Weight Volume
No. Date (gram) (mL)

FORM XIII - IN ILM02


U.S. EPA - CLP

14

ANALYSIS RUN LOG

Lab Name: Contract:

Lab Code: Case No. S AS No . SDG No,

Instrument ID Number: Method: __

Start Date: End Date:

Analytes
EPA
Saunple D/F Time % R S B| C| C| C Fl Ml H N| Kl A| N T V
No. LI Bl Al Dl Al Rl o ui E HI G Gl I Gl Al LI

FORM XIV - IN ILM02


SAMPLE LOG-IN SHEET
Lab Name
Paqe of

Received By (Pnnt Name) Log-in Date

Received By (Signature)

Case Number Sample Delivery Group No. SAS Number

Corresponding
EPA Sample Assigned Remarks:
Sample # Tag# Lab# Condition of Sample Shipment, etc.

Remarks:

1. Custody Seal(s) Present/ Absent'


Intact/Broken

2 Custody Seal Nos.:

a Chajn-of-Custody Present/Absent'
Records

4. Traffic Reports or Packing Present/Absent*


Lists

5. Airbill Airbill/Sticker
PresenvAbsent'

6. Airbill (^.:

7. Sample Tags Present/ Absent*

Sample Tag Numbers Listed/Not Listed


on Chain-of-Custody

a. Sample Condition: In tact/ Broken VLeaking

9. Does information on Yes/No'


custody records, traffic

reports, and sample tags


agree?

10. Date Received at Lab:

11. Time Received:

Sample Transfer

Fraction Fraction

Area # Area #

By By

On On

Contaa SMO and anach record ol resoluuon.

Received By Logbook No.

Date Logbook Page IMo.

FORM DC-1 ILM02.()


FULL INORGANICS
COMPLETE SDG FILE (CSF)
INVENTORY SHEET

Lab Name: City/State:

Case No. SDG No. SDG Nos . to Follow:


'

SAS No. Contract No. SOW No.

All documents delivered in the Complete SDG File mu:jt be original doctunents
where possible. (Reference Exhibit B, Section II D and Section III V)

Pa|ge Nos. (Please Check:)


From To Lab Region

1. Inventory Sheet (DC-2) (Do not number)


2. Cover Page ,

3. . Inorganic Analysis
Data Sheet (Form I-IN)
4. Initial & Continuing Calibration _

Verification (Form IIA-IN)


5. CRDL Standards For AA and ICP
(Form IIB-IN)
6. Blanks (Form III -IN) . ..^ :

7. ICP Interference Check


Sample (Form IV- IN)
8. Spike Sample Recovery (Form VA-IN)
9. Post Digest Spike
Sample Recovery (Form VB-IN) .

10. Duplicates (Form VI -IN)


11. Laboratory Control Sample
(Form VII -IN)
12. Standard Addition Results
(Form VIII -IN)
13. ICP Serial Dilutions (Form IX-IN)
14. Instrument Detection Limits
(Form X-IN)
15 . ICP Interelement Correction Factors
(Form XIA-IN)
'

16. ICP Interelement Correction Factors


(Form XIB-IN)
17. ICP Linear Ranges (Form XII-IN)
18. Preparation Log (Form XIII-IN)
19. Analysis Run Log (Form XIV- IN) '

20. ICP Raw Data


21. Furnace AA Raw Data
22. Mercury Raw Data

Form DC-2 ILM02.0


. 0

Pa^e Nos (Please Check:)


From To Lab Region

23. Cyanide Raw Data


24. Preparation Logs Raw Data
25. Percent Solids Determination Log
26. Traffic Report -

27. EPA Shipping/Receiving Documents


Airbill (No. of Shipments )

Chain- of -Custody Records


Sample Tags
Sample Log- In Sheet (Lab & DCl)
SDG Cover Sheet
28. Misc. Shipping/Receiving Records
(list all Individual records)
Telephone Logs

29. Internal Lab Sample Transfer Records &


Tracking Sheets (describe or list)

30. Inteimal Original Sample Prep & Analysis Records


(describe or list)
Prep Records
Analysis Records
Description
31. Other Records (describe or list)
Telephone Communication Log

32. Comments:

Completed by (CLP Lab):

(Signature) (Print Name & Title) (Date)

Audited by (EPA):

(Signature) (Print Name & Title) (Date)

Form DC -2 (continued) ILM02 .


- 1^
:

EXHIBIT C

INORGANIC TARGET ANALYTE LIST

ILM02.0
r
INORGANIC TARGET ANALYTE LIST (TAL)

Concract Required
(^ ?)
'''•'^^
Detection Limit
Analyte '
(ug/L)

Alinninum
£ & 'III
< *l II • 200
Ant"iTnnnv
10
Ua iri im \ 200
Rtf»T*A/l 1 film 5
r'.a rim i i im 5
X w X im
\J CL 1 r* 1 1* 5000
fniT) 1 1 im 10
Cobalt
W U CL ^m. K» 50
Conner 25
Iron 100
Lead 3
Magnesium 5000
Manganese . 15
Mercury 0
Nickel 40
Potassium 5000
Selenium 5
Silver 10
Sodium 5000
Thallium 10
Vanadium 50
Zinc 20
Cyanide 10

(1) Subject to the restrictions specified in the first page of Part G,


Section IV of Exhibit D (Alternate Methods - Catastrophic Failure) any
analytical method specified in SOW Exhibit D may be utilized as long as
the documented instrument or method detection limits meet the Contract
Required Detection Limit (CRDL) requirements. Higher detection limits
may only be used in the following circumstance:

If the sample concentration exceeds five times the detection


limit of the instrument or method in use, the value may be
reported even though the instrument or method detection limit
may not equal the Contract Required Detection Limit. This is
illustrated in the example below:

For lead:

Method in use = ICP


Instrument Detection Limit (IDL) - 40 ,

Sample concentration = 220


Contract Required Detection Limit (CRDL) = 3

C-1 ILM02.
The value of 220 may be reported even though the instrument
detection limit is greater than CRDL. The instrument or
method detection limit must be documented as described in
Exhibits B and E.

The CRDLs are the instrument detection limits obtained in pure water
that must be met using the procedure in Exhibit E. The detection
limits for samples may be considerably higher depending on the sample
matrix.

C-2 ILM02
EXHIBIT D

ANALYTICAL METHODS

Page No.
SECTION I - INTRODUCTION D-I .

Figure 1-Inorganic Methods Flow Chart D-3


SECTION II - SAMPLE PRESERVATION AND HOLDING TIMES. « D-4
Part A - Sample Preservation D-4
Part B - Holding Times D-4
SECTION III - SAMPLE PREPARATION D-5
Part A - Water Sample Preparation D-5
Part B - Soil/Sediment Sample Preparation D-5
Part C - Microwave Digestion Method D-8
Part D - Mercury and Cyanide Preparation D-14
SECTION IV - SAMPLE ANALYSIS D-15
Part A Inductively Coupled Plasma-Atomic
-

Emission Spectrometric Method D-16


Part B - Atomic Absorption Methods, Furnace Technique D-28
Part C - Atomic Absorption Methods, Flame Technique D-40
Part D - Cold Vapor Methods for Mercury Analysis D-45
Part E - Methods for Total Cyanide Analysis D-62
Part F - Percent Solids Determination Procedure D-89
Part G - Alternate Methods (Catastrophic ICP Failure) D-90

I
ILM02.0
r.
Exhibit D Section I

SECTION I

INTRODUCTION

Inorganic Methods Flow Chart Figure I outlines the general analytical scheme the
:

Contractor will follow in performing analyses under this contract.

Permitted Methods: Subject to the restrictions specified in Section IV, Part G -


Alternate Methods (Catastrophic ICP Failure) any analytical method specified in
,

Exhibit D may be used as long as the documented instrument or method detection


limits meet the Contract Required Detection Limits (Elxhibit C) Analytical methods
.

with higher detection limits may be used only if the sample concentration exceeds
five times the documented detection limit of the instrument or method.

Initial Run Undiluted All samples must initially b€-. run undiluted (i.e., final
:

product of the sample preparation procedure) . When an analyte concentration exceeds


the calibrated or linear range (as appropriate), re-analysis for that analyte(s) is
required after appropriate dilution. The Contractor must use the least dilution
necessary to bring the analyte(s) within the valid analytical range (but not below
the CRDL) and report the highest valid value for each analyte as measured from the
undiluted and diluted analyses. Unless the Contractor can submit proof that dilution
was required to obtain valid results, both diluted and undiluted sample measurements
must be contained in the raw data. ICP data showing a high concentration for a
particular analyte, combined with an analyte result that is close to the middle
range of the calibration curve in the diluted sample, constitute sufficient proof
that the sample had to initially be run diluted for that analyte on a furnace AA
instrument. All sample dilutions shall be made with deionized water appropriately
^^cidified to maintain constant acid strength.

Quality Assurance /Quality Control Measurements The Contractor is reminded and


:

cautioned that Exhibit D is a compendium of required and/or permitted analytical


methods to be used in the performance of analyses under this contract. The quality
assurance/quality control procedures or measurements to be performed in association
with these methods or analyses are specified in Exhibit E. In the event references
to quality assurance measurements in any of the methods appear to be in conflict
with or to be less stringent than the requirements of Exhibit E, the requirements of
Exhibit E will prevail.

Raw Data Requirements The Contractor is reminded and cautioned that the collection
:

and provision of raw data may or may not be referred to within the individual
methods of Exhibit D or the Quality Assurance Protocol of Exhibit E. The Raw Data
Deliverables requirements are specified in Exhibit B, Section II.D.2.d. Raw data
collected and provided in association with the performance of analyses under this
contract shall conform to the appropriate provisions of Exhibit B.

Glassware Cleaning Lab glassware to be used in metals analysis must be acid


:

cleaned according to EPA's manual "Methods for Chemical Analysis of Water and
Wastes" or an equivalent procedure.

Standard Stock Solutions Stock solutions to be used for preparing instrument or


:

method calibration standards may be purchased or prepared as described in the


Individual methods of Exhibit D. All other solutions, to be used for Quality
Assurance/Quality Control measurements shall conform to the specific requirements of
^phibit E.

D-1 ILM02.0
Exhibit D Section I

Aqueous Sample pH Measurement: Before sample preparation is initiated on an aqueous


sample received in shipment, the Contractor must check the pH of the sample and note
in a preparation log if the pH is <2 for a metals sample or if the pH is >12 for a
cyanide sample. The Contractor shall not perform an>' pH adjustment action if the
sample has not been properly preserved. If the sample has not been preserved,
contact SMO before proceeding with the preparation and analysis for further
instructions.

Sample Mixing: Unless instructed otherwise by the EPA Administrative Project


Officer or Technical Project Officer, all samples shall be mixed thoroughly prior to
aliquoting for digestion. No specific procedure is provided herein for
homogenization of soil/sediment samples; however, an effort should be made to obtain
a representative aliquot.

Background Corrections: Background corrections are required for Flame AA


measurements below 350 nm and for all Furnace AA measurements. For ICP background
correction requirements, see Exhibit D Section IV, Part A, paragraph 2.1.

Replicate In^ ections /Exposures Each furnace analysis requires a minimum of two
:

injection (burns), except for full method of standard addition (MSA). All ICP
measurements shall require a minimum of two replicate exposures. Appropriate hard
copy raw data for each exposure/injection shall be included in the data package in
accordance with Exhibit B, Section II, Part D, paragraph 2.d. The average of each
set of exposures/injections shall be used for standaidization, sample analysis, and
reporting as specified in Exhibit D.

D-2 ILM02.0
| |
1
|

Figure 1

INORGANICS METHODS FLOW CHAJIT

I I

I
Field Sample |

Traffic Report or SMO


Specifies Parameters
i i

Water Soil/Sediment
Matrix Matrix

I I

_l
Cyanide |Acid DigestionI |Acid Digestion] 1% Solids I
Cyanide |

Analysis I
for Metals j I
for Metals j
I
Determin- I
Analysis
in Water I
Analysis |
[Analysis in | I
ation I
in Soil/
I
in Water |
I
Soil/Sediment j I
Sediment
I I

I
Metal Anal I
Metals Anal .

I
ICP/AAS I
ICP/AAS I

Data Reports

D-3 ILM02.0
Exhibit D Section II

SECTION II

SAMPLE PRESERVATION AND HOLDING TIMES

A. SAMPLE PRESERVATION

1, Water Sample Preservation

Measurement
Parameter Container ^'•^ Preservative (2)
Metals P,G HNO3 to pH <2
Cyanide, total P.G 0.6g ascorbic acid(3)
and amenable NaOH to pH >12
to chlorination Cool, maintain at 4°C(±2°C)
until analysis

FOOTNOTES

(1) Polyethylene (P) or glass (G) . .

(2) Sample preservation is performed by th<2 sampler immediately upon


sample collection.
(3) Only used in the presence of residual chlorine.

Soil/Sediment Sample Preservation

The preservation required for soil/sediment samples is maintenance at 4 C


(± 2°) until analysis.

B. HOLDING TIMES FOR WATER AND SOIL/SEDIMENT SAMPLE S

Following are the maximum sample holding times allowable under this contract.
To be compliant with this contract, the Contractor must analyze samples within
these times even if these times are less than the maximum data submission times
allowed in this contract.

No. of Days Following


Analyte Sample Receipt
by Contractor
Mercury 26 days
Metals (other than mercury) 180 days
Cyanide 12 days

D-4 ILM02.0
Exhibit D Section III

SECTION III

r SAMPLE PREPARATION

WATER SAMPLE PREPARATION

1. Acid Digestion Procedure for Furnace Atomic Absorption Analysis

Shake sample and transfer 100 mL of well -mixed sample to a 250 -mL beaker,
add 1 mL of (1+1) HNO3 and 2 mL 30% H2O2 to the sample. Cover with watch
glass or similar cover and heat on a steam bath or hot plate for 2 hours
at 95°C or until sample volume is reduced to between 25 and 50 mL, making
certain sample does not boil. Cool sample and filter to remove insoluble
material. (NOTE: In place of filtering, the sample, after dilution and
mixing, may be centrifuged or allowed to settle by gravity overnight to
remove insoluble material.) Adjust sample volume to 100 mL with deionized
distilled water. The sample is now ready for analysis.

Concentrations so determined shall be reported as "total."

If Sb is to be determined by furnace AA, use the digestate prepared for


ICP/flame Pu\ analysis.

2. Acid Digestion Procedure for ICP and Flame AA Analyses

Shake sample and transfer 100 mL of well -mixed sample to a 250 -mL beaker,
add 2 mL of (1+1) HNO3 and 10 mL of (1+1) HCl to the sample. Cover with
watch glass or similar cover and heat on a steam bath or hot plate for 2
hours at 95*^0 or until sample volume is reduced to between 25 and 50 mL,
making certain sample does not boil. Cool sample and filter to remove
insoluble material. (NOTE: In place of filtering, the sample, after
dilution and mixing, may be centrifuged or allowed to settle by gravity
overnight to remove insoluble material.) Adjust sample volume to 100 mL
with deionized distilled water. The sample is now ready for analysis.

Concentrations so determined shall be reported as "total."

B. SOIL/SEDIMENT SAMPLE PREPARATION

1. Acid Digestion Procedure for ICP, Flame AA and Furnace AA Analyses

a. Scope and Application .


^

This method is an acid digestion procedure used to prepare sediments,


sludges, and soil samples for analysis by flame or furnace atomic
absorption spectroscopy (AAS) or by inductively coupled plasma
spectroscopy (ICP). Samples prepared by this method may be analyzed
by AAS or ICP for the following metals:


D-5 ILM02.0
Exhibit D Section II

Aliiminiim Chromium Potassium


Antimony Cobalt Selenium
Arsenic Copper Silver
Barium Iron Sodium
Beryllium Lead Thallium
Cadmium Magnesium Vanadiiom
Calcium Manganese Zinc
Nickel

b. Summary of Method

A representative 1 g (wet weight) sample is digested in nitric acid


and hydrogen peroxide. The digestate Ls then refluxed with either
nitric acid or hydrochloric acid. Hydrochloric acid is used as the
final reflux acid for the furnace AA analysis of Sb the Flame AA or ,

ICP analysis of Al Sb, Ba, Be, Ca, Cd, Cr, Co, Cu, Fe Pb Mg, Mn,
,
,
,

Ni, K, Ag, Na, Tl, V and Zn. Nitric acid is employed as the final
reflux acid for the Furnace AA analysis of As, Be, Cd, Cr, Co, Cu,
Fe,
Pb, Mn, Ni, Se, Ag, Tl, V, and Zn. A separate sample shall be
dried for a percent solids determination (Section IV, Part F)

c. Apparatus and Materials :.;''.'''/::'/<'

(1) 250 mL beaker or other appropriate vessel .


r v I ;

(2) Watch glasses i


,

ivu.

(3) Thermometer that covers range of 0° to 200°C^^^^ ,


-

(4) Whatman No. 42 filter paper or equivalent

d. Reagents,, - .v .
,.:.„:;:..,''.?

(1) ASTM Type II water (ASTM D1193) : Water must be monitored.

(2) Concentrated nitric acid (sp. gr. 1.41) f

(3) Concentrated hydrochloric acid (sp. gr. 1.19)

(4) Hydrogen Peroxide (30%) |;^^^^^^^^^^^^^^^^ ^^^^^


^
^^^^^
^
: > ; ?

e. Sample Preservation and Handling -^jf^:

Soil/sediment (nonaqueous) samples must be refrigerated at 4°C (±2°)


from receipt until analysis. .,.„, .
''-„. ,
-v v: i

D-6 ILM02.0
. ) .

Exhibit D Section Ii:

f. Procedure s > .„

(1) Mix the sample thoroughly to achi(!ve homogeneity. For each


digestion procedure, weigh (to tht! nearest O.Olg) a 1.0 to 1.5 g
portion of sample and transfer to a beaker,

(2) Add 10 mL of 1:1 nitric acid (HNO;j) mix the slurry, and cover
,

with a watch glass. Heat the sample to 95*^C and reflux for 10
minutes without boiling. Allow the sample to cool, add 5 mL of
concentrated HNO3 replace the watch glass, and reflux for 30
,

minutes. Do not allow the volume to be reduced to less than 5


mL while maintaining a covering of solution over the bottom of
the beaker.

(3) After the second reflux step has been completed and the sample
has cooled, add 2 mL of Type II water and 3 mL of 30% hydrogen
peroxide (H2O2) . Return the beaker to the hot plate for warming
to start the peroxide reaction. Care must be taken to ensure
that losses do not occur due to excessively vigorous
effervescence. Heat until effervescence subsides, and cool the
beaker

(4) Continue to add 30% H2O2 in 1 mL aliquots with warming until the
effervescence is minimal or until the general sample appearance
is unchanged. (NOTE: Do not add more than a total of 10 mL
30% H2O2.

(5a) If the sample is being prepared for the furnace AA analysis of


Sb, the flame AA or ICP analysis of Al Sb Ba, Be, Ca, Cd, Cr,
,
,

Co, Cu, Fe, Pb, Mg, Mn, Ni K, Ag, Na, Tl, V, and Zn, add 5 mL
,

of 1:1 HCl and 10 mL of Type II water, return the covered beaker


to the hot plate, and heat for an additional 10 minutes. After
cooling, filter through Whatman No. 42 filter paper (or
equivalent) and dilute to 100 mL with Type II water. NOTE: In
place of filtering, the sample (aJfter dilution and mixing) may
be centrifuged or allowed to sett'.e by gravity overnight to
remove insoluble material. The djlluted sample has an
approximate acid concentration of 2.5% (v/v) HCl and 5% (v/v)
HNO3. Dilute the digestate 1:1 (200 mL final volume) with
acidified water to maintain constant acid strength. The sample
is now ready for analysis.

(5b) If the sample is being prepared for the furnace analysis of As,
Be, Cd, Cr, Co, Cu, Fe Pb, Mn, N:.
,
Se, Ag, Tl
,
V, and Zn, ,

continue heating the acid-peroxide digestate until the volume


has been reduced to approximately 2 mL, add 10 mL of Type II
water, and warm the mixture. Aftfir cooling, filter through
Whatman No. 42 filter paper (or etjuivalent) and dilute the
sample to 100 mL with Type II water (or centrifuge the sample)
NOTE: In place of filtering, the sample (after dilution and

D-7 ILM02.0
Exhibit D Section III

mixing) may be centrifuged or allowed to settle by gravity


overnight to remove insoluble material. The diluted digestate
solution contains approximately 2% (v/v) HNO3 Dilute the .
Cf
digestate 1:1 (200 mL final volume) with acidified water to
maintain constant acid strength. For analysis, withdraw
aliquots of appropriate volume, and add any required reagent or
matrix modifier. The sample is now ready for analysis.

Calculations

(1) A separate determination of percent solids must be performed


(Section IV, Part F)

(2) The concentrations determined in the digest are to be reported


on the basis of the dry weight of the sample.

Concentration (dry wt.) (mg/kg) - C x V


W X S

"
\Jhere, -7. „

C - Concentration (mg/L)
V - Final volume in liters after sample
preparation
W - Weight in kg of wet sample
S - % Solids/100

C. TOTAL METALS SAMPLE PREPARATION USING MICROWAVE DIGESTION

1. SCOPE AND APPLICATION

This method is an acid digestion procedure using microwave energy to prepare


water and soil samples for analysis by GFAA, ICP, or Flame AA for the
following metals:

Aluminum Chromium Potassium


•k
Antimony Cobalt Selenium
Arsenic Copper Silver
Barium Iron Sodium
Beryllium Lead Thallium
Cadmium Magnesium Vanadium ]

Calcium Manganese Zinc


Nickel

NOTE: This microwave digestion method is not appropriate


for the quantitative recovery of Antimony from soil and
sediment samples.

D-8 ID102.0
Exhibit D Section III

2. SUMMARY OF METHOD _ ,

a. Water Sample Preparation


A representative 45 mL water sample is digested in 5 mL of
concentrated nitric acid in a Teflon^ PFA vessel for 20 minutes using
microwave heating. The digestate is then filtered to remove
insoluble material. The sample may be centrifuged or allowed to
settle by gravity overnight to remove insoluble material.

b. Soil Sample Preparation


A representative 0.5 g (wet weight) sample is digested in 10 mL of
concentrated nitric acid in a Teflon^ PFA vessel for 10 minutes using
microwave heating. The digestate is then filtered to remove
insoluble material. The sample may be centrifuged or allowed to
settle by gravity overnight to remove insoluble material. NOTE: This
microwave digestion method is not appropriate for the quantitative
recovery of Antimony from soil and sediment samples.

3. APPARATUS AND MATERIALS .A .

a. Commercial kitchen or home-use microwave ovens shall not be used for


the digestion of samples under this contract. The oven cavity must
be corrosion resistant and well ventilated. All electronics must be
protected against corrosion for safe operation.
b. Microwave oven with programmable power settings up to at least 600
Watts.
n
c. The system must use PFA Teflon digestion vessels (120 mL capacity)
capable of withstanding pressures of up to 110 +10 psi (7.5 +0.7
atm). These vessels are capable of controlled pressure relief at
pressures exceeding 110 psi.
d. A rotating turntable must be used to ensure homogeneous distribution
of microwave radiation within the oven. The speed of the turntable
must be a minimum of 3 rpm.
p
e. Polymeric volumetric ware in plastic (Teflon or polyethylene) 50 mL
or 100 mL capacity.
f. Whatman No. 41 filter paper (or equivalent).
g. Disposable polypropylene filter funnel.
h. Analytical balance, 300 g capacity, and minimum +0.01 g.

i. Polyethylene bottles, 125 mL, with caps.

4. REAGENTS

a. ASTM Type II water (ASTM D1193) : water must be monitored.


b. Sub-boiled, concentrated nitric acid (sp. gr, 1.41).
c. Concentrated hydrochloric acid (sp. gr. 1.19).

D-9 ILM02.0
Exhibit D Section III

5. MICROWAVE CALIBRATION PROCEDURE

a. The calibration procedure is a critical step prior to the use of any


microwave unit. The microwave unit must be calibrated every six
months. The calibration data for each calibration must be available
for review during on-site audits. In order that absolute power
settings may be interchanged from one microwave unit to another, the
actual delivered power must be determined.

Calibration of a laboratoiry microwave unit depends on the type of


electronic system used by the manufacturer. If the unit has a
precise and accurate linear relationship between the output power and
the scale used in controlling the microwave unit, then the
calibration can be a two -point calibration at maximtun and 40% power.
If the unit is not accurate or precise for some portion of the
controlling scale, then a multiple-point calibration is necessary.
If the unit power calibration needs a multiple point calibration,
then the point where linearity begins must be identified. For
example: a calibration at 100, 99, 98, 97, 95, 90, 80, 70, 60, 50
and 40% power settings can be applied and the data plotted. The non-
linear portion of the calibration curve can be excluded or restricted
in use. Each percent is equivalent to approximately 5.5 - 6 watts
and becomes the smallest unit of power that can be controlled. If 20
- 40 watts are contained from 99-100%, that portion of the microwave
calibration is not controllable by 3-7 times that of the linear
portion of the control scale and will prevent duplication of precise
power conditions specified in that portion of the power scale.

The power available for heating is evaluated so that the absolute


power setting (watts) may be compared from one microwave to another.
This is accomplished by measuring the temperature rise in 1 Kg of
water exposed to microwave radiation for a fixed period of time. The
water is placed in a Teflon^ beaker (or a beaker that is made of some
other material that does not adsorb microwave energy) and stirred
before measuring the temperature. Glass beakers adsorb microwave
energy and may not be used. The initial temperature of the water
must be between 19 and 25 °C. The beaker is circulated continuously
through the field for at least two (2) minutes at full power. The
beaker is removed from the microwave, the water is stirred
vigorously, and the final temperature recorded. The final reading is

D-10 ILM02.0
: , ,

Exhibit D Section III

the maximum temperature reading after <iach energy exposure. These


measurements must be accurate to + 0 1 "C and made within 30 seconds
.

of the end of heating. If more measur'sments are needed, do not use


the same water until it has cooled down to room temperature.
Otherwise, use a fresh water sample.

The absorbed power is determined by th-a following formula:

^ _
(K-> (Co) (m) (DT) .
.
J

Where

P - The apparent power absorbed by the sample In watts (joules per second),

K - The conversion factor for thermochemical calories per second to watts


(-4.184),

Cp - The heat capacity, thermal capacity, or specific heat (cal. g'^.'C"^) of


water (-1 0) .

m — The mass of the sample in grams (g)

DT - the final temperature minus the initial tempereture (°C), and

t - the time in seconds (s)

Using minutes and


2 1 Kg of distilled water, the calibration equation
)simplifies to:

P - (DT) (34.87).

The microwave user can now relate power in watts to the percent power setting
of the microwave

CLEANING PROCEDURE y:..^ - .'^-^^^'i^^y..::

The initial cleaning of the PFA vessels:

Prior to first use - new vessels must be annealed before they are used. A
pretreatment/cleaning procedure must be followed. This procedure calls for
heating the vessels for 96 hours at 200" C. The vessels must be disassembled
during annealing and the sealing surfaces (the top of the vessel or its rim)
must not be used to support the vessel during annealing.

Rinse in ASTM Type I water.

D-11 ILM02.0
Exhibit D Section III

(3) Immerse in 1:1 HCl for a minimvim of 3 hours after the cleaning bath has
reached a temperature just below boiling.

(4) Rinse in ASTM Type I water.

(5) Immerse in 1:1 HNO3 for a minimum of 3 hours after the cleaning bath has
reached a temperature just below boiling.

(6) The vessels are then rinsed with copious amounts of ASTM Type I water prior to
use for any analyses under this contract.

b. Cleanine^ procedure between sample digestions

(1) Wash entire vessel in hot water using laboratory- grade nonphosphate detergent.

(2) Rinse with 1:1 nitric acid,

(3) Rinse three times with ASTM Type I water. If contaminants are found in the
preparation blank, it is mandatory that steps a(2) through a(6) be strictly
adhered to

7. DIGESTION PROCEDURE

a. Water Sample Digestion Procedure


p
(1) A 45 mL aliquot of the sample are measured into Teflon digestion vessels
using volumetric glassware.

(2) 5 mL of high purity concentrated HNO3 is added to the digestion vessels.

(3) The caps with the pressure release valves are placed on the vessels hand tight
and then tightened, using constant torque, to 12 ft. /lbs. The weight of each
vessel is recorded to 0.02 g.

(4) Place 5 sample vessels in the carousel, evenly spaced around its periphery in
the microwave unit. Venting tubes connect each sample vessel with a
collection vessel. Each sample vessel is attached to a clean, double-ported
vessel to collect any sample expelled from the sample vessel in the event of
over pressurization. Assembly of the vessels into the carousel may be done
inside or outside the microwave.

(5) This procedure is energy balanced for five 45 niL water samples (each with 5 mL
of acid) to produce consistent conditions. When fewer than 5 samples are
digested, the remaining vessels must be filled with 45 mL of tap, DI or Type
II water and 5 mL of concentrated nitric acid.

Newer microwave ovens may be capable of higher power settings which may allow

D-12 ILM02.0
Exhibit D Section III

a larger number of samples. If the analyst wishes to digest more than 5


samples at a time, the analyst may use different power settings as long as
they result in the same time temperature conditions defined in the power
progreimming for this method.

The initial temperature of the samples should be ± I'C. The preparation


blank must have 45 mL of deionized water and the same amount (5 mL) of acid
that is added to the samples. . . .

The microwave unit first-stage program must be set to give 545 watts for 10
minutes and the second-stage program to give 344 watts for 10 minutes. This
sequence brings the samples to 160 +4'C in ten minutes and permits a slow rise
to 165-170 "C during the second 10 minutes.

(6) Following the 20 minute program, the samples are left to cool in the microwave
unit for five minutes, with the exhaust fan ON. The samples and/or carousel
may then be removed from the microwave unit. Before opening the vessels, let
cool until they are no longer hot to the touch. ^

(7) After the sample vessel has cooled, weigh the sample vessel and compare to the
initial weight as reported in the preparation log. Any sample vessel
exhibiting a < 0.5 g loss must have any excess sample from the associated
collection ves.«el added to the original sample vessel before proceeding with
the sample preparation. Any sample vessel exhibiting a > 0.5 g loss must be
identified in the preparation log and the sample redigested.

(9) Sample Filtration: ^

The digested samples are shaken well to mix in any condensate within the
digestion vessel before being opened. The digestates are then filtered into
50 mL glass volumetric flasks through ultra-clean filter paper and diluted to
50 mL (if necessary). The samples are now ready for analysis. The sample
results must be corrected by a factor of 1.11 in order to report final
concentration values based on an initial volume of 45 ml. Concentrations so
determined shall be reported as "total,"

b. Soil Sample Digestion Procedure ; ^

(1) Add a representative 0.5 +0.050 grams of sample to the Teflon^ PFA vessel.

(2) Add 10 +0.1 mL of concentrated nitric acid. If a vigorous reaction occurs,


allow the reaction to stop before capping the vessel.

(3) Cap the vessel, then tighten using constant torque to 12 ft/lbs, according to
the manufacturer's direction.

(4) Connect the sample vessel to the overflow vessel using Teflon^ PFA tubing.

(5) Weigh the vessel assembly to the nearest O.Olg.

D-13 ILM02.0
Exhibit D Section III

(6) Place sample vessels in groups of 2 sample vessels or 6 sample vessels in the
carousel, evenly spaced around its periphery in the microwave unit. If fewer
than the recommended number of samples are to be digested, i.e. 3 samples plus
1 blank then the remaining vessels must be filled with 10 mL of nitric acid to
achieve the full complement of vessels.

Each sample vessel must be attached to a clean, double -ported vessel to


collect any sample expelled from the sample vessel in the event of over
pressurization. Assembly of the vessels into the carousel may be done inside
or outside the microwave. Connect the overflow vessel to the center well of
the oven.

(7) The preparation blank must have 0.5 mL of deionized water and the same amount
(10 mL) of acid that is added to the samples. The preparation blank must
later be diluted to 50 mL in the same manner as the samples.

(8) Irradiate the 2 sample vessel group at 344 watts for 10 minutes, or the 6-
sample vessel group at 574 watts for 10 minutes.

This program brings the samples to 175''C in 5.5 minutes, and remains between
170-180*C for the balance of the 10 minute irradiation period. The pressure
should peak at less than 6 atm for most samples. The pressure may exceed
these limits in the case of high concentrations of carbonate or organic
compounds. In these cases, the pressure will be limited by the relief
pressure of the vessel to 7.5 +0.7 atm.

(9) Allow the vessels to cool for a minimum of five minutes before removing them
from the microwave unit, with exhaust fan ON. Allow the vessels to cool to
room temperature before opening. The vessels must be carefully vented and
uncapped in a fume hood.

(10) Weigh each vessel assembly. If the weight of sicid plus the sample has
decreased by more than 10% from the original weight, discard the digests.
Determine the reason for the loss. Losses typically are attributed to use of
digestion time longer than ten minutes, using too large of a sample, or having
improper heating conditions. Once the source of the losses has been
corrected, prepare a new set of samples for digestion.

(11) Sample Filtration:

Shake the sample well to mix in any condensate within the digestion vessel
before being opened. Filter the digestion vessel into a 50 mL glass
volumetric flask through ultra-clean filter paper. Rinse the sample digestion
vessel, cap, connecting tube, and (if venting occurred) the overflow vessel

D-14 ILM02.0
.

Exhibit D Section III

into the 50 mL glass flask. Dilute to 50 mL. The samples are now ready for
analysis. Concentrations so determined shall be reported as "total,"

(12) Calculations:

The concentrations determined in the digest are- to be reported on the basis of


the dry weight of the sample.

Concentration (dry wt.) (mg/Kg) - C x V


W X S

Where •

C - Concentration (mg/L) -
'

V - Final volume in liters, after sample


preparation '

W - Weight in kg of wet Scjnple


S - % Solids/100
'

D. MERCURY AND CYANIDE PREPARATION

Refer to each specific method in this Exhibit for mercury and cyanide
preparations

D-15 ILM02.0
Exhibit D ICP-AES

PART A - INDUCTIVELY COUPLED PLASMA-ATOMIC EMISSION SPECTRQMETRIC METHOD "^

Method 200.7 CLP-M*


INDUCTIVELY COUPLED PLASMA-ATOMIC EMISSION SPECTROMETRIC METHOD
FOR TRACE ELEMENT ANALYSIS OF WATER AND WASTES

1. Scope and Application ^ .

1.1 Dissolved elements are determined in filtered a.nd acidified samples.


Appropriate steps must be taken in all analyses to ensure that potential
interferences are taken into account. This is especially true when dissolved
solids exceed 1500 mg/L. (See 5.)

1.2 Total elements are determined after appropriate digestion procedures are
performed. Since digestion techniques increase the dissolved solids content
of the samples, appropriate steps must be taken to correct for potential
interference effects. (See 5.)

1.3 Table 1 lists elements along with recommended wavelengths and typical
estimated instrumental detection limits using conventional pneumatic
nebulization. Actual working detected limits are sample dependent and as the
sample matrix varies, these concentrations may also vary. In time, other
elements may be added as more information becomes available and as required.

1.4 Because of the differences between various makes and models of satisfactory
instrximents no detailed instrximental operating instructions can be provided.
,

Instead, the analyst is referred to the instructions provided by the


manufacturer of the particular instriament.

2 . <=!iinmiar y of Method

The method describes a technique for the simultaneous or sequential


multielement determination of trace elements in solution. The basis of the
method is the measurement of atomic emission by an optic£.l spectroscopic
technique. Samples are nebulized and the aerosol that is produced is
transported to the plasma torch where excitation occurs. Characteristic
atomic- line emission spectra are produced by a radio- frequency inductively
coupled plasma (ICP) The spectra are dispersed by a grating spectrometer and
.

the intensities of the line are monitored by photomultiplier tubes. The


photocurrents from the photomultiplier tubes are processed and controlled by a
computer system. A background correction technique is required to compensate
for variable background contribution to the determination of trace elements.
Background must be measured adjacent to analyte lines on samples during
analysis. The position selected for the background intensity measurement, on
either or both sides of the analytical line, will be determined by the
complexity of the spectrxim adjacent to the analyte line. The position used
must be free of spectral interference and reflect the same change in
background intensity as occurs at the analyte wavelength measured. Background

A bibliography citing method references appears in paragraph 11 of the method.

CLP-M modified for the Contract Laboratory Program.

D-16 ILM02.0
.

Exhibit D ICP-AES

correction is not required in cases of line broadening where a background


correction measurement would actually degrade the analytical result. The
possibility of additional interferences named in 5.1 (and tests for their
presence as described in 5.2) should also be recognized and appropriate
corrections made.

3. Safety _
y^-/" "
'

.^^

The toxicity or carcinogenicity of each reagent used in this method has not
been precisely defined; however, each chemical compound should be treated as a
potential health hazard. The laboratory is responsible for maintaining a
current awareness file of OSHA regulations regarding the safe handling of the
chemicals specified in this method. A reference file of material handling
data sheets should be made available to all personnel involved in the chemical
analysis

k. Interferences

4.1 Several types of interference effects may contribute to inaccuracies in the


determination of trace elements. They can be summarized as follows:

4.1.1 Spectral interferences can be categorized as 1) overlap of a spectral


line from another element; 2) unresolved overlap of molecular band
spectra; 3) background contribution from continuous or recombination
phenomena; and 4) background contribution from stray light from the
line emission of high concentration elements. The first of these
effects can be compensated by utilizing a computer correction of the
raw data, requiring the monitoring and measurement of the interfering
element. The second effect may require selection of an alternate
wavelength. The third and fourth effects can usually be compensated
by a background correction adjacent to the analyte line. In
addition, users of simultaneous multi-element instrumentation must
assxime the responsibility of verifying the absence of spectral
interference from an element that could occur in a sample but for
which there is no channel in the instrument array.

Listed in Table 2 are some interference effects for the recommended .

wavelengths given in Table 1. The data in Table 2 are intended for


use only as a rudimentary guide for the indication of potential
spectral interferences. For this purpose, linear relations between
concentration and intensity for the an.ilytes and the interferents can
be assumed. The interference information, which vas collected at the
Ames Laboratory , is expressed as analyte concentration equivalents
(i.e., false analyte concentrations) arising from 100 mg/L of the
interferent element.
i

The suggested use of this information Ls as follows: Assume that


arsenic (at 193.696 nm) is to be determined in a sample containing
approximately 10 mg/L of of aluminum. According to Table 2, 100 mg/L
of altuninum would yield a false signal for arsenic equivalent to
approximately 1.3 mg/L. Therefore, 10 mg/L of aluminum would result
in a false signal for arsenic equivalent to approximately 0.13 mg/L.

^^es Laboratory, USDOE, Iowa State University, Ames, Iowa 50011.

D-17 ILM02.0
Exhibit D ICP-AES

The reader is cautioned that other analytical systems may exhibit


somewhat different levels of interference than those shown in Table
2, and that the interference effects must be evaluated for each
individual system. Only those interf erents listed were investigated
and the blank spaces in Table 2 indicate that measurable
interferences were not observed from the interferent concentrations
listed in Table 3. Generally, interferences were discernible if they
produced peaks or background shifts corresponding to 2-5% of the
peaks generated by the analyte concentrations also listed in Table 3.

At present, information on the listed silver and potassium


wavelengths are not available but it has been reported that second
: order energy from the magnesium 383.231 nm wavelength interferes with
the listed potassium line at 766.491 nm.

4.1.2 Physical interferences are generally considered to be effects


associated with the sample nebulization and transport processes.
Such properties as change in viscosity and surface tension can cause
significant inaccuracies especially in samples which may contain high
dissolved solids and/or acid concentrations. The use of a
peristaltic pump may lessen these interferences. If these types of
interferences are operative, they must be reduced by dilution of the
sample and/ or utilization of standard addition techniques. Another
problem which can occur from high dissolved solids is salt buildup at
the tip of the nebulizer. This affects aerosol flow rate causing
instrumental drift.

Wetting the argon prior to nebulization, the use of a tip washer, or


sample dilution have been used to control this problem. Also, it has
been reported that better control of the argon flow rate improves
instrument performance. This is accomplished with the use of mass
- flow controllers.

4.1.3 Chemical interferences are characterized by molecular compound


formation, ionization effects and solure vaporization effects.
Normally these effects are not pronounced with the ICP technique,
however, if observed they can be minimized by careful selection of
operating conditions (that is, incident power, observation position,
and so forth), by buffering of the sample, by matrix matching, and by
standard addition procedures. These t;/pes of interferences can be
highly dependent on matrix type and th»2 specific analyte element.

Prior to reporting concentration data for the analyte elements, the Contractor
must analyze and report the results of the ICP Serial Dilution Analysis, The
ICP Serial Dilution Analysis must be performed on a sample from each group of
samples of a similar matrix type (i.e., water, soil) and concentration (i.e.,
low, medium) or for each Sample Delivery Group, whichever is more frequent.
Samples identified as field blanks cannot be used for Serial Dilution Analysis.

If the analyte concentration is sufficiently high (minimally a factor of 50


above the instrximental detection limit in the original sample) the serial
,

dilution (a five fold dilution) must then agree within 10% of the original
determination after correction for dilution. If the dilution analysis for one
or more analytes is not within 10%, a chemical or physical interference effect

D-18 ILM02.0
Exhibit D ICP-AES

must be suspected, and the data for all affected analytes in the samples
received associated with that serial dilution must be flagged with an "E" on
FORM IX- IN and FORM I -IN.

5, A pparatus

5.1 Inductively Coupled Plasma-Atomic Emission Spectrometer. , ,

5.1.1 Computer controlled atomic emission spectrometer with background


correction.

5.1.2 Radio frequency generator. r

5.1.3 Argon gas supply, welding grade or better.

5.2 Operating conditions -- Because of the differences between various makes and
models of satisfactory instruments, no detailed operating instructions can be
provided. Instead, the analyst should follow the instructions provided by the
manufacturer of the particular instrument. Sensitivity, instrumental
detection limit, precision, linear dynamic rang;e and interference effects
,

must be investigated and established for each individual analyte line on that
particular instrument. All measurements must be within the instrument linear
range where correction factors are valid It is the responsibility of the
.

analyst to verify that' the instrument configuration and operating conditions


used satisfy the analytical requirements and to maintain quality control data
confirming instrument performance and analytical results.

6 . Reagents and Standards

6.1 Acids used in the preparation of standards and for sample processing must be
ultra-high purity grade or equivalent. Redistilled acids are acceptable.

6.1.1 Acetic acid, cone. (sp gr 1.06).

6.1.2 Hydrochloric acid, cone. (sp gr 1.19).

6.1.3 Hydrochloric acid, (1+1): Add 500 mL oonc . HCl (sp gr 1.19) to 400
mL deionized, distilled water and dilute to 1 liter.

6.1.4 Nitric acid, cone. (sp gr 1.41).

6.1.5 Nitric acid, (1+1): Add 500 mL cone. HNO3 (sp gr 1.41) to 400 mL
deionized, distilled water and dilute ro 1 liter.

6.2 Deionized, distilled water: Prepare by passing distilled water through a


mixed bed of cation and anion exchange resins. Use deionized, distilled water
for the preparation of all reagents, calibration standards and as dilution
water. The purity of this water must be equivalent to ASTM Type II reagent
water of Specification D 1193.

6.3 Standard stock solutions may be purchased or prepared from ultra high purity
grade chemicals or metals. All salts must be dried for 1 hour at 105° unless
otherwise specified.

D-19 ILM02.0
Exhibit D ICP-AES

(CAUTION: Many metal salts are extremely toxic and may be fatal if swallowed.
Wash hands thoroughly after handling.) Typical stock solution preparation
procedures follow:

6.3.1 Aluminum solution, stock, 1 mL - 100 ug Al: Dissolved 0.100 g of


aluminum metal in an acid mixture of 4 mL of (1+1) HCl and 1 mL of
cone. HNO3 in a beaker. Warm gently "o effect solution. When
solution is complete, transfer quantitatively to a liter flask, add
an additional 10 mL of (1+1) HCl and dilute to 1000 mL with
deionized, distilled water.

6.3.2 Antimony solution stock, 1 mL - 100 ug Sb: Dissolve 0.2669 g


K(SbO)C4H405 in deionized distilled water, add 10 mL (1+1) HCl and
dilute to 1000 mL with deionized, distilled water.

6.3.3 Arsenic solution, stock, 1 mL - 100 ug As: Dissolve 0.1320 g of


AS2O3 in 100 mL of deionized, distilled water containing 0.4 g NaOH.
Acidify the solution with 2 mL cone. HNO3 and dilute to 1,000 mL
with deionized, distilled water.

6.3.4 Barium solution, stock, 1 mL - 100 ug Ba: Dissolve 0.1516 g BaCl2


(dried at 250°C for 2 hrs) in 10 mL deionized, distilled water with 1
mL (1+1) HCl. Add 10.0 mL (1+1) HCl and dilute to 1,000 mL with
deionized, distilled water.

6.3.5 Beryllium solution, stock, 1 mL - 100 ug Be: Do not dry. Dissolve


1.966 g BeS04*4H20, in deionized, distilled water, add 10.0 mL cone.
HNO3 and dilute to 1,000 mL with deionized, distilled water.

6.3.6 Boron solution, stock, 1 mL - 100 ug B: Do not dry. Dissolve 0.5716


g anhydrous H3BO3 in deionized, distilled water and dilute to 1,000
mL. Use a reagent meeting ACS specifications, keep the bottle
tightly stoppered and store in a desiccator to prevent the entrance
of atmospheric moisture,

6.3.7 Cadmium solution, stock, 1 mL - 100 ug Cd: Dissolve 0.1142 g CdO in


a minimum amount of (1+1) HNO3 . Heat to increase rate of
dissolution. Add 10.0 mL cone. HNO3 and dilute to 1,000 mL with
deionized, distilled water.

6.3.8 Calciiim solution,stock, 1 mL - 100 ug Ca: Suspend 0.2498 g CaC03


dried at 180°C for 1 h before weighing in deionized, distilled water
and dissolve cautiously with a minimum amount of (1+1) HNO3 . Add
10.0 mL cone. HNO3 and dilute to 1,000 mL with deionized, distilled
water.

6.3.9 Chromium solution, stock, 1 mL - 100 ug Cr: Dissolve 0.1923 g of


Cr03 in deionized, distilled water. Wlien solution is complete
acidify with 10 mL cone. HNO3 and dilute to 1,000 mL with deionized,
distilled water.

6.3.10 Cobalt solution stock, 1 mL - 100 ug Co: Dissolve 0.1000 g of cobalt


metal in a minimum amount of (1+1) HNO3. Add 10.0 mL (1+1) HCl and
dilute to 1,000 mL with deionized, dis -illed water.

D-20 ILM02.0
Exhibit D ICP-AES

6.3.11 Copper solution, stock, 1 mL - 100 ug Cu: Dissolve 0.1252 g CuO in a


minimum amount of (1+1) HNO3 . Add 10.0 mL cone. HNO3 and dilute to
1,000 mL with deionized, distilled water.

6.3.12 Iron solution, stock, 1 mL - 100 ug Fe Dissolve 0.1430 g Fe203 in


: a
warm mixture of 20 mL (1+1) HCl and 2 mL of cone. HNO3 . Cool, add
an additional 5 mL of cone. HNO3 and dilute to 1,000 mL with
deionized, distilled water.

6.3.13 Lead solution, stock, 1 mL - 100 ug Pb Dissolve 0.1599 g Pb(N03)2


:

in a minimum amount of (1+1) HNO3. Add 10.0 mL of cone. HNO3 and


dilute to 1,000 mL with deionized, distilled water.

6.3.14 Magnesium solution, stock, 1 mL - 100 ug Mg: Dissolve 0.1658 g MgO


in a minimvun amount of (1+1) HNO3
. Add 10.0 mL cone. HNO3 and
dilute to 1,000 mL with deionized, distilled water.

6.3.15 Manganese solution, stock, 1 mL - 100 ug Mn: Dissolve 0.1000 g of


manganese metal in the acid mixture, 10 mL cone. HCl and 1 mL cone.
HNO3, and dilute to 1,000 mL with deionized, distilled water.

6.3.16 Molybdenum solution, stock, 1 mL - 100 ug Mo: Dissolve 0.2043 g


(NH4)2Mo04 in deionized, distilled water and dilute to 1,000 mL.

6.3.17 Nickel solution, stock, 1 mL - 100 ug Wi: Dissolve 0.1000 g of


nickel metal in 10 mL hot cone. HNO3 cool and dilute to 1,000 mL
,

with deionized, distilled water.

6.3.18 Potassium solution, stock, 1 mL - 100 ug K: Dissolve 0.1907 g KCl,


dried at 110°C, in deionized, distilled water. Dilute to 1,000 mL.

6.3.19 Selenium solution, stock, 1 mL - 100 u;5 Se: Do not dry. Dissolve
0.1727 g H2Se03 (actual assay 94.6%) in deionized, distilled water
and dilute to 1,000 mL.

6.3.20 Silica solution, stock, 1 mL - 100 ug :5i02: Do not dry. Dissolve


0.4730 g Na2Si03-9H20 in deionized, distilled water. Add 10.0 mL
cone. HNO3 and dilute to 1,000 mL with deionized, distilled water.

6.3.21 Silver solution, stock, 1 mL - 100 ug Ag: Dissolve 0.1575 g AgN03 in


100 mL of deionized, distilled water and 10 mL cone. HNO3 .Dilute
to 1,000 mL with deionized, distilled water.

6.3.22 Sodium solution, stock, 1 mL - 100 ug Na: Dissolve 0.2542 g NaCl in


deionized, distilled water. Add 10.0 mL cone. HNO3 and dilute to
1,000 mL with deionized, distilled water.

6.3.23 Thallium solution, stock, 1 mL - 100 u<r Tl Dissolve 0.1303 g TINO3


:

in deionized, distilled water. Add


10.0 mL cone. HNO3 and dilute to 1,000 mL with deionized, distilled
water.

D-21 ILM02.0
Exhibit D ICP-AES

6.3.24 Vanadivun solution, stock, mL - 100 ug V:


1 Dissolve 0.2297 NH4VO3 in
a minimum amount of cone. HNO3 Heat to increase rate of
.

dissolution. Add 10,0 mL cone. HNO3 .and dilute to 1,000 mL with


deionized, distilled water.

6.3.25 Zinc solution, stock, 1 mL - 100 ug Zn: Dissolve 0.1245 g ZnO in a


minimiam amount of dilute HNO3 Add 10.0 mL cone. HNO3 and dilute to
.

1,000 mL with deionized, distilled water.

6.4 Mixed calibration standard solutions -- Prepare mixed calibration standard


solutions by combining appropriate volumes of the stock solutions in
volximetric flasks. (See 7.4.1 thru 7.4.5.) Add 2 mL of (1+1) HNO3 and 10 mL
of (1+1) HCl and dilute to 100 mL with deionized, distilled water. (See NOTE
in 7,4.5) Prior to preparing the mixed standards, each stock solution should
be analyzed separately to determine possible spectral interference or the
presence of impurities. Care should be taken when preparing the mixed
standards that the elements are compatible and stable. Transfer the mixed
standard solutions to a FEP fluorocarbon or unused polyethylene bottle for
storage. Fresh mixed standards should be prepared as needed with the
realization that concentration can change on aging. Calibration standards
must be initially verified using a quality control sample and monitored weekly
for stability (see 7.6.3). Although not specifically required, some typical
calibration standard combinations follow when using those specific wavelengths
listed in Table 1.

6.4.1 Mixed standard solution I -- Manganese, beryllixjun, cadmium, lead, and


zinc

6.4.2 Mixed standard solution II -- Barium, copper, iron, vanadium, and


cobalt.

6.4.3 Mixed standard solution III -- Molybdenum, silica, ansenic, and


selenium.

6.4.4 Mixed standard solution IV -- Calcium, sodium, potassium, aluminum,


chromivim and nickel.

6.4.5 Mixed standard solution V Antimony, boron, magnesium, silver, and


thallium.

NOTE: If the addition of silver to th«2 recommended acid combination


results in an initial precipitation add 15 mL of deionized distilled
water and warm the flask until the solution clears. Cool and dilute
to 100 mL with deionized, distilled wa»er. For this acid combination
the silver concentration should be limited to 2 mg/L. Silver under
these conditions is stable in a tap water matrix for 30 days. Higher
concentrations of silver require additional HCl.

6.5 Two types of blanks are required for the analysis. The calibration blank
(3.13) is used in establishing the analytical curve while the reagent blank
(preparation blank, 3.12) is used to correct for possible contamination
resulting from varying amounts of the acids used in the sample processing.

D-22 ILM02.0
. .

Exhibit D ICP-AES

6.5.1 The calibration blank is prepared by diluting 2 mL of (1+1) HNO3 and


10 mL of (1+1) HCl to 100 mL with deionized, distilled water.
Prepare a sufficient qtoantity to be used to flush the system between
standards and samples.

6.5.2 The reagent blank (or preparation blank - See Exhibit E) must contain
all the reagents and in the same volumes as used in the processing of
the samples. The reagent blank must be carried through the complete
procedure and contain the same acid concentration in the final
solution as the sample solution used for analysis.

3.6 In addition the calibration standards, an instrument check standard (3.6), an


interference check sample (3.7) and a quality control sample (3.8) are also
required for the analyses

6.6.1 The instrument check standard for continuing calibration verification


is prepared by the analyst by combining compatible elements at a
concentration equivalent to the mid-points of their respective
calibration curves. (See 10.1.3.)

6.6.2 The interference check sample is prepared by the analyst, or obtained


from EPA if available (Exhibit E)

6.6.3 The quality control sample for the initial calibration verification
should be prepared in the same acid matrix as the calibration
standards and in accordance with the instructions provided by the
supplier. EPA will either supply a quality control sample or
information where one of equal quality can be procured. (See
10.1.1.)

'
. Procedure

/.I Set up instrxjunent with proper operating parameters established in Section 6.2.
The instrument must be allowed to become therma.lly stable before beginning.
This usually requires at least 30 min. of operation prior to calibration.

Kl Initiate appropriate operating configuration of" computer.

^3 Profile and calibrate instrument according to instrument manufacturer's


recommended procedures, using mixed calibration standard solutions such as
those described in Section 7.4, Flush the system with the calibration blank
(7.5.1) between each standard. (NOTE: For boron concentrations greater than
500 ug/L extended flush times of 1 to 2 minutes may be required.)

.4 Begin the sample run flushing the system with the calibration blank solution
(7.5.1) between each sample. (See NOTE in 8.3.) Analyze the instriiment check
standard (7.6.1) and the calibration blank (7.5.1) each 10 analytical samples.

.5 A minimum of two replicate exposures are required for standardization and all
QC and sample analyses. The average result of the multiple exposures for the
standardization and all QC and sample analyses shall be used.

D-23 ILM02.0
Exhibit D ICP-AES

Calculation

. 1 Reagent blanks (preparation blanks) should be treated as specified in Exhibit


E-

.2 If dilutions were performed, the appropriate fc.ctor must be applied to sample


values.
'

.3 Units must be clearly specified. ^

Quality Control (Instrumental)

. 1 Quality control must be performed as specified in Exhibit E.

D-24 ILM02.0
Exhibit D ICP-AES

TABLE 1 - RECOMMENDED WAVELENGTHS ( 2 ) AJiiD ESTIMATED


INSTRUMENTAL DETECTION LIMITS

Estimated Detection
Element .
Wavelength, nm Limit, ug/L(2)

Aluminum 308 ziD


. 45
Antimony 206.833 32
Arsenic 193.696 53
Barium 2
Beryllium 313.042 0.3

Boron 249.773 5
Cadmium : 226.502 4
Calcium 317.933 10
Chromium 267.716 7
Cobalt 228.616 7

Copper '
324.754 6
Iron 259.940 7
Lead 220.353 42
Magnesium 30
Manganese 257.610 2

Molybdenum 202.030 8
NlcKei on cr\/.
2Ji.oU4 15
Potassium 766.491 See(3)
Selenium 196.026 75
Silica (Si02) 288.158 58

Silver 328.068 2
Sodiiim 588.995 29
Thallium 190.864 40
Vanadium 292.402 8
Zinc 213.856 2

1) The wavelengths listed are recommended because of their sensitivity and overall
acceptance. Other wavelengths may be substituted if they can provide the
needed sensitivity and are treated with the same corrective techniques for
spectral interference. (See 5.1.1). The use of alternate wavelengths must be
reported (in nm) with the sample data.

2) The estimated instriamental detection limits as shown are taken from


"Inductively Coupled Plasma-Atomic Emission Spectroscopy- Prominent Lines," EPA-
600/4-79-017. They are given as a guide for an instrumental limit. The actual
method detection limits are sample dependent and may vary as the sample matrix
varies.

)) Highly dependent on operating conditions and plasma position. i "


;

D-25 ILM02.0
Exhibit D ICP-AES

in ir» CO CN rH
• •
rH

1 O 1 1 o o • •
1 O •
1 rH

1 1 1 O •
1 1 1

1 * 1 1 1 1 1 1 1

o rH o o o o O o
1 1 1

IT) r» in in CO f\
•H CN o Q
Eh
1

1
• «
1

o
*
1

1
1

1

1

1
• • 1 1 • III 1 I
• 1
Vw

fa
..

CN
•H 1 o o 1 1 1 1 1

H Z 1 1 1
1 !
! • j 1 • 1 1 1 1 1 1 1 1 1
1

03 o o
CN in
CN 1 1 o o 1 1 rH 1 (N 1 1 1

c « 1 1 • • 1 1
• 1 • 1 1

X O o o O o
1

c CN
(1) iH O
03 1 1 o 1 1 1 1 O 1 1
Eh 0) 1 1 • j 1 1 1 1
• 1 1

M-l
U
0)
P cn in CN in
C CO (N o o o rH o m o
H M 0) O •
1 1 1 n o O o o O 1 1 rH o o O 1 1 o
ED fa 1 1
* • • • 1

o o o o o o o o o o o o
>
o
Ha 1 1 1 1 1 1 1 1 1 1 1 1 1 rH
Eh o 1 1 1 1 1 1 1 1 1 ! j 1 1 1 1

o
Eh
Z 00 CO HH in
M 1 0^ 1 f 1 1 o 1 O i HO 1 1 i o O 1

U o u 1
• 1 i 1 1 * 1
• 1 • • 1 1 1
• • 1

o
z rH u <N o o o OO o . o
o
u
u
fa K CN
E^ Eh O •
(d 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1

E^ u 1 1 1 i i 1 i 1 1 1 1 o 1 1 1 1 1 1 1

03
in
fa Z o in cn o
O rH 1 ^ CO 1 1 O 1 1 1 1 ) rH 1 o o CN 1 1 r) 1 1

< 1

o
• •
rH
1 1

o
• ! 1 1 1

o
• 1

o o

o
• 1 1

o
• 1 1

fa

XZ
WH s:
in cn vo CO <N VO VO o r) o o VO CO in CN VO
rH r> o r» on rH rH in in rH r» o CN in VO O in
C CN 00 VO o in <^ VO n o VO o VO o rH <T> 00 CO
CN 0)
iH 00 fO in a> vo 00 a\ o o\ r- ON rH VO 00 00 o CN n
0) O o in H CN rH CN CN in CN in on CO 00 <T>rH
a > cn CN H CN CN r> CN CN CN n CN CN CN CN CN rH CN in rH CN CN

12 1 ,

B
B B <U 3
3 s 3 cn C B B
0) c o •H 6 e 3 •H 0) 0) 3 c 3 3
o e ^ •H p u (0 c T3 rH •H o B •H •H
>i 3 rH C •H -H B 0) (u Id i3 0) c u 3 rH TJ
•H •H >i 0 B 0 0 Id ac T3 C IP 0) •H •H rH Id
3 -P W }H }H M -a r-4 U Si
o o
a ou Id c rH
O
U rH rH T3
-H 0
Id c c
•H
RJ 0) O x: 0) Id Id -H 0) x: Id
s Si2 03 CQ CQ o u u u UM S X s z W w CO Eh >

D-26 ILM02.0
TABLE 3. INTERFERENT AND ANALYTE ELEMENTAL CONCENTRATIONS USED
FOR INTERFERENCE MEASUREMENTS IN TAJRLE 2

Analytes (mg/L) Interf erents (mg/L)

Al 10 Al 1000
As 10 Ca 1000
B 10 Cr 200
Ba 1 Cu 200
Be 1 Fe 1000
Ca 1 Mg 1000
Cd 10 Mn 200
Co 1 Ni 200
Cr 1 Ti .
. 200
Cu 1 V 200
"'

Fe 1
Mg 1
Mn 1
Mo 10
Na 10
Ni 10
Pb 10
Sb 10
Se 10
Si 1
Tl 10
V 1
Zn 10

D-27 ILM02.0
"*"

PART B - ATOMIC ABSORPTION METHODS. FURNACE TECHNIQUE

Analyte /Method Page No.

Antimony - Method 204.2 CLP-M* D-29


Arsenic - Method 206.2 CLP-M D-30
Beryllium - Method 210.2 CLP-M D-31
Cadmium - Method 213.2 CLP-M D-32
Chromium - Method 218.2 CLP-M D-33
Lead - Method 239.2 CLP-M D-34
Selenium - Method 270.2 CLP-M D-36
Silver - Method 272.2 CLP-M D-38
'.I
Thalliiim - Method 279.2 CLP-M D-39

"^From "Methods for Chemical Analysis of Water and Wastes"( EPA- 600/4 -79-

020), Metals-4, as modified for use in the Contract Laboratory Program).

CLP-M modified for the Contract Laboratory Program.

D-28 ILM02.0
.

Exhibit D Method 204.2

ANTIMONY

Method 204.2 CLP-M* (Atomic Absorption, Furnace Technique)


Optimum Concentration Range: 20-300 ug/L
Approximate Detection Limit: 3 ug/L >,

Preparation of Standard Solution


1. Stock solution: Carefully weigh 2.7426 g of antimony potassium tartrate
(analytical reagent grade) and dissolve in deionized distilled water. Dilute
to 1 Liter with deionized water. 1 mL - 1 mg Sb (1000 mg/L) ,
^

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions".
3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.
Instrument Parameters (General) v

*
1. Drying Time and Temp: 30 sec (3 125°C. ^ ^ - - '

2. Ashing Time and Temp: 30 sec @ 800°C. >^ ^

3. Atomizing Time and Temp: 10 sec @ 2700°C.


4. Purge Gas Atmosphere: Argon
5. Wavelength: 217.6 nm
6. Other operating parameters should be set as specified by the particular
instrviment manufacturer. r ;

Notes
The above concentration values and instrument conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, contin- uous flow purge gas
and non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods than the above
recommended settings.
2. The use of background correction is required.
3. Nitrogen may also be used as the purge gas. i
M
4. If chloride concentration presents a matrix problem or causes a loss previous
to atomization, add an excess 5 mg of ammonium nitrate to the furnace and ash
using a ramp accessory or with incremental steps until the recommended ashing
temperature is reached.
5. For every sample analyzed, verification is necessary to determine that method
of standard addition is not required (see Exhibit E)
6. If method of standard addition is required, follow the procedure given in
Exhibit E.

^j^LP-M modified for the Contract Laboratory Program.

D-29 ILM02.0
Exhibit D Method 206.2

ARSENIC

Method 206.2 CLP-M (Atomic Absorption, Furnace Technique)


cimum Concentration Range: 5-100 ug/L
proximate Detection Limit: 1 ug/L

aparation of Standard Solution


Stock solution: Dissolve 1.320 g of arsenic trioxide, AS2O3 (analytical
reagent grade) in 100 mL of deionized distilled water containing 4 g NaOH.
Acidify the soluti on with 20 mL cone. HNO^ and dilute to 1 Liter. 1 mL ~ 1 mg
As (1000 mg/1)
Nickel Nitrate Solution, 5%: Dissolve 24.780 g of ACS reagent grade
Ni(N03)2 6H2O in deionized distilled water and make up to 100 mL.
*

Nickel Nitrate Solution, 1%: Dilute 20 mL of the 5% nickel nitrate to 100 mL


with deionized distilled water.
Working Arsenic Solution: Prepare dilutions of the stock solution to be used
as calibration standards at the time of analysis Withdraw appropriate aliquots
.

of the stock solution, add 1 mL of cone. HNO3 2 mL of 30% H2O2 and 2 mL of the
,

5% nickel nitrate solution. Dilute to 100 mL with deionized distilled water.


mple Preparation
Add 100 uL of the 5% nickel nitrate solution to 5 mL of the digested sample.
The sample is now ready for injection into the furnace.
strument Parameters (General)
Drying Time and Temp: 30 sec @ 125°C.
Ashing Time and Temp: 30 sec @ 1100°C.
Atomizing Time and Temp: 10 sec @ 2700°C,
Purge Gas Atmosphere: Argon r.

Wavelength: 193.7 nm
Other operating parameters should be set as specified by the particular
instriiment manufacturer.

The above concentration values and instrument conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, purge gas interrupt and non-
pyrolytic graphite. Smaller size furnace devices or those employing faster
rates of atomization can be operated using lower atomization temperatures for
shorter time periods than the above recommended settings.
The use of background correction is required. Background correction made by the
deuterium arc method does not adeqxoately compensate for high levels of certain
interferents (ie., Al, Fe) If conditions occur where significant interference
.

is suspected, the lab must switch to an alternate wavelength or take other


appropriate actions to compensate for the interference effects.
For every sample analyzed, verification is necessary to determine that method
of standard addition is not required (see Exhibit E)
If method of standard addition is required, follow the procedure given in
Exhibit E).
The use of the Electrodeless Discharge Lamps (EDL) for the light source is
recommended.

.P-M modified for the Contract Laboratory Program.

D-30 ILM02.0
.

Exhibit D Method 210.2

BERYLLIUM

^ Method 210.2 CLP-M* (Atomic Absorption, Furnace Technique)


Optimum Concentration Range: 1-30 ug/L . ,

Approximate Detection Limit: 0.2 ug/L


Preparation of Standard Solution
1. Stock solution: Dissolve 11.6586g of beryllium sulfate, BeS04, in deionized
distilled water containing 2 mL concentrated nitric acid and dilute to 1 Liter.
1 mL - 1 mg Be (1000 mg/L). :
.

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions"
3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation. ii
^'^

Instrument Parameters (General)


1. Drying Time and Temp: 30 sec @ 125°C.
2. Ashing Time and Temp: 30 sec @ 1000°C.
3. Atomizing Time and Temp: 10 sec @ 2800°C.
4. Purge Gas Atmosphere: Argon
5. Wavelength: 234.9 nm
6. The operating parameters should be set as specified by the particular
instrxjunent manufacturer.
'

^otes ' ' " "


'
'

The above concentration values and instrument conditions are for a Perkin-
Elmer HGA-2100, based on the use of a 20 uL injection, con-tinuous flow purge
gas and non-pyrolytic graphite and are to be used as guidelines only. Smaller
size furnace devices or those employing faster rates of atomization can be
operated using lower atomization temperatures for shorter time periods than
the above recommended settings.
2. The use of background correction is required.
3. Because of possible chemical interaction, nitrogen should not be used as a
purge gas
4. For every sample analyzed, verification is necessary to detemnine that method
of standard addition is not required (see Exhibit E)
5. If method of standard addition is required, follow* the procedure given in
^'
Exhibit E.

*1^P-M modified for the Contract Laboratory Program. t

D-31 ILM02.0
Exhibit D Method 213.2

CADMIUM

Method 213.2 CLP-M* (Atomic Absorption, Furnace Technique)


num Concentration Range: 0.5-10 ug/L
)ximate Detection Limit: 0.1 ug/L
iration of Standard Solution
Stock solution: Carefully weigh 2.282g of cadmium sulfate, 3 CdS04" 8 H2O
(analytical reagent grade) and dissolve in deionized distilled water. Make up
to 1 Liter with deionized distilled water. 1 mL - 1 mg Cd (1000 mg/L)

Ammonium Phosphate solution (40%): Dissolve 40 grams of ammonium phosphate,


(NH4)2HP04 (analytical reagent grade) in deionized distilled water and dilute
to 100 mL.
Prepare dilutions of stock cadmium solution to be used as calibration standards
at the time of analysis. To each 100 mL of standard and sample alike add 2.0
mL of the ammonium phosphate solution. The calibration standards must be
prepared using the same type of acid and at the same concentration as will
result in the sample to be analyzed after sample preparation.
rument Parameters (General) ,
'

Drying Time and Temp: 30 sec @ 125°C.


Ashing Time and Temp: 30 sec @ 500°C.
Atomizing Time and Temp: 10 sec (3 1900°C.
Purge Gas Atmosphere: Argon
Wavelength: 228.8 nm
The operating parameters should be set as specified by the particular
instrument manufacturer.

The above concentration values and instrument conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods than the above
recommended settings.
The use of background correction is required.
Contamination from the work area is critical in cadmium analysis. Use pipette
tips which are free of cadmium.
For every sample analyzed, verification is necessary to determine that method
of standard addition is not required (see Exhibit E)
If method of standard addition is required, follow the procedure given in
Exhibit E.

-M modified for the Contract Laboratory Program.

D-32 ILM02.0.
.

Exhibit D Method 218.2

CHROMIUM

Method 218.2 CLP-M* (Atomic Absorption, Furnace Technique)


Optimum Concentration Range: 5-100 ug/L
Approximate Detection Limit: 1 ug/L

Preparation of Standard Solution


1. Stock solution: Prepare as described under Part C methods, AA Flame Technique.
2. Calcium Nitrate solution: Dissolve 11.8 grams of calcium nitrate,
Ca(N03)2 *^H20 (analytical reagent grade) in deionized distilled water and
dilute to 100 mL. 1 mL - 20 mg Ca.

3. Prepare dilutions of the stock chromium solution to be used as calibration


standards at the time of analysis. The calibration standards must be prepared
using the same type of acid and at the same concentration as will result in the
sample to be analyzed after sample preparation. To each 100 mL of standard and
sample alike, add 1 mL of 30% H2O2 and 1 mL of the calcium nitrate solution.
Instrrjunent Parameters (General)
1. Drying Time and Temp: 30 sec (§ 125°C.
2. Ashing Time and Temp: 30 sec (3 1000°C.
3. Atomizing Time and Temp: 10 sec (§ 2700°C. S
4. Purge Gas Atmosphere: Argon / ;

5. Wavelength: 357.9 nm
6. Other operating parameters should be set as specified by the particular
instrximent manufacturer.
Notes
1. The above concentration values and instrument conditions are for a Perkin Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only.
2. Hydrogen peroxide is added to the acidified solution to convert all chromium to
the trivalent state. Calcium is added to a level above 200 mg/L where its
suppressive effect becomes constant up to 1000 rag/L.
3. Background correction is required.
4. Nitrogen should not be used as a purge gas because of possible CN band
interference
5. Pipette tips have been reported to be a possible source of contamination.
6. For every sample analyzed, verification is necessary to determine that method
of standard addition is not required (see Exhibit E) .
<

7. If method of standard addition is required, follow the procedure given in


Exhibit E.

*CLP-M modified for the Contract Laboratory Program.

D-33 ILM02.0
Exhibit D Method 239.2

LEAD
-A'

Method 239.2 CLP-M (Atomic Absorption, Furnace Technique)


Optimum Concentration Range: 5-100 ug/L
Approximate Detection Limit: 1 ug/L
Preparation of Standard Solution
1. Stock solution: Carefully weigh 1.599 g of lead nitrate, Pb(N03)2 (analytical
reagent grade), and dissolve in deionized distilled water. When solution is
complete, acidify with 10 mL redistilled HNO3 and dilute to 1 Liter with
deionized distilled water. 1 mL - 1 mg Pb (lOOOmg/L)
2. Lanthanum Nitrate solution: Dissolve 58.64 g of ACS reagent grade La203 in 100
mL cone. HNO3 and dilute to 1000 mL with deionized distilled water. 1 mL - 50
mg La.
3. Working Lead solution: Prepare dilutions of stock lead solution to be used as
calibration standards at the time of analysis. The calibration standards must
be prepared using the same type of acid and at the same concentration as will
result in the sample to be analyzed after sample preparation. To each 100 mL
of diluted standard add 10 mL of the lanthanvun nitrate solution.
Sample Preparation
1. To each 100 mL of prepared sample solution add 10 mL of the lanthanum nitrate
solution.
Instrument Parameters (General) -

1. Drying Time and Temp: 30 sec (3 125°C.


2. Ashing Time and Temp: 30 sec (§ 500°C. ^
:

3; Atomizing Time and Temp: 10 sec @ 2700°C. '

? ^

4. Purge Gas Atmosphere: Argon a. ,

5. Wavelength: 283.3 nm
6. Other operating parameters should be set as specified by the particular
instrximent manufacturer.
Notes
The above concentration values and instrument conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods than the above
recooomended settings
The use of background correction is required.

*CLP-M modified for the Contract Laboratory Program,

D-34 ILM02.0
.

Exhibit D Method 239.2

3. Greater sensitivity can be acheived using the 217.0 nm line, but the optimum
concentration range is reduced. The use of a lead electrodeless discharge lamp
at this lower wavelength has been found to be advantageous .Also a lower
atomization temperature (2400°C) may be preferred.
4. To suppress sulfate interference (up to 1500 ppm) lanthanum is added as the
nitrate to both samples and calibration standards. (Atomic Absorption
Newsletter Vol. 15, No. 3, p. 71, May-June 1976).
5. Since glassware contamination is a severe problem in lead analysis, all
glassware should be cleaned immediately prior to use, and once cleaned, should
not be open to the atmosphere except when necessary.
6. For every sample analyzed, verification is necessary to determine that method
of standard addition is not required (see Exhibit E)
7. If method of standard addition is required, follow the procedure given in
Exhibit E.

D-35 ILM02.0
Exhibit D Method 270.2

'
SELENIUM ' '
'
^-
(

Method 270.2 CLP-M (Atomic Absorption, Furnace Technique)


Optimum Concentration Range: 5-100 ug/L
Approximate Detection Limit: 2 ug/L '.-.'ii'}:.-.!.

Preparation of Standard Solution


1. Stock Selenium solution: Dissolve 0.3453 g of selenous acid (actual assay
94.6% H2Se03) in deionized distilled water and make up to 200 mL. 1 mL - 1 mg
Se (1000 mg/L)

2. Nickel Nitrate solution, 5%: Dissolve 24.780 g of ACS reagent grade


Ni(N03)2 6H2O in deionized distilled water and make up to 100 mL.

3. Nickel Nitrate solution, 1%: Dilute 20 mL of the 5% nickel nitrate to 100 mL


with deionized distilled water.
4. V7orking Selenium solution: Prepare dilutions of the stock solution to be used
as calibration standards at the time of analysis. The calibration standards
must be prepared using the same type of acid and at the same concentration as
will result in the sample to be analyzed after sample preparation. Withdraw
appropriate aliquots of the stock solution, add 1 mL of cone. HNO3 2 mL of 30%
,

H2O2 and 2 mL of the 5% nickel nitrate solution. Dilute to 100 mL with


deionized distilled water.
Sample Preparation
1. Add 100 uL of the 5% nickel nitrate solution to 5 mL of the digested sample.
The sample is now ready for injection into the furnace.
Instrument Parameters ^
1. Drying Time and Temp: 30 sec @ 125°C. - _

2. Charring Time and Temp: 30 sec @ 1200°C.


3. Atomizing Time and Temp: 10 sec (§ 2700°C.
4. Purge Gas Atmosphere: Argon
5. Wavelength: 196.0 nm
6. Other operating parameters should be set as specified by the particular
instrvunent manufacturer.
Notes
The above concentration values and instrument conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, purge gas interrupt and non-
pyrolytic graphite and are to be used as guidelines only. Smaller size furnace
devices or those employing faster rates of atomization can be operated using
lower atomization tempera- tures for shorter time periods than the above
recommended settings.
The use of background correction is required. Background correction made by
the deuterium arc method does not adequately compensate for high levels of
certain interferents (i.e., Al, Fe)

CLP-M modified for the Contract Laboratory Program.

D-36 ILM02.0
.

Exhibit D Method 270.2

If conditions occur where significant interference is suspected, the lab must


switch to an alternate wavelength or take other appropriate actions to
compensate for the interference effects.
3. Selenium analysis suffers interference from chlorides (>800 mg/L) and sulfate
(>200 mg/L). For the analysis of industrial effluents and samples with
concentrations of sulfate from 200 to 2000 mg/L, both samples and standards
should be prepared to contain 1% nickel.
4. For every sample analyzed, verification is necessary to determine that method
of standard addition is not required (see Exhibit E)
5. If method of standard addition is required, follow the procedure given in
Exhibit E.
6. The use of the Electrodeless Discharge Lamp (EDL) for the light source is
recommended.

D-37 ILM02.0
Exhibit D Method 272.2

SILVER

Method 272.2 CLP-M* (Atomic Absorption, Furnace Technique)


Optimum Concentration Range: 1-25 ug/L
Approximate Detection Limit: 0.2 ug/L
Preparation of Standard Solution
1. Stock solution: Dissolve 1.575 g of AgN03 (analytical reagent grade) in
deionized distilled water. Add 10 mL of concentrated HNO3 and make up to 1
Liter. 1 mL - 1 mg Ag (1000 mg/L)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions".
3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.
Instrument Parauneters (General)
1. Drying Time and Temp: 30 sec @ 125°C.
2. Ashing Time and Temp: 30 sec @ 400°C.
3. Atomizing Time and Temp: 10 sec (3 2700°C.
4. Purge Gas Atmosphere: Argon
5. Wavelength: 328.1 nm
6. Other operating parameters should be set as specified by the particular
instrument manufacturer.
Notes
1. The above concentration values and Instrument conditions are for a Perkin-Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods than the above
recommended settings
2. The use of background correction is required.
3. The use of halide acids should be avoided.
4. If absorption to container walls or formation of AgCl is suspected, see Part G,
AA methods Flame Technique.
5. For every sample analyzed, verification is necessary to determine that method
of standard addition is not required (see Exhibit E)
6. If method of standard addition is required, follow the procedure given in
Exhibit E.

it
CLP-M modified for the Contract Laboratory Program,

D-38 ILM02.0
. . .

Exhibit D Method 279.2

THALLIUM

1^ Method 279.2 CLP-M* (Atomic Absorption, Furnace Technique)


Optimum Concentration Range: 5-100 ug/L
Approximate Detection Limit: 1 ug/L
Preparation of Standard Solution
1. Stock solution: Dissolve 1.303g of thallium nitrate, TINO3 (analytical reagent
grade) in deionized distilled water. Add 10 mL of concentrated nitric acid and
dilute to 1 Liter with deionized distilled water. 1 mL - 1 mg Tl (1000 mg/L)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions"
3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation. _ -..-'a,^,,,:-
>

Instriiment Parameters (General) : ^.

1. Drying Time and Temp: 30 sec @ 125°C. 1, " . ,

2. Ashing Time and Temp: 30 sec (§ 400°C. '

3. Atomizing Time and Temp: 10 sec (§ 2400°C. *


^'

4. Purge Gas Atmosphere: Argon


5. Wavelength: 276.8 nm
6. Other operating parameters should be set as specified by the particular
instrument manufacturer.
Notes
^ The above concentration values and instrxoment conditions are for a Perkin-
Elmer HGA-2100, based on the use of a 20 uL injection, continuous flow purge
gas and non-pyrolytic graphite and are to be used as guidelines only. Smaller
size furnace devices or those employing faster rates of atomization can be
operated using lower atomization temperatures for shorter time periods than
the above recommended settings.
2. The use of background correction is required.
3. Nitrogen may also be used as the purge gas.
4. For every sample analyzed, verification is necessary to determine that method
of standard addition is not required (see Exhibit E)
5. If method of standard addition is required, follow the procedure given in
Exhibit E.

?-M modified for the Contract Laboratory Program.


f

D-39 ILM02.0
"*"
PART C - ATOMIC ABSORPTION METHODS. FLAME TECHNIQUE

Analy t e /Me thod Page No.

Calcium - Method 215.1 CLP-M* D-41


Magnesium - Method 242.1 CLP-M D-42
Potassium - Method 258.1 CLP-M D-43
Sodium - Method 273.1 CLP-M D-44

From "Interim Methods for the Sampling and Analysis of Priority Pollutants
in Sediments and Fish Tissue", USEPA EMSL, Cincinnati, Ohio, August 1977,
Revised October 1980, as modified for use in the Contract Laboratory
Program.

CLP-M modified for the Contract Laboratory Program.

D-40 ILM02.0
Exhibit D Method 215.1

CALCIUM

^ Method 215.1 CLP-M* (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.2-7 mg/L using a wavelength of 422.7 nm


Sensitivity: 0.08 mg/L
Detection Limit: 0.01 mg/L ^

Preparation of Standard Solution


1. Stock Solution: Suspend 1.250 g of CaC03 (analytical reagent grade), dried at
180°C for 1 hour before weighing, in deionized distilled water and dissolve
cautiously with a mimimum of dilute HCl. Dilute to 1000 mL with deionized
distilled water. 1 mL - 0.5 mg Ca (500 mg/L).

2. Lanthanum chloride solution: Dissolve 29 g of La203 slowly and in small


,

portions, in 250 mL cone. HCl (Caution: Reaction is violent) and dilute to


500 mL with deionized distilled water.
3. Prepare dilutions of the stock calcium solutions to be used as calibration
standards at the time of analysis. To each 10 mL of calibration standard and
sample alike add 1.0 mL of the lanthanum chloride solution, i.e., 20 mL of
standard or sample + 2 mL LaCl3 - 22 mL.
Instrumental Parameters (General)
1. Calcium hollow cathode lamp
2. Wavelength: 422.7 nm
3. Fue 1 :Acetylene -

+ . Oxidant Air
:
'

f '''^
-

^ Type of flame: Reducing

L. Phosphate, sulfate and aluminum interfere but are masked by the addition of
lanthanum. Because low calcium values result if the pH of the sample is above
7, both standards and samples are prepared in dilute hydrochloric acid
solution. Concentrations of magnesium greater than 1000 mg/L also cause low
calcium values. Concentrations of up to 500 mg/L each of sodium, potassium and
nitrate cause no interference.
I. Anionic chemical interferences can be expected if lanthanum Is not used in
samples and standards.
3. The nitrous oxide -acetylene flame will provide two to five times greater '

sensitivity and freedom from chemical inteferences Ionization interferences


.

should be controlled by adding a large amount of alkali to the sample and


standards. The analysis appears to be free from chemical suppressions in the
nitrous oxide -acetylene flame. ( Atomic Absorption Newsletter 14, 29 [1975]).
V. The 239.9 nm line may also be used. This line has a relative sensitivity of
120.

^M modified for the Contract Laboratory Program.

D-41 ILM02.0
Exhibit D Method 242.1

MAGNESIUM

Method 242.1 CLP-M* (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.02-0.5 mg/L using a wavelength of 285.2 nm


Sensitivity: 0.007 mg/L
Detection Limit: 0.001 mg/L
Preparation of Standard Solution
1. Stock Solution: Dissolve 0.829 g of magnesium oxide, MgO (analytical reagent
grade), in 10 mL of redistilled HNO3 and dilute to 1 liter with deionized
distilled water. 1 mL - 0.50 mg Mg (500 mg/L).

2. Lanthanum chloride solution: Dissolve 29 g of La203 slowly and in small


,

portions in 250 mL concentrated HCl (Caution: Reaction is violent) and dilute,

to 500 mL with deionized distilled water.

3. Prepare dilutions of the stock magnesium solution to be used as calibration


standards at the time of analysis. To each 10 raL volume of calibration
standard and sample alike add 1.0 mL of the lanthanum chloride solution, i.e.,
20 mL of standard or sample + 2 mL LaCl3 - 22 mL.
Instrumental Parameters (General)
1. Magnesium hollow cathode lamp
2. Wavelength: 285.2 nm
^
3. Fuel: Acetylene '

4 . Oxidant :Air
5. Type of flame: Oxidizing

Notes
1. The interference caused by aluminum at concentrations greater than 2 mg/L is
masked by addition of lanthanum. Soditun, potassium and calcium cause no
interference at concentrations less than 400 mg/L.
2. The following line may also be used: 202.5 nm Relative Sensitivity 25.
3. To cover the range of magnesiiom values normally observed in surface waters
(0.1-20 mg/L), it is suggested that either the 202.5 nm line be used or the
burner head be rotated. A 90° rotation of the burner head will produce
approximately one-eighth the normal sensitivity.

CLP-M modified for the Contract Laboratory Program.

D-42 ILM02.0
0

Exhibit D Method 258.1

POTASSIUM

Method 258.1 CLP-M* (Atomic Absorption. Flame Technique)

Optimum Concentration Range: 0.1-2 mg/L using a wavelength of 766.5 nm


Sensitivity: 0.04 mg/L
Detection Limit: 0.01 mg/L
Preparation of Standard Solution
1. Stock Solution: Dissolve 0.1907 g of KCl (analytical reagent grade), dried at
llO^C, in deionized distilled water and make up to 1 liter. 1 mL - 0.10 mg K
(100 mg/L). ' * •

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards should be prepared using the
same type of acid and at the same concentration as will result in the sample to
be anal3rzed either directly or after processing.
Instnimental Parameters (General'^
1. Potassium hollow cathode lamp
2. Wavelength: 766.5 nm ;

3. Fuel: Acetylene
4. Oxidant: Air <
,
' t

5. Type of flame: Slightly oxidizing


:;v,:;(.>': •Vv't
Notes

1. In air-acetylene or other high temperature flames (>2800°C) potassium can


,

experience partial ionization which indirectly affects absorption sensitivity.


The presence of other alkali salts in the sample can reduce this ionization and
thereby enhance analytical results. The ionization suppressive effect of
sodium is small if the ratio of Na to K is under 10. Any enhancement due to
sodium can be stabilized by adding excess sodium (1000 ug/mL) to both sample
and standard solutions. If more stringent control of ionization is required,
the addition of cesitmi should be considered. Reagent blanks must be analyzed
to correct for potassium impurities in the buffer zone.
2. The 404.4 nm line may also be used. This line has a relative sensitivity of
500.
3. To cover the range of potassitun values normally observed in surface waters
(0.1-20 mg/L), it is suggested that the bximer head be rotated. A 90° rotation
of the burner head provides approximately one-eighth the normal sensitivity.

CLP-M modified for the Contract Laboratory Program.

D-43 ILM02 .
Exhibit D Method 273.

SODIUM

Method 273.1 CLP-M (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.03-1 mg/L using a wavelength of 589.6 nm


Sensitivity: 0.015 mg/L
Detection Limit: 0.002 mg/l.
Preparation of Standard Solutions
1. Stock Solution: Dissolve 2.542 g of NaCl (analytical reagent grade), dried at
140^0, in de ionized distilled water and make up to 1 liter. 1 mL - 1 mg Na
(1000 mg/L).
2. Prepare dilutions of the stock solution to be used as calibration standards at
the time of analysis. The calibration standards should be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed either directly or after processing.
Instrumental ? f^ramt^r ers (General)
1. Sodium hollow cathode lamp
2. Wavelength: 589.6 nm
3. Fuel: Acetylene
4. Oxidant: Air ^

5. Type of flame: Oxidizing

Norres

The 330.2 nm resonance line of sodium, which has a relative sensitivity of 185,
provides a convenient way to avoid the need to dilute mora concentrated
solutions of sodivun.
Low- temperature flames increase sensitivity by reducing the extent of
ionization of this easily ionized metal. Ionization may also be controlled by
adding potassium (1000 mg/L) to both standards and samples.

CLP-M modified for the Contract Laboratory Program.

D.-44 ILM02.0
PART D - COLD VAPOR METHODS FOR MERCURY ANALYSIS

ihod Page No

ccury Analysis in Water by Manual Cold Vapor Technique D-46


thod 245.1 CLP-M*

rcury Analysis in Water by Automated Cold Vapor Technique D-52


:hod 245.2 CLP-M

rcury Analysis in Soil/Sediment by Manual Cold Vapor Technique D-58


'
245.5 CLP-M
^

(l^modified for the Contract Laboratory Program.

D-45 ILM02.0
r

Exhibit D Method 245.1

MERCURY ANALYSIS IN WATER BY MANUAL COLD VAPOR TECHNIQUE


MERCURY
Method 245.1 CLP-M* (Manual Cold Vapor Technique)

1. Scope and Application y"^. ^i-^. .-../.'i-

1.1 In addition to inorganic forms of mercury, organic mercurials may also be


present. These organo- mercury compounds will not respond to the cold vapor
atomic absorption technique unless they are first broken down and converted to
mercuric ions. Potassium permanganate oxidizes many of these compounds, but
recent studies have shown that a number of organic mercurials, including
phenyl mercuric acetate and methyl mercuric chloride, are only partially
oxidized by this reagent. Potassium persulfate has been found to give
approximately 100% recovery when used as the oxidant with these compounds.
.Therefore, a persulfate oxidation step following the addition of the
permanganate has been included to insure that organo -mercury compounds, if
present, will be oxidized to the mercuric ion before measurement. A heat step
is required for methyl mercuric chloride when present in or spiked to a
natural system.

1.2 The range of the method may be varied through instrument and/or recorder
expansion. Using a 100 mL sample, a detection limit of 0.2 ug Hg/L can be
achieved (See 10.2).

2. y of Method
?^tiniiiiar

The flameless AA procedure is a physical method based on the absorption of


-a»^ radiation at 253.7 nm by mercury vapor. Organic mercury compounds are
oxidized and the mercury is reduced to the elemental state and aerated from
solution in a closed system. The mercury vapor passes through a cell
positioned in the light path of an atomic absorption spectrophotometer.
Absorbance (peak height) is measured as a function of mercury concentration
and recorded in the usual manner.

3. Sample Handling and Preservation

3.1 Until more conclusive data are obtained, samples are preserved by
acidification with nitric acid to a pH of 2 or lower immediately at the time
of collection (Exhibit D, Section II).

Interference '
:, f.. •

+.1 Possible interference from sulfide is eliminated by the addition of potassium


permanganate. Concentrations as high as 20 mg/ 1 of sulfide as sodium sulfide
do not interfere with the recovery of added inorganic mercury from distilled
water (Exhibit D, Section II).

^.2 Copper has also been reported to interfere; however, copper concentrations as
high as 10 mg/L had no effect on recovery of mercury from spiked samples.

i(^M modified for the Contract Laboratory Program,

D-46 ILM02.0
Exhibit D Method 245.1

4.3 Sea waters, brines and industrial effluents high in chlorides require
additional permanganate (as much as 25 mL) . During the oxidation step,
chlorides are converted to free chlorine which will also absorb radiation of
253 nm. Care must be taken to assure that free chlorine is absent before the
mercury is reduced and swept into the cell. This may be accomplished by using
an excess of hydroxylamine sulfate reagent (25 mL) Both inorganic and
.

organic mercury spikes have been quantitatively recovered from the sea water
using this technique.

5. Apparatus

5.1 Atomic Absorption Spectrophotometer: (See Note 1) Any atomic absorption unit
having an open sample presentation area in which to mount the absorption cell
is suitable. Instrument settings recommended by the particular manufacturer
should be followed.

NOTE 1: Instr\iments designed specifically for the measurement of mercury


using the cold vapor technique are commercially available and may be ,
,

substituted for the atomic absorption spectrophotometer.

5.2 Mercury Hollow Cathode Lamp: Westinghouse WL- 22847, argon filled, or
equivalent. _

5.3 Recorder: Any multi-range variable speed recorder that is compatible with the
UV detection system is suitable.

5.4 Absorption Cell: Standard spectrophotometer cells 10 cm long, having quartz


end windows may be used. Suitable cells may be constructed from plexiglass
tubing, 1" O.D. X 4-1/2". The ends are ground perpendicular to the
longitudinal axis and quartz windows (1" diameter X 1/16" thickness) are
cemented in place.

The cell is strapped to a burner for support and aligned in the light beam by
use of two 2" by 2" cards. One inch diameter holes are cut in the middle of
each card; the cards are then placed over each end of the cell. The cell is
then positioned and adjtjisted vertically and horizontally to find the maximvim
transmittance

5.5 Air Pxjimp: Any peristaltic pump capable of delivering 1 liter of air per
minute may be used. A Masterflex pump with electronic speed control has been
found to be satisfactory.

5.6 Flowmeter: Capable of measuring an air flow of 1 liter per minute.

5.7 Aeration Tubing: A straight glass frit having a coarse porosity. Tygon
tubing is used for passage of the mercury vapor from the sample bottle to the
absorption cell and return.

5.8 Drying Tube: 6" X 3/4" diameter tube containing 20 g of magnesium perchlorate
(see Note 2). The apparatus is assembled as shown in Figure 1.

NOTE 2: In place of the magnesium perchlorate drying tube, a small reading


lamp with 60W bulb may be used to prevent condensation of moisture inside the
cell. The lamp is positioned to shine on the 5.bsorption cell maintaining the
air temperature in the cell about 10°C above ambient.

D-47 ILM02.0
Exhibit D Method 245.1

Figure 1. Apparatus for Flameless Mercury Deteimiination

AIR PUMP

OeSICCANT

ABSORPTION SCRUBBER
o BUBBLER CELL a CONTAINING
A MERCURY
SAMPLE SOLUTION ABSORBING
IN 800 BOTTLE MEDIA

D-48 ILM02.0
Exhibit D Method 245.1

6 . Reagents

6.1 Sulfuric Acid, Cone: Reagent grade.

6.1.1 Sulfuric acid, 0.5 N: Dilute 14.0 mL of cone. sulfuric acid to 1.0
liter.

6.2 Nitric Acid, Cone: Reagent grade of low mercury content (see Note 3).

NOTE 3: If a high reagent blank is obtained, it may be necessary to distill


the nitric acid.

6.3 Stannous Sulfate: Add 25 g stannous sulfate to 250 mL of 0.5 N sulfuric acid.
This mixture is a suspension and should be stirred continuously during use.
(Stannous chloride may be used in place of stannous sulfate.)

6.4 Sodium Chloride -Hyroxylamine Sulfate Solution: Dissolve 12 g of sodium


chloride and 12 g of hydroxylamine sulfate in distilled water and dilute to
100 mL. (Hydroxylamine hydrochloride may be used in place of hydroxylamine
sulfate .

6.5 Potassium Permanganate: 5% solution, w/v. Dissolve 5 g of potassium


permanganate in 100 mL of distilled water.

6.6 Potassium Persulfat6: 5% solution, w/v. Dissolve 5 g of potassium persulfate


in 100 mL of distilled water.

6.7 Stock Mercury Solution: Dissolve 0.1354 g of mercuric chloride in 75 mL of


distilled water. Add 10 mL of cone, nitric acid and adjust the volume to
100.0 mL. 1 mL - 1 mg Hg.

6.8 Working Mercury Solution: Make successive dilutions of the stock mercury
solution to obtain a working standard containing 0.1 ug per mL. This working
standard and the dilutions of the stock mercury solution should be prepared
fresh daily. Acidity of the working standard should be maintained at 0.15%
nitric acid. This acid should be added to the flask as needed before the
addition of the aliquot.

7. Calibration

7.1 Transfer 0, 0.5, 1.0, 5.0 and 10.0 mL aliquots of the working mercury solution
containing 0 to 1.0 ug of mercury to a series of 300 mL BOD bottles. Add
enough distilled water to each bottle to make a total volume of 100 mL. Mix
thoroughly and add 5 mL of cone. sulfuric acid (6.1) and 2.5 mL of cone,
nitric acid (6.2) to each bottle. Add 15 mL of KMn04 (6.5) solution to each
bottle and allow to stand at least 15 minutes. Add 8 mL of potassium
persulfate (6.6) to each bottle and heat for 2 hours in a water bath
maintained at 95^C. Alternatively, cover the BOD bottles with foil and heat
in an autoclave for 15 minutes at 120°C and 15 lbs. Cool and add 6 mL of
sodium chloride -hydroxylamine sulfate solution (6.4) to reduce the excess
permanganate. When the solution has been decolorized wait 30 seconds, add 5
mL of the stannous sulfate solution (6.3) and immediately attach the bottle to
the aeration apparatus forming a closed system. At this point the sample is
allowed to stand quietly without manual agitation.

D-49 ILM02 .
Exhibit D Method 245.1

The circulating pump, which has previously been adjusted to a rate of 1 liter
per minute, is allowed to run continuously (see Note 4), The absorbance will
increase and reach maximum within 30 seconds. As soon as the recorder pen
levels off, approximately 1 minute, open the bypass valve and continue the
aeration until the absorbance returns to its minimum value (see Note 5).
Close the bypass valve, remove the stopper and frit from the BOD bottle and
continue the aeration. Proceed with the standards and construct a standard
curve by plotting peak height versus micrograms of mercury.

NOTE 4: An open system where the mercury vapor is passed through the
absorption cell only once may be used instead of the closed system.

NOTE 5: Because of the toxic nature of mercury vapor precaution must be taken
to avoid its inhalation. Therefore, a bypass has been included in the system
to either vent the mercury vapor into an exhaust hood or pass the vapor
through some absorbing media, such as: a) equal volumes of 0.1 M KMn04,
and 10% H2SO4 or
b) 0.25% iodine in a 3% a KI solution. A specially treated charcoal that will
adsorb mercury vapor is available.

8. Procedure

8.1 Transfer 100 mL, or an aliquot diluted to 100 mL, containing not more than 1.0
ug of mercury, to a 300 mL BOD bottle. Add 5 mL of sulfuric acid (6.1) and
2.5 mL of cone, nitric acid (6.2) mixing after each additon. Add 15 mL of
potassium permanganate solution (6.5) to each sample bottle (see Note 6). For
sewage samples additional permanganate may be required. Shake and add
additional portions of potassium permanganate solution, if necessary, until
the purple color persists for at least 15 minutes. Add 8 mL of potassium
persulfate (6.6) to each bottle and heat for 2 hours in a water bath at 95°C.

NOTE 6 The same amount of KMn04 added to the samples should be present in
:

standards and blanks.

Cool and add 6 mL of sodium chloride -hydroxylamine sulfate (6.4) to reduce the
excess permanganate (see Note 7). Purge the head space in the BOD bottle for
at least 1 minute and add 5 mL of Stannous Sulfate (6.3) and immediately
attach the bottle to the aeration apparatus Continue as described under
.

Calibration.

NOTE 7: Add reductant in 6 mL increments until KMn04 is completely reduced.

9. Calculation

9.1 Determine the peak height of the unknown from the chart and read the mercury
value from the standard curve. ,

9.2 Calculate the mercury concentration in the sample by the formula:

ug Hg in 1,000
ug Hg/L - aliquot X
volume of aliquot in mL

D-50 ILM02.0
Exhibit D Method 245.1

I . A ppendix

1.1 If additional sensitivity is required, a 200 mL sample with recorder expansion


may be used provided the instrument does not produce undue noise. Using a
Coleman MAS -50 with a drying tube of magnesium perchlorate and a variable
recorder, 2 mv was set to read full scale. With these conditions, and
distilled water solutions of mercuric chloride at concentrations of 0.15,
0.10, 0.05 and 0.025 ug/L the standard deviations were +0.027, +0.0006, +0.01
and +0.004. Percent recoveries at these levels were 107, 83, 84 and 96%,
respectively.

.2 Directions for the disposal of mercury- containing wastes are given in ASTM
Standards, Part 31, "Water", p. 349, Method D3 2 23 (1976).

D-51 ILM02.0
Exhibit D Method 245.2

MERCURY ANALYSIS IN WATER BY AUTOMATED COLD VAPOR TECHNIQUE

MERCURY
Method 245.2 CLP-M* (Automated Cold Vapor Technique)

Scope and Application

The working range is 0.2 to 20.0 ug Hg/L.

Summary of Method
'

• ^

The flameless AA procedure is a physical method based on the absorption of


radiation at 253.7 nm by mercury vapor. The mercury is reduced to the
elemental state and aerated from solution. The mercury vapor passes through a
cell positioned in the light path of an atomic absorption spectrophotometer.
Absorbance (peak height) is measured as a function of mercury concentration
and recorded in the usual manner.

In addition to inorganic forms of mercury, organic mercurials may also be :

present. These organo- mercury compounds will not respond to the flameless
atomic absorption technique unless they are first broken down and converted to
mercuric ions. Potassium permanganate oxidizes many of ^hese compo_nds, but
recent studies have shown that a number of organic mercurials, including
phenyl mercuric acetate and methyl mercuric chloride, are only partially
oxidized by this reagent. Potassium persulfate has been found to give
approximately 100% recovery when used as the oxidant with these compounds,
^^erefore, an automated persulfate oxidation step following the automated
"jdition of the permanganate has been included to insure that organo -mercury
compounds, if present, will be oxidized to the mercuric ion before
measurement.

Sflmplp. Handling and Preservation

Until more conclusive data are obtained, samples are preserved by


acidification with nitric acid to a pH of 2 or lower immediately at the time
of collection (Exhibit D, Section II). ^; ,

Interferences (see NOTE 1)

Some sea waters and waste -waters high in chlorides have shown a positive
interference, probably due to the formation of free chlorine.

Formation of a heavy precipitate, in some wastewaters and effluents, has been


reported upon addition of concentrated sulfuric acid. If this is encountered,
the problem sample cannot be analyzed by this method.

Samples containing solids must be blended and then mixed while being sampled
if total mercury values are to be reported.

NOTE 1: All of the above interferences can be overcome by use of the Manual
Mercury method.

(j^odified for the Contract Laboratory Program,

D-52 ILM02.0
Exhibit D Method 245.2

5. Apparatus

5.1 Technicon Auto Analyzer or equivalent instrumentation consisting of:

5.1.1 Sampler II with provision for sample mixing. '

"

5.1.2 Manifold. '

5.1.3 Proportioning Pvunp II or III. ; ^

5.1.4 High temperature heating bath with two distillation coils (Technicon
Part #116-0163) in series.

5.2 Vapor-liquid separator (Figure 1).

5.3 Absorption cell, 100 mm long, 10 mm diameter with quartz windows.

5.4 Atomic Absorption Spectrophotometer (see Note 2): Any atomic absorption unit
having an open sample presentation area in which to mount the absorption cell
is suitable. Instrijunent settings recommended by the particular manufacturer
should be followed.

NOTE 2: Instruments designed specifically for the measurement of mercury


using the cold vapor technique are commercially available and may be
substituted for the atomic absorption spectrophotometer.

5.5 Mercuiry Hollow Cathode Lamp: Westinghouse WL-22847, argon filled, or


equivalent.

5.6 Recorder: Any multi-range variable speed recorder that is compatible with the
UV detection system is suitable.

6. Reagents

6.1 Sulfuric Acid, Cone: Reagent grade

6.1.1 Sulfuric acid, 2 N: Dilute 56 mL of cone, sulfuric acid to 1 liter


with distilled water.

6.1.2 Sulfuric acid, 10%: Dilute 100 mL cone, sulfuric acid to 1 liter
with distilled water.

6.2 Nitric acid. Cone: Reagent grade of low mercury content.

6.2.1. Nitric Acid, 0.5% Wash Solution: Dilu-e 5 mL of concentrated nitric


acid to 1 liter with distilled water.

6.3 Stannous Sulfate (See Note 3): Add 50 g stannous sulfate to 500 mL of 2 N
sulfuric acid (6.1.1). This mixture is a suspension and should be stirred
continuously during use.

NOTE 3: Stannous chloride may be used in place of stannous sulfate.

D-53 ILM02.0
Exhibit D Method 245.2

6.4 Sodium Chloride- Hydroxy lamine Sulfate (See Note 4) Solution: Dissolve 30 g of
sodium chloride and 30 g of hydroxylamine sulfate in distilled water to 1
liter.

NOTE 4: Hydroxylamine hydrochloride may be used in place of hydroxylamine


sulfate.

6.5 Potassium Permanganate: 0.5% solution, w/v. Dissolve 5 g of potassium


permanganate in 1 liter of distilled water,

6.6 Potassium Permanganate, 0.1 N: Dissolve 3.16 g of potassium permanganate in


distilled water and dilute to 1 liter.

6.7 Potassium Persulfate: 0.5% solution, w/v. Dissolve 5 g potassium persulfate


in 1 liter of distilled water.

6.8 Stock Mercury Solution: Dissolve 0,1354 g of mercuric chloride in 75 mL of


distilled water. Add 10 mL of cone, nitric acid and adjust the volume to
100,0 mL. 1,0 mL - 1.0 mg Hg.

6.9 Working Mercury Solution: Make successive dilutions of the stock mercury
solution (6.8) to obtain a working standard containing 0.1 ug per mL. This
working standard and the dilutions of the stock mercury solution should be
prepared fresh daily. Acidity of the working standard should be maintained at
0,15% nitric acid. This acid should be added to the flask as needed before
the addition of the aliquot. From this solution prepare standards containing
0,2, 0,5, 1.0, 2.0, 5,0, 10,0, 15,0 and 20.0 ug Hg/L.

%.10 Air Scrubber Solution: Mix equal volumes of 0.1 N potassium permanganate
(6.6) and 10% sulfuric acid (6.1.2).

7. Procedure (See Note 5)

7.1 Set up manifold as shown in Figure 2.

7.2 Feeding all the reagents through the system with acid wash solution (6.2,1)
through the sample line, adjust heating bath to 105°C.

7.3 Turn on atomic absorption spectrophotometer, adjust instrument settings as


recommended by the manufacturer, align absorption cell in light path for
maximum transmittance and place heat lamp directly over absorption cell.

7-4 Arrange working mercury standards from 0.2 to 20.0 ug Hg/L in sampler and
start sampling. Complete loading of sample tray with unknown samples,

7.5 Prepare standard curve by plotting peak height of processed standards against
concentration values. Determine concentration of samples by comparing sample
peak height with standard curve,

7.6 After the analysis is complete put all lines except the H2SO4 line in
distilled water to wash out system. After flushing, wash out the H2SO4 line.
Also flush the coils in the high temperature heating bath by pumping stannous
sulfate (6.3) through the sample lines followed by distilled water. This will
^ prevent build-up of oxides of manganese.

D-54 ILM02.0
Exhibit D Method 245.2

NOTE 5: Because of the toxic nature of mercury vapor, precaution must be


taken to avoid its inhalation. Venting the mercury vapor into an exhaust hood
or passing the vapor through some absorbing media such as: a) equal volumes
of 0.1 N KMn04(6.6) and 10% H2SO4 (6.1.2), or b) 0.25% iodine in a 3% KI
solution, is recommended. A specially treated charcoal that will absorb
mercury vapor is also available. r^
'

D-55 ILM02.0
Exhibit D Method 245.

AIR
OUT

7/2 5 Y

AIR AND 0.7 cm 10


SOLUTION l4 cm
IN

1 SOLUTION
OUT

0.4 cm ID

Figure 1. Vapor liquid separator


D-56 ILM02.0
Exhibit D Method 245.1

Figure 2. Mercury Manifold AA-1 ,

D-57 ILM02.0
. '

Exhibit D Method 245.5

MERCXmY ANALYSIS IN SOIL/SEDIMENT BY MANUAL COLD VAPOR TECHNIQUE

MERCURY (in Sediments)


Method 245.5 CLP-M* (Manual Cold Vapor Technique)

1. Scope and Application

1.1 This procedure measures total mercury (organic and inorganic) in soils,
sediments, bottom deposits and sludge type materials

1.2 The range of the method is 0.2 to 5 ug/g. The range may be extended above or
below the normal range by increasing or decreasing sample size or through
instrument and recorder control

2. Stiniinary of Method % .

2.1 A weighed portion of the sample is acid digested for 2 minutes at 95°C,
followed by oxidation with potassium permanganate and potassium persulfate.
Mercury in the digested sample is then measured by the conventional cold vapor
technique

2.2 An alternate digestion involving the use of an autoclave is described in (8.2)

3. Sample Handling and Preservation

3.1 Because of the extreme sensitivity of the analytical procedure and the
omnipresence of mercury, care must be taken to avoid extraneous contamination.
Sampling devices and sample containers should be ascertained to be free of
mercury; the sample should not be exposed to any condition in the laboratory
that may result in contact or air-borne mercury contamination

3.2 Refrigerate solid samples at 4°C (±2°) upon receipt until analysis (see
Exhibit D, Section II).
"h

3.3 The sample should be analyzed without drying. A separate percent solids
determination is required, (Part F)

4. Interferences

4.1 The same types of interferences that may occur in water samples are also
possible with sediments, i.e., sulfides, high copper, high chlorides, etc.

4.2 Samples containing high concentrations of oxidizable organic materials, as


evidenced by high chemical oxygen demand values, may not be completely
oxidized by this procedure. When this occurs, the recovery of organic mercury
will be low. The problem can be eliminated by reducing the weight of the
original sample or by increasing the amount of potassium persulfate (and
consequently stannous chloride) used in the digestion. /ii,-

...X ;

•k
CLP-M modified for the Contract Laboratory Program.

D-58 ILM02.0
Exhibit D Method 245.5

5. Apparatus

5.1 Atomic Absorption Spectrophotometer (see Note 1): Any atomic absorption unit
having an open sample presentation area in which to mount the absorption cell
is suitable. Instnament settings recommended by the particular manufacturer
should be followed

NOTE 1: Instruments designed specifically for the measurement of mercury


using the cold vapor technique are commercially available and may be
substituted for the atomic absorption spectrophotometer

5.2 Mercury Hollow Cathode Lamp: Westinghouse WL- 22847, argon filled, or
equivalent

5.3 Recorder: Any multi-range variable speed recorder that is compatible with the
UV detection system is suitable.

5.4 Absorption Cell: Standard spectrophotometer cells 10 cm long, having quartz


end windows may be used. Suitable cells many be constructed from pexiglass
tubing, 1" O.D. X 4-1/2". The ends are ground perpendicular to the
longitudinal axis and quartz windows (1** diameter X 1/16" thickness) are
cemented in place. Gas inlet and outlet ports (also of plexiglass but 1/4"
O.D.) are attached approximately 1/2" from each end. The cell is strapped to
a burner for support and aligned in the light beam to give the maximum
transmittance .Two 2" X 2" cards with one inch diameter holes may be placed
over each end of the cell to assist in positioning the cell for maximum
transmittance

5.5 Air Ptimp: Any peristaltic pump capable of delivering 1 liter of air per
minute may be used. A Masterflex pump with electronic speed control has been
found to be satisfatory. (Regulated compressed air can be used in an open
one-pass system.)

5.6 Flowmeter: Capable of measuring an air flow of 1 liter per minute

5.7 Aeration Tubing: Tygon tubing is used for passage of the mercury vapor from
the sample bottle to the absorption cell and return. Straight glass tubing
terminating in a coarse porous frit is used for sparging air into the sample

5.8 Drying Tube: 6" X 3/4" diameter tube containing 20 g of magnesium perchlorate
(see Note 2)

NOTE 2: In place of the magnesium perchlorate drying tube, a small reading


lamp with 60W bulb may be used to prevent condensation of moisture inside the
cell. The lamp is positioned to shine on the absorption cell maintaining the
air temperature in the cell about 10°C above ambient.

6. Reagents

6.1 Sulfuric acid, cone: Reagent grade of low mercury content

6.2 Nitric acid, cone: Reagent grade of low mercury content

D-59 ILM02.0
Exhibit D Method 245.5

^.3 Stannous Sulfate: Add 25 g stannous sulfate to 250 raL of 0.5 N sulfuric acid
™ (6.2). This mixture is a suspension and should be stirred continuously during
use

6. A Sodium Chioride-Hydroxylanine Sulfate (See Note 3) Solution: Dissolve 12 g of


sodium chloride and 12 g of hydroxylaraine sulfate in distilled water and
dilute to 100 mL

NOTE 3: A 10% solution of stannous chloride may be substituted for (6.3)


and hydroxylaraine hydrochloride may be used in place of hydroxylaraine sulfate
in (6.4) i:-tn^' ^ :

6.5 Potassium Permanganate: 5% solution, w/v. Dissolve 5 g of potassium


permanganate in 100 mL of distilled water

6.6 Potassium Persulfate: 5% solution, w/v. Dissolve 5 g of potassium persulfate


in 100 mL of distilled water

6.7 Stock Mercury Solution: Dissolve 0.1354 g of mercuric chloride in 75 mL of


distilled water. Add mL of cone, nitric acid and adjust the volume to 100.0
mL. 1.0 - 1.0 mg Hg •
v^v'::0 ..--.r. ;
, .
.

6.8 Working Mercury Solution: Make successive dilutions of the stock mercury
solution (6.7) to obtain a working standard containing 0.1 ug/mL. This
working standard and the dilution of the stock mercury solutions should be
prepared fresh daily. Acidity of the working standard should be maintained at
0.15% nitric acid. This acid should be added to the flask as needed before
^ the addition of the aliquot ^. i
.- , .

7. Calibration '

7.1 Transfer 0, 0,5, 1.0, 5.0 and 10 raL aliquots of the working mercury solutions
(6.8) containing 0 to 1.0 ug of mercury to a series of 300 mL BOD bottles.
Add enough distilled water to each bottle to make a total volume of 10 mL,
Add 5 mL of cone. H2SO4 (6.1) and 2.5 mL of cone. HNO3 (6.2) and heat 2
minutes in a water bath at 95°C. Allow the sample to cool and add 50 mL
distilled water, 15 mL of KMn04 solution (6.5) and 8 mL of potassium
persulfate solution (6,6) to each bottle and return to the water bath for 30
minutes. Cool and add 6 mL of sodium chloride -hydroxylaraine sulfate solution
(6.4) to reduce the excess permanganate. Add 50 mL of distilled water.
Treating each bottle individually, add 5 mL of stannous sulfate solution (6.3)
and immediately attach the bottle to the aeration apparatus. At this point
the sample is allowed to stand quietly without manual agitation. The
circulating pump, which has previously been adjusted to a rate of 1 liter per
minute, is allowed to run continuously. The absorbance, as exhibited either
on the spectrophotometer or the recorder, will increase and reach maximum
within 30 seconds. As soon as the recorder pen levels off, approximately 1
minute, open the bypass valve and continue the aeration until the absorbance
returns to its minimum value (see Note 4). Close the bypass valve, remove the
fritted tubing from the BOD bottle and continue the aeration. Proceed with
the standards and construct a standard curve by plotting peak height versus
micrograms of mercury

D-60 ILM02.0
Exhibit D Method 245.5

NOTE 4: Because of the toxic nature of mercury vapor, precaution must be


taken to avoid its inhalation. Therefore, a bypass has been included in the
system to either vent the mercury vapor into an exhaust hood or pass the vapor
through some absorbing media, such as: a) equal volumes of 0.1 N KMn04 and
10% H2SO4, or b) 0.25% iodine in a 3% KI solution. A specially treated
charcoal that will absorb mercury vapor is also available.

8. Procedure

8.1 Weigh a representative 0.2 g portion of wet sample and place in the bottom of
a BOD bottle. Add 5 mL of sulfuric acid (6.1) and 2.5 mL of concentrated
nitric acid (6.2) mixing after each addition. Heat two minutes in a water
bath at 95^0. Cool, add 50 mL distilled water, 15 mL potassium permanganate
solution (6.5) and 8 mL of potassium persulfate solution (6.6) to each sample
bottle. Mix thoroughly and place in the water bath for 30 minutes at 95°C.
Cool and add 6 mL of sodium chloride -hydroxylamine sulfate (6.4) to reduce the
excess permanganate. Add 55 mL of distilled water. Treating each bottle
individually, purge the head space of the sample bottle for at least one
minute and add 5 mL of stannous sulfate (6.3) and immediately attach the
bottle to the aeration apparatus. Continue as described under (7.1)

8.2 An alternate digestion procedure employing an autoclave may also be used. In


this method 5 mL of cone. H2SO4 and 2 mL of cone. HNO3 are added to the 0.2
g of sample. 5 mL of saturated KMn04 solution and 8 mL of potassium
persulfate solution are added and the bottle is covered with a piece of
aluminum foil. The sample is autoclaved at 121^0 and 15 lbs. for 15 minutes.
Cool, make up to a volume of 100 mL with distilled water and add 6 mL of
sodiiim chloride -hydroxylamine sulfate solution (6.4) to reduce the excess
permanganate. Purge the head space of the sample bottle for at least one
minute and continue as described under (7.1)

9. Calculations

9.1 Measure the peak height of the unknown from the chart and read the mercury
value from the standard curve

9.2 Calculate the mercury concentration in the sample by the formula:

ug Hg in the aliquot
ug Hg/g - q£ ^j^^ aliquot in gms
(based upon dry wt of the sample)

9 . 3 Report mercury concentrations as described for aqueous mercury samples


converted to units of mg/kg. The sample result or the detection limit for
each sample must be corrected for sample weight and % solids before reporting.

D-61 ILM02.0
PART E - METHODS FOR CYANIDE ANALYSIS

Method Page No.

Method for Total Cyanide Analysis in Water


Method 335.2 CLP-M D-63

Method for Total Cyanide Analysis in Soil/Sediment


Method 335.2 CLP-M D-71

Method for Total Cyanide Analysis by Midi Distillation


Method 335.2 CLP-M D-82

CLP-M Modified for the Contract Laboratory Program.

D-62 ILM02.0
. .

Exhibit D Method 335.2

METHOD FOR TOTAL CYANIDE ANALYSIS IN WATER

CYANIDE, TOTAL (in Water)


Method 335.2 CLP-M* (Titrimetric ; Manual Spec tropho tome tr ic ; Semi -Automated
Spec tropho tome trie)

1. Scope and Application

1.1 This method is applicable to the determination of cyanide in drinking, surface


and saline waters, domestic and industrial wastes.

1.2 The titration procedure using silver nitrate with p-


dimethylaminobenzalrhodanine indicator is used for measuring concentrations of
cyanide exceeding 1 mg/L (0.25 mg/250 mL of absorbing liquid). (Option A,
8.2) .

1.3 The manual colorometric procedure is used for concentrations below 1 mg/L of
cyanide and is sensitive to about 0.01 mg/L. (Option B, 8.3).

1.4 The working range of the semi -automated spectrophotometric method is 0.020 to
0.200 mg/L. Higher level samples must be diluted to fall within the working
range. (Option C, 8.4).

2 .
.Siininiflry of Method

2.1 The cyanide as (HRN) hydrocyanic acid (HCN) is released from cyanide complexes
by means of a reflux- distillation operation and absorbed in a scrubber
f containing sodium hydroxide solution. The cyanide ion in the absorbing
solution is then determined by volumetric titration or colorimetrically

2.2 In the colorimetric measurement the cyanide is converted to cyanogen chloride,


CNCl, by reaction with chloramine-T at a pH less than 8 without hydrolyzing to
the cyanate. After the reaction is complete, color is formed on the addition
of pyridine -pyrazolone or pyridinebarbituric acid reagent. The absorbance is
read at 620 nm when using pyridine-pyrazolone or 578 nm for pyridine-
barbituric acid. To obtain colors of comparable intensity, it is essential to
have the same salt content in both the sample and the standards.

2.3 The titimetric measurement uses a standard solution of silver nitrate to


titrate cyanide in the presence of a silver sensitive indicator.

3. Definitions ^

Cyanide is defined as cyanide ion and complex cyanides converted to


hydrocyanic acid (HCN) by reaction in a reflux system of a mineral acid in the
presence of magnesium ion.

4. Sample Handling and Preservation ,


'

4.1 All bottles must be thoroughly cleansed and rinsed to remove soluble material
from containers

(||PP-M Modified for the Contract Laboratory Program,

D-63 ILM02.0
Exhibit D Method 335.2

4.2 Oxidizing agents such as chlorine decompose most of the cyanides. Test a drop
of the sample with potassium iodide-starch test paper (Kl-starch paper) a ;

blue color indicates the need for treatment. Add ascorbic acid, a few
crystals at a time, until a drop of sample produces no color on the indicator
paper. Then add an additional 0.6 g of ascorbic acid for each liter of sample
volume

4.3 Samples are preserved with 2 mL of 10 N sodium hydroxide per liter of sample
(pH> 12) at the time of collection (Exhibit D, Section II).

4.4 Samples must be stored at 4°C(+2°C) and must be analyzed within the holding
time specified in Exhibit D, Section II.

5. Interferences

5.1 Interferences are eliminated or reduced by using the distillation procedure


described in Procedure 8.1.

5.2 Sulfides adversely affect the colorimetric and titration procedures. If a


drop of the distillate on lead acetate test paper indicates the presence of
sulfides, treat 25 mL more of the sample than that required for the cyanide
determination with powdered cadmium carbonate. Yellow cadmium sulfide
precipitates if the sample contains sulfide. Repeat this operation until a
drop of the treated sample solution does not darken the lead acetate test
paper. Filter the solution through a dry filter paper into a dry beaker, and
from the filtrate measure the sample to be used for analysis. Avoid a large
excess of cadmium carbonate and a long contact time in order to minimize a
loss by complexation or occlusion of cyanide on the precipitated material.
Sulfides should be removed prior to preservation with sodium hydroxide as
described in 4.3.

5.3 The presence of surfactants may cause the sample to foam during refluxing. If
this occurs the addition of an agent such as Dow Corning 544 antif oam agent
,

will prevent the foam from collecting in the condenser. Fatty acids will
distill and form soaps under alkaline titration conditions, making the end
point almost impossible to detect. When this occurs, one of the
spectrophotometric methods should be used.

6 . A pparatus

6.1 Reflux distillation apparatus such as shown in Figure 1 or Figure 2. The


boiling flask should be of 1 liter size with inlet tube and provision for
condenser. The gas absorber may be a Fisher-Milligan scrubber.

6.2 Microburet, 5.0 mL (for titration)

6.3 Spectrophotometer suitable for measurements at 578 nm or 620 nm with -a 1.0 cm


cell or larger (for manual spectrophotometric method).

6.4 Technicon AA II System or equivalent instriomentation, (for automated


spectrophotometric method) including: v. ^

6.4.1 Sampler

6.4.2 Pump III L, V

D-64 ILM02.0
. .

Exhibit D Method 335.2

6.4.3 Cyanide Manifold (Figure 3)

6.4.4 SCIC Colorimeter with 15 mm flowcells and 570 rm filters

6.4.5 Recorder ,

6.4.6 Data System (optional) •


^ t
'
i

6.4.7 Glass or plastic tubes for the sampler


-
7. Reagents '

7.1 Distillation and Preparation Reagents

7.1.1 Sodium hydroxide solution, 1.25N: Dis.>>olve 50 g of NaOH in distilled


water, and dilute to 1 liter with distilled water.

7.1.2 Cadmium carbonate: powdered

7.1.3 Ascorbic acid: crystals

7.1.4 Sulfuric acid: concentrated *

7.1.5 Magnesium chloride solution: Weight 510 g of MgCl2 '61120 into a 1000
mL flask, dissolved and dilute to 1 liter with distilled water.

7.2 Stock Standards and Titration Reagents


'

7.2.1 Stock cyanide solution: Dissolve 2.51 g of KCN and 2 g KOH in 1


liter of distilled water. Standardize with 0.0192 N AgN03.

7.2.2 Standard cyanide solution, intermediate: Dilute 50.0 mL of stock (1


mL - 1 mg CN) to 1000 mL with distilled water.

7.2.3 Standard cyanide solution: Prepare fresh daily by diluting 100.0 mL


of intermediate cyanide solution to 1000 mL with distilled water and
store in a glass stoppered bottle. 1 raL - 5.0 ug CN (5.0 mg/L)

7.2.4 Standard silver nitrate solution, 0.0192 N: Prepare by crushing


approximately 5 g AgN03 crystals and drying to constant weight at
40"C. Weight out 3.2647 g of dried AgN03 dissolve in distilled
,

water, and dilute to 1000 mL (1 mL - 1 mg CN)

7.2.5 Rhodanine indicator: Dissolve 20 mg of p-dimethyl- '

aminobenzalrhodanine in 100 mL of acetone.

7.2.6 Sodium hydroxide solution, 0.25 N: Dissolve 10 g or NaOH in


distilled water and dilute to 1 liter.

7.3 Manual Spectrophotometric Reagents

7.3.1 Sodium dihydrogenphosphate 1 M: Dissolve 138 g of NaH2P04'H20 in a


,

liter of distilled water. Refrigerate this solution.

D-65 ILM02.0
Exhibit D Method 335.2

7.3.2 Chloramine -T solution: Dissolve 1.0 g of white, wa~er soluble


chloramine-T in 100 mL of distilled water and refrigerate until ready
to use. Prepare fresh weekly.

7.3.3 Color Reagent-One of the following may be used:

7.3.3.1 Pyridine -barbituric acid reagent: Place 15 g of


barbituric acid in a 250 mL volumetric flask and add just
enough distilled water to wash the sides of the flask and
wet the barbituric acid. Add 75 mL of pyridine and mix.
Add 15 mL of HCl (sp gr 1.19), mix, and cool to room
temperature. Dilute to 250 mL with distilled water and
mix. This reagent is stable for approximately six months
if stored in a cool, dark place.

7.3.3.2 Pyridine-pyrazolone solution: 7 3 3 2 1 3 -Methyl -1 -phenyl


. . . .

2-pyrazolin-5-one reagent, saturated solution: Add 0.25 g


of 3-methyl-l-phenyl-2-pyrazolin-5-one to 50 mL of
distilled water, heat to 60°C with stirring. Cool to room
temperature

7.3.3.2.1 3-Methyl-lphenyl-2-pyrazolin-5-one reagent,


saturated solution: Add 0.25 g of ''-methyl-1-
phenyl-2-pyrazclin-5-one to 50 mL of distilled
,
water, heat to 60°C with stirring. Cool to
room temperature.

7.3.3.2.2 3,3*Dimethyl-l,l' -diphenyl [4,4'-bi-2 ...

pyrazolin] -5 5 dione (bispyrazolorie)


, '

Dissolve 0.01 g of bispyrazolone in 10 mL of


pyridine. ; j

7.3.3.2.3 Pour solution (7.3.3.2.1) through nonacid-


washed filter paper. Collect the filtrate.
Through the same filter paper pour solution
; (7.3.3.2.2) collecting the filtrate in the
same container as filtrate from (7.3.3.2.1).
Mix until the filtrates are homogeneous. The
mixed reagent develops a pink color but this
4 does not affect the color production with
cyanide if used within 24 hours of
preparation.

7.4 Semi -Automated Spectrophotometric Reagents

7.4.1 Chloramine-T solution: Dissolve 0.40 g of chloramine-T in distilled


water and dilute to 100 mL. .Prepare fresh daily.

7.4.2 Phosphate buffer: Dissolve 138 g of N.iH2P04*H20 in distilled water


and dilute to 1 liter. Add 0.5 mL of 3rij-35 (available from
Technicon) . Store at 4°C(+2°C)

7.4.3 Pyridine -barbituric acid solution: Transfer 15 g of barbituric acid


into a 1 liter volumetric flask. Add .ibout 100 mL of distilled water
and swirl the flask. Add 74 mL of pyridine and mix. Add 15 mL of

D-66 ILM02.0
.

Exhibit D Method 335.2

concencraced HCl and mix. Dilute to about 900 mL with distilled


water and mix until the barbituric acid is dissolved. Dilute to 1
liter with distilled water. Store at 4°C(±2°C)

7.4.4 Sampler wash: Dissolve 10 g of NaOH in distilled water and dilute to


1 liter.

8 . Procedure

8.1 Distillation v ' -^i v . .


'

8.1.1 Place 500 mL of sample in the 1 liter boiling flask. Add 50 mL, of
sodium hydroxide (7.1.1) to the absorbing tube and dilute if
necessary with distilled water to obtain an adequate depth of liquid
in the absorber. Connect the boiling flask, condenser, absorber and
trap in the train.

8.1.2 Start a slow stream of air entering the boiling flask by adjusting
the vacuum source. Adjust the vacuum so that approximately one
bubble of air per second enters the boiling flask through the air
inlet tube. a

NOTF: The bubble rate will not remain constant after the reagents
have been added and while heat is being applied to the flask. It
will be necessary to readjust the air rate occasionally to prevent
the solution in the boiling flask from backing up into the air
inlet tube.

8.1.3 Slowly add 25 mL concentrated sulfuric acid (7.1.4) through the air
inlet tube. Rinse the tube with distilled water and allow the
airflow to mix the flask contents for 3 minutes. Pour 20 mL of
magnesium chloride solution (7.1.5) into the air inlet and wash down
with a stream of water.

8.1.4 Heat the solution to boiling, taking care to prevent the solution
from backing up into and overflowing from the air inlet tube. Reflux
for one hour. Turn off heat and continue the airflow for at least 15
minutes. After cooling the boiling flask, disconnect absorber and
close off the vacuum source.

8.1.5 Drain the solution from the absorber into a 250 mL volumetric flask
and bring up to volume with distilled water washings from the
absorber tube.

8.2 Titrimetric Determination (Option A)

8.2.1 If the sample contains more than 1 mg of CN, transfer the distillate,
or a suitable aliquot diluted to 250 mL, to a 500 mL Erlenmeyer
flask. Add 10-12 drops of the benzalrhodanine indicator.

8.2.2 Titrate with standard silver nitrate to the first change in color
from yellow to brownish-pink. Titrate a distilled water blank using
the same amount of sodium hydroxide and indicator as in the sample.

D-67 ILM02.0
Exhibit D Method 335.2

8.2.3 The analyst should familiarize himself with the end point of the
titration and the amount of indicator zo be used before actually-
titrating the samples. A 5 or 10 mL raicroburet may be conveniently
used to obtain a more precise titration.

8.3 Manual Spectrophotometric Determination (Option B)

8.3.1 Withdraw 50 mL or less of the solution from the flask and transfer to
a 100 mL volumetric flask. If less than 50 mL is taken, dilute to 50
mL with 0.25 N sodium hydroxide solution (7.2.6). Add 15.0 mL of
sodium phosphate solution (7.3.1) and mix. The dilution factor must
.

be reported on Form XIV.

8.3.1.1 Pyridine-barbituric acid method: Add 2 mL of chloramine-T


(7.3.2) and mix. After 1 to 2 minutes, add 5 mL of
pyridine-barbituric acid solution (7.3.3.1) and mix.
Dilute to mark with distilled water and mix again. Allow
8 minutes for color developmfent then read absorbance at
578 nm in a 1 cm cell within 15 minutes.

8.3.1.2 Pyridine -pyrazolone method: Add 0.5 mL of chloramine-T


(7.3.2) and mix. After 1 to 2 minutes, add 5 mL of
pyridine -pyrazolone solution (7.3.3.2) and mix. Dilute to
mark with distilled water and mix again. After 40
minutes, read absorbance at 620 nm in a 1 cm cell. NOTE:
More than 0.5 mL of chloramine-T will prevent the color
from developing with pyridine -pyrazolone

8.3.2 Prepare a minimum of 3 standards and a blank by pipetting suitable


volumes of standard solution into 250 loL volumetric flasks. NOTE:
One calibration standard must be at the Contract Required Detection
Limit (CRDL) . To each standard, add 50 mL of 1.25 N sodiiom hydroxide
and dilute to 250 mL with distilled waier. Standards must bracket
the concentration of the samples. If dilution is required, use the
blank solution.

As an example, standard solutions could be prepared as follows:

mL of Standard Solution Cone, ug CN


(1.0 - 5 ug CN^ per 250 mL

0 Blank
: . 1.0 -
5
2.0 10
5.0 25
10.0 50
15.0 75
20.0 100

8.3.2.1 It is not imperative that all standards be distilled in


the same manner as the samples. At least one standard
(mid- range) must be distilled and compared to similar
values on the curve to ensure that the distillation
technique is reliable. If the distilled standard does not

D-68 ILM02.0
Exhibit D Method 335.2

agree within +15% of the unclistilled standards, the


operator should find and correct the cause of the apparent
error before proceeding.

8.3.2.2 Prepare a standard cur^e by plotting absorb?nce of


standard vs. cyanide concentrations (per 250 mL) .

8.4 Semi -Automated Spectrophotometric Determination (Option C)

8.4.1 Set up the manifold as shown in Figure 3. Pump the reagents through
the system until a steady baseline is obtained.

8.4.2 Calibration standards: Prepare a blank and at least three


calibration standards over the range of the analysis. One
calibration standard must be at the CRDL. For a working range of 0-
200 ug/L, the following standards may be used:

mL Standard Solution Concentration


(7.2.3) diluted to 1 liter u^ CN/L

0 0- '

4.0 20
10.0 50
20.0 100
30.0 150
40.0 . 200

Add 10 g of NaOH to each standard. Store at 4°C(+2°C)

8.4.3 Place calibration standards, blanks, and control standards in the


sampler tray, followed by distilled samples, distilled duplicates,
distilled standards, distilled spikes, and distilled blanks.

8.4.4 When a steady reagent baseline is obtained and before starting the
sampler, adjust the baseline using the appropriate knob on the
colorimeter. Aspirate a calibration standard and adjust the STD CAL
dial on the colorimeter until the desired signal is obtained. Record
the STD CAL value. Re-establish the baseline and proceed to analyze
calibration standards, blanks, control standards, distilled samples,
and distilled QC audits.

9. Calculations

9.1 Using the titrimetric procedure, calculate concentration of CN as follows:

( A-B) 1.000 mL/L 250 mL


CN, mg/L - mL orig. sample ^ mL of aliquot titrated /

D-69 ILM02.0
Exhibit D Method 335.2

WHERE: A - volume of AgN03 for titration of sample


(1 mL - 1 mg Ag)

B - volume of AgN03 for titration of blank


(1 mL - 1 mg Ag)

AND: 250 mL - distillate volume (See 8.1.5)


1000 mL - conversion mL to L
mL original sample (See 8.1.1)
mL of aliquot titrated (See 8.2.1)

9.2 If the semi -automated method is used, measure the peak heights of the
calibration standards (visually or using a data system) and calculate a linear
regression equation. Apply the equation to the samples and QC audits to
determine the cyanide concentration in the distillates. To determine the
concentration of cyanide in the original sample, MULTIPLY THE RESULTS BY ONE-
HALF (since the original volume was 500 mL and the distillate volume was 250
mL). Also, correct for, and report on Form XIV, any dilutions which were made
before or after distillation.

The minimum concentration that can be reported from the calibration curve is
20 ug/L that corresponds to 10 ug/L in a sample that has been distilled,

9.3 If the colorimetric procedure is used, calculate the cyanide, in ug/L, in the
original sample as follows:

A X 1.000 mL/L ^ 50_mL


CN, ug/L - B C

WHERE: A - ug CN read from standard curve (per 250 mL)


B - mL of original sample for distillation (See 8.1.1)
C - mL taken for colorimetric analysis (See 8.3.1)

AND: 50 mL - volume of original sample aliquot (See 8.3.1)


1000 mL/L - conversion mL to L

The minimum value that can be substituted for A is 5 ug per 250 mL. That
yields a concentration of 10 ug/L in the distilled sample.

D-70 ILM02.0
. ;

Exhibit D Method 335.2

METHOD FOR TOTAL CYANIDE ANALYSIS IN SOIL/SEDIMENT

CYANIDE, TOTAL (in Sediments)


Method 335.2 CLP-M* (Titrlmetric Manual Spectrophotometric
;

Semi -Automated Spectrophotometric)

Scope and Application

! This method is applicable to the determination of cyanide in sediments and


j- other solids.

The detection limit is dependent upon the weight of sample taken for analysis.

Summary of Method

The cyanide as hydrocyanic acid (HCN) is released from cyanide complexes by


means of a reflux-distillation operation and absorbed in a scrubber containing
sodium hydroxide solution. The cyanide ion in the absorbing solution is then
determined by volumetric titration or colorimetrically

In the colorimetric measurement the cyanide is converted to cyanogen chloride,


CNCl, by reaction with chloramine-T at a pH less than 8 without hydrolyzing to
the cyanate , After the reaction is complete, color is formed on the addition
of pyridine -pyrazolone or pyridine -barbituric acid reagent. The absorbance is
read at 620 nm when using pyridine -pyrazolone for 578 nm for pyridine-
barbituric acid. To obtain colors of comparable intensity, it is essential to
^
A"* the same salt content in both the sample and the standards.

The titrlmetric measurement uses a standard solution of silver nitrate to


titrate cyanide in the presence of a silver sensitive indicator.

Definitions

Cyanide is defined as cyanide ion and complex cyanides converted to


hydrocyanic acid (HCN) by reaction in a reflux system of a mineral acid in the
presence of magnesium ion.

Sample Handling^ and Preservation

Samples must be stored at 4°C(±2°C) and must be analyzed within the holding
time specified in Exhibit D, Section II.

Samples are not dried prior to analysis. A separate percent solids


determination must be made in accordance with the procedure in Part F.

Interferences . *

Interferences are eliminated or reduced by using the distillation procedure


i
described in Procedure 8.1.

Sulfides adversely affect the colorimetric and titration procedures.

dified for the Contract Laboratory Program.

D-71 ILM02.0
Exhibit D Method 335.2

5.3 The presence of surfactants may cause the sample to foam during refluxing. If
this occurs, the addition of an agent such as COW Corning 544 antifoam agent
will prevent the foam from collecting in the condenser. Fatty acids will
distill and form soaps under the alkaline titration conditions, making the end
point almost impossible to detect. When this occurs, one of the
spectrophotometric methods should be used.

6. A pparatus

6.1 Reflux distillation apparatus such as shown in Figure 1 or Figure 2. The


boiling flask should be of 1 liter size with inlet tube and provision for
condenser. The gas absorber may be a Fisher-Milligan scrubber.

6.2 Microburet, 5.0 mL (for titration)

6.3 Spectrophotometer suitable for measurements at 578 nm or 620 nm with a 1.0 cm


cell or larger.

6.4 Technicon AA II System or equivalent instriomentation (for automated


spectrophotometric method) including:

6.4.1 Sampler

6.4.2 Pump III ;


J - ,
„ .r--":-' ^.-'

6.4.3 Cyanide Manifold (Figure 3) :

6.4.4 SCIC Colorimeter with 15 mm flowcells and 570 nm filters

6.4.5 Recorder >'-*v;'

6.4.6 Data System (optional)

6.4.7 Glass or plastic tubes for the sampler

7. Reagents

7.1 Distillation and Preparation Reagents

7 .1 .1 Sodium hydroxide solution, 1.25N: Dis:3olve 50 g of NaOH in distilled


water, and dilute to 1 liter with distilled water.

7 .1 .2 Cadmium carbonate: powdered


n
7 .1 .3 Ascorbic acid: crystals ' .

7. 1 .4 Sulfuric acid: concentrated v

7. 1 5 Magnesium chloride solution: Weigh 510 g of MgC12.6H20 into a 1000


mL flask, dissolve and dilute to 1 litor with distilled water.

Stock Standards and Titration Reagents

7. 2 1 Stock cyanide solution: Dissolve 2.51 g of KCN and 2 g KOH in 1


liter of distilled water. Standardize with 0.0192 N AgN03.

D-72 ILM02.0
. . . - . .

Exhibit D Method 335.2

1.1.1 Standard cyanide solution, intermediate: Dilute 50.0 mL of stock (1


mL - 1 mg CN) to 1000 mL with distilled water (1 mL - 50.0 ug)
Y
7.2.3 Standard cyanide solution: Prepare fresh daily by diluting 100.0 mL
of intermediate cyanide solution to 1000 mL with distilled water and
store in a glass stoppered bottle; 1 mL - 5.0 ug CN (5.0 mg/L)

7.2.4 Standard silver nitrate solution, 0.0192 N: Prepare by crushing


approximately 5 g AgN03 crystals and drying to constant weight at
40^C. Weigh out 3.2647 g of dried AgN03 dissolve in distilled
,

water, and dilute to 1000 mL (1 mL - 1 mg CN)

7.2.5 Rhodanine indicator: Dissolve 20 mg of p -dime thy 1- amino


benzalrhodanine in 100 mL acetone.

7.3 Manual Spectrophotometric Reagents

7.3.1 Sodium dihydrogenphosphate 1 M: ,Dissolve 138 g of NaH2P04"H20 in 1


liter of distilled water. Refrigerate this solution.

7.3.2 Chloramine-T solution: Dissolve 1.0 g of white, water soluble


Chloramine-T in 100 mL of distilled water and refrigerate until ready
to use. Prepare fresh weekly.

7.3.3 Color reagent - One of the following may be used:

7.3.3.1 Pyridine-barbituric acid reagent: Place 15 g of


barbituric acid in a 250 mL volumetric flask and add just
enough distilled water to wash the sides of the flask and
wet the barbituric acid. Add 75 mL of pyridine and mix.
Add 15 mL of HCl (sp gr 1.19), mix, and cool to room
temperature. Dilute to 250 mL with distilled water and
mix. This reagent is stable for approximately six months
if stored in a cool, dark place.

7.3.3.2 Pyridine -pyrazolone solution:

7.3.3.2.1 3-Methyl-l-phenyl-2-pyrazolin-5-one reagent,


saturated solution: Add 0.25 g of 3-methyl-l-
phenyl-2-pyrazolin-5-one to 50 mL of distilled
water, heat to 60°C with stirring. Cool to
room temperature

7.3.3.2.2 3,3'Dimethyl-l,l' -diphenyl- [4,4' -bi-2-


pyrazolin] -5 5 dione (bispyrazolone)
, ' :
'

Dissolve 0.01 g of bispyrazolone in 10 mL of


pyridine

7.3.3.2.3 Pour solution (7.3.3.2.1) through non-acid-


washed filter paper. Collect the filtrate.
Through the same filter paper pour solution
(7.3.3.2.2) collecting the filtrate in the
same container as filtrate from (7.3.3.2.1).
Mix until the filtrates are homogeneous. The
mixed reagent develops a pink color but this

D-73 ILM02.0
Exhibit D Method 335.2

does not affect the color production with


cyanide if used within 24 hours of ,^
preparation. '

7.4 Semi -Automated Spec tropho tome trie Reagents

7.4.1 Chloramine-T solution: Dissolve 0.40 g of chloramine-T in distilled


water and dilute to 100 mL. Prepare fresh daily.

7.4.2 Phosphate Buffer: Dissolve 138 g of NaH2P04*H20 in distilled water


and dilute to 1 liter. Add 0.5 mL of Brij-35 (available from
Technicon) . Store at 4°C.

7.4.3 Pyridine -barbituric acid solution: Transfer 15 g of barbituric acid


into a 1 liter volumetric flask. Add about 100 mL of distilled water
and swirl the flask. Add 74 mL of pyridine and mix. Add 15 mL of
cone. HCl mix until the barbituric acid is dissolved. Dilute to 1
liter with distilled water. Store at 4°C.

7.4.4 Sampler Wash: Dissolve 10 g of NaOH in distilled water and dilute to


1 liter.

8. Procedure

8.1 Distillation " A

8.1.1 Accurately weigh a representative 1-5 g portion of wet sample and


transfer it to a boiling flask. Add 500 mL of distilled water. ^
%
Shake or stir the sample so that it is dispersed. \

8.1.2 Add 50 mL of sodium hydroxide (7.1.1) zo the absorbing tube and


dilute if necessary with distilled water to obtain an adequate depth
of liquid in the absorber. Connect the boiling flask, condenser,
absorber, and trap in the train.

8.1.3 Start a slow stream of air entering the boiling flask by adjusting
the vacuum source. Adjust the vacuum 30 that approximately one
bubble of air per second enters the boiling flask through the air
inlet tube

NOTE: The bubble rate will not remain constant after the reagents
have been added and while heat is being applied to the flask. It
will be necessary to readjust the sir rate occasionally to prevent
the solution in the boiling flask from backing up into the air
inlet tube.

8.1.4 Slowly add 25 mL of cone, sulfuric acid (7.1.4) through the air inlet
tube. Rinse the tube with distilled water and allow the airflow to
mix the flask contents for 3 minutes. Pour 20 mL of magnesium
chloride solution (7.1.5) into the air inlet and wash down with a
, stream of water.

D-74 ^
ILM02.0
.

Exhibit D Method 335.2

8.1.5 Heat the solution to boiling, taking care to prevent the solution
from backing up and overflowing into the air inlet tube. Reflux for
one hour. Turn off heat and continue -he airflow for at least 15
minutes. After cooling the boiling fl.ask, disconnect absorber and
close off the vacuum source.

8.1.6 Drain the solution from the absorber into a 250 mL volumetric flask
and bring up to volume with distilled water washings from the
absorber tube.

8.2 Titrimetric Determination (Option A)

8.2.1 If the sample contains more than 1 mg of CN, transfer the distillate,
or a suitable aliquot diluted to 250 mL, to a 500 mL Erlenmeyer
flask. Add 10-12 drops of the benzalrhodanine indicator.

8.2.2 Titrate with standard silver nitrate to the first change in color
from yellow to brownish -pink. Titrate a distilled water blank using
the same amount of sodium hydroxide and indicator as in the sample.

8.2.3 The analyst should familiarize himself with the end point of the
titration and the amount of indicator zo be used before actually
titrating the samples. A 5 or 10 mL microburet may be conveniently
used to obtain a more precise titration.

8.3 Manual Spectrophotometric Determination (Option B)

8.3.1 Withdraw 50 mL or less of the solution from the flask and transfer to
a 100 mL volumetric flask. If less than 50 mL is taken, dilute to 50
mL with 0.25 N sodium hydroxide solution (7.2.6). Add 15.0 mL of
sodium phosphate solution (7.3.2) and mix.

8.3.1.1 Pyridine -barbituric acid method: Add 2 mL of Chloramine-T


(7.3.2) and mix. After 1 to 2 minutes, add 5 mL of
pyridine -barbituric acid solution (7.3.3.1) and mix.
Dilute to mark with distilled water and mix again. Allow
8 minutes for color developiaent then read absorbance at
578 nm in a 1 cm cell within 15 minutes.

8.3.1.2 Pyridine -pyrazolone method: Add 0.5 mL of chlor amine -T


(7.3.2) and mix. After 1 to 2 minutes add 5 mL of
pyridine -pyrazolone solution (7.3.3.2) and mix. Dilute to
mark with distilled water and mix again. After 40 minutes
read absorbance at 620 nm in a 1 cm cell.

NOTE: More than 0.5 mL of chloramine-T will prevent the


color from developing with pyridine -pyrazolone

8.3.2 Prepare a minimum of three standards and a blank by pipetting


suitable volumes of standard solution into 250 mL volumetric flasks.

NOTE: One calibration standard, must be made at the CRDL. To each


standard add 50 mL of 1.25 N sodium hydroxide and dilute to 250 mL with
distilled water. Standards must bracket the concentrations of the sample.
If dilution is required, use the blank solution.

D-75 ILM02.0
Exhibit D Method 335.2

As an example, standard solutions could be prepared as follows

mL of Standard Solution Cone, ug CN


(1.0 - 5 ug CN) per 250 mL

0 Blank
1.0 ' 5
2.0 10
5.0 25
10.0 50
15.0 75
20.0 100

8.3.2.1 It is not imperative that all standards be distilled in


the same manner as the samples. At least one standard
(mid- range) must be distilltsd and compared to similar
values on the curve to insure that the distillation
technique is reliable. If the distilled standard does not
agree within +15% of the undistilled standards the
operator should find and correct the cause of the apparent
error before proceeding.

8.3.2.2 Prepare a standard curve by plotting absorbance of


standard vs. cyanide concentrations (per 250 mL)

Semi -Automated Spectrophotometric Determination (Option C)

8.4.1 Set up the manifold as shown in Figure 3. Pump the reagents through
the system until a steady baseline is obtained.

8.4.2 Calibration standards: Prepare a blank and at least three


calibration standards over the range of the analysis. One
calibration standard must be at the CRDL. For a working range of 0-
200 ug/L, the following standards may be used:

mL Standard Solution Concentration


(7.2.3) diluted to 1 liter , ug CN/L

0 : 0
4.0 20
10.0 50
20.0 100
30.0 150
V 40.0 200

Add 10 g of NaOH to each standard. Store at 4°C(+2°C)

8.4.3 Place calibration standards, blanks, and control standards in the


sampler tray, followed by distilled samples, distilled duplicates,
distilled standards, distilled spikes, and distilled blanks.

8.4.4 When a steady reagent baseline is obtained and before starting the
sampler, adjust the baseline using the appropriate knob on the
colorimeter. Aspirate a calibration standard and adjust the STD CAL ^

dial on the colorimeter until the desired signal is obtained. Record.

D-76 ILM02.0
.

Exhibit D Method 335.2

the STD CAL value. Reestablish the baseline and proceed to analyze
calibration standards, blanks, control standards, distilled samples,
and distilled QC audits.

9. Calculations

9.1 A separate determination of percent solids must be performed (see Part F)

9.2 The concentration of cyanide in the sample is determined as follows.

9.2.1 (Titration)

(A - B) X 250 mL x 1000 gAg


mL aliquot titrated
CN, mgAg -
V Q ^
%solids
,,v 100 .

WHERE: A - mL of AgN03 for titration of sample


(1 mL - 1 mg Ag)
B - mL of AgN03 for titration of blank
(1 mL - 1 mg Ag)
C - wet weight of original sample in g
(See 8.1.1)

AND: 250 mL - volume of distillate (See 8.1.6)


1000 g/kg - conversion factor g to kg
mL aliquot titrated (See 8.2.1)
% solids (see Part F)

9.2.2 (Manual Spectrophotometric)

50 mL
CN, mgAg - ^ ^ B
Q X % solids
100

WHERE: A - ug CN read from standard curve (per 250 mL)


B - mL of distillate taken for colorimetric
determination (8.3.1)
C - wet weight of original sample in g
(See 8.1.1)

The minimum value that can be substituted for A is 5 ug/250 mL,


That yields a concentration of 10 ug/L in the distilled sample.

AND: 50 mL - volume of standard taken for colorimetric


determination (See 8.3.1)
% solids (see Part F)

D-77 ILM02.0
Exhibit D Method 335.2

9.2.3 (Semi -Automated Spec tropho tome trie)

If the semi -automated method is used, measure the peak heights o£


the calibration standards (visuall> or using a data system) and
calculate a linear regression equation. Apply the equation to the
samples and QC audits to determine the cyanide concentration in
the distillates.

A X .25
CN, mgAg - C X % solids
100

WHERE: A ug/L determined from standard curve


C wet weight of original sample in g
(See 8.1.1)

AND: .25 -
conversion factor for distillate final
volume (See 8.1.6)
% solids (see Part F)

The minimum value that can be substituted for A is 5 ug/250 niL.

D-78 ILM02.0
Exhibit D Method 335.2

Figure 1. Cyanide distillation apparatus


D-79 ILM02.0
Exhibit D Method 335.2

Figure 2. Cyanide distillation apparatus


D-80 ILM02.0
Exhibit D Method 335.2

5o
Mf

9 3C
•<
Si

o ^15 ^
of
o oo oo o o o
c >-
o oo ^ o
•J
o|
o o

«- •
O
I

to
-a
o
(

o
<

o
<

Figure 3. Cyanide Manifold


D-81 ILM02.0
Exhibit D Method 335.2

METHOD FOR TOTAL CYANIDE ANALYSIS BY M.IDI DISTTT.T^TTnN

CYANIDE, TOTAL (water and soils)

Method 335.2 CLP-M (Semi -automated Spe ctrophotometric)

1. Scope and Application /

1.1 Cyanide determined by this method is defined as cyanide ion and complex
cyanides converted to hydrocyanic acid by reaction in a reflux system with
mineral acid in the presence of magnesium ion.

1.2 This method covers the determination of cyanide by midi distillation with a
semi -automated colorimetric analysis of the distillate.

1.3 The detection limit for the semi -automated colorimetric method is
approximately 10 ug/L.

2. Summary of Method

2.1 The cyanide as hydrocyanic acid (HON) Is released from cyanide complexes by
means of a midi reflux-distillation operation s.nd absorbed in a scrubber
containing sodium hydroxide solution. The cyanide ion in the absorbing
solution is then determined colorimetrically

2.2 In the colorimetric measurement, the cyanide is converted to cyanogen


chloride, CNCl, by reaction with chloramine-T at pH less than 8 without
hydrolysis to the cyanate. After the reaction is complete, color is formed on ^
the addition of pyridinebarbituric acid reagent. The absorbance is read at
580 nm. To obtain colors of comparable intensity, it is essential to have the
same salt content in both the samples and the standards.

3. Sample Handling and Preservation

3.1 All bottles must be thoughly cleansed and rinsed to remove soluble materials
from containers

3.2 Oxidizing agents such as chlorine decompose most cyanides. Test a drop of the
sample with potassium iodide-starch test paper (Kl-Starch paper) a blue color
;

indicates the need for treatment. Add ascorbic acid, a few crystals at a
time, until a drop of sample produces no color on the indicator paper. Then
add additional 0.6 g of ascorbic acid for each liter of sample voltune.

3.3 Samples are preserved with 2 mL of 10 N sodium hydroxide per liter of sample
(pH > 12) at the time of collection.

3.4 Samples must be stored at 4°C (+2°C) and must be analyzed within the holding
time specified in Exhibit D, Section II.

4. Interferences :
i

4.1 Interferences are eliminated or reduced by using the distillation procedure.

D-82 ILM02.0
Exhibit D Method 335.2

4.2 Sulfides adversely affect the colorimetric procedures. If a drop of


distillate on lead acetate test paper indicates the presence of sulfides,
treat the sample with powdered cadmium carbonate. Yellow cadmium sulfide
precipitates if the sample contains sulfide. Repeat this operation until a
drop of the treated sample solution does not darken the lead acetate test
paper. Filter the solution through a dry filter paper into a dry beaker, and
from the filtrate, measure the sample to be used for analysis. Avoid a large
excess of cadmium carbonate and long contact time in order to minimize loss by
complexation or occlusion of cyanide on the precipitated material.

4.3 The presence of surfactants may cause the sample to foam during refluxing. If
this occurs, the addition of an agent such as Dow Corning 544 antifoaming
agent will prevent the foam from collecting in the condenser.

5. Apparatus

5.1 Midi reflux distillation apparatus as shown in figure 1.

5.2 Heating block - Capable of maintaining 125°C ±5°C.

5.3 Auto analyzer system with accessories:

5.3.1 Sampler

5.3.2 Pump

5.3.3 Cyanide cartridge

5.3.4 Colorimeter with 50 mm flowcells and 530 nm filter

5.3.5 Chart recorder or data system.

5.4 Assorted voltunetric glassware, pipets, and micropipets,

6 . Reagents

6.1 Distillation and Preparation Reagents

6.1.1 Sodium hydroxide absorbing solution, and sample wash solution, 0.25
N. Dissolve 10.0 g NaOH in ASTM Type II water and dilute to one
liter.

6.1.2 Magnesium chloride solution, 51% (w/v) Dissolve 510 g of MgCl2-6H20


.

in ASTM Type II water and dilute to on<a liter.

6.1.3 Sulfuric acid, 50% (v/v) Carefully add a portion of concentrated


.

H2SO4 to an equal portion of ASTM Type II water.

6.1.4 Sodium hydroxide solution, 1.25 N. Di.-ssolve 50 g of NaOH in ASTM


Type II water and dilute to one liter.

D-83 ILM02.0
Exhibit D Method 335.2

6 . 2 Standards

6.2.1 Stock cyanide solution, 1000 mg/L CN. Dissolve 2.51 g of KCN and 2.0 ^
g KOH in ASTM Type II water and dilute one liter. Standardize with
0.0192 N AgN03.

6.2.2 Intermediate cyanide standard solution, 10 mg/L CN. Dilute 1.0 mL of


stock cyanide solution (6.2.1) plus 20 mL of 1.25 N NaOH solution
(6.1.4) to 100 mL with ASTM Tjrpe II wa-er. Prepare this solution at
time of analysis.

6.2.3 Rhodamine indicator. Dissolve 20 mg of p -dime thy lamino-benzal-


rhodamine in 100 mL acetone.

6.2.4 Silver nitrate solution, 0.0192 N. Prepare by crushing approximately


5 g AgN03 crystals and drying to a constant weight at 104 C. Weigh
out 3.2647 g of dried AgN03 and dissolve in ASTM Type II water.
Dilute to one liter ( 1 mL corresponds to 1 mg CN)

6.2.5 Potassium chromate indicator solution. Dissolve 50 g K2CRO4 in


sufficient ASTM Type II water. Add silver nitrate solution until a
definite red precipitate is formed. Let stand for at least 12 hours,
filter, and dilute to one liter with ASTM Type II water.

6.2.6 Primary standard sodium chloride, 0.0141 N. Dissolve 824.1 mg NaCl


(NBS-dried 20 minutes at 104°C) in ASTM Type II water and dilute to
one liter.

6.2.7 Sodium hydroxide solution, 0.1 N. Dissolve 4 g of NaOH in ASTM Type (lb
II water and dilute to one liter.

6.3 Semi -Automated Spectrophotometric Reagents

6.3.1 Phosphate buffer solution, 1 M. Dissolve 138 g of NaH2P04-H20 in


ASTM Type II water and dilute to one liter. Add 0.5 mL of Brij-35 .

(available from Technicon) Store at 4''c.


.

6.3.2 Chloramine-T solution, 0.4% (w/v) Dissolve 0.4 g of chloramine-T in


.

ASTM Type II water and dilute to 100 ml. Prepare fresh at time of
analysis

6.3.3 Color Reagent Solution, Pyridine barbizuric acid color reagent


solution. Prepare this solution in the hood. Transfer 15 g of
barbituric acid into a one liter Erlenineyer flask. Add about 100 mL
of ASTM Type II water and swirl the fl.isk to mix. Add 75 mL of
pyridine and 15 mL concentrated HCL and mix until all the barbituric
acid is dissolved. Dilute to one liter with ASTM Type II water and
store at 4°C.

D-84 ILM02.0
.

Exhibit D Method 335.2

7 . Procedure

7.1 Distillation

7.1.1 The procedure described here utilizes .i midi distillation apparatus


and requires a sample aliquot of 50 inLs or less for aqueous samples
and one gram for solid materials. NOTE: All samples must ini tally
be run undiluted (i.e., aqueous samples must first be run with a 50
mL aliquot and solid samples using a one gram sample) . When the
cyanide concentration exceeds the highest calibration standard,
appropriate dilution (but not below the CRDL) and reanalysis of the
sample is required. The dilution factor must be reported on Form
XIV.

7.1.2 For aqueous samples: Pipet 50 mL of s.ample, or an aliquot diluted to


50 mL, into the distillation flask along with 2 or 3 boiling chips.

7.1.3 For solid samples: Weigh 1.0 g of sample (to the nearest 0.01 g)
into the distillation flask and dilute to 50 mL with ASTM Type II
water. Add 2 or 3 boiling chips.

7.1.4 Add 50 mL of 0.25 N NaOH (6.1.1) to the gas absorbing impinger.

7.1.5 Connect the boiling flask, condenser, and absorber in the train as
shown in figure 2. The excess cyanide trap contains 0.5 N NaOH.

7.1.6 Turn on the vacuum and adjust the gang (Whitney) values to give a
flow of three bubbles per second from zhe impingers in each reaction
vessel

7.1.7 After five minutes of vacutom flow, inject 5 mL of 50% (v/v) H2SO4
(6.1.3) through the top air inlet tube of the distillation head into
the reaction vessel. Allow to mix for 5 minutes. (NOTE: The acid
volume must be sufficient to bring the sample/solution pH to below
2.0.)

7.1.8 Add 2 mL of magnesium chloride solution (6.1.2) through the top air
inlet tube of the distillation head in~o the reaction flask.
Excessive foaming from samples containing surfactants may be quelled
by the addition of another 2 mL of magnesium chloride solution.

7.1.9 Turn on the heating block and set for 123-125°C. Heat the solution
to boiling, taking care to prevent solution backup by periodic
adjustment of the vacuum flow.

7.1.10 After one and a Half hours of refluxin;;, turn off the heat and
continue the vacuum for an additional 15 minutes . The flasks should
be cool at this time.

7.1.11 After cooling, close off the vacuum at the gang valve and remove the
absorber. Seal the receiving solution:? and store them at 4°C until
analyzed. The solutions must be analy::ed for cyanide within the 12
day holding time specified in Section II.

D-85 ILM02.0
Exhibit D Method 335.2

7.2 Semi -Automated Spectrophotometric Determination

7.2.1 Operating conditions: Because of the difference between various


makes and models of satisfactory instruments, no detailed operating
instructions can be provided. The analyst should follow the
instructions provided by the manufacturer of the particular
instrument. It is the responsibility of the analyst to verify that
the instrvunent configuration and operating conditions used satisfy
the analytical requirements and to maintain qviality control data
confirming instrument performance and analytical results.

The following general procedure applies to most semi -automated


colorimeters. Set up the manifold and complete system per
manufacturer's instructions. Allow the colorimeter and recorder warm
up for at least 30 minutes prior to use. Establish a steady reagent
baseline feeding ASTM Type II water through the sample line and
appropriate reagents (6.3) through reajjent lines. Adjust the
baseline using the appropriate control on the colorimeter.

7.2.2 Prepare a minimum of 3 standards and a blank by pipetting suitable


volumes of standard solution into 50 mL volumetric flasks. NOTE:
One calibration standard must be at the Contract Required Detection
Limit (CRDL).

As an example, standard solutions could be prepared as follows:

Total ug CN .

standard solution mL 10 m^/L CN mL 0.05 N NaOH

0.00 0.000 20
0.10 0.010 V 20
0.25 0.025 20
0.50 0.050 20
1.00 0.100 20
2.00 0.200 20
5.00 0.500 20

7.2.2.1 Dilute standards to 50 mL using ASTM Type II water. It is


not imperative that all standards be distilled in the same
manner as the samples. At least one standard (mid-range)
must be distilled and compared to similar values on the
curve for each SDG to ensure the distillation technique is
reliable. If the distilled standard does not agree within
+15% of the undistilled standards, the operator must find
and correct the cause of the error before proceeding.

7.2.3 Aspirate the highest calibration standard and adjust the colorimeter
until the desired (maximtun) signal-ranije is obtained.

7.2.4 Place calibration standards, blanks, control standards in the sampler


tray, followed by distilled samples, distilled duplicates, distilled
standards, distilled spikes, and distilled blanks.

7.2.5 Switch sample line from the ASTM Type II water to sampler, set the
appropriate sampling rate and begin thu analysis.

D-86 ILM02.0
: .

Exhibit D Method 335.2

8. Calculations

8.1 Calculations for Semi -automated Colorimetric Determination

8.1.1 Prepare a standard curve by plotting absorbance (peak heights,


determined visually or using a data sy.stem) of standards (y) versus
cyanide concentration values (total ug CN/L) (x) Perform a linear
.

regression analysis.

8.1.2 Multiply all distilled values by the standardization value to correct


for the stock cyanide solution not being exactly 1000 mg/L (See
6.2.1).

8.1.3 Using the regression analysis equation, calculate sample receiving


solution concentrations from the calibration curve.

8.1.4 Calculate the cyanide of aqueous samples in ug/L of original sample,


as follows:

A x D X F
ON, ug/L - B

where: A - ug/L CN of sample frocn regression analysis


B - Liter of original sample for distillation (0.050 L)
(See 7.1.2)
D any dilution factor necessary to bracket sample
value within standard values
F - sample receiving solution volume (0.050 L)
The minimtim value that can be substitu-red for A is 10 ug/L.

8.1.5 Calculate the cyanide of solid samples in mg/kg of original sample,


as follows:

8.1.5.1 A separate determination of percent solids must be


performed (See Part F)

8.1.5.2 The concentration of cyanide in the sample is determined


as follows

A X D X F
CN, mg/kg - B X E

where: A - ug/L CN of sample from regression analysis


curve
B - wet weight of original sample in g (See
7.1.3)

D-87 ILM02.0
Exhibit D Method 335.2

D - any dilution factor necessary to bracket


sample value within standard values
E - % solids (See Part F)/100.
F - sample receiving solution volume (0.050 L)
The minimum value that can be substituted for A is 10 ug/L

D-88 ILM02.0
Exhibit D Part F

p PART F - PERCENT SOLIDS DETERMINATION PROCEDURE

1. Immediately following the weighing of the sample to be processed for analysis


(see Section III, Part B- Soil/Sediment Sample Preparation), add 5-10 g of
sample to a tared weighing dish. Weigh and record the weight to the nearest
0.01 g.

2. Place weighing dish plus sample, with the cover tipped to allow for moisture
escape, in a drying oven maintained at 103-105^0. Sample handling and drying
should be conducted in a well-ventilated area.

3. Dry the sample overnight (12-24 hours) but no longer than 24 hours. If dried
less than 12 hours, it must be documented that constant weight was attained.*
Remove the sample from the oven and cool in a dessicator with the weighing dish
cover in place before weighing. Weigh and record weight to nearest 0.01 g. Do
not analyze the dried sample.

4. Duplicate percent solids determinations are required at the same frequency as


are other analytical determinations. Duplicate results are to be recorded on
FORM VI -IN.

5. For the duplicate percent solids determination, designate one sample aliquot as
the "original" sample and the other aliquot as the "duplicate" sample.
Calculate dry weight using the results of the "original" sample aliquot.

6. Calculate percent solids by the formula below. The value thus obtained will be
\ reported on the appropriate FORM I -IN and, where applicable, FORM VI -IN. This
value will be used for calculating analytical concentration on a dry weight
basis. ^".-j;., -,
T .

% Solids - Sample Dry Weight x 100


Sample Wet Weight

*For the purpose of paragraph 3, drying time is defined as the elapsed time in the
oven; thus raw data must record time in and out of the oven to document the 12
hour drying time minimxim. In the event it is neces«!ary to demonstrate the
attainment of constant weight, data must be recorded for a minimum of two
repetitive weigh/dry/dessicate/weigh cycles with a ninimum of 1 hour drying time
in each cycle. Constant weight would be defined as a loss in weight of no greater
han 0.01 g between the start weight and final weight of the last cycle.

D-89 ILM02.0
PART G - ALTERNATE METHODS (CATASTROPHIC TCP FAILURES

Analvte Page No.

Aliiminum Method 202.2 CLP-M*, Furnace AA


- D- 92
Barium - Method 208.2 CLP-M, Furnace AA D- 93
Cobalt - Method 219.2 CLP-M, Furnace AA D- 94
Copper - Method 220.2 CLP-M, Furnace AA D- 95
Iron - Method 236.2 CLP-M, Furnace AA D- 96
Manganese - Method 243.2 CLP-M, Furnace AA D- 97
Nickel - Method 249.2 CLP-M, Furnace AA D- 98
Vanadium - Method 286.2 CLP-M, Furnace AA D- 99
Zinc - Method 289.2 CLP-M, Furnace AA D- 100
Aluminum - Method 202.1 CLP-M, Flame AA D- 102
Antimony - Method 204.1 CLP-M, Flame AA D- 104
Barium - Method 208.1 CLP-M, Flame AA D- 105
Beryllixam - Method 210.1 CLP-M, Flame AA D- 106
Cadmium - Method 213.1 CLP-M, Flame AA D- 107
Chromium - Method 218,1 CLP-M, Flame AA D- 108
Cobalt - Method 219.1 CLP-M, Flame AA D- 109
Copper - Method 220.1 CLP-M, Flame AA D- 110
Iron - Method 236.1 CLP-M, Flame AA D- 111
Lead - Method 239.1 CLP-M, Flame AA D- 112
Manganese - Method 243.1 CLP-M, Flame AA D- 113
Nickel - Method 249.1 CLP-M, Flame AA D- 114
Silver - Method 272.1 CLP-M, Flame AA D- 115
Thallium - Method 279.1 CLP-M, Flame AA D- 117
Vanadium - Method 286.1 CLP-M, Flame AA D- 118
Zinc - Method 289.1 CLP-M, Flame AA D- 119

Furnace AA Methods are from "Methods for Chemical Analysis of Water and
Wastes", ( EPA- 600/4 -79- 02 ) March 1979, as modified for use in the
,

Contract Laboratory Program (CLP) Flame AA (Flame Technique) Methods are


.

from "Interim Methods for the Sampling and Analysis of Priority Pollutants
in Sediments and Fish Tissue," USEPA Environmental Monitoring and Support
Laboratory, Cincinnati, Ohio, August 1977, Revised October 1980, as
modified for use in the CLP.

*CLP-M Modified for the Contract Laboratory Program.

D-90 ILM02.0
Exhibit D Part G

CONDITIONS FOR USE OF ALTERNATE METHODS

The methods contained in Part G may be used only if all of the following conditions
are met:

1) Catastrophic failure of ICP occurs,

2) Administrative Project Officer authorization for use of alternate methods


is granted, and

3) The IDLs for the instrvunentation have been determined, as per Exhibit E,
within the current calendar quarter.

D-91 ILM02.0
Exhibit D Method 202.2

ALUMINUM*

Method 202.2 CLP-M** (Atomic Absorption, Furnace Technique)

Optimum Concentration Range: 20-200 ug/L


Approximate Detection Limit: 3 ug/L

Preparation of Standard Solution

1. Stock solution: Prepare as described under AA Flame Technique (Method 202.1


CLP-M)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions"

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrument Parameters (General)

1. Drying Time and Temp: 30 sec @ 125°C.


2. Ashing Time and Temp: 30 sec @ 1300°C.
3. Atomizing Time and Temp: 10 sec (§ 2700°C.
4. Purge Gas Atmosphere: Argon
5. Wavelength: 309.3 nm
6. Other operating parameters should be set as specified by the particular
instrument manufacturer.
Notes

1. The above concentration values and instrximent conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only.

2. Background correction is required.

3. It has been reported that chloride ion and that nitrogen used as a purge gas
suppress the aluminum signal. Therefore the use of halide acids and nitrogen
as a purge gas should be avoided.

4. For every sample analyzed, verification is necessary to determine that method


of standard addition is not required (Exhibit E)

5. If method of standard addition is required, follow the procedure given in


Exhibit E.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-92 ILM02 .
. . .

Exhibit D Method 208.2

BARIUM*

Method 208.2 CLP-M** (Atomic Absorption, Furnace Technique)

Optimum Concentration Range: 10-200 ug/L


Approximate Detection Limit: 2 ug/L

Preparation of Standard Solution

1. Stock solution: Prepare as described under AA Flame Technique (Method 208.1


CLP-M)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions".

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrument Parameters (General)

1. Drying Time and Temp: 30 sec @ 125°. ^ .

2. Ashing Time and Temp: 30 sec @ 1200°C.


3. Atomizing Time and Temp: 10 sec @ 2800°C.
4. Purge Gas Atmosphere: Argon
5. Wavelength: 553.6 nm .

6. Other operating parameters should be set as specified by the particular


instrument manufacturer.
Notes

1. The above concentration values and instrtjunent conditions are for a Perkin-Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
pyrolytic graphite and are to be used as guidelines only.

2. The use of halide acid should be avoided. ^ >

3. Because of possible chemical interaction, nitrogen should not be used as a


purge gas

4. For every sample analyzed, verification is necessary to determine that method


of standard addition is not required (see Exhibit E)

5. If method of standard addition is required, follow the procedure given in


Exhibit E.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-93 ILM02.0
Exhibit D Method 219.2

COBALT*
Method 219.2 GLP-M** (Atomic Absorption, Furnace Technique)

Optimum Concentration Range: 5-100 ug/L


Approximate Detection Limit: 1 ug/L .
.

Preparation of Standard Solution


1. Stock solution: Prepare as described under AA Flame Technique (Method 219,1
CLP-M)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions"

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrument Parameters (General)


1. Drying Time and Temp: 30 sec (3 125°C.
2. Ashing Time and Temp: 30 sec @ 900°C.
3. Atomizing Time and Temp: 10 sec @ 2700°C.
4. Purge Gas Atmosphere: Argon '

5. Wavelength: 240.7 nm
6. Other operating parameters should be set as specified by the particular
instrximent manufacturer.
Notes
1. The above concentration values and instrument conditions are for a Perkin-Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization c furnace
using lower atomization temperatures for shorter time periods than the above
recommended settings.

2. The use of background correction is required.

3. Nitrogen may also be used as the purge gas but with reported low sensitivity.

4. For every sample analyzed, verification is necessary to determine that method


of standard addition is not required (see Exhibit E)

5. If method of standard addition is required, follow the procedure given in


Exhibit E.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-94 ILM02.0
. . .

Exhibit D Method 220.2

COPPER*
Method 220.2 CLP-M** (Atomic Absorption, Furnace Technique)

Optimum Concentration Range: 5-100 ug/L


Approximate Detection Limit: 1 ug/L

Preparation of Standard Solution


1. Stock solution: Prepare as described under AA Flame Technique (Method 220.1
CLP-M)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions".

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrximg^nt- Parameters (General)


1. Drying Time and Temp: 30 sec @ 125*'C.
'

2. Ashing Time and Temp: 30 sec (3 900°C. /


'

3. Atomizing Time and Temp: 10 sec @ 2700°C.


'
4. Purge Gas Atmosphere: Argon '

5. Wavelength: 324.7 nm
6. Other operating parameters should be set as specified by the particular
' instrvunent manufacturer.
Notes
1. The above concentration values and instrument conditions are for a Perkin-Elmer
HGA-2100, based on the use cf a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods than the above
recommended settings.

2. Background correction is required,

3. Nitrogen may also be used as the purge gas.

4. For every sample analyzed, verification is necessary to determine that method


of standard addition is not required (see Exhibit E)

5. If methbd of standard addition is required, follow the procedure given in


Exhibit E.

*This method may only be used under specified conditions

^*CLP-M Modified for the Contract Laboratory Program.

D-95 ILM02.0
Exhibit D Method 236.2

IRON*
Method 236.2 CLP-M** (Atomic Absorption, Furnace Technique)

Optimum Concentration Range: 5-100 ug/L


Approximate Detection Limit: 1 ug/L

Preparation of Standard Solution


1. Stock solution: Prepare as described under AA Flame Technique (Method 236. 1»
CLP-M).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions".

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrximent Parameters (General)


1. Drying Time and Temp: 30 sec @ 125°C.
2. Ashing Time and Temp: 30 sec @ 1000°C.
3. Atomizing Time and Temp: 10 sec @ 2700°C.
4. Purge Gas Atmosphere: Argon
5. Wavelength: 248.3 nm
6 . Other operating parameters should be set as specified by the particular
instixunent manufacturer.
Notes
1. The above concentration values and instrviment conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods than the above
recommended settings.

2. The use of background correction is required. . r

3. Nitrogen may also be used as the purge gas. .


,
i

4. For every sample analyzed, verification is necessary to determine that method


of standard addition is not required (see Exhibit E)

5. If method of standard addition is required, follow the procedure given in


Exhibit E.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-96 ILM02.0
. .

Exhibit D Method 243

MANGANESE*
Method 243.2 CLP-M** (Atomic Absorption, Furnace Technique)

Optimum Concentration Range: 1-30 ug/L


Approximate Detection Limit: 0.2 ug/L

Preparation of Standard Solution


1. Stock solution: Prepare as described under AA Flame Technique (Method 243.1
CLP-M)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions".

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrument Par amo ^P»T-q (General)


1. Drying Time and Temp: 30 sec (§ 125°C.
2. Ashing Time and Temp: 30 sec @ 1000°C.
3. Atomizing Time and Temp: 10 sec @ 2700°C.
4. Purge Gas Atmosphere: Argon
5. Wavelength: 279.5 nm
6. Other operating pareuneters should be set as specified by the particular
instrument manufacturer.
Notes
1. The above concentration values and instrument conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods than the above
recommended settings.

2. The use of background correction is required.

3. Nitrogen may also be used as the purge gas.

4. For every sample analyzed, verification is necessary to determine that method


of standard addition is not required (see Exhibit E)

5. If method of standard addition is required, follow the procedure given in


Exhibit E.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-97 ILM02.0
Exhibit D Method 249.2

NICKEL*
Method 249.2 CLP-M** (Atomic Absorption, Furnace Technique) ^
Optimum Concentration Range: 5-100 ug/L
Approximate Detection Limit: 1 ug/L

Preparation of Standard Solution


1. Stock solution: Prepare as described under AA Flame Technique (Method 249.1
CLP-M)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions".

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrximent Parameters (General)


1. Drying Time and Temp: 30 sec @ 125°C.
2. Ashing Time and Temp: 30 sec @ 900°C. ^

3. Atomizing Time and Temp: 10 sec @ 2700°C.


4. Purge Gas Atmosphere: Argon
5. Wavelength: 232.0 nm
6. Other operating parameters should be set as specified by the particular ^
instrument manufacturer. \,

Notes
1. The above concentration values and instrtiment conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods than the above
recommended settings.

2. The use of background correction is required.

3. Nitrogen may also be used as the purge gas.

4. For every sample analyzed, verification is necessary to determine that method


of standard addition is not required (see Exhibit E)

5. If method of standard addition is required, follow the procedure given in


Exhibit E.

*This method may only be used urder specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-98 ILM02.0
. . " . ^

Exhibit D Method 286.2

VANADIUM*
Method 286.2 CLP-M** (Atomic Absorption, Furnace Technique)

Optimum Concentration Range: 10-200 ug/L


Approximate Detection Limit: 4 ug/L

Preparation of Standard Solution


1. Stock solution: Prepare as described under AA Flame Technique (Method 286.1
CLP-M)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions .

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrximent Parameters (General) ^


^^^^
!^.^^ " '

1. Drying Time and Temp: 30 sec @ 125°C.


2. Ashing Time and Temp: 30 sec @ 1400°C. ,

3. Atomizing Time and Temp: 15 sec @ 2800°C. /V


4. Purge Gas Atmosphere Argon
: : :

5. Wavelength: 318.4 nm .

6. Other operating parameters should be set as specified by the particular


instrument manufacturer.
Notes V ;

1. The above concentration values and instrument conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
pyrolytic graphite and are to be used as guidelines only. Smaller size furnace
devices or those employing faster rates of atomization can be operated using
lower atomization temperatures for shorter time periods than the above
recommended settings.

2. The use of background correction is required. ^

3. Because of possible chemical interaction, nitrogen should not be used as the


purge gas

4. For every sample analyzed, verification is necessary to determine that method


of standard addition is not required (see Exhibit E)

5. If method of standard addition is required, follow the procedure given in


Exhibit E.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-99 ILM02.0
Exhibit D Method 289.2

ZINC*
Method 289.2 CLP-M** (Atomic Absorption, Furnace Technique) C

Optimum Concentration Range: 0.2-4 ug/L :

Approximate Detection Limit: 0.05 ug/L '

Preparation of Standard Solution


1. Stock solution: Prepare as described under AA Flame Technique (Method 289.1
CLP-M)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. These solutions are also to be used for "standard
additions".

3. The calibration standards must be prepared using the same type of acid and at
the same concentration as will result in the sample to be analyzed after sample
preparation.

Instrument Parameters (General)


1. Drying Time and Temp- '^0 sec (3 125°C. -
2. Ashing Time and Temp: 30 sec @ 400°C. -

3. Atomizing Time and Temp: 10 sec @ 2500°C. i —


4. Purge Gas Atmosphere: Argon
5. Wavelength: 213.9 nm
6. Other operating parameters should be set as specified by the particular
instrument manufacturer. Q
Notes
1. The above concentration values and instrvunent conditions are for a Perkin- Elmer
HGA-2100, based on the use of a 20 uL injection, continuous flow purge gas and
non-pyrolytic graphite and are to be used as guidelines only. Smaller size
furnace devices or those employing faster rates of atomization can be operated
using lower atomization temperatures for shorter time periods then the above
recommended settings

2. The use of background correction is- required.


3. Nitrogen may also be used as the purge gas. *

4. The analysis of zinc by the graphite furnace is extremely sensitive and very
subject to contamination from the work area, reagents, and pipette tips. Since
all these factors affect the precision and accuracy, zinc should be analyzed by
the direct aspiration procedure whenever possible.

*This method may only be used under specified conditions

**CLP-M Modified for the Contract Laboratory Program.

D-lOO ILM02.0
.

Exhibit D Method 289.2

. For every sample analyzed, verification is necessary to determine that method


^ y of standard addition is not required (see Exhibit E)

6. If method of standard addition is required, follow the procedure given in


Exhibit E.

D-101 IIil02.0
Exhibit D Method 202.1

ALUMINUM*

Method 202.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 5-50 mg/L using a wavelength of 309.3 nm


Sensitivity: 1 mg/L
Approximate Detection Limit: 0.1 mg/L

Preparation of Standard Solution

1. Stock Solution: Carefully weigh 1,000 g of aluminum metal analytical reagent


grade). Add 15 mL of cone. HCl and 5 mL cone. HNO3 to the metal, cover the
beaker and warm gently. When solution is complete, transfer quantitatively to
a liter volumetric flask and make up to volume with deionized distilled water.
1 mL - 1 mg Al ( 1000 mg/L)

2. Potassium Chloride Solution: Dissolve 95 g potassium chloride (KCl) in


deionized distilled water and make up to 1 liter.

3. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation. To each 100 mL of standard and sample
alike add 2.0 mL potassium chloride solution.

Instrument PaT;ain«»Pt»r s (General)

1. Aluminum hollow cathode lamp


2. Wavelength: 309.3 nm
3. Fuel: Acetylene - .

4. Oxidant: Nitrous oxide


5. Type of flame: Fuel rich
Interferences

1. Aluminum is partially ionized in the nitrous oxide -acetylene flame. This


problem may be controlled by the addition of an alkali metal (potassium, 1000
ug/mL) to both sample and standard solutions.

*This method may only be used under specified conditions,

**CLP-M Modified for the Contract Laboratory Program.

D-102 ILM02.0
Exhibit D Method 202.1

Notes

^
1, The following may also be used: '

308.2 nm Relative Sensitivity 1


396.2 nm Relative Sensitivity 2
394.4 nm Relative Sensitivity 2.5

2. For concentrations of aluminum below 0.3 mg/L, use of


Furnace Technique (Method 202.2 CLP-M) is recommended.

D-103 ILM02.0
Exhibit D Method 204.1

ANTIMONY*

Method 204.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 1-40 mg/L using a wavelength of 217.6 nm


Sensitivity: 0.5 mg/L
Approximate Detection Limit: 0.2 mg/L

Preparation of Standard Solution

1. Stock Solution: Carefully weigh 2.7426 g of antimony potassixim tartrate


(analytical reagent grade) and dissolve in deionized distilled water. Dilute
to 1 liter with deionized distilled water. 1 mL - 1 mg Sb (1000 mg/L).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.

Instrumental P aramt^r ers (General)

1. Antimony hollow cathode lamp


2. Wavelength: 217.6 nm
3. Fuel: Acetylene
4. Oxidant; Air
5 . Type of flame: Fuel lean •

Interferences

1. In the presence of lead (1000 mg/L), a special interference may occur at the
217.6 nm resonance line. In this case the 231.1 nm antimony line should be
used.

2. Increasing acid concentrations decrease antimony absorption. To avoid this


effect, the acid concentration in the samples and in the standards must be
matched.

Notes

1. For concentrations of antimony below 0.35 mg/L, use of the Furnace Technique
(Method 204.2 CLP-M) is recommended.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-104 ILM02.0
.

Exhibit D Method 208.1

BARIUM*
f
Method 208.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 1-20 mg/L using a wavelength of 553.6 nm


Sensitivity: 0.4 mg/L
Approximate Detection Limit: 0.1 mg/L

Preparation of Standard Solution


1. Stock Solution: Dissolve 1.7787 g of barium chloride (BaCl2*2H20, analytical
reagent grade) in deionized distilled water and dilute to liter. 1 mL - 1 mg
Ba (1000 mg/L)

2. Potassium chloride solution: Dissolve 95 g potassium chloride, KCl, in


deionized distilled water and make up to 1 liter.

3. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. To each 100 mL of standard and sample alike add 2.0 mL
potassium chloride solution. The calibration standards must be prepared using
the same type of acid and at the same concentration as will result in the
sample to be analyzed after sample preparation.

Instrxjmental Parameters (General) -

1. Barium hollow cathode lamp


2. Wavelength: 553.6 nm
3. Fuel: Acetylene
) 4. Oxidant: Nitrous oxide
5. Type of flame: Fuel rich
Interferences
1. The use of a nitrous oxide -acetylene flame virtually eliminates chemical
interference; however, barium is easily ionized in this flame and potassium
must be added (1000 mg/L) to standards and samples alike to control this
effect.

2. If the nitrous oxide flame is not available and acetylene-air is used,


phosphate, silicon and aluminum will severely depress the barium absorbance.
This may be overcome by the addition of 2000 mg/L lanthanum.

Notes
1. For concentrations of barium below 0.2 mg/L, use of the Furnace Technique
(Method 208.2 CLP-M) is recommended.

*This method may only be used under specified conditions.

^•*CLP-M Modified for the Contract Laboratory Program.

D-105 ILM02.0
Exhibit D Method 210.1

BERYLLIUM*

Method 210.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.052 mg/L using a wavelength of 234.9 nm


Sensitivity: 0.025 mg/L
Approximate Detection Limit: 0.005 mg/L

Preparation of Standard Solution

1. Stock Solution: Dissolve 11.6586 g of beryllium sulfate, BeS04, in deionized


distilled water containing 2 mL cone, nitric acid and dilute to 1 liter. 1 mL
- 1 mg Be (1000 mg/L)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards should be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.

Instrumental Pfir^ame^.ters (General)

1. Beryllium hollow cathode lamp /

2. Wavelength: 234.9. nm
3. Fuel: Acetylene
4. Oxidant: Nitrous oxide
5. Type of flame: Fuel rich
Interferences ,

1. Sodium and silicon at concentrations in excess of 1000 mg/L have been found to
severely depress the beryllium absorbance.

2. Bicarbonate ion is reported to interfere; however, its effect is eliminated


when samples are acidified to a pH of 1.5.

3. Aluminum at concentrations of 500 ug/L is reported to depress the sensitivity


of beryllium [Spectrochim Acta 22, 1325 (1966)].

Notes

For concentrations of beryllium below 0.02 mg/L, use of the Furnace Technique
(Method 210.2 CLP-M) is recommended.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-106 ILM02.0
,

Exhibit D Method 213.1

CADMIUM*

Method 213.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.052 mg/L using a wavelength of 228.8 nm


Sensitivity: 0.025 mg/L
Approximate Detection Limit: 0.005 mg/L

Preparation of Standard Solution ;


.

1. Stock Solution: Carefully weigh 2.282 g of cadmium sulfate (3CdS04 8H2O


*

analytical reagent grade) and dissolve in deionized distilled water. Make up


to 1 liter with dionized distilled water. 1 mL - 1 mg Cd (1000 mg/L).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.

Instrumental Parameters (General)

1. Cadmium hollow cathode lamp


2. Wavelength: 228.8 nm
3. Fuel: Acetylene '

4. Oxidant: Air
5. Type of flame: Oxidizing
Notes

1. For concentrations of cadmium below 20 ug/L, use of the Furnace Technique,


Method 213.2 CLP-M is recommended.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-107 ILM02.0
Exhibit D Method 218.1

CHROMIUM*

Method 218.1 CLP-M** (Atomic Absorption, Flame Technique)

)timum Concentration Range: 0.5-10 mg/L using a wavelength of 357.9 nm


msitivity: 0.25 mg/L
)proximate Detection Limit: 0.05 mg/L

reparation of Standard Solution


Stock Solution: Dissolve 1.923 g of chromium trioxide (Cr03, reagent grade) in
deionized distilled water. When solution is complete, acidify with redistilled
HNO3 and dilute to 1 liter with deionized distilled water. 1 mL - 1 mg Cr
(1000 mg/L).
Prepare dilutions of the stock solution to be used as calibration standards at
the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.
tstrumep t- Parani eters (General)
1. Chromium hollow cathode lamp
2. Wavelength: 357.9 nm
3. Fuel; Acetylene ,

4. Oxidant: Nitrous oxide


i
5. Type of flame: Fuel rich t

)tes

The following wavelengths may also be used:


359.3 nm Relative Sensitivity 1.4
425.4 nm Relative Sensitivity 2 ^
;

427.5 nm Relative Sensitivity 3


428.9 nm Relative Sensitivity 4
The fuel rich air-acetylene flame provides greater sensitivity but is subject
to chemical and matrix interference from iron, nickel, and other metals. If
the analysis is performed in a lean flame the interference can be lessened but
the sensitivity will also be reduced.
The suppression of both Cr (III) and Cr (VI) absorption by most interfering
ions in fuel rich air-acetylene flames is reportedly controlled by the addition
of 1% ammoniiam bifluoride in 0.2% sodium sulfate [Talanta 20, 631 (1973)]. A
1% oxine solution is also reoorted to be useful.

For concentrations of chromium between 50 and 200 ug/L where the air- acetylene
flame cannot be used or for concentrations below 50 ug/L, use of the Furnace
Technique (Method 218.2 CLP-M) is recommended.

Iiis method may only be used under specified conditions.

CLP-M Modified for the Contract Laboratory Program.

D-108 ILM02.0
Exhibit D Method 219.1

COBALT*

Method 219.1** CLP-M (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.5-5 mg/L using a wavelength of 240.7 nm


Sensitivity: 0.2 mg/L
Approximate Detection Limit: 0.05 mg/L

Preparation of Standard Solution

1. Stock Solution: Dissolve 4.307 g of cobaltous chloride (CoC12. 6H20


analytical reagent grade), in deionized distilled water. Add 10 mL of
concentrated nitric acid and dilute to 1 liter with deionized distilled water.
1 mL - 1 mg Co (1000 mg/L),

2. Prepare dilutions of the stock cobalt solution to be used as calibration


standards at the time of analysis. The calibration standards must be prepared
using the same type of acid and at the same concentration as will result in the
sample to be analyzed after sample preparation.

Instrument Parameters (General)

1. Cobalt hollow cathode lamp ..

2. Wavelength: 240.7 nm
3. Fuel: Acetylene
^ 4. Oxidant: Air
" 5. Type of flame: Oxidizing
Notes

1. For concentrations of cobalt below 100 ug/L use of the Furnace Technique
(Method 219.2 CLP-M) is recommended.

*This method may only be used under specified conditions,

j ACLP-M Modified for the Contract Laboratory Program.

D-109 ILM02.0
Exhibit 1) Method 220.1

COPPER*

Method 220.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0,2-5 mg/L using a wavelength of 324.7 nm


Sensitivity: 0.1 mg/L
Approximate Detection Limit: 0.02 mg/L

Preparation of Standard Solution

1. Stock Solution: Carefully weigh 100 g of electrolyte copper (analytical


reagent grade) .Dissolve in 5 mL redistilled HNO3 and make up to 1 liter with
deionized distilled water. Final concentration is 1 mg Cu per mL (1000 mg/L).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.

Instrumental Parameters (General)

1. Copper hollow cathode lamp


2. Wavelength: 324.7 nm
3. Fuel: Acetylene
4. Oxidant ^ Air
5. Type of flame: Oxidizing
Notes : '
-

1. For concentrations of copper below 50 ug/L use of the Furnace Technique (Method
220.2 CLP-M) is recommended.

2. Numerous absorption lines are available for the determination of copper. By


selecting a suitable absorption wavelength, copper samples may be analyzed over
a very wide range of concentrations. The following lines may be used:

327.4 nm Relative Sensitivity 2


216.5 nm Relative Sensitivity 7
222.5 nm Relative Sensitivity 20

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-110 ILM02 .
L 0

Exhibit D Method 236.1

IRON*

Method 236.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.3-5 mg/L using a wavelength of 248.3 nm


Sensitivity: 0.12 mg/L
Approximate Detection Limit: 0.03 mg/L

Preparation of Standard Solution

1. Stock Solution: Carefully weigh 1.000 g of pure iron wire (analytical reagent
grade) and dissolve in 5 mL redistilled HNO3 warming if necessary.
,
When
solution is complete, make up to 1 liter with deionized distilled water. 1 mL
- 1 mg Fe (1000 mg/L).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.

Instrumental Parameters (General) '

1. Iron hollow cathode lamp v

2. Wavelength: 248.3 nm
3. Fuel: Acetylene
4. Oxidant Air
:

5. Type of flame: Oxidizing " .

Notes

1. The following wavelengths may also be used: f

v
248.8 nm Relative Sensitivity 2 ^ ?- .

271.9 nm Relative Sensitivity 4 - -


'

302.1 nm Relative Sensitivity 5


252.7 nm Relative Sensitivity 6
372.0 nm Relative Sensitivity 10

2. For concentrations of iron below 0.05 mg/L use of the Furnace Technique (Method
236.2 CLP-M) is recommended.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-111 ILM02 .
Exhibit D Method 239.1

LEAD*

Method 239.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 1-20 mg/L using a wavelength of 283.3 nm


Sensitivity: 0.5 mg/L
Approximate Detection Limit: 0.1 mg/L

Preparation of Standard Solution

1. Stock Solution: Carefully weigh 1.599 g of lead nitrate, Pb(N03)2 (analytical


reagent grade), and dissolve deionized distilled water. When solution is
complete acidify with 10 mL redistilled HNO3 and dilute to 1 liter with
deionized distilled water. 1 mL - 1 mg Pb (1000 mg/L).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.

Instrtjmental Parameters (General)

1. Lead hollow cathode lamp


2. Wavelength: 283.3 nm
3. Fuel: Acetylene . ^

4. Oxidant: Air -^^

5. Type of flame: Oxidizing (

Notes

The analysis of this metal is exceptionally sensitive to turbulence and


absorption bands in the flame. Therefore, some care should be taken to
position the light beam in the most stable, center portion of the flame. To do
this, first adjust the burner to maximize the absorbance reading with a lead
standard. Then, aspirate a water blank and make minute adjustments in the
burner alignment to minimize the signal.

The concentrations of lead below 200 ug/L use of the Furnace Technique (Method
239.2 CLP-M) is recommended.

The following wavelengths may also be used:


'

217.0 nm Relative Sensitivity 0.4


261.4 nm Relative Sensitivity 10

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-112 ILM02 .
Exhibit D Method 243.1

MANGANESE*

Method 243.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.1-3 mg/L using a wavelength of 279.5 nm


Sensitivity: 0.05 mg/L
Approximate Detection Limit: 0.01 mg/L

Preparation of Standard Solution

1. Stock Solution: Carefully weigh 1.000 g of manganese metal (analytical reagent


grade), and dissolve in 10 mL redistilled HNO3 When solution is complete,
.

dilute to 1 liter with 1% (v/v) HCl. 1 mL - 1 rag Mn (1000 mg/L).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the Scune concentration as will result in the sample to
be analyzed after sample preparation.

Instrumental Parameters (General)

1. Manganese hollow cathode lamp


2. Wavelength: 279.5 nm
3. Fuel: Acetylene
4. Oxidant: Air
5 . Type of flame: Oxidizing
Notes

1. For concentrations of manganese below 25 ug/L, use of the Furnace Technique


(Method 243.2 CLP-M) is recommended.

2. The following line may also be used: 403.1 nm Relative Sensitivity 10.

*This method may only be used under specified conditions.

*CLP-M Modified for the Contract Laboratory Program.

D-113 ILM02.0
Exhibit D Method 249.1

NICKEL*

Method 249.1 CLP-M** (Atomic Absorption, Flame Technique)

Optlmiim Concentration Range: 0.3-5 mg/L using a wavelength of 232.0 nm


Sensitivity: 0.15 mg/L
Approximate Detection Limit: 0.04 mg/L

Preparation of Standard Solution

1. Stock Solution: Dissolve 4.953 g of nickel nitrate, Ni(N03)2 6H2O (analytical


'

reagent grade) in deionizing distilled water. Add 10 mL of cone, nitric acid


and dilute to 1 liter deionlzed distilled water. 1 mL - 1 mg Ni (1000 mg/L).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards should be prepared using the
same type of acid and at the same concentration as will result in the s£unple to
be analyzed after sample preparation.

Instrumental P ara^lP^P ^s (General)

1. Nickel hollow cathode lamp


2. Wavelength: 232.0 nm
3. Fuel: Acetylene
4. Oxidant: Air
5. Type of flame: Oxidizing r»

Interferences

1. The 352.4 nm wavelength is less susceptible to spectral interference and may be


used. The calibration curve is more linear at this wavelength; however, there
is some loss of sensitivity.

Notes

1. For concentrations of nickel below 100 ug/L, use of the Furnace Technique
(Method 249.2 CLP-M) is recommended.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-114 ILM02.0
.

Exhibit D Method 272.1

SILVER*

Method 272.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.1-4 mg/L using a wavelength of 328.1 nm


Sensitivity: 0.06 mg/L
Approximate Detection Limit: 0.01 mg/L

Preparation of Standard Solution

1. Stock Solution: Dissolve 1.575 g of AgN03, (analytical reagent grade) in


deionized distilled water, add 10 mL cone. HNO3 and make up to 1 liter. 1 mL -
1 mg Ag (1000 mg/L)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.

3. Iodine Solution, 1 N: Dissolve 20 grams of potassium iodide, KI (analytical


reagent grade) in 50 mL of deionized distilled water, add 12.7 grams of iodine,
I2, (analytical reagent grade) and dilute to 100 mL. Store in a brown bottle.

4. Cyanogen Iodide (CNI) Solution: To 50 mL of deionized distilled water add 4,0


mL cone. NH4OH, 6.5 grams KCN, and 5.0 mL of 1.0 N I2 solution. Mix and
dilute to 100 mL with deionized distilled water. Fresh solution should be
prepared every two weeks. (1)

Instrumental f aramptrers (General)

1. Silver hollow cathode lamp


2. Wavelength: 328.1 nm
3. Fuel: Acetylene
4. Oxidant: Air
5. Type of flame: Oxidizing
Notes

1. For concentrations of silver below 30 ug/L, use of the Furnace Technique


(Method 272.2 CLP-M) is recommended.

2. Silver nitrate standards are light sensitive. Dilutions of the stock should be
discarded after use as concentrations below 10 rag/L are not stable over long
periods of time.

*This method may only be used under specified conditions.

I
^**CLP-M Modified for the Contract Laboratory Program.

D-115 ILM02.0

I
Exhibit D Method 272.1

3. If absorption to container walls or the formation of AgCl is suspected, make


the sample basic using cone. NH4OH and add 1 mL of (CNI) solution per 100 mL of
sample. Mix the sample and allow to stand for 1 hour before proceeding with
the analysis. (1)

4. The 338.2 nm wavelength may also be used. This has a relative sensitivity of
2.

D-116 ILM02.0
.

Exhibit D Method 279.1

THALLIUM*

Method 279.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 1-20 mg/L using a wavelength of 276.8 nm


Sensitivity: 0.5 mg/L
Approximate Detection Limit: 0.1 mg/L

Preparation of Standard Solution

1. Stock Solution: Dissolvs 1.303 g of thallium nitrate, TINO3 (analytical


reagent grade) in deionized distilled water. Add 10 mL of cone, nitric acid
and dilute to 1 liter with deionized distilled water. 1 mL - 1 mg Tl (1000
mg/L)

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using nitric
acid and at the same concentration as will' result in the sample to be analyzed
after sample preparation.

Instrumental Parameters (General)

1. Thallium hollow cathode lamp v

2. Wavelength: 276.8 nm
3. Fuel: Acetylene
4. Oxidant: Air .vv..
fr-.: '-.v- ,

5. Type of flame: Oxidizing -r^\q, ' :\^..

Notes
For concentrations of thallium below 0.2 mg/L, use of the Furnace Technique
(Method 279.2 CLP-M) is recommended.

*This method may only be used under specified conditions.

,|^CLP-M Modified for the Contract Laboratory Program.

D-117 ILM02.0
Exhibit D Method 286.1

VANADIUM*

Method 286.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimxim Concentration Range: 2-100 mg/L using a wavelength of 318.4 nm


Sensitivity: 0.8 mg/L
Approximate Detection Limit: 0.2 mg/L >

Preparation of Standard Solution

1. Stock Solution: Dissolve 1.7854 g of vanadium pentoxide, V2O5 (analytical


reagent grade) in 10 mL of cone, nitric acid and dilute to 1 liter with
deionized distilled water. 1 mL - 1 mg V (1000 mg/L).

2. Alxominum nitrate solution: Dissolve 139 g aluminum nitrate, Al(N03) 3 9H2O in' ,

150 mL of deionized distilled water; heat to effect solution. Allow to cool


and make up to 200 mL.

3. Prepare dilutions of the stock vandium solution to be used as calibration


standards at the time of analysis. The calibration standards must be prepared
using the same type of acid and at the same concentration as will result in the
sample to be analyzed after sample preparation. To each 100 mL of standard and
sample alike, add 2 mL of the aluminum nitrate solution.

Instrvunental Parani*» ners (General)

1. Vanadium hollow cathode lamp 6


2. Wavelength: 318.4 nm
3. Fuel: Acetylene
4. Oxidant: Nitrous Oxide
5. Type of flame: Fuel rich
Interferences

1. It has been reported that high concentrations of aluminum and titaniiom increase
the sensitivity of vanadium. This interference can be controlled by adding
excess aluminum (1000 ppm) to both samples and standards. [Talanta 15, 871
(1968)].

Notes

1. For concentrations of vanadium below 0.5 mg/L, use of the Furnace Technique
(Method 282.6 CLP-M) is recommended.

*This method may only be used under specified conditions.

**CLP-M Modified for the Contract Laboratory Program.

D-118 ILM02.0
Exhibit D Method 289.1

ZINC*

Method 289.1 CLP-M** (Atomic Absorption, Flame Technique)

Optimum Concentration Range: 0.05-1 mg/L using a wavelength of 213.9 nm


Sensitivity: 0.02 mg/L
Approximate Detection Limit: 0.005 mg/L

Preparation of Standard Solution

1, Stock Solution: Carefully weigh 1.00 g of zinc metal (analytical reagent


grade) and dissolve cautiously in 10 mL HNO3 .When solution is complete make
up to 1 liter with deionized distilled water. 1 mL - 1 mg Zn (1000 mg/L).

2. Prepare dilutions of the stock solution to be used as calibration standards at


the time of analysis. The calibration standards must be prepared using the
same type of acid and at the same concentration as will result in the sample to
be analyzed after sample preparation.

Xnstrxunental Parameters (General)

1. Zinc hollow cathode lamp


2. Wavelength: 213.9 nm
3. Fuel: Acetylene
4. Oxidant: Air
5. Type of flame: Oxidizing
Notes

1. High levels of silicon may interfere.

2. The air-acetylene flame absorbs about 25% of the energy at the 213.9 nm line.

3. The sensitivity may be increased by the use of low- temperature flames.

4. Some container cap liners can be a source of zinc contamination. To circumvent


or avoid this problem, the use of the poljrpropylene caps is recommended.

5. For concentrations of zinc below 0.01 mg/L, use of the Furnace Technique
(Method 289.2 CLP-M) is recommended.

*This method may only be used under specified conditions

**CLP-M Modified for the Contract Laboratory Program.

D-119 ILM02.0
.

EXHIBIT E

QUALITY ASSURANCE/QUALITY CONTROL REQUIREMENTS

Page No

SECTION I - GENERAL QA/QC PRACTICES E-1

SECTION II - SPECIFIC QA/QC PROCEDURES E-2

SECTION III - QUALITY ASSURANCE PLAN E-4

SECTION IV - STANDARD OPERATING PROCEDURES E-8

SECTION V - REQUIRED QA/QC OPERATIONS E-13

SECTION VI - CONTRACT COMPLIANCE SCREENING E-29

SECTION VII - ANALYTICAL STANDARDS REQUIREMENTS E-30

SECTION VIII - DATA PACKAGE AUDITS E-35

SECTION IX - PERFORMANCE EVALUATION SAMPLES E-37

SECTION X - ON-SITE LABORATORY EVALUATIONS E-40

SECTION XI - DATA MANAGEMENT E-43


SECTION I

GENERAL QA/QC PRACTICES

Standard laboratory practices for laboratory cleanliness as applied to


glassware and apparatus must be adhered to. Laboratory practices with
regard to reagents, solvents, and gases must also be adhered to. For
additional guidelines regarding these general laboratory procedures, see
Sections 4 and 5 of the Handbook for Analytical Quality Control in Water
and Wastewater Laboratories EPA- 600/4- 79 -019 USEPA Environmental
,

Monitoring and Support Laboratory, Cincinnati, Ohio, September 1982.

E-1 ILM02.0
SECTION II

SPECIFIC QA/QC PROCEDURES

The quality assurance/quality control (QA/QC) procedures defined herein


must be used by the Contractor when performing the methods specified in
Exhibit D. When additional QA/QC procedures are specified in the methods
in Exhibit D, the Contractor must also follow these procedures. NOTE: The
cost of performing all QA/QC procedures specified in this Statement of Work
is included in the price of performing the bid lot, except for duplicate,
spike, and laboratory control sample analyses, which shall be considered
separate sample analyses

The purpose of this document is to provide a unifonn set of procedures for


the analysis of inorganic constituents of samples, doctamentation of methods
and their performance, and verification of the sample data generated. The
program will also assist laboratory personnel in recalling and defending
their actions under cross examination if required to present court
testimony in enforcement case litigation.

The primary function of the QA/QC program is the definition of procedures


for the evaluation and documentation of sampling and analytical
methodologies and the reduction and reporting of dc.ta. The objective is to
provide a uniform basis for sample collection and handling, instrximent and
methods maintenance, performance evaluation, and analytical data gathering
and reporting. Although it is impossible to address all analytical
situations in one document, the approach taken here is to define minimum
requirements for all major steps relevant to any inorganic analysis. In
many instances where methodologies are available, specific quality control
procedures are incorporated into the method doctamentation (Exhibit D)
Ideally, samples involved in enforcement actions are analyzed only after
the methods have met the minimum performance and documentation requirements
described in this document.

The Contractor is required to participate in the Lfi.boratory Audit and


Intercomparison Study Program run by EPA EMSL-Las Vegas. The Contractor
can expect to analyze at least two samples per calendar quarter during the
contract period.

The Contractor must perform and report to SMO and EMSL as specified in
Exhibit B quarterly verification of instrxjunent detection limits (IDL) by
the method specified in Exhibit E, by type and model for each instrument
used on this contract. All the IDLs must meet the CRDLs specified in
Exhibit C. For ICP methods, the Contractor must also report, as specified
in Exhibit B, linearity range verification, all interelement correction
factors, wavelengths used, and integration times.

In this Exhibit, as well as other places within this Statement of Work, the
term "analytical sample" is used in discussing the required frequency or
placement of certain QA/QC measurements. The term "analytical sample" is
defined in the glossary. Exhibit G. As the term is used, analytical sample
includes all field samples, including Performance Eivaluation samples,
received from an external source, but it also includes all requir-ed QA/QC
samples (matrix spikes, analytical/post-digestion spikes, duplicates.

E-2 ILM02.0
serial dilutions, LCS ICS, CRDL standards, prepars.tion blanks and linear
,

range analyses) except those directly related to instrvunent calibration or


calibration verification (calibration standards, ICrV/ICB, CCV/CCB) . A
"frequency of 10%" means once every 10 analytical samples. Note:
Calibration verification samples (ICV/CCV) and calibration verification
blanks (ICB/CCB) are not counted as analytical samples when determining 10%
frequency. '

In order for the QA/QC information to reflect the status of the samples
analyzed, all samples and their QA/QC analysis must: be analyzed under the
same operating and procedural conditions, . .7

If any QC measurement fails to meet contract criteria, the analytical


measurement may not be repeated prior to taking the appropriate corrective
action as specified in Exhibit E.

The Contractor must report all QC data in the exact format specified in
Exhibits B and H.

Sensitivity, instrumental detection limits (IDL's), precision, linear


dynamic range and interference effects must be established for each analyte
on a particular instrument. All reported measurements must be within the
instrximental linear ranges. The analyst must maintain quality control data
confirming instrument performance and analytical results.

In addition, the Contractor shall establish a quality assurance program


with the objective of providing sound analytical chemical measurements.
This program shall incorporate the quality control procedures, any
necessary corrective action, and all dociomentation required during data
collection as well as the quality assessment measures performed by
management to ensure acceptable data production.

As evidence of such a program, the Contractor shall prepare a written


Quality Assurance Plan (QAP) (see Section III) which describes the
procedures that are implemented to achieve the following: rr

Maintain data integrity, validity, and useabllity.

Ensure that analytical measurement systems are maintained in an


acceptable state of stability and reproducibility.

Detect problems through data assessment and establishes corrective


action procedures which keep the analytical process reliable.

Document all aspects of the measurement process in order to provide


data which are technically sound and legally defensible.

E-3 ILM02
SECTION III

QUALITY ASSURANCE PLAN

The QAP must present, In specific terms, the policies, organization


objectives, functional guidelines, and specific QA and QC activities,
designed to achieve the data quality requirements In this contract. VHiere
applicable, SOPs pertaining to each element shall be included or referenced
as part of the QAP. The QAP must be available during on-site laboratory
evaluation and upon written request by the APO. The elements of the QAP
are listed in the following outline.

A. Organization and Personnel

1. QA Policy and Objectives

2. QA Management

a. Organization

b. Assignment of QC and QA Responsibilities

c. Reporting Relationships

d. QA Document Control Procedures

e. QA Program Assessment Procedures

3. Personnel

^a. Resiimes

b. Education and Experience Pertinent to this Contract

c. Training Progress

B. Facilities and Equipment

1. Instrumentation and Backup Alternatives

2. Maintenance Activities and Schedules

C. Document Control

1. Laboratory Notebook Policy

2. Samples Tracking/Custody Procedures

3 . Logbook Maintenance and Archiving Procedures

4. SDG File Organization, Preparation and Review Procedures

E-4 ILM02.0
5. Procedures for Preparation, Approval, Review, Revision, and
Distribution of SOPs

6. Process for Revision of Technical or Documentation Procedures

Analytical Methodology

1. Calibration Procedures and Frequency

2. Sample Preparation Procedures >

3. Sample Analysis Procedures

4. Standards Preparation Procedures . v ^


^^^^ :

5. Decision Processes, Procedures, and Responsibility for Initiation


of Corrective Action

Data Generation -c -J-"'

1. Data Collection Procedures

2. Data Reduction Procedures tv > v

3. Data Validation Procedures

4. Data Reporting and Authorization Procedures

Quality Assurance

1. Data Quality Assurance ^ J >

2. Systems/Internal Audits ;

3 . Performance/External Audits

4. Corrective Action Procedures

5. Quality Assurance Reporting Procedures

6. Responsibility Designation

Quality Control /

1. Solvent, Reagent and Adsorbent Check Analysis i J ^« / ^

2. Reference Material Analysis

3. Internal Quality Control Checks

4. Corrective Action and Determination of QC Limit Procedures

5. Responsibility Designation

E-5 ILM02
Updating and Submission of the QAP:

Within 60 Days of contract award: L

During the contract solicitation process, the Contractor was required to


submit their QAP to EMSL/LV and NEIC. Within sixty (60) days after
contract award, the Contractor shall send a revised QAP, fully compliant
with the requirements of this contract, to the Technical Project Officer,
EMSL/LV and NEIC. The revised QAP will become the official QAP under the
contract. The revised QAP must include:

1) Changes resulting from A) The Contractor's internal review of their


organization, personnel, facility, equipment, policy and procedures and
B) The Contractor's implementation of the requirements of the
contract; and,

2) Changes resulting from the Agency's review of the laboratory evaluation


sample data, bidder supplied documentation, and recommendations made
during the pre -award On- Site laboratory evaluation

Subsequent submissions:

During the term of contract, the Contractor shall cjnend the QAP when the
following circvimstances occur:

1) The Agency modifies the contract,

2) The Agency notifies the Contractor of deficiencies in the QAP document ^\


\ t

3) The Agency notifies the Contractor of deficiencies resulting from the


Agency's review of the Contractor's performance,

4) The Contractor identifies deficiencies resulting from their internal


review of their QAP document,

5) The Contractor's organization, personnel, facility, equipment, policy


or procedures change,

6) The Contractor identifies deficiencies resulting from the internal


review of their organization, personnel, facility, equipment, policy or
procedures changes

The Contractor shall amend the QAP within 30 days of when the circumstances
listed above result in a discrepancy between what vas previously described
in the QAP and what is presently occxirring at the Contractor's facility.

When the QAP is amended, all changes in the QAP must be clearly marked
(e.g., a bar in the margin indicating where the chs.nge is found in the
document, or highlighting the change by underlining; the change, bold
printing the change, or using a different print font). The amended section
pages must have the date on which the changes were implemented. The
Contractor shall incorporate all amendments to the current QAP document.
The Contractor shall archive all amendments to the QAP document for future
reference by the Agency. ,

E-6 ILM02.0
The Contractor shall send a copy of the current QA? document within 14 days
of a request by the Technical Project Officer or Administrative Project
Officers to the designated recipients.

Corrective Action:

If a Contractor fails to adhere to the requirements listed in this section,


a Contractor may expect, but the Agency is not limited to the following
actions: reduction of numbers of samples sent under this contract,
suspension of sample shipment to the Contractor, dc.ta package audit, an On-
Site laboratory evaluation, remedial performance evaluation sample, and/or
contract sanctions, such as a Cure Notice.

E-7 ILM02.0
SECTION IV

STANDARD OPERATING PR0CEDUR:2S

In order to obtain reliable results, adherence to prescribed analytical


methodology is imperative. In any operation that is performed on a
repetitive basis, reproducibility is best accomplished through the use of
Standard Operating Procedures (SOPs) . As defined by the EPA, an SOP is a
written document which provides directions for the step-by- step execution
of an operation, analysis, or action which is commonly accepted as the
method for performing certain routine or repetitive tasks.

SOPs prepared by the Contractor must be functional: i.e., clear,


comprehensive, up-to-date, and sufficiently detailed to permit duplication
of results by qualified analysts. All SOPs, as presented to the Agency,
must reflect activities as they are currently performed in the laboratory.
In addition, all SOPs must be:

o Consistent with current EPA regulations, guidelines, and the CLP


contract's requirements.
o Consistent with instruments manufacturers ' s specific instruction
manuals .
.

o Available to the EPA during an On-Site Laboratory Evaluation. A


complete set of SOPs shall be bound together and available for
inspection at such evaluations. During On-Site Laboratory evaluations,
laboratory personnel may be asked to demonstrate the application of the
SOPs.
o Capable of providing for the development of documentation that is
sufficiently complete to record the performance of all tasks required by
the protocol.
o Capable of demonstrating the validity of data reported by the Contractor
and explain the cause of missing or inconsistent results.
o Capable of describing the corrective measures and feedback mechanism
utilized when analytical results do not meet protocol requirements.
o Reviewed regularly and updated as necessary when contract, facility, or
Contractor procedural modifications are made.
o Archived for future reference in usability or evidentiary situations.
o Available at specific work stations as appropriate
o Subject to a document control procedure which precludes the use of
outdated or inappropriate SOPs

SOP FORMAT:

The fonflat for SOPs may vary depending upon the kind of activity for which
they are prepared, however, at a minimum, the following sections must be
included:

o Title Page

E-8 ILM02.0
o Scope and Application
o Definitions
o Procedures
o QC Limits
o Corrective Action Procedures, Including Procedures for Secondary Review
of Information Being Generated
o Documentation Description and Example Forms «

o Miscellaneous Notes and Precautions


o References

SOPS REQUIRED:

The following SOPs are required by the Agency:

1. Evidentiary SOP
Evidentiary SOPs for required chain-of -custody and document control
are discussed in Exhibit F
2. Sample Receipt and Storage
a. Sample receipt and identification logbooks
b. Refrigerator temperature logbooks
c. Security precautions
3. Sample preparation
4. Glassware cleaning
5. Calibration (Balances, etc.)
a. Procedures
b. Frequency requirements
c. Preventative maintenance schedule and procedures
d. Acceptance criteria and corrective actions
e. Logbook maintenance authorization
6. Analytical procedures (for each analytical system)
a. Instrument performance specifications
b. Instniment operating procedures
c. Data acquisition system operation
d. Procedures when automatic quantitation algorithms are
overridden
e. QC required parameters
f. Analytical run/injection logbooks
g. Instrument error and editing flag descriptions and resulting
corrective actions

E-9 ILM02
Mail ranee activities (for each analytical system)
a. "reventattve mai itenance schedule and procedures
b. .'orrective maint; -arr - icreninants and procedures
c. Maintenance autho - i - j -.i o-

Ana> * Leal standards

a. Standard coding/ identif ici =i and inventory system


b. Standards preparation logbook(s)
c. Standard preparation procedures
d. Procedures for equivalency/traceability analyses and
documentation
e. Purity logbook (priaary standards and solvents)
f. Storage, replacement, and labelling recuirements

g. QC and corrective action measures


Data reduction procedures
a. Data processing systems operation
b. Outlier identification methods
c. Identification of data requiring corrective action
d. Procedures for format and/or forms for each operation
Documentation policy/procedures
a. Laboratory/analyst's notebook policy, Including review policy
b. Complete SDG File contents
c. Complete SDG File organization and assembly procedures,
including review policy
d. Document inventory procedures, including review policy
Data validation/self inspection procedures
"
a. Data flow and chain- of -command for datg. review
b. Procedures for measuring precision and accuracy
c. Evaluation parameters for identifying systematic errors
d. Procedures to assure that hardcopy and diskette deliverables
are complete and compliant with the recuirements in SOW
Exhibits B and H.
e. Procedures to assure that hardcopy deliverables are in
agreement with their comparable diskette deliverables.
f . Demonstration of internal QA inspection procedure (demonstrated
by supervisory sign-off on personal notebooks, internal
laboratory evaluation samples, etc.)'
g. Frequency and type of internal audits (eg. ,
random, quarterly,
spot checks, perceived trouble areas).

E-10 ILM02.0
h. Demonstration of problem identification- corrective actions and
resiimption of analytical processing. Sequence resulting from
internal audit (i.e., QA feedback).
i. Documentation of audit reports, (internal and external),
response, corrective action, etc.
12 Data management and handling
a. Procedures for controlling and estimating data entry errors.
b. Procedures for reviewing changes to data and deliverables and
ensuring traceability of updates.
c. Lifecycle management procedures for testing, modifying and
implementing changes to existing computing systems including
hardware, software; and docximentation or Installing new-
systems.
d. Database security, backup and archival procedures including
recovery from system failures.
e. System maintenance procedures and response time.
f. Individuals (s) responsible for system operation, maintenance,
data integrity and security. ^

g. Specifications for staff training procedures.

SOPS DELIVERY REQUIREMENTS:

Updating and submission of SOPs: ^

Within 60 days of contract award:

During the contract solicitation process, the Contractor was required to


submit their SOPs to EMSL/LV and NEIC. Within sixty (60) days after
contract award, the Contractor shall send a complete revised set of SOPs,
fully compliant with the requirements of this contract, to the Technical
Project Officer, EMSL/LV and NEIC. The revised SOPs will become the
official SOPs under the contract. The revised SOPs must include:

1) Changes resulting from A) the Contractor's internal review of their


procedures and B) the Contractor's implementation of the requirements
of the contract;

2) Changes resulting from the Agency's review of the laboratory evaluation


sample data, bidder supplied documentation, and recommendations made
during the pre -award On- Site laboratory evaluation.

Subsequent Submissions:

During the term of contract, the Contractor shall £jnend the SOPs when the
following circumstances occur:

1) The Agency modifies the contract,

2) The Agency notifies the Contractor of deficiencies in their SOPs


.

docximentation

E-11 ILM02.0
3) The Agency notifies the Contractor of deficiencies resulting from the
Agency's review of the Contractor's performance,

4) The Contractor's procedures change,

5) The Contractor identifies deficiencies resulting from the internal


review of their SOPs documentation, or

6) The Contractor identifies deficiencies resulting form the internal


review of their procedures.

The SOPs must be amended or new SOPs must be written within 30 days of when
the circumstances listed above result in a discreps.ncy between what was
previously described in the SOPs and what is presently occurring at the
Contractor's facility. All changes in the SOPs must be clearly marked
(e.g., a bar in the margin indicating where the cha.nge is in the document,
or highlighting the change by underlining the chang;e bold printing the
,

change, or using a different print font). The amended/new SOPs must have
the date on which the changes were implemented.

When the SOPs are amended or new SOPs are written, the Contractor shall
document in a letter the reasons for the changes, c.nd submit the amended
SOPs or new SOPs to the Technical Project Officer, EMSL/LV (quality
assurance/technical SOPs) and NEIC (evidentiary SOPs) .The Contractor
shall send the letter and the amended sections of the SOPs or new SOPs
within 14 days of the change. An alternate delivery schedule for the
submittal of the letter and amended/new SOPs may be proposed by the
Contractor, but it is the sole decision of the Agency, represented either
by the Technical Project Officer or Administrative Project Officer, to
approve or disapprove the alternate delivery schedule. If an alternate
delivery schedule is proposed, the Contractor shall describe in a letter to
the Technical Project Officer, Administrative Project Officer, and the
Contracting Officer why he/she is unable to meet the delivery schedule
listed in this section. The Technical Project Officer/Administrative
Project Officer will not grant an extension for greater than 30 days for
amending/writing new SOPs. The Technical Project Officer/Administrative
Project Officer will not grant an extension for greater than 14 days for
submission of the letter documenting the reasons for the changes and for
submitting amended/new SOPs. The Contractor shall proceed and not assume
that an extension will be granted until so notified by the TPO and/or APO.

The Contractor shall send a complete set of current SOPs within 14 days of
a request by the Technical Project Officer or Administrative Project
Officer to the recipients he/she designates.

Corrective action:

If a Contractor fails to adhere to the requirements listed in this section,


a Contractor may expect, but the Agency is not limited to the following
action: reduction of niimber of samples sent under this contract,
suspension of sample shipment to the Contractor, d^.ta package audit, On-
Site laboratory evaluation, remedial performance evaluation sample, and/or
contract sanction, such as a Cure Notice.

E-12 ILM02.
SECTION V

\ REQUIRED QA/QC OPERATIONS

This section outlines the minimum QA/QC operations necessary to satisfy the
analytical requirements of the contract. The following QA/QC operations
must be performed as described in this Exhibit:

1' Instrtjunent Calibration


2. Initial Calibration Verification (ICV) and Continuing Calibration
Verification (CCV)
3. CRDL Standards for AA (CRA) and ICP (CRI)
4. Initial Calibration Blank (ICB), Continuing Calibration Blank -

(CCB) ,and Preparation Blank (PB) Analyses


5. ICP Interference Check Sample (ICS) Analyses
6. Spike Sample Analysis (S)
7. Duplicate Sample Analysis (D)
8. Laboratory Control Sample (LCS) Analysis
9. ICP Serial Dilution Analysis (L)
10. Instrximent Detection Limit (IDL) Determination » .

11. Interelement Corrections for ICP (ICP)


12. Linear Range Analysis (LRA)
) 13 . Furnace AA QC Analyses

1. Instrxjment Calibration

Guidelines for instrumental calibration are given in EPA 600/4-79-020


and/or Exhibit D. Instruments must be calibrated daily or once every 24
hours and each time the instrument is set up. The instrument
standardization date and time must be Included in the raw data.

For atomic absorption systems, calibration standards are prepared by


diluting the stock metal solutions at the time of analysis Date and
.

time of preparation and analysis must be given in the raw data.

Calibration standards must be prepared fresh daily or each time an


analysis is to be made and discarded after use. For atomic absorption
systems, prepare a blank and at least three calibration standards in
graduated amounts in the appropriate range. One atomic absorption
calibration standard must be at the CRDL. The calibration standards
must be prepared using the same type of acid or combination of acids
and at the same concentration as will result in the samples following
sample preparation.

Beginning with the blank, aspirate or inject the standards and record
the readings. If the AA instrument configuration prevents the required
4-point calibration, calibrate according to instrument manufacturer's
\ recommendations, and analyze the remaining required standards
/ immediately after calibration. Results for these standards must be
E-13 ILM02
within 5% of the true value. Each standards concentration and the
calculations to show that the 5% criterion has been met, must be given
in the raw data. If the values do not fall within this range,
recalibration is necessary.

The 5% criteria does not apply to the atomic absorption calibration


standard at the CRDL.

Calibration standards for AA procedures must be prepared as described


in Exhibit D. -

Baseline correction is acceptable as long as it is performed after


every sample or after the continuing calibration verification and blank
check; resloping is acceptable as long as it is immediately preceded
and immediately followed by compliant CCV and CCB. For cyanide and
mercury, follow the calibration procedures outlined in Exhibit D. One
cyanide calibration standard must be at the CRDL. For TCP systems,
calibrate the instrument according to instrument manufacturer's
recommended procedures. At least two standards must be used for ICP
calibration. One of the standards must be a blank.

Initial Calibration Verification (ICV) and Continuing Calibration


Verification (CCV)

a. Initial Calibration Verification (ICV)

Immediately after each of the ICP, AA and cyanide systems have


been calibrated, the accuracy of the initial calibration shall be
verified and documented for every analyte by the analysis of EPA
Initial Calibration Verification Solution(s) at each wavelength
used for analysis. When measurements exceed the control limits of
Table 1- Initial and Continuing Calibration Verification Control
Limits for Inorganic Analyses (in Exhibit E) , the analysis must be
terminated, the problem corrected, the instrument recalibrated,
and the calibration reverified.

If the Initial Calibration Verification Solution(s) are not


available from EPA, or where a certified solution of an analyte is
not available from any source, analyses shall be conducted on an
independent standard at a concentration other than that used for
instrument calibration, but within the calibration range. An
independent standard is defined as a standard composed of the
analytes from a different source than those used in the standards
for the instrximent calibration.

For ICP, the Initial Calibration Verification Solution(s) must be


run at each wavelength used for analysis. For CN, the initial
calibration verification standard must be distilled. The Initial
Calibration Verification for CN serves as a Laboratory Control
Sample; thus it must be distilled with the batch of samples
analyzed in association with that ICV. This means that an ICV
must be distilled with each batch of samples analyzed and that the
samples distilled with an ICV must be analyzed with that

E-14 ILM02.0
:

particular ICV. The values for the initial and subsequent


continuing calibration verification shall be recorded on FORM II-
IN for ICP, AA, and cyanide analyses, as indicated.

Continuing Calibration Verification (CCV)

To ensure calibration accuracy during each analysis run, one of


the following standards is to be used for continuing calibration
verification and must be be analyzed and reported for every
wavelength used for the analysis of each analyte at a frequency
,

of 10% or every 2 hours during an analysis run, whichever is more


frequent. The standard must also be analyzed and reported for
every wavelength used for analysis at the beginning of the run and
after the last analytical sample. The analyte concentrations in
the continuing calibration standard must be one of the following
solutions at or near the mid- range levels of the calibration
curve
1. EPA Solutions . .
=

2. NIST Standards
3. A Contractor -prepared standard solution

TABLE 1. INITIAL AND CONTINUING CALIIBRATION VERIFICATION


CONTROL LIMITS FOR INORGANIIC ANALYSES

% of True Value (EPA Set)


Analytical Method Inorganic Low Limit High Limit
Species

ICP/AA Metals 90 110


Cold Vapor AA Mercury 80 120
Other Cyanide 85 115

The same continuing calibration standard must be used throughout


•the analysis runs for a Case of samples received.

Each CCV analyzed must reflect the conditions of analysis of all


associated analytical samples (the preceding 10 analytical samples
or the preceding analytical samples up to the previous CCV) The .

duration of analysis, rinses and other related operations that may


affect the CCV measured result may not be applied to the CCV to a
greater extent than the extent applied to the associated
analytical samples. For instance, the difference irr time between
a CCV analysis and the blank immediately following it as well as
the difference in time between the CCV and the analytical sample
immediately preceding it may not exceed the lowest difference in
time between any two consecutive analytical samples associated
with the CCV.

E-15 ILM02
If the deviation of the continuing calibration verification is
greater than the control limits specified in Table 1- Initial and
Continuing Calibration Verification Control Limits for Inorganic
Analyses, the analysis must be stopped, Che problem corrected, the
instrument must be recalibrated, the calibration verified and the
reanalysis of preceding 10 analytical samples or all analytical
samples analyzed since the last compliant calibration verification
must be performed for the analytes affected. Information
regarding the continuing verification of calibration shall be
recorded on FORM II -IN for ICP, AA and cyanide as indicated.

3. CRDL Standards for ICP (CRI) and AA (CRA)

To verify linearity near the CRDL for ICP analysis, the Contractor must
analyze an ICP standard (CRI) at two times the CRDL or two times the
IDL, whichever is greater, at the beginning and end of each sample
analysis run, or a minimum of twice per 8 hour working shift, whichever
is more frequent, but not before Initial Calibration Verification.
This standard must be rxin by ICP for every wavelength used for
analysis, except those for Al, Ba, Ca, Fe, Mg, Na and K.

To verify linearity near the CRDL for AA analysis, the Contractor must
analyze an AA standard (CRA) at the CRDL or the IDL, whichever is
greater, at the beginning of each sample analysis run, but not before
the Initial Calibration Verification.

Specific acceptance criteria for the two standards will be set by EPA
in the future. In the interim, the Contractor must analyze and report
these Standards on FORM II(PART 2) -IN.

4 . Initial Calibration Blank (ICB) Continuing Calibration Blank (CCB)


.

and Preparation Blank (PB) Analyses

a. Initial Calibration Blank (ICB) and Continuing Calibration Blank


(CCB) Analyses

A calibration blank must be analyzed at each wavelength used for


analysis immediately after every initial and continuing
calibration verification, at a frequency of 10% or every 2 hours
during the run, whichever Is more frequent. The blank must be
analyzed at the beginning of the run and after the last
analytical sample. Note: A CCB must be run after the last CCV
that was run after the last analytical sample of the run. The
results for the calibration blanks shall be recorded on FORM III-
IN for ICP, AA and cyanide analyses, as indicated. If the
magnitude (absolute value) of the calibration blank result exceeds
the IDL, the result must be so reported in ug/L on FORM III -IN,
otherwise report as IDL-U. If the absolute value blank result
exceeds the CRDL (Exhibit C) ,terminate analysis, correct the
problem, recalibrate, verify the calibration and reanalyze the
preceding 10 analytical samples or all analytical samples analyzed
since the last compliant calibration blank.

E-16 ILM02
.

b. Preparation Blank (PB) Analysis

At least one preparation blank (or reagent blank) consisting of


,

deionized distilled water processed through each sample


preparation and analysis procedure (See Exhibit D, Section III),
must be prepared and analyzed with every Sample Delivery Group, or
with each batch of samples digested, whichever is more frequent.

The first batch of samples in an SDG is to be assigned to


preparation blank one, the second batch of samples to preparation
blank two, etc. (see FORM III-IN). Each data package must contain
the results of all the preparation blank analyses associated with
the samples in that SDG.

This blank isf to be reported for each SDG and used in all analyses
to ascertain whether sample concentrations reflect contamination
in the following manner:

1) If the absolute value of the concentration of the blank is


less than or equal to the Contract R<3quired Detection Limit
(Exhibit C) , no correction of sample results is performed.

2) If any analyte concentration in the blank is above the CRDL,


the lowest concentration of that analyte in the associated
samples must be lOx the blank concentration. Otherwise, all
samples associated with the blank with the analyte 's
concentration less than lOx the blank concentration and above
the CRDL, must be redigested and reanalyzed for that analyte
(except for an identified aqueous soil field blank) The
.

sample concentration is not to be corrected for the blank


value

3) If the concentration of the blank is below the negative CRDL,


then all samples reported below lOx CRDL associated with the
blank must be redigested and reanaly::ed.

The values for the preparation blank must be recorded in ug/L for
aqueous samples and in mg/Kg for solid samples on FORM III-IN for
ICP, AA, and cyanide analyses.

5 . ICP Interference Check Sample (ICS) Analysis

To verify interelement and background correction factors, the


Contractor must analyze and report the results for the ICP Interference
Check Samples at the beginning and end of each analysis run or a
minimum of twice per 8 hour working shift, whichever is more frequent,
but not before Initial Calibration Verification. The ICP Interference
Check Samples must be obtained from EPA (EMSL/LV) if available and
analyzed according to the instructions supplied with the ICS.

^A group of samples prepared at the same time

)
E-17 ILM02.0
The Interference Check Samples consist of two solutions: Solution A and
Solution AB. Solution A consists of the Interferents and Solution AB
,

consists of the analytes mixed with the Interferents. An ICS analysis


consists of analyzing both solutions consecutively (starting with
Solution A) for all wavelengths used for each analyte reported by ICP.

Results for the ICP analyses of Solution AB during the analytical runs
must fall within the control limit of +20% of the true value for the
analytes Included in the Interference Check Samples. If not, terminate
the analysis, correct the problem, recalibrate the Instrument, and
reanalyze the analytical samples analyzed since the last good ICS. If
true values for analytes contained in the ICS and analyzed by ICP are
not supplied with the ICS, the mean must be determined by initially
analyzing the ICS at least five times repetitively for the particular
analytes. This mean determination must be made during an analytical run
where the results for the previously supplied EPA ICS met all contract
specifications. Additionally, the result of this initial mean
determination is to be used as the true value for the lifetime of that
solution (i.e., until the solution is exhausted).

If the ICP Interference Check Sample is not available from EPA,


Independent ICP Check Samples must be prepared with interferent and
analyte concentrations at the levels specified in Table 2 -Interferent
and Analyte Elemental Concentrations Used for ICP Interference Check
Sample. The mean value and standard deviation must be established by
initially analyzing the Check Samples at least five times repetitively
for each parameter on FORM IV- IN. Results must fall within the control
limit of +20% of the established mean value. The mean and standard
deviation must be reported in the raw data. Results from the
Interference Check Sample analyses must be recorded on FORM IV- IN for
all ICP parameters.

TABLE 2. INTERFERENT AND ANALYTE ELEMENTAL CONCENTRATIONS USED FOR ICP


INTERFERENCE CHECK SAMPLE

Analytes (mg/L) Interferents (mg/L)

Ag 1.0 a:. 500


Ba 0.5 Cu 500
Be 0.5 F« 200
Cd 1.0 Mg 500
Co 0.5
Cr 0.5
Cu 0.5
Mn 0.5
Ni 1.0
Pb 1.0
V 0.5
Zn 1.0

E-18 ILM02 .
-

6. Spike Sample A^a^ysis (S)

The spike sample analysis is designed to provide information about the


effect of the sample matrix on the digestion and measurement
methodology. The spike is added before the digestion (i.e., prior to
the addition of other reagents) and prior to any distillation steps
(i.e., CN-). At least one spike sample analysis must be performed on
each group of samples of a similar matrix type (i.e., water, soil) and
concentration (i.e., low, medium) or for each Sample Delivery Group.

If the spike analysis is performed on the same sample that is chosen


for the duplicate sample analysis, spike calculations must be performed
using the results of the sample designated as the "original sample"
(see section 7, Duplicate Sample Analysis). The average of the
duplicate results cannot be used for the purpose of determining percent
recovery. Samples identified as field blanks cannot be used for spiked
sample analysis. EPA may require that a specific sample be used for
the spike sample analysis.

The analyte spike must be added in the amount given in Table 3 -Spiking
Levels for Spike Sample Analysis, for each element analyzed. Note:
See Table 3 footnotes for concentration levels and applications. If
two analytical methods are used to obtain the reported values for the
same element within a Sample Delivery Group (i.e. ICP, GFAA) ,
spike
samples must be run by each method used.

If the spike recovery is not at or within the limits of 75-125%, the


data of all samples received associated with that spike sample and
determined by the same analytical method must be flagged with the
letter "N" on FORMs I -IN and V-IN. An exception to this rule is
granted in situations where the sample concentration exceeds the spike
concentration by a factor of four or more. In such an event, the data
shall be reported unflagged even if the percent recovery does not meet
the 75-125% recovery criteria.

For flame AA, ICP, and CN analyses, when the pre -digestion/pre
distillation spike recovery falls outside the control limits and the
sample result does not exceed 4x the spike added, a post-
digestion/post-distillation spike must be performed for those elements
that do not meet the specified criteria (exception: Ag) . Spike the
unspiked aliquot of the sample at 2x the indigenous level or 2x CRDL,
whichever is greater. Results of the posf-digestion/post-distillation
spike must be reported on FORM V(PART 2) -IN. Note: No post digest
spike is required for Hg.

In the instance where there is more than one spike sample per matrix
and concentration per method per SDG, if one spike sample recovery is
not within contract criteria, flag all the samples of the same matrix,
level, and method in the SDG. Individual component percent recoveries
(%R) are calculated as follows:

2
EPA may require additional spike sample analysis, upon Administrative
Project Officer request, for which the Contractor will be paid.
U E-19 ILM02.0
%Recovery - (SSR-SR) x 100
SA
Where, SSR - Spiked Sample Result
SR - Sample Result ^

SA - Spike Added

When sample concentration is less than the instrument detection limit,


use SR - 0 only for purposes of calculating % Recovery. The spike
sample results, sample results and % Recovery (positive or negative)
must be reported on FORM V-IN for TCP, AA and cyanide analyses, as
indicated.

The units for reporting spike sample results will be identical to those
used for reporting sample results in FORM I -IN (i.e., ug/L for aqueous
and mg/Kg dry weight basis for solid)

TABLE 3. SPIKING LEVELS FOR SPIKE .SAMPLE ANALYSIS


For ICP/AA For Furnace AA Other ^"'^

U C Ui. w 11^ Water Soil^2) Water Soil(2)


(ug/L) (mg/kg) (ug/L) (mg/kg)
Aluminum 2,000 *
Antimony 500 100 100 20
Arsenic 2 000
, 400 40 8
Barium 2,000 400
Beryllium 50 10
Cadmium 50 10 5 1
Calcium * *-..,
Chromium 200 40
Cobalt 500 100
Copper 250 50
Iron 1,000
Lead 500 100 20 4
Magnesium * *
Manganese 500 100
Mercury
Nickel 500 100
Potassium *
Selenium 2 , 000 400 10 2
Silver 50
Sodium * *
Thalliiom 2,000 400 50 10
Vanadium 500 100
Zinc 500 100
Cyanide 100^^^

No spike required. NOTE: Elements without spike levels and not


designated with an asterisk, must be spiked ac appropriate levels.
^Spiking level reported is for both water and soil/sediment matrices.
2
The levels shown indicate concentrations in che final digestate of the
spiked sample (100 mL for mercury and 200 mL for all other metals) when
the wet weight of 1 gram (for ICP, Furnace, and Flame AA) or 0.2 grams ,

E-20 > ^ ILM02.0


:

(for mercury) of sample is taken for analysis. Adjustment must be made


to maintain these spiking levels when the weight of sample taken
deviates by more than 10% of these values. Appropriate adjustment must
'
be made for microwave digestion procedure where 0.5 grams of sample or
50.0 mL (45.0 mL of sample plus 5.0 mL of acid) of aqueous sample are
required for analysis.
^The level shown indicates the amount of cyanide that must be added to
the original (undistilled) sample. For instance, 100 ug must be added
per each Liter of aqueous sample. If the sample volume is 500 mL, then
50 ug of cyanide must be added. If the volume is 50 mL, then 5 ug of
cyanide must be added.
For soil samples, 25 ug of cyanide must be added per each gr2un of solid
sample taken for analysis. The spiking level is dependent on the
weight of the sample taken and the final distillate volume. If one
gram of sample is taken for analysis, and the final distillate volume- .

is 250 mL, then the distillate must contain cyanide at a concentration


of 100 ug/L. If five grams of sample are taken, then the distillate
must contain cyanide at a concentration of 500 ug/L. Assuming a sample
of one gram, the manual and semi -automated colorimetric methods call
for a cyanide concentration of 25 ug per the 500 mL mixture of the
sample, reagents, and water before distillation. The final distillate,
in this case, contains cyanide at a concentration of 100 ug/L. For the
midi-distillation method, a cyanide concentration of 25 ug must be
added into the 50 mL mixture of sample, reagents, and water before
distillation. This yields a cyanide concentration of 500 ug/L in the
final distillate of 50 mL.

Duplicate Sample Analysis (D)

One duplicate sample must be analyzed from each group of samples of a


similar matrix type (i.e., water, soil) and concentration (i.e., low,
medium) or for each Sample Delivery Group. Duplicates cannot be
averaged for reporting on FORM I -IN.

Duplicate sample analyses are required for percent solids. Samples


identified as field blanks cannot be used for duplicate sample
analysis. EPA may require that a specific sample be used for duplicate
sample analysis. If two analytical methods are used to obtain the
reported values for the same element for a Sample Delivery Group (i.e.,
ICP, GFAA),
duplicate samples must be rtin by each method used.

The relative percent differences (RPD) for each component are


calculated as follows

RPD - |
S - D | X 100
(S+D)/2

Where, RPD - Relative Percent Difference


S - First Sample Value (original)
D - Second Sample Value (duplicate)

may require additional duplicate sample analyses, upon Administrative


ject Officer request, for which the Contractor will be paid.

E-21 ILM02.0
The results of the duplicate sample analyses must be reported on FORM
VI -IN in ug/L for aqueous samples and mg/Kg dry weight basis for solid
original and duplicate samples. A control limit of 20% for RFD shall
be used for original and duplicate sample values greater than or equal
to 5x CRDL (Exhibit C). A control limit of (+) the CRDL must be used if
either the sample or duplicate value is less Chan 5x CRDL, and the
absolute value of the control limit (CRDL) must be entered in the
"Control Limit" column on FORM VI -IN.

If one result is above the 5x CRDL level and the other is below, use
the + CRDL criteria. If both sample values are less than the IDL, the
RPD is not calculated on FORM VI -IN. For solid sample or duplicate
results < 5x CRDL, enter the absolute value of the CRDL, corrected for
sample weight and percent solids, in the "Control Limit" column. If
the duplicate sample results are outside the control limits, flag all
the data for samples received associated with that duplicate sample
with an "*" on FORMs I -IN and VI -IN. In the instance where there is
more than one duplicate sample per SDG, if one duplicate result is not
within contract criteria, flag all samples of the same matrix,
concentration, and method in the SDG. The percent difference data will
be used by EPA to evaluate the long-term precision of the methods for
each parameter. Specific control limits for each element will be added
to FORM VI -IN at a later date based on these precision results.

Laboratory Control Sample (LCS) Analysis

Aqueous and solid Laboratory Control Samples (LCS) must be analyzed for
each analyte using the same sample preparations, analytical methods and
QA/QC procedures employed for the EPA samples received. The aqueous
LCS solution must be obtained from EPA (if unavailable, the Initial
Calibration Verification Solutions may be used). One aqueous LCS must
be prepared and analyzed for every group of aqueous samples in a Sample
Delivery Group, or for each batch of aqueous samples digested,
whichever is more frequent. An aqueous LCS is not required for mercury
and cyanide analysis.

The EPA-provided solid LCS must be prepared and analyzed using each of
the procedures applied to the solid samples received (exception:
percent solids determination not required) . If the EPA solid LCS is
unavailable, other EPA Quality Assurance Check samples or other
certified materials may be used. One solid LCS must be prepared and
analyzed for every group of solid samples in a Sample Delivery Group,
or for each batch of samples digested, whichever is more frequent.

All LCS results and percent recovery (%R) will be reported on FORM VII-
IN. If the percent recovery for the aqueous LCS falls outside the
control limits of 80-120% (exception: Ag and Sb) the analyses must be
,

terminated, the problem corrected, and the samples associated with that
LCS redigested and reanalyzed.

If the results for the solid LCS fall outside the control limits
established by EPA, the analyses must be terminated, the problem
corrected, and the samples associated with that LCS redigested and
reanalyzed.

E-22 ILM02.0
:

TCP Serial Dilution Analvals (L)

3) Prior to reporting concentration data for the analyte elements the ,

Contractor must analyze and report the results of the ICP Serial
Dilution Analysis. The ICP Serial Dilution Analysis must be performed
on a sample from each group of samples of a similar matrix type (I.e.,
water, soil) and concentration (I.e., low, medium) or for each Sample
Delivery Group, whichever Is more frequent. Samples Identified as
field blanks cannot be used for Serial Dilution Analysis.

If the analyte concentration Is sufficiently high (minimally a factor


of 50 above the Instrumental detection limit in the original sample),
the serial dilution (a five fold dilution) must then agree within 10%
of the original determination after correction for dilution. If the
dilution analysis for ono oi." oiore analytes is not at or within 10%, a
chemical or physical interference effect must be suspected, and the
data for all affected analytes in the samples received associated with
that serial dilution must be flagged with an "E" on FORM IX- IN and FORM
I -IN.

The percent differences for each component are calculated as follows

"
% Difference - x 100
I

where, I ^ Initial Sample Result


S - Serial Dilution Result (Instrument Reading x 5)

In the Instance where there is more than one serial dilution per SDG,
if one serial dilution result is not within contract criteria, flag all
the samples of the same matrix and concentration in the Sample Delivery
Group. Serial dilution results and "E" flags must be reported on FORM
IX- IN.

10. Tnfi<7T;11lllp>T1^ DA tectlon Limit (IDL^ Determination

Before any field samples are analyzed under this contract, the
instnunent detection limits (In ug/L) must be determined for each
instrximent used, within 30 days of the start of contract analyses and
at least quarterly (every 3 calendar months) and must meet the levels
,

specified in Exhibit C.

The Instrviment Detection Limits (in ug/L) shall be determined by


multiplying by 3, the average of the standard deviations obtained on
three nonconsecutive days from the analysis of a standard solution
(each analyte in reagent water) at a concentration 3x-5x the Instrument
manufacturer's suggested IDL, with seven consecutive measurements per
day. Each measurement must be performed as though it were a separate
analytical sample (i.e., each measurement must be followed by a rinse
and/or any other procedure normally performed between the analysis of
separate samples). IDL's must be determined and reported for each
wavelength used in the analysis of the samples.

E-23 ILM02.
The quarterly determined IDL for an instrument must always be used as
the IDL for that instrument during that quarter. If the instrument is
adjusted in anyway that may affect the IDL, the IDL for that instrximent
must be redetermined and the results submitted for use as the
established IDL for that instrximent for the remainder of the quarter.

IDLs must be reported for each instrument used on FOEIM X-IN submitted
with each data package. If multiple AA instruments are used for the
» analysis of an element within a Sample Delivery Group, the highest IDL
for the AAs must be used for reporting concentration values for that
Sample Delivery Group. The same reporting procedure must be used for
multiple ICPs

11. Interelement Corrections for ICP

Before any field samples are analyzed under this contract, the ICP

interelement correction factors must be determined prior to the start
of contract analyses and at least annually thereafter. Correction
factors for spectral interference due to Al, Ca, Fe, and Mg must be
determined for all ICP instruments at all wavelengths used for each
analyte reported by ICP. Correction factors for spectral interference
due to analytes other than Al, Ca, Fe, and Mg must be reported if they
were applied.

If the instrtjunent was adjusted in anyway that may affect the ICP
interelement correction factors, the factors must be redetermined and
the results submitted for use. Results from interelement correction
factors determination must be reported on FORM XI(PART 1)-IN and FORM
XI (PART 2) -IN for all ICP parameters.

12 . Linear Range Analysis (LRA)

For all ICP analyses, a linear range verification check standard must
be analyzed and reported quarterly (every 3 calendar months) for each
element on FORM XII -IN. The standard must be analyzed during a routine
analytical run performed under this contract. The analytically
determined concentration of this standard must be within 5% of the true
value. This concentration is the upper limit of the ICP linear range
beyond which results cannot be reported under this contract without
dilution of the analytical sample.

13 . Furnace Atomic Absorption (AA) QC Analyses

Because of the nature of the Furnace AA technique, the special


procedures summarized in Figure 1- Furnace AA Analysis Scheme ("MSA
Tree") will be required for quantitation. (These procedures do not
replace those in Exhibit D of this SOW, but supplement the guidance
provided therein.)

a. All furnace analyses must fall within the calibration range. In


addition, all analyses, except during full methods of standard
addition (MSA), will require duplicate injections. The absorbance
or concentration of each injection must be reported in the raw
data as well as the average absorbance or concentration values and
the relative standard deviation (RSD) or coefficient of variation

E-24 ILM02.0
. : .

(CV) Average concentration values are used for reporting


.

purposes. The Contractor must be consistent per method and SDG in


choosing absorbance or concentration to evaluate which route is to
be followed in the MSA Tree. The Contractor must also indicate
which of the two is being used if both absorbance and
concentration are reported in the raw data. For MSA analysis, the
absorbance of each injection must be included in the raw data. A
maximum of 10 full sample analyses to a maximum 20 injections may
be performed between each consecutive calibration verifications
and blanks. For concentrations greater than CRDL, the duplicate
injection readings must agree within 20% RSD or CV, or the
analytical sample must be rerun once (i.e., two additional burns).
If the readings are still out, flag the value reported on FORM I-
IN with an "M" The "M" flag is required for the analytical spike
.

as well as the sample. If the analytical spike for a sample


requires an "M" flag, the flag must be reported on FORM I- IN for
that sample.
All furnace analyses for each analytical sample, including those
requiring an "M" flag, will require at least an analytical spike
to determine if the MSA will be required for quantitation. The
analytical spike will be required to be at a concentration (in
the sample) 2x CRDL (except for lead which must be at 20 ug/L)
This requirement for an analytical spike will include the LCS and
the preparation blank. (The LCS must be quantitated from the
calibration curve and corrective action, if needed, taken
accordingly. MSA is not to be performed on the LCS or preparation
blank, regardless of spike recovery results.) If the preparation
blank analytical spike recovery is out of control (85-115%), the
spiking solution must be verified by resp iking and rerunning the
preparation blank once. If the preparation blank analytical spike
recovery is still out of control, correct the problem and
reanalyze all analytical samples associated with that blank. An
analytical spike is not required on the pre-digestion spike
sample
The analytical spike of a sample must be run immediately after
that sample. The percent recovery (%R) of the spike, calculated
by the same formula as Spike Sample Analyses (see item 6, this
section), will then determine how the sample will be quantitated,
as follows

1) If the spike recovery is less than 40%, the sample must be


diluted and rerun with another spike. Dilute the sample by a
factor of 5 to 10 and rerun. This step must only be
performed once. If after the dilution the spike recovery is
still <40%, report data and flag with an "E" to indicate
interference problems.
4Analytical
Spikes are post-digestion spikes to be prepared prior to
analysis by adding a known quantity of the analyttj to an aliquot of the
digested sample. The unspiked sample aliquot must: be compensated for any
volume change in the spike samples by addition of deionized water to the
unspiked sample aliquot. The volume of the spiking solution added must
not exceed 10% of the analytical sample volume; this requirement also
plies to MSA spikes.
)
E-25 ILM02
2) If the spike recovery is greater than or equal to 40% and the
sample absorbance or concentration i:3 less than 50% of the
"spike" report the sample results -o the IDL.
,
If the spike
recovery is less than 85% or greater than 115%, flag the
result with a "W"
3) If the sample absorbance or concentration is greater than or
equal to 50% of the spike and the sp Lke recovery is at or
between 85% and 115%, the sample masz be quantitated directly
from the calibration curve and reported down to the IDL.
4) If the sample absorbance or concentr.ation is greater than or
equal to 50% of the spike and the spLke recovery is less than
85% or greater than 115%, the sample must be quantitated by
MSA.

c. The following procedures will be incorporated into MSA analyses.

1) Data from MSA calculations must be within the linear range as


determined by the calibration curve j^enerated at the
beginning of the analytical run.

2) The sample and three spikes must be analyzed consecutively


for MSA quantitation (the "initial" ;3pike run data is
specifically excluded from use in th<2 MSA quantitation)
Only single injections are required for MSA quantitation.

Sach full MSA counts as two analytical samples towards


determining 10% QC frequency (i.e., five full MSAs can be
performed between calibration verifications).

\ 3) For analytical runs containing only HSAs single injections


,

can be used for QC samples during that run. For instruments


that operate in an MSA mode only, MSA can be used to
determine QC samples during that run.

4) Spikes must be prepared such that:


a) Spike 1 is approximately 50% of the sample concentration.
b) Spike 2 is approximately 100% of the sample
concentration.
c) Spike 3 is approximately 150% of the sample f

concentration.

5) The data for each MSA analysis must be clearly identified in


the raw data documentation (using added concentration as the
x-variable and absorbance as the y- variable) along with the
slope, X- intercept, y- intercept and correlation coefficient
(r) for the least squares fit of the data. The results must
be reported on FORM VIII -IN. Reported values obtained by MSA

"Spike" is defined as [absorbance or concentration of spike sample] minus


[absorbance or concentration of the sample]

E-26 ILM02.0
must be flagged on the data sheet (FOEiM I-IN) with the letter
"S" if the correlation coefficient i.s greater than or equal
to 0.995.

If the correlation coefficient (r) for a particular analysis


is less than 0.995, the MSA analysis must be repeated once.
If the correlation coefficient is still less than 0.995,
report the results on FORM I-IN from the run with the best
"r" and flag the result with a on FORM VIII -IN and FORM
I-IN.

E-27 ILM02.0
Figure 1.
Furnace Atomic Absorption Analysis Sctieme

Prepare and Analyze


Sample and One Spike
(2 X CRDL)
(Double Injections Requlredl

I NO
Analyses Within Dilute Sample and Spike
CallbraUon Range

I YES ONCE
If YES. Repeat Only
Recovery of Spike
Less Than 40%

If Still YES
Flag Data with an *E"

NO
NO
Report Results Down to IDL
1
Sample Absorbance or
ConcentraUon Less Than YES Spike Recovery Less Than
50% of Spike Absorbance or 85% or Greater than 115%
Concentration

YES Report Results Down to IDL.


Flag with a "W"
NO
1
Spike Recovery NO QuanUtate from Calibration
Less Than 85% or •\ Curve and Report Down to
Greater Than 1 15% IDL

YES
I
QuanUtate by MSA with 3
Spikes at 50. 100 & 150% of
Sample Concentration
(Only Single Injections Required)

I
Correlation Coefficient F^ss If YES. Repeat Only ONCE
ITian 0.995

If sun YES
NO Flag Data with a

I
Flag Data with S"

E-28 ILM02.0
SECTION VI

CONTRACT COMPLIANCE SCREENING

Contract Compliance Screening (CCS) is one aspect of the Government's


contractual right of inspection of analytical data. CCS examines the
Contractor's adherence to the contract requirements based on the sample
data package delivered to the Agency.

CCS is performed by the Sample Management Office (SMO) under the direction
of the EPA. To assure a uniform review, a set of standardized procedures
have been developed to evaluate the sample data package submitted by a
Contractor against the technical and completeness requirements of the
contract.

CCS results are mailed to the Contractor and all other data recipients.
The Contractor has a period of time to correct deficiencies. The
Contractor must send all corrections to the Regions-l Client, EMSL/LV, and
SMO.

CCS results are used in conjunction with other information to measure


overall Contractor performance and to take appropriate actions to correct
deficiencies in performance.

The Agency may generate a CCS trend report which summarizes CCS results
over a given period of time. The Agency may send the CCS trend report or
(discuss the CCS trend report during an On- Site laboratory evaluation. In a
detailed letter to the Technical Project Officer and Administrative Project
Officer, the Contractor shall address the deficiencies and the subsequent
corrective action implemented by the Contractor to correct the deficiencies
within 14 days of receipt of the report or the On- Site laboratory
evaluation. An alternate delivery schedule may be proposed by the
Contractor, but it is the sole decision of the Agency, represented by the
Technical Project Officer or Administrative Project Officer to approve or
disprove the alternate delivery schedule. If an alternate delivery
schedule is proposed, the Contractor shall describe in a letter to the
Technical Project Officer, Administrative Project Officer, and Contracting
Officer why he/she is tmable to meet the delivery schedule listed in this
section. The Technical Project Officer will not grant an extension for
greater than 14 days for the Contractor's response to the CCS trend report.

If new SOPs are required to be written or SOPs are required to be amended


because of the deficiencies and the subsequent corrective action
implemented by the Contractor, the Contractor shall write/amend and submit
the SOPs per the requirements listed in Exhibit E, Section IV.

If the Contractor fails to adhere to the requirements listed in this


section, the Contractor may expect, but the Agency is not limited to the
following actions: reduction of number of samples sent under the contract,
suspension of sample shipment to the Contractor, ds.ta package audit, an On-
Site laboratory evaluation, a remedial performance evaluation sample,
and/or contract sanctions, such as a Cure Notice.

> •

E-29 ILM02.0
SECTION VII

ANALYTICAL STANDARD REQUIREMENTS

The U.S. Environmental Protection Agency may be unc.ble to supply analytical


reference standards either for direct analytical measurements or for the
purpose of traceability In these cases, all contract laboratories will be
.

required to prepare from materials or purchase from private chemical supply


houses those standards necessary to successfully and accurately perform the
analyses required in this protocol.

A. Preparation of Chemical Standards from the Neat High Purity Bulk


Material

If the laboratory cannot obtain analytical reference data from the


USEPA, the laboratory may prepare their own chemical standards.

Laboratories should obtain the highest purity possible when purchasing
chemical standards; standards purchased at less than 97% purity must be
docxjmented as to why a higher purity could not be obtained.

1. If required by the manufacturer, the chemical standards must be


kept refrigerated when not being used in the preparation of
standard solutions. Proper storage of chemicals is essential in
order to safeguard them from decomposition.

2. The purity of a compound can sometimes be misrepresented by a


chemical supply house. Since knowledge of purity is needed to
calculate the concentration of solute in a solution standard, it
is the contract laboratory's responsibility to have analytical
documentation ascertaining that the purity of each compound is
correctly stated. Purity confirmation, when performed, should use
appropriate techniques. Use of two or more independant methods is
recommended. The correction factor for impurity when weighing
neat materials in the preparation of solution standards is

Equation 1

weight of pure compound


weight of impure compound - (percent purity/100)

where "weight of pure compound" is that required to prepare a


specific volume of a solution standard of a specified
concentration.

3. Mis- identification of compounds occasionally occurs and it is


possible that a mislabeled compotjind may be received from a
chemical supply house. It is the contract laboratory's
responsibility to have analytical doctimentation ascertaining that
all compounds used in the preparation of solution standards be
correctly identified.

4. Log notebooks are to be kept for all weighing and dilutions. All
subsequent dilutions from the primary standard and the
calculations for determining their concentrations are to be
recorded and verified by a second person. All solution standards

E-30 ILM02.0
.

are to be refrigerated, if required, when not in use. All


solution standards are to be clearly labeled as to the identity of
the analyte or analytes, concentration, date prepared, solvent,
and initials of the preparer.

Purchase of chenTical standards already in solution

1. Solutions of analytical reference standards can be purchased by


Contractors provided they meet the following criteria:

Laboratories must maintain documentation of the purity


confirmation of the material to verify the integrity of the i

standard solutions they purchase.

2. The Contractor must purchase standards for which the quality is


demonstrated statistically and analytically by a method of the
supplier's choice. One way this can be demonstrated is to prepare
and analyze three solutions; a high standard, a low standard, and
a standard at the target concentration (see parts a and b below).
The supplier must then demonstrate that the analytical results for
the high standard and low standard are consistent with the
difference in theoretical concentrations This is done by the
.

Student's t-test in part "d". If this is achieved, the supplier


must then demonstrate that the concentration of the target
standard lies midway between the concentrations of the low and
high standards. This is done by the Student's t-test in part e.
Thus the standard is certified to be within 10 percent of the
target concentration.

If the procedure above is used, the supplier must document that


the following have been achieved:

a. Two solutions of identical concentrat:ion must be prepared


independently from neat materials. An aliquot of the first
solution must be diluted to the intended concentration (the
"target standard"). One aliquot is taken from the second
solution and diluted to a concentration ten percent greater
than the target standard. This is c.illed the "high
standard". One further aliquot is taken from the second
solution and diluted to a concentration 10 percent less than
the target standard. This is called the "low standard".

b. Six replicate analyses of each standard (a total of 18


analyses) must be performed in the following sequence: low
standard, target, high standard, low standard, target
standard, high standard, . .

c. The mean and variance of the six results for each solution
must be calculated.

Equation 2
MEAN - (Yi + Y2 + Y3 + Y4 + Y5 + Y.j )/6

E-31 ILM02.0
Equation 3 o o 9 o
VARIANCE - (Yi^ + Y2^ + + + + Yg^ -

(6*MEAN)^)/5

The values , Y2 Y3,


represen" the results of the six
analyses of each standard. The mean.-s of the low, target, and
high standards are designated M]^, M2 and M3 respectively. ,
,

The variances of the low, target, and high standards are


designated V]^, V2 and V3 respectively. Additionally, a
,
,

pooled variance, Vp, is calculated.

Equation 4
Vp - (Vi/(0.81) + V2 + V3 /(1.21))/:J

If the square root of Vp is less than one percent of M2 , then


M2^ /10,000 is to be used as the value of Vp in all
subsequent calculations

d; The test statistic must be calculated:

Equation 5
TEST STATISTIC - | (M3 /l.l) - (Mi /0.9)|/(Vp /3)"-^

If the test statistic exceeds 2.13 then the supplier has


failed to demonstrate a twenty percent difference between the
high and low standards. In such a c.ise, the standards are
not acceptable.

e. The test statistic must be calculated:

Equation 6
TEST STATISTIC - IM2 - (Mi /I. 8) - (M3 /2.2)I/(Vp /hV
If the test statistic exceeds 2.13, the supplier has failed
to demonstrate that the target stand.ard concentration is
midway between the high and low standards. In such a case,
the standards are not acceptable.

f. The 95 percent confidence intervals for the mean result of


each standard must be calculated:

Equation 7 n <;

Interval for Low Standard - Mi ± (2 13) (Vp /6)°


'
.

Equation 8
Interval for Target Standard - M2 ± (2 13) (Vp /6)"
.
*

Equation 9
Interval for High Standard - M3 ± (2.13)(Vp /6)"-^

These intervals must not overlap. If overlap is observed,


then the supplier has failed to demonstrate the ability to
discriminate the 10 percent difference in concentrations In .

such a case, the standards are not acceptable.

E-32 ILM02.0
, 0

In any event, the laboratory is responsible for the quality of the


standards employed for analyses under this contract.

Requesting Standards From the EPA Standards Repository ,

Solutions of analytical reference materials can be ordered from the


U.S. EPA Chemical Standards Repository, depending on availability. The
Contractor can place an order for standards only after demonstrating
that these standards are not available from commercial vendors either
in solution or as a neat material.

Documentation of the Verification and Preparation of Chemical Standards

It is the responsibility of each laboratory to maintain the necessary


documentation to show that the chemical standards they have used in the
performance of CLP analysis conform to the requirements previously
listed. Weighing logbooks, calculations, raw data, etc., whether
produced by the laboratory or purchased from chemical supply houses
must be maintained by the laboratory and may be subject to review
during On-Site inspection visits. In those cases where the
documentation is supportive of the analytical results of data packages
sent to EPA, such documentation is to be kept on file by the
laboratories for a period of one year.

Upon request by the Technical Project Officer or Administrative Project


Officer, the Contractor shall submit their most recent previous year's
documentation (12 months) for the verification and preparation of
chemical standards within 14 days of the receipt of request to the
recipients he/she designates.

The Agency may generate a report discussing deficiencies in the


Contractor's documentation for the verification and preparation of
chemical standards or may discuss the deficiencies during an On-Site
laboratory evaluation. In a detailed letter to the Technical Project
Officer, Administrative Project Officer, and EMSL-LV, the Contractor
shall address the deficiencies and the subsequent corrective action
implemented by the Contractor to correct the deficiencies within 14
days of receipt of the report or the On-Site laboratory evaluation. An
alternate delivery schedule may be proposed by the Contractor, but it
is the sole decision of the Agency, represented either by the Technical
Project Officer or Administrative Project Officer, to approve or
disapprove the alternate delivery schedule. If an alternate delivery
schedule is proposed, the Contractor shall describe in a letter to the
Technical Project Officer, Administrative Project Officer, and the
Contracting Officer why he/she is unable to meet the delivery schedule
listed in this section. The Technical Project Officer/Administrative
Project Officer will not grant an extension for greater than 14 days
for the Contractor's response letter to the standards documentation
report. The Contractor shall proceed and not assxame that an extension
will be granted until so notified by the TPO and/or APO.

E-33 ILM02 .
If new SOPs are required to be written or SOPs are required to be
amended because of the deficiencies and the subsequent corrective
action implemented by the Contractor, the Contractor shall write/amend
and submit the SOPs per the requirements listed in Exhibit E, Section
IV.

If -the Contractor fails to adhere to the requirements listed in Section


VII, a Contractor may expect, but the Agency is not limited to the
following actions: reduction of number of samples sent under the
contract, suspension of sample shipment to Contractor, data package
audit, an On- Site laboratory evaluation, a remedial laboratory
evaluation sample, and/or contract sanctions, such as a Cure Notice.

E-34 ILM02.0
. ,

SECTION VIII

DATA PACKAGE AUDITS

Data package audits are performed by the Agency for program overview and
specific Regional concerns. Standardized procedures have been established
to assure uniformity of the auditing process Date, packages are
.

periodically selected from recently received cases. They are evaluated for
the technical quality of hardcopy raw data, quality assurance, and the
adherence to contractual requirements. This function provides external
monitoring of program QC requirements

Data package audits are used to assess the technical quality of the data
and evaluate overall laboratory performance. Audits provide the Agency
with an in-depth inspection and evaluation of the Case data package with
regard to achieving QA/QC acceptability. A thoroug;h review of the raw data
is completed including: all instrviment readouts used for the sample
results, chromatograms and other documentation for deviations from the
contractual requirements a check for transcription and calculation errors
,

a review of the qualifications of the laboratory personnel involved with


the Case, and a review of all current SOPs on file.

Responding to the data package audit report:

After completion of the, data package audit, the Agency may send a copy of
the data package audit report to the Contractor or may discuss the data
package audit report on an On- Site laboratory evaluation. In a detailed
letter to the Technical Project Officer, Administrs.tive Project Officer,
and EMSL/LV, the Contractor shall discuss the corrective actions
implemented to resolve the deficiencies listed in the data package audit
report within 14 days of receipt of the report. An alternate delivery
schedule may be proposed by the Contractor, but it is the sole decision of
the Agency, represented either by the Technical Project Officer or
Administrative Project Officer, to approve or disapprove the alternate
delivery schedule. If an alternate delivery schedule is proposed, the
Contractor shall describe in a letter to the Technical Project Officer,
Administrative Project Officer, and the Contracting; Officer, why he/she is
unable to meet the delivery schedule listed in this section. The Technical
Project Officer/Administrative Project Officer will not grant an extension
for greater than 14 days for the Contractor's response letter to the data
package report. The Contractor shall proceed and not assume that an
extension will be granted until so notified by the TPO and/or APO.

If new SOPs are required to be written or SOPs are required to be amended


because of the deficiencies and the subsequent corrective action
implemented by the Contractor, the Contractor shall write/amend and submit
the SOPs per the requirements listed in Exhibit E, Section IV.

E-35 ILtl02.0
Corrective Actions

If the Contractor fails to adhere to the requirements listed In this


section, the Contractor may expect, but the Agency Is not limited to the
following actions: reduction in the numbers of samples sent under the
contract, suspension of sample shipment to the Contractor, an On-Slte
laboratory evaluation, data package audit, remedial performance evaluation
sample, and/or contract sanctions, such as a Cure Notice.

E-36 ILM02.
: . : 0

SECTION IX

PERFORMANCE EVALUATION SAMPLES

Although intralaboratory QC may demonstrate Contractor and method


performance that can be tracked over time, an external performance
evaluation program is an essential feature of a QA program. As a means of
measuring Contractor and method performance, Contrs.ctors participate in
interlaboratory comparison studies conducted by the EPA. Results from the
analysis of these performance evaluation samples (PES) will be used by the
EPA to verify the Contractor's continuing ability to produce acceptable
analytical data. The results are also used to assess the precision and
accuracy of the analytical methods for specific ans.lytes

Sample sets may be provided to participating Contrc.ctors as frequently as


on an SDG-by-SDG basis as a recognizable QC sample of known composition; as
a recognizable QC sample of unknown composition; or not recognizable as a
QC material. The laboratory evaluation samples may be sent either by the
Regional client or the National Program Office, and may be used for
contract action.

Contractors are required to analyze the samples and return the data package
and all raw data within the contract required turnaround time.

In addition to PES preparation and analysis, the Contractor will be


responsible for correctly identifying and quantifying the analytes included
in the PES. The Agency will notify the Contractor of unacceptable
performance.

Contractors are required to analyze the samples and return the data package
and all raw data within the contract required tums-round time.

A Contractor's results on the laboratory evaluation samples will determine


the Contractor's performance as follows:

1. Acceptable. No Response Required (Score greater than or equal to 90


percent)

Data meets most or all of the scoring criteria. No response is


required.

2. Acceptable. Response Explaining Def iciencv( ies) Required (Score greater


than or equal to 75 percent but less than 90 percent)

Deficiencies exist in the Contractor's performance.

Within 14 days of receipt of notification from EPA, the Contractor


shall describe the def iciency(ies) and the action(s) taken to correct
the def iciency(ies) in a letter to the Administrative Project Officer,
the Technical Project Officer and EMSL/LV.

An alternate delivery schedule may be proposed by the Contractor, but


it is the sole decision of the Agency, represented either by the
\ Technical Project Officer or Administrative Project Officer, to approve

E-37 ILM02 .
or disapprove the alternate delivery schedule. If an alternate
delivery schedule is proposed, the Contractor shall describe in a
letter to the Technical Project Officer, Administrative Project
Officer, and the Contracting Officer why he/she is unable to meet the
delivery schedule listed in this section. The Technical Project
Officer /Administrative Project Officer will not grant an extension for
greater than 14 days for the Contractor's response letter to the
laboratory evaluation sample report. The Contractor shall proceed and
not assume that an extension will be granted until so notified by the
TPO and/or APO.

If new SOPs are required to be written or SOPs are required to be


amended because of the deficiencies and the subsequent corrective
action implemented by the Contractor, the Contractor shall write/amend
and submit the SOPs per the requirements listed in Exhibit E, Section
IV.

Unacceptable Performance. Response Explaining Deficiency ( ies) Required


(Score less than 75 percent)

Deficiencies exist in the Contractor's performance to the extent that


the National Program Office has determined that the Contractor has not
demonstrated the capability to meet the contract requirements.

Within 14 days of receipt of notification from EPA, the Contractor


shall describe the deficiency ( ies) and the action(s) taken to correct
the deficiency (ies) in a letter to the Administrative Project Officer,
the Technical Project Officer and EMSL/LV.

An alternate delivery schedule may be proposed by the Contractor, but


it is the sole decision of the Agency, represented either by the
Technical Project Officer or Administrative Project Officer, -to approve
or disapprove the alternate delivery schedule. If an alternate
delivery schedule is proposed, the Contractor shall describe in a
letter to the Technical Project Officer, Administrative Project
Officer, and the Contracting Officer why he/she is unable to meet the
delivery schedule listed in this section. The Technical Project
Officer /Administrative Project Officer will n ot grant an extension for
greater than 14 days for the Contractor's response letter to the
performance evaluation sample report.

If new SOPs are required to be written or SOPs are required to be


amended because of the deficiencies and the subsequent corrective
action implemented by the Contractor, the Contractor shall write/amend
and submit the SOPs per the requirements listed in Exhibit E, Section
IV.

The (iontractor shall be notified by the Technical Project Officer or


Administrative Project Officer concerning the remedy for their
unacceptable performance. A Contractor may expect, but the Agency is
not limited to, the following actions: reduction of the number of
samples sent under the contract, suspension of sample shipment to the
Contractor, an On-Site laboratory evaluation, data package audit,
remedial performance evaluation sample, and/or a contract sanction,
such as a Cure Notice. <

E-38 ILM02.0
0

Note: A Contractor's prompt response demonstrating that corrective


actions have been taken to ensure the Contractor's capability to meet
contract requirements may facilitate continuation of full sample
delivery.

If the Contractor fails to adhere to the requirements listed in this


section, a Contractor may expect, but the Agency is not limited to the
following actions: reduction in the ntunber of samples sent under the
contract, suspension of sample shipment to the Contractor, an On- Site
laboratory evaluation, data package audit, a remedial laboratory
evaluation sample and/or contract sanctions, such as a Cure Notice.

E-39 ILM02 .
SECTION X

ON-SITE LABORATORY EVALUATIONS

At a frequency dictated by a contract laboratory's performance, the


Administrative Project Officer, Technical Project Officer or their
authorized representative will conduct an On- Site laboratory evaluation.
On-site laboratory evaluations are carried out to monitor the Contractor's
ability to meet selected terms and conditions specified in the contract.
The evaluation process incorporates two separate cs.tegories: Quality
Assurance Evaluation, and an Evidentiary Audit.

A. Quality Assurance On-Site Evaluation

Quality assurance evaluators inspect the Contractor's facilities to


verify the adequacy and maintenance of instrv-unentation, the
continuity of personnel meeting experience or education requirements,
and the acceptable performance of analytical and QC procedures. The
Contractor should expect that items to be monitored will include, but
not be limited to the following:

o Size and appearance of the facility


o Quantity, age, availability, scheduled maintenance and performance
of instrumentation
o Availability, appropriateness, and utilization of the QAP and SOPs
o Staff qualifications, experience, and personnel training programs
o Reagents, standards, and sample storage facilities
o Standard preparation logbooks and raw data -

o Bench sheets and analytical logbook maintenance and review


o Review of the Contractor's sample analysis/data package
inspection/data management procedures
Prior to an On-Site evaltiation, various documentation pertaining to
performance of the specific Contractor is integrated in a profile
package for discussion during the evaluation. Items that may be
included are previous On-Site reports, performance evaluation sample
scores. Regional review of data. Regional QA materials, data audit
reports, results of CCS, and data trend reports.

B. Evidentiary Audit

Evidence auditors conduct an On-Site laboratory evaluation to determine


if laboratory policies and procedures are in place to satisfy evidence
handling requirements as stated in Exhibit F. The evidence audit is
comprised of the following three activities:

1. Procedural Audit

The procedural audit consists of review and examination of actual


standard operating procedures and accompanying documentation for
the following laboratory operations: sample receiving, sample

E-40 ILM02.0
storage, sample identification, sample security, sample tracking
(from receipt to completion of analysis) and analytical project
file organization and assembly.

2. Written SOPs Audit

The written SOPs audit consists of review and examination of the


written SOPs to determine if they are accurate and complete for
the following laboratory operations: sample receiving, sample
storage, sample identification, sample security, sample tracking
(from receipt to completion of analysis) and analytical project
file organization and assembly.

3. Analytical Project File Evidence Audit

The analytical project file evidence audit consists of review and


examination of the analytical project file documentation. The
auditors review the files to determine:

o The accuracy of the dociiment inventory


o The completeness of the file
o The adequacy and accuracy of the docunent numbering system
o Traceability of sample activity
o Identification of activity recorded on the documents
o Error correction methods
Discussion of the On-Site Team's Findings

The quality assurance and evidentiary auditors discuss their findings


with the Administrative Project Officer/Technical Project Officer prior
to debriefing the Contractor. During the debriefing, the auditors
present their findings and recommendations for corrective actions
necessary to the Contractor personnel.

Corrective Action Reports For Follow -Through to Quality Assurance and


Evidentiary Audit Reports

On-site laboratory evaluation:

Following an On-Site laboratory evaluation, quality assurance and/or


evidentiary audit reports which discuss deficiencies found during the
On-Site evaluation may be sent to the Contractor. In a detailed
letter, the Contractor shall discuss the corrective actions implemented
to resolve the deficiencies discussed during the On-Site evaluation and
discussed in the report (s) to the Technical Project Officer,
Administrative Project Officer, and EMSL/LV (response to quality
assurance/technical report) and NEIC (response to the evidentiary
report), within 14 days of receipt of the report. An alternate
delivery schedule may be proposed by the Contractor, but it is the sole
decision of the Agency, represented either by the Technical Project
Officer or Administrative Project Officer, to approve or disapprove the
alternate delivery schedule. If an alternate delivery schedule is
proposed, the Contractor shall describe in a letter to the Technical

E-41 ILM02.0
Project Officer, Administrative Project Officer, and the Contracting
Officer why he/she is unable to meet the delivery schedule listed in
this section. The Technical Project Officer/Administrative Project
Officer will not grant an extension for greater than 14 days for the
Contractor's response letter to the quality assurance and evidentiary
audit report. The Contractor shall proceed and not assxjme that an
extension will be granted until so notified by the TPO and/or APO.

If new SOPs are required to be written or SOPs are required to be


amended because of the deficiencies and the subsequent corrective
action implemented by the Contractor, the Contractor shall write/amend
and submit the SOPs per the requirements listed in Exhibit E, Section
IV.

Corrective actions

If the Contractor fails to adhere to the requirements listed in this


section, the Contractor may expect, but the Agency is not limited to
the following actions: reduction in the number of samples sent under
the contract, suspension of sample shipment to the Contractor, an On-
Site laboratory evaluation, data package audit, a remedial performance
evaluation sample, and/or contract sanctions, such as a Cure Notice.

E-42 ILM02
:.

SECTION XI

DATA MANAGEMENT

Data management procedures are defined as procedures specifying the


acquisition or entry, update, correction, deletion, storage and security of
computer readable data and files. These procedures should be in written
form and contain a clear definition for all databases and files used to
generate or resubmit deliveiiables. Key areas of concern include: system
organization (including personnel and security), documentation operations,
traceability and quality control.

Data manually entered from hard-copy must be quality controlled and the
error rates estimated. Systems should prevent entiy of incorrect or out-
of -range data and alert data entry personnel of errors. In addition, data
entry error rates must be estimated and recorded on a monthly basis by
reentering a statistical sample of the data entered and calculating
discrepancy rates by data element.

The record of changes in the form of corrections and updates to data


originally generated, submitted, and/or resubmitted must be documented to
allow traceablilty of updates. Documentation must include the following
for each change

o Justification or rationale for the change.


o Initials of the person making the change or changes. Data changes must
be implemented and reviewed by a person or group independant of the
source generating the deliverable.
o Change documentation must be retained according to the schedule of the
original deliverable.
o Resubmitted diskettes or other deliverables must be reinspected as a
part of the laboratories' internal inspection process prior to
resubmission. The entire deliverable, not just the changes, must be
inspected,
o The Laboratory Manager must approve changes to originally submitted
deliverables
o Documentation of data changes may be requested by laboratory auditors.
Lifecycle management procedures must be applied to computer software
systems developed by the laboratory to be used to §;enerate and edit
contract deliverables. Such systems must be thoroughly tested and
documented prior to utilization.

o A software test and acceptance plan including test requirements, test


results and acceptance criteria must be developed, followed, and
available in written form.
o System changes must not be made directly to production systems
generating deliverables. Changes must be made first to a development
system and tested prior to implementation.
o Each version of the production system will be given an identification
number, date of installation, date of last operation and archived.

E-43 ILM02.0
o System and operations documentation must be developed and maintained for
each system. Documentation must include a users manual and an
operations and maintenance manual.
Individual(s) responsible for the following functions must be identified:

o System operation and maintenance including documentation and training.


o Database integrity, including data entry, data updating and quality
control.
^

o Data and system security, backup and archiving.

E-44 ILM02.0
EXHIBIT F

CHAIN -OF -CUSTODY, DOCUMENT CONTROL,


AND STANDARD OPERATING PROCEDURES
(

I
. .

1. SAMPLE CHAIN-QF-CUSTODY

A sample is physical evidence collected from a facility or from the


environment. Controlling evidence is an essential part of the
hazardous waste investigation effort. To accomplish this, Contractors
are required to develop and implement the following sample
identification, chain-of -custody sample receiving, and sample tracking
,

procedures

1.1 Sample Identification

To assure traceability of the samples while in possession of the


Contractor, the Contractor shall have a specified method for
maintaining identification of samples throughout the laboratory.

Each sample and sample preparation container shall be labeled with the
EPA number or a unique laboratory identifier. If a unique laboratory
identifier is used, it shall be cross-referenced to the EPA number.
'
1.2 Chain-of -Custody Procedures

Because of the nature of the data being collected, the custody of EPA
samples must be traceable from the time the samples are collected until
they are introduced as evidence in legal proceedings. The Contractor
shall have procedures ensuring that EPA sample custody is maintained
and docvunented. A sample is under custody if:

o It is in your possession, or
o It is in your view after being in your possession, or
o It was in your possession and you locked it up, or
o It is in a designated secure area. (Secure areas shall be
accessible only to authorized personnel.)
1.3 Sample Receiving Procedures

1.3.1 The Contractor shall designate a sample custodian responsible


for receiving all samples.

1.3.2 The Contractor shall designate a representative to receive


samples in the event that the sample custodian is not
available

1.3.3 The condition of the shipping containers and sample bottles


shall be inspected upon receipt by the sample custodian or
his/her representative.

1.3.4 The condition of the custody seals (intact/not intact) shall be


inspected upon receipt by the sample custodian or his/her
representative.

1.3.5 The sample custodian or his/her representative shall check for


the presence or absence of the following documents accompanying
the sample shipment:

F-2 ILM02.0
o Airbills or airbill stickers
o Custody seals
o EPA custody records
o EPA traffic reports or SAS packing lists
o Sample tags
1.3.6 The sample custodian or his/her representative shall sign and
date all forms (e.g., custody records, traffic reports or
packing lists, and airbills) accompanying the samples at the
time of sample receipt.

1.3.7 The Contractor shall contact the Sample Management Office (SMO)
to resolve discrepancies and problems such as absent documents,
conflicting information, broken custody seals, and
unsatisfactory sample condition (e.g., leaking sample bottle).

1.3.8 The Contractor shall record the resolution of discrepancies and


problems on Telephone Contact Logs.

1.3.9 The following information shall be recorded on Form DC-1 (See


Exhibit B) by the sample custodian or his/her representative as
samples are received and inspected:

o Condition of the shipping container


o Presence or absence and condition of custody seals on
shipping and/or sample containers
o Custody seal numbers, when present
o Condition of the sample bottles
o Presence or absence of airbills or airbill stickers
o Airbill or airbill sticker numbers
o Presence or absence of EPA custody records
o Presence or absence of EPA traffic reports or SAS packing
lists
o Presence or absence of sample tags
o Sample tag identification numbers cross-referenced to the
EPA sample numbers
o Verification of agreement or non- agreement of information
recorded on shipping documents and sample containers
o Problems or discrepancies
Sample Tracking Procedures

The Contractor shall maintain records docuunenting all phases of sample


handling from receipt to final analysis.

F-3 ILM02.0
. 0

DOCUMENT CONTROL PROCEDURES

The goal of the laboratory document control program is to assure that


all documents for a specified Sample Delivery Group (SDG) will be
accounted for when the project is completed. Accountable documents
used by contract laboratories shall include, but not be limited to,
logbooks, chain- of -custody records, sample work sheets, bench sheets,
and other documents relating to the sample or sample analyses . The
following document control procedures have been established to assure
that all laboratory records are assembled and stored for delivery to
EPA or are available upon request from EPA prior to the delivery
schedule.

Preprinted Laboratory Forms and Logbooks

2.1.1 All documents produced by the Contractor which are directly


related to the preparation and analysis of EPA samples shall
become the property of the EPA and shall be placed in the
complete sample delivery group file (CSF) . All observations
and results recorded by the laboratory but not on preprinted
laboratory forms shall be entered into permanent laboratory
logbooks. When all data from a SDG is compiled, all original
laboratory forms and copies of all SDG-related logbook entries
shall be included in the doctjunentation package.

2.1.2 The Contractor shall identify the activity recorded on all


laboratory documents which are directly related to the
preparation and analysis of EPA samples.

2.1.3 Pre-printed laboratory forms shall contain the name of the


laboratory and be dated (month/day/year) and signed by the
person responsible for perfonning the activity at the time an
activity is performed.

2.1.4 Logbook entries shall be dated (month/day /year) and signed by


the person responsible for performing the activity at the time
an activity is performed.

2.1.5 Logbook entries shall be in chronological order. Entries in


logbooks, with the exception of instrument run logs and
extraction logs, shall include only one SDG per page.

2.1.6 Pages in both bound and unbound logbooks shall be sequentially


numbered.

2.1.7 Instrtmient run logs shall be maintained so as to enable a


reconstruction of the run sequence of individual instrxunents

Because the laboratory must provide copies of the instrximent


run logs to EPA, the laboratory may exercise the option of
using only laboratory or EPA sample identification numbers in
the logs for sample ID rather than government agency or
commercial client names to preserve the confidentiality of
commercial clients.

F-4 ILM02 .
2.1.8 Corrections to supporting docximents and raw data shall be made
by drawing a single line through the error and entering the
correct information. Corrections and additions to supporting
docioments and raw data shall be dated and initialed. No
information shall be obliterated or rendered unreadable.

All notations shall be recorded , in ink.

Unused portions of documents shall be "z'd" out.

2.2 Consistency of Docxjunentation

The Contractor shall assign a document control officer responsible for


the organization and assembly of the CSF.

All copies of laboratory documents shall be complete and legible.

Original documents which include information relating to more than one


SDG shall be filed in the CSF of the lowest SDG number. The copy(s)
shall be placed in the other CSF(s) and the Contractor shall record the
following information on the copy(s) in red ink:

"COPY

"
ORIGINAL IS FILED IN CSF

The Contractor shall sign and date this addition to the copy(s)

Before releasing analytical results, the document control officer shall


assemble and cross-check the information on samples tags, custody
records, lab bench sheets, personal and instrvunent logs, and other
relevant deliverables to ensure that data pertaining to each particular
sample or sample delivery group is consistent throughout the CSF.

2 . 3 Docxoment Numbering and Inventory Procedure

In order to provide document accountability of the cpmpleted analysis


records, each item in the CSF shall be inventoried and assigned a
serialized number as described in Exhibit B)

All doctoments relevant to each sample delivery group, including logbook


pages, bench sheets, mass spectra, chromatograms screening records,
,

re -preparation records, re-analysis records, records of failed or


attempted analysis, custody records, library research results, etc.
shall be inventoried.

The Document Control Officer (DCO) shall be responsible for ensuring


that all documents generated are placed in the CSF for inventory and
are delivered to the appropriate EPA region or other receiver as
designated by EPA. The DCO shall place the sample tags in plastic bags
in the file.

F-5 ILM02.0
0

.4 Storage of EFA Files

The Contractor shall maintain EPA laboratory documents in a secure


location.

.5 Shipment of Deliverables

The Contractor shall document shipment of deliverables packages to the


recipients. These shipments require custody seals on the containers
placed such that they cannot be opened without damaging or breaking the
seal. The Contractor shall document what was sent, to whom, the date,
and the method (carrier) \ised.

A copy of the transmittal letter for the CSF shall be sent to the
NEIC/CEAT and the SMO.

SPECIFICATIONS FOR WRITTEN STANDARD OPERATING PROCEDURES

The Contractor shall have written standard operating procedures (SOPs)


for receipt of samples, maintenance of custody, sample identification,
sample storage, sample tracking, and assembly of completed data.

An SOP is defined as a written narrative stepwise description of


laboratory operating procedures including examples of laboratory
dociiments. The SOPs shall accurately describe the actual procedures
used in the laboratory, and copies of the written SOPs shall be
available to the appropriate laboratory personnel. These procedures
are necessary to ensure that analytical data produced under this
contract are acceptable for use in EFA enforcement case preparation and
litigation. The Contractor's SOPs shall provide mechanisms and
documentation to meet each of the following specifications and shall be
used by EPA as the basis for laboratory evidence audits.

.1 The Contractor shall have written SOPs describing the sample


custodian's duties and responsibilities.

.2 The Contractor shall have written SOPs for receiving and logging in of
the samples. The procedures shall include but not be limited to
documenting the following information:

3.2.1 Presence or absence of EPA chain-of -custody forms

3.2.2 Presence or absence of airbills or airbill stickers

3.2.3 Presence or absence of traffic reports or SAS packing lists

3.2.4 Presence or absence of custody seals on shipping and/or sample


containers and their condition

3.2.5 Custody seal numbers, when present

3.2.6 Airbill or airbill sticker numbers

3.2.7 Presence or absence of sample tags

F-6 ILM02 .
3.2.8 Sample tag ID numbers

3.2.9 Condition of the shipping container

3.2.10 Condition of the sample bottles

3.2.11 Verification of agreement or non- agreement of information on


receiving docxaments and sample containers

3.2.12 Resolution of problems or discrepancies with the SMO

3.2.13 An explanation of any terms used by the laboratory to describe


sample condition upon receipt (e.g., good, fine, OK)

3 . 3 The Contractor shall have written SOPs for maintaining identification


of EPA samples throughout the laboratory.

If the Contractor assigns unique laboratory identifiers, written SOPs


shall include a description of the method used to assign the unique
laboratory identifier and shall include a description of the document
used to cross-reference the unique laboratory identifier to the EPA
sample number.

If the Contractor uses prefixes or suffixes in addition to sample


identification numbers, the written SOPs shall include their
definitions.

3.4 The Contractor shall have written SOPs describing all storage areas for
samples in the laboratory. The SOPs shall include a list of authorized
personnel who have access or keys to secure storage areas.

3.5 The Contractor shall have written SOPs describing the method by which
the laboratory maintains samples under custody.

3.6 The Contractor shall have written SOPs describing the method by which
the laboratory maintains the security of any areas identified as
secure

3 . 7 The Contractor shall have written SOPs for tracking the work performed
on any particular samples. The tracking SOP shall include:

o A description of the documents used to record sample receipt,


sample storage, sample transfers, sample preparations, and
sample analyses
o A description of the documents used to record calibration and
QA/QC laboratory work.
o Examples of docximent formats and laboratory documents used in
the sample receipt, sample storage, sample transfer, and sample
analyses
o A narrative step-wise description of how documents are used to
track samples

F-7 ILM02.0
. ,

3.8 The Contractor shall have written SOPs for organization and assembly of
all documents relating to each SDG. Docioments shall be filed on a
sample delivery group- specific basis. The procedures shall ensure that
all docximents including logbook pages, sample tracking records,
chrdmatographic charts computer printouts raw data summaries
,
,

correspondence, and any other written documents having reference to the


SDG are compiled in one location for submission to EPA. The written
SOPs shall include:

o A description of the numbering and inventory method.


o A description of the method used by the laboratory to verify
consistency and completeness of the CSF.
o Procedures for the shipment of deliverables packages using
custody seals.
4 . HANDLING OF CONFIDENTIAL INFORMATION -

A Contractor conducting work under this contract may receive EPA-


designated confidential information from the agency. Confidential
information must be handled separately from other documentation
developed under this contract. To accomplish this, the following
procedures for the handling of confidential information have been
established.

4.1 All confidential documents shall be under the supervision of a


designated Document Control Officer (DCO)

4.2 Confidential Information

Any samples or information received with a request of confidentiality


shall be handled as "confidential." A separate locked file shall be
maintained to store this information and shall be segregated from other
nonconfidential information. Data generated from confidential samples
shall be treated as confidential. Upon receipt of confidential
information, the DCO will log these documents into a Confidential
Inventory Log. The information will then be available to authorized
personnel but only after it has been signed out to that person by the
DCO. The docxjunents shall be returned to the locked file at the
conclusion of each working day. Confidential information may not be
reproduced except upon approval by the EPA Administrative or Technical
Project Officer. The DCO will enter all copies into the document
control system described above. In addition, this information may not
be disposed of except upon approval by the EPA Administrative or
Technical Project Officer. The DCO shall remove and retain the cover
page of any confidential information disposed of for one year and shall
keep a record on the disposition in the Confidential Inventory Log.

F-8 ILM02.0
c

I .1
ACID/BASE ACCOUNTING

Sulfur fractions, Laboratory Methods Applicable to


Overburden and Minesoils
(EPA, 1978)
Neutralization potential, Mine Spoil Potentials for
Soil and Water Quality
(EPA, 1974)
Exchangeable acidity. Methods of Soil Analysis
(SSSA,1982)
SMP buffer. Methods of Soil Analysis
(SSSA, 1982)
c

r
3.2.3 Meutrslizaticn Potential

3.2.3.1 ?rinciol9s

The amcu.':!: of neutralizing bases, including carbonates, present


in overburden materials is found by treating a sample with a
known excess of s i:andard iz ed hydrochloric acid. The saaple and
acid are heated to insure that the reaction between the acid and
the neutralizers goes to completion. '

The calciumcarbonate equivalent of the sample isoctained by


determining the amount of un consumed acid by titration with
standardized sodium hydroxide (Jackson, 1953).

3.2.3.2 Comments-- "'i-^^'

A fizz rating of the neutralization potential is made for each


sample to insure the addition of sufficient acid to react all the
calcium carbonate present.

During digestion, do not boil samples. If boiling occ-rs,


discard sample and rerun. Before titrating with acid, fill curei:
with acid and drain completely. Before titrating with base, fill
buret with base and drain completely to assure thai: free titrant
is being added to the sample.

3.2.3.3 Chemicals-- •

,

1. Carbon dioxide-free water: Heat distilled water just to


boiling in a Allow to cool slightly and pour into a
beaker.
container equipped with ascarite tube. Cool to room
temperature before usiag.

2. Hydrochloric acid (HCl) solution, 0.1N, certified grade


(Fisher So-A-5A or equivalent).

3. Sodium hydroxide (NaOK), approximately 0.5 N: Dissolve 20. Og


of NaOH pellets inn carbon dioxide-free water and dilute to 1
liter. Protect from C02 in the air with ascarite tube.
Standardized solution by placing 50 ml of certified 0.1 N HCl in
a beaker and titrating with the prepared 0.5 N NaOH until a pH of
7.00 is obtained. Calculate the Normality of the NaOH using the
following equation:

N2 = ( Nl VI ) /V2 , where:

VI = Volume of HCl used.


Ml = Ncrsality og HCI used.
72 = Voiuas of MaOH used.
N2 = Calculated Mcrsality of NaCH.

Scdiur. hydroxide (MaOH) ap p rox iniat el 7 0.1 £: Dilute 2G0 ml


of 0.5 M NaCrl with carbon dioxide-free vater to a vcluae of
I liter. Protect from C02 in air with ascari-e tube.
Standardized solution by placing 20 nil of cer-ified 0.1 M
HCI m
a beaker arc titrating with the prepared O.l M MaOn
until a pH of 7. CO is obtained. Calculate the Mortality of
MaOH using the saie equation in 3.2.3.3 Mo. 3.

Hydrochloric acid (HCI), at? roxinate ly 0.5 N: Dilute 42 ml


of concentra:ed HCI to a volu:::e of liter with distilled 1

water. Standardized solution by placing 2 0 .-nl of the known


Mormality MaCH prepared in no. 3 in a beaker and ticrating
with the prepared HCI until a pH of T.OO is obtained.
Calculate the Mortality of the HCI using the following
eouat ion
Ml = (M2V2)/V1, where:-,/:',-:-::::.-: ::..::.::: 3 r:

V2 = Volune of NaCH used. 1.1, v:f:, l.- J '-..,-„".„,'„.,'

M2 = Mortality of MaCH used.


VI = Volume of HCI used. .
:: -u .
-.,
^
::

Nl = Calculated Normality of KC1 . 'i.


-^

Hydrochloric acid (HCi), approximately 0.1 N: Dilute 2CC mi


of 0.5 N_ KCl to a volume of liter with distilled water.
1

Standardized solution as in 3.2.3.3 No. 5, but use 20 ml of


the known Normality NaOK prepared in 3.2.3.3 No. 4.

Hydrochloric acid (HCI), part acid to 3 parts water:


1

Dilute 250 ml of concentrated HCI with 750 ml of distilled


water.

3 . 4 Materials-- "

Flasks, Erlenmeyer, 250 ml. : » r., '


:
:'

" v '.,.;:, :v

Buret, 100 ml (one required for each acid and one for each
base ) . . -

Hotplate, steam bath can be substituted. .

pH meter (Corning Model 12 or equivalent) equipped with


combination electrode.
.—:'--''
Balance, can be read to'O.OIg. •^:.::„: ,
:,> ,

3.5 Procedure--

Placc approximately 0.5s of sample (less than 60 mesh) on a


piece of aluminum foil.

2. Add one or two drops of 1:3 KC1 to the sample. The presence
of CaC03 is indicated by a bubbling or audible "fizz."

3. Rate the bubbling or "fizz" in step 2 as indicated in Table

4. Weigh 2.00g of sample (less than 60 mesh) into a 250 ml


Erlenmeyer flask.

5. Carefully add KC1 indicated by Table 1 into the flask


containing sample.

6. Heat nearly to boiling, swirling flask every 5 minutes,


until reaction is complete. NOTE: Reaction is complete when
no gas evolution is visible and particles settle evenly over
the bottom of the flask.

TABLE 1 . VOLUME AND NORMALITY OF HYDROCHLORIC ACID USED FOR EACH


FIZZ RATING

HC1

Fizz Rating (ml) (Normality)

None 20 0.1

Slight 40 0.1

Moderate - 40

Strong 80 0.5

7. Add distilled water to make a total volume of 125 ml.

S. Boil contents of flask for one minute and cool to slightly


above room temperature. CAUTION: Do not place rubber
stopper in hot flask as it may implode upon cooling.

9. Titrate using 0.1 N NaOH or 0.5 N NaOH (concentrate exactly


known), to pK 7.0 using an elect rome trie pH meter and buret.
The concentration of NaOH used in the titration should
correspond to the concentration of the HCl used in step 5.
NOTE: Titrate with NaOH until a constant reading of pH 7.0
remains for at least 30 seconds.
10. If less than 3 ml cf the MaOH is required to obtain a pH of
7.0, it is likely that the HCI added was not sufficient to
neutralize all of the base present in the 2.Q0g sample. A
Guplica"e saaiple should be run using the nexz higher volume
or concencration of acid as indicated in Table!.

11. Run a blank for each volume or normality of acid using stess
5, 7, a, and 9. -

3.2.3.6 Calculations-- "

,„

1. Constant (C) = ( al acid in blank)/(ml base in blank).

2. ml acid consumed = (ml acid added) - (ml base added X C).

3. Tons CaC03 e q u i va 1 e n t / tho us and tons of material = (ml of


acid consumed) X (25.0) X (N of acid).
^ • ^ • ^ Maximum Pc t an Ac id it'/ Total Sulfur Deter-nig at ion
3«2.^.1 Pp"'nc''0''ss — —

Tnis method, measures the total sulfur in a sanole.


total sulfur in pvritic f c r -i s I a^ of t^^
t i r a - - - ^ n~\ <= i i" •;

potential acidity fron sulfur oorresroncs witn actua' oo-^^^^t^


acicity from sulfur. But if part of the sulfur occ--. s
"

forr.3, the maxisu.-n as calculated will be "c ^-IZ


toe h^z.H. r-^- '^3 't
reason that such calculations are referred to as'
uouct-ui cases approximate determinations snculd maxiauL a-^d
be = ^3 ww^rh 31
ru.e out other sulfur forms (see 3.2.6). These ce - -V^'n 3. V
are not necessary when the maximura acid from
total" suV-nV
within safe limits. .

A sample is heated to approximately 1600 C. A s^-^^- c


IS passed through the sample durins the heatinz oe^'^^ 0x7- = ^ '
^--t-u"^
cioxide is released from the sample and colle'ctec *

^n a d^"."-l
r.y— ochloride acid solution ccntaining potassium
iodide, star^h^
^r.z a small amount of potassium
iodate. Th-'s sc"u^i-n
automatically titrated with a standard potassium iodat
3' sJlu t io nT

A trace
amount of potassium iodate reacts with potassium
iodide
' .^"-^^^^^^ ^^-^ ^^-^ .iodine, Gotassium
cn.or.de and. water. The free iodine combines with the su^fu-
dioxide anc water to yield sulfuric acid and
hvdrGioG':c a^^-d"
ihe amount of potassium iodate solution
used duri-g t-= -'tr = ^!"cn
"
is recorded. The calculation of the percent 1 0 tal' s u'
f u~r 1 s
cased on the potassium iccate measurement
(Smith et al., 1974).

3.2.4.2 Comments--

Some samples, e.g. coal, when first placed


in the furnace may
change tne color of the solution in the
titration vessel to p^'nk
or purple (probably due to organic
compounds). Some s^moles may
con. am halogens (iodine, chlorine, fiourine)
which d = -k-n th-
solution in the titration vessel and will t he re
f or e" p r 0 d uc e
results that are low. The halogen problem ,. if encountered -

be eliminated by the use of an antimony may ,

trao between the furnace


and titration assembly. Interference may" result with samoles
high nitrogen; m however, this does not aopear to haooen with
roc:C samples. Additional information can be" obtained by' readier
Leco_^ Equipment Application 120 and Instructions for
Sulrur in Hydrocarbons by the Leco High Frequency Ana^ys^s'of
Combus'tion
Titration Procedure.

materials with a low chroma (2 or less) may have a high (over 1.0
therefore, use a 0.250g sample when the
cnroma 0: the material is or 2. 1 If the chroma of the material
^3 zero, a O.lOOg sample is used. If sulfur is not detectable or

desired in this sample size, increase to


n°v^ h''i;'\''
next highest sample size and rerun.
Read entire manuals on both the Leco Induction Furnace and the
Automatic Titrator.

Periodically clean titration chamber and associated glassware


with acetone or concentrated hydrochloric acid and rinse
thoroughly with distilled water. -

The following procedure for use with a LECO Induction Furnace,


is
Model 521 with Autcma-ic Sulfur Titrator,
Model 532. Other
similar or advanced models- of this ins u rument at ion may perform
equally well; however, the following procedure will require
detailed modif icaisions by a qualified person for application to
other instruments.

3.2.^.3 Chemicals--

1. Iron chip accelerator (Leco number 501-077).

2. Iron powder accelerator (Leco number 501-078).

3. .Copper ring (Leco number 550-189). "


: ,

4. Magnesium oxide (Mgo).

5. Potassium iodate (KI03), 0.0052 N: Dissolve l.llOg ICI03 in


distilled water and dilute to liter. 1

6. Kycrcchlcric acid (HCl) solution; Diiu'e 15 ml of


concentrated HCi to a volu-3 of 1 liter with distilled
water . . - •
a

7. Arrowroot starch solution: Dissolve 4.0g of arrowroot


starch (Leco number 501-061) in 100 ml of distilled water in
a 250 ml beaker. Stir on a mechanical stirrer with a
stirring bar. While starch is stirring, boil 300 ml of
distilled and deionized water inn a 600 ml beaker. Remove
from heat when boiling-point is reached. Remove starch from
stirrer. Place boiled water on mechanical stirrer with
stirring bar. While water is continually stirring, add 5 ml
• of starch mixture in 20 second intervals until all starch
solution has been added. Place a small amount of the
solution in the 600 ml beaker back into the 250 ml beaker
that contained the starch mixture. Wash beaker by hard
swirling and then pour contents back into the 600 ml beaker.
Continue stirring solution in the 600 ml beaker allowing
,
solution to cool to AOoC. Add 12. Og of potassium iodide
(KI). Continue stirring for 15 to 20 minutes.

8. Potassium iodide (KI). ...

9. Sulfur standards (Leco number 501-502).-


. . .

1. Lecc Automatic sulfur analv-er, package unit, nusber 62^-


TGG.

2. Scoops, 0.2 ml vclunie.

3 . C3 ranic crucibles v i t li porous covers.

4. Carboys, 19 liters (5 gal). -

5 . Tongs .
_
v„ '
.

6 . Glass wool

7. Oxygen regulators.

8. Mechanical stirrer.

9 . Stirring bar.

10. Combustion tube, hydrocarbon ( Leco nuaber 519-COi).

1 1 . Hot plate

12. Balance, can be read to O.OOlg.

3.2.^.5 Procedure-- (revised and updated from Smith et al., 1974)--

NOTE: Read entire manuals on Leco Furnace, Automatic Titrator


and this entire procedure before starting. ..
" -

1. Place one level scoop of iron chips in crucible.

2. Weigh 0.500g of sample (less than 60 mesh) onto the


crucible

NOTE: For samples that are suspected to contain over 1% sulfur


or have a chroma of less than 2, see "comments".

3. Add one scoop MgO. - :


- -:'
; •
.

4. Add one copper ring and then one scoop of iron powder.

5. Gently shake the crucible to evenly cover the bottom and


place one porous cover on the crucible, - i. j :vs;.= ,l •:"
- -i

6. Turn on "Filament Voltage" grid tap to medium position.


Wait for one minute then turn "High Voltage" switch ON.

Set "Titrate-End point" switch to its middle position.

Turn on t i t r a t c r (upper left switch above " E n d 3 c i n t


Adjust" ) .

Drain "Titration Vessel" completely. '

Set timer switch to ON, adjust timer to 10 minutes, or a


time sufficient to satisfy steps 25, 25, and 27.

Slosh carboys containing KCI and KI03 to mix the condensate


on the walls of the container.

Fill "lodate Buret." ,

Fill "Titration Vessel" approximately one-third full with


t he HC 1 so lu t ion .

Turn on oxygen. Set the pressure to 15 psi, and the flow


rate to 1.0 liter per minute. NOTE: Oxygen flow must be
started before starch is added.

Raise the "Locking Mechanism Handle" WITHOUT a sample


crucible on the pedestal, and lock in place. NOTE: Make
sure there is an airtight contact between sample platform
and combustion chamber by observing a vigorous bucbling inn
the "Titration Vessel" chamber.

Add one measure (5ml) off starch solution. NOTE: If


solution in "Titration Vessel" chamber turns turbid of
yellow after starch solution is added, turn off the
instrument following steps 33 through 39 and make NEW
starch solution.

Set "Titrate-Endpoint" switch to middle position and lower


"Locking Mechanism Handle."

After a few seconds when titrant level in "lodate Buret" has


stopped falling (Buret reading should be no more than 0.004)
the solution in the "Titration Vessel" chamber should be a
d'eep blue. NOTE: If the solution is a pale blue or almost
black, turn offf the instrument following steps 33 through
39 and make NEW starch solution.

Set "Titrate-Endpoint" switch to middle position and lower


"Locking Mechanism Handle."

Refill "lodate Buret."

Place sample crucible on pedestal, making sure it is


centered, and carefully raise "Locking Mechanism Handle" and
lock in p lace . ^, .... .
. . ,

NOTE: Make sure there us an aircight contact between sanple


piatfora and combustion chamber by observing a vigorous bubbling
in the "Titration Vessel" chamber.

23. Set "T it rate -End 30 in t " switch to Ti-rate, or if it is known


that sample will evolve SO 2 slowlv, set swicoh at endpoint.
The t.r.a.2cLr,z setting acts as a "Fine Control" allowing buret
valve to discriminate smaller increments.

Push HID button on timer to start

25. Plate current must go to ^QQ~^zO ma for at least 2 minutes


during the analysis; if noc, reweigh and rerun sample.

26. Adjust rheostat to prevent plate current from exceeding 430


ma

27. When buret reading does not change for 2 minuoes, and Plate
Current has acheived 4GG to -50 ma, it can be assumed that
all of the sulfur has been removed from the sample. If
buret reading is still changing when timer shuts off
instrument, set Timer Switch zz OFF, which res tarts .furnace
leave furnace on until buret us stable for 2 minutes, then
turn Timer Switch to OfJ.

23. Set "Ti t rat e-Endpo int " to middle position. IMPORTANT:
Record titra^:ion reading.

29. Lower sample platform, remove crucible using tongs, place


fresh sample crucible in place, but do not close sample
chamber.

NOTE: Slightly drain titrating chamber to maintain original


level. Drain, flush, and refill titrating chamber every 3rd
sample, or more often if a large quantity of titrant was used by
the previous sample (steps 16-22).

30. Refill KI03 buret.

31. Close sample chamber, making sure it is tight. Check


endpoint (steps 18, 19 and 21).

32. Go to step 23 and continue until all samples have been


processed

33. Turn "Titrate-Endpoint " switch to mid position.

34. Turn off main 02 valve on top of tank.

35. Turn off "High Voltage."

36. Turn off Automatic Titrator.


Drain titration chamber; flush twice
with a chamber fuM of
HC solution or water, cover and leave chamber
--un o^"
u
solution .

If 02 has stopped bubbling in the


purir-^ying
-^^""^ tra^'n tu-n n--
small knurled valve on gauge outlet.

Turn off "Filament Volta** '»

^ . 6 Calculations-- '.

Percent sulfur. NOTE: Percent sulfur is deoendent uoon


concentration of potassium iodate titrantand t^e
sample size.
A. Using l.nog KI03/L and O.SOOg
samole (0 . 005 - 1 00-'
sulfur range) %S = Buret reading X 5.0.

B. Using l.nog KI03/L and


0.250s ^amole (0.01
sulfur range) %S = Buret reading
0 - ^-^^.^
2 00%
X 10".0.

C. Using l.llOg KI03/L and O.lOOg


samole (0.025 - "
^ 00%
sulfur range) %S = Buret reading X 25:o.

'° "^^^'"^^^ equivalents': Multiclv


-^'su??urbv%?%%^'^
^ ^"""^ ^^^^^ eq ui.valent/ 000 tons" of
mat^iial 1
— y

3.2.6 HC 1 t rac tab Le , HNGj-Ext rac tab le and Mcn-Extractac Le Total

MCTZ: Revisions to the original r.etinoc are underlined.

i_2.c.'i?'~''noioles — —

In doubtful cases, as stated in 3.2.^4,1, this me'hcd should be


used to rule out HC -e:c trac table and non-extractab le forzis of
1

sulfur which are no" considered to be acid fortners. The KMC3-


ex:ractable sulfur is determined by calculations. This form of
sulfur will react with oxygen to produce acid. The HCl
extractable form may consist c f s 1 i g h 1 1 acid-forming sulfates
li.<e iarcsite.

'

3.2.6.2 Comments-- -
"

It is necessary to remove chlorides and nitrates by water


leachings after the hydrochloric and nitric acid (respectively)
extractions before running total sulfur.

Care should be taken that no sample is lost by run over,


splashing or breaking through the filter paper during all
leachings.

3.2.6.3 Chemicals--

1. Hydrochloric acid (HCl), 2 parts acid to 3 parts water: Mix


400 ml of concentrated HCl with 600 ml of distilled water.

2. Nitric acid (HN03), part acid to 7 parts water:


1 Mix 123
ml of concentrated KM03 with S75 ml of distilled water.

3. Silver Nitrate (AgN03), 10%: Dissolve 0 Og of AgNC3 in 90 1 .

ml of distilled water. Store in amber bottle away from


light.

4. Nessler's Solution (Fisher Scientific Co. No. So-N-24 or


equivalent ) .

3.2.6.4 Materials

1. Leco Induction Furnace and Automatic Sulfur Titrator as in


3.2.4.4.

2. Funnels, 28 mm. I.D. polyethylene.

3. Filter paper, 5.5 cm glass fiber.

4. Flasks, Erlenmeyer, 250 ml. .


Beakers, TOO mi

Balance, can be read to O.OOlg.

6.5 Prccedure-- (revise- arc uodated from Smiz'r. I 0 74

four O.oOCg sue samples off less than iQ 1 G C mesh


material

Take one subsample anc analyze for total sulfur (see

Taking care not to sharply crease the glass fibers, fold


filter paper to fit a polyethylene funnel.

Place second subsamole in filter. NOTE: Make sure all


material is placed in z he filter

Plac e sub sample and fil ter £ n_t_o funne l holder i n sink or
o - ner s u i t a c 1 e p an w h i c h can receive o u t f 1 c v from funne 1

Using a syringe, pipette


other gr adu at ed dispenser, add or
•LH.L b Q i -
S j-.
top o f t he fil ter pace r~.
P.
f"- 20 t_o a lc£_t t h_e
Caution: During this step and all other leaching steps c e ,

careful not _t £ lose v^


2_ a m y r u n o v e r s ^ 1 a s n g
a, n,
i c r c^ r. .

b r e aTi n z through t n e

Repeat step _6 until a total o f 1 00 ml of ho t water acid has


been adced.

Place funnel holder, containing f unnel and subsample , over _a

I0 0 ml beaker . ,

Leach subsamole with 50 ml of distilled and deionized water.

Measure t he EC of leachate . I f EC exceeds 1 00 micromhos / cm

micromhos/cm.

Discard leachate

Air dry subsample and filter overnight ' .

Care fully fold g 1 as fib er f ilter aro und t h e sample and


tranTTer to a ceramic c r u t i b 1 e
^
for total sulfur analysis
( seT~3 . 2 . ^ ) .
r .

Taking care not to sharply crease the glass fibers, fold


filter paper to fit a polyetnylene funnel.

Place second subsample in filter. NOTE: Make sure all


.

material is placed in the filter.

Place subsaaiple and filter onto funnel holder in sink or


other suitable pan which can receive outflow from funnel.

Using a syringe, pipette, or other graduated dispenser, add


2:3 ciCl to almost the top of the filter paper. Caution:
During this seep and all other leaching steps, be careful
not to lose any sarriple by runover, splashing, or breaking
through the filter paper.

Repeat step 6 un:il a total of 50 ml of acid has been added..

Place funnel holder, containing funnel and subsa:!iple, ever a


IG C ml b eaker

Leach subsa.iiple with 50 ml of distilled and deionized water.


Discard leachate. i'OTZ: Stop here if procedure cannot be
completed in one day. CAUTICfl: Samples must be kept moist.

Leach sub sample with another 50 ml of distilled =nd


deionized water. -'^

Test leachate for chlorides by adding 3 drops of 10% AgN03


with a dropper. NOTE: The presence of chlorides will be
detected by a white precipitate.

Discard leachate and repeat steps 23 and 2k until no


precipitate forms.

Discard leachate.

Air dry subsample and filter overnight.

Carefully fold glass fiber filter around the sample and


transfer to a ceramic crucible for total sulfur analysis
(see 3 .2.4).

Place third subsample in a 250 ml Erlenmeyer flask. NOTE:


Make sure, all of the subsample is placed in the flask.

Add 50 ml of HN03 (1:7).

L©^ s^aH4 ©vePBsgk^ pbqb. vSHsepa^ape Heat to near bo iling


and continue digestion for s ix hours .

Taking care not to sharply crease the glass fibers, fold a '

filter to fit a polyethylene funnel.. .

Place a funnel holder ever a sink or other suitable pan


which can receive outflow from funnel.

Carefully pour subsample and acid from the Erlenmeyer flask


into the funnel. NOTE: Do not get material above top of
filter paper.

.35. Repeat step using distilled and deionized water to wash


all materials remaining in the Erlenaeyer flask into funnel.

35. Place funnel holder ccnuaining funnel and subsample over a


100 !tl beaker. NOTE: Stop here if procedure cannot be
completed in one day. CAUTION: Sample must be kept moist.

37. Leach subs ample with 50 ml of distilled and deionized water.


Discard leach ate.

38. Leach subsample with another 50 ml of distilled and


deicr. ized wa-er.

39. Test leaohate for presence of nitrates by adding 3 drops of


Nessler's Solution with a dropper. NOTE: If nitrates are
preser.t, the leaohate will turn yellow within 30 seconds as
seen against a white background. . .. .

AO. Discard leaohate and repeat steps 38 and 39 until no


nitra:esaredetected.
41. Discard leaohate. ,

A2. Air dry sampl'es and filter overnight.

43. Carefully fold glass fiber filter around the sample and
transfer to a ceramic crucible for total sulfur analysis
( see 2 . 2 . 4 )

3.2.6.6 Calculations-- ^--jLi^^ v

Ll ^
'^'o wate r extractable Sulfur mostly sulfates ( ) =_ ( Total
sulfur of untreated s amp le minus (Total sulfur
) after ho t
water leach)

HC1 ex t rac table Sulfur (acid dissociable sulfides and less


soluble sulfates =_ (Total sulfur after wa t e r leach minus )

(Total sulfur HCl treatment).

HNO 3 ex tractab le Sulfur (mostly pyr ite or other ac id-forming


sulfides 2. Total sulfur a fter K C 1 leach) m inus (Total
) (

sulfur after KNQ3 treatment) .

Residual Sulfur (mostly organic sulfur Note : should be near


zero) = Total sulfur after H'^33 treatment.
SOIL pH AND LIME REQUIREMENT ,,3 LIME REQ^^^^^^"^
(Adams & Evans, 1962; Brown, 1943,^ Shoe-
f rh. LR Of the soil

Woo^-f^ Shoemaker, McLean, and Prau


Tl^e
ment Measurements '"tTa 962
methods are widely used m soil
and Evans and Woodruff
applications for
ory soil tests for determining the LR fX',^'oZts l^^^^^^ for recommending Ume
for a given soil condition and crop. 1948) gen-
experiments. Because of the time-
icid soils.
Woodruff ^^,hod as ori2inally constituted (Woodruff,
Id The lR of 2,242 kg/ha (1 ton/acre)
"^^^^^f
-nder^timates ^he ^R^^
determine LR, they are no longer erally ^^-^^
rtant for correlating laboratory test
nethods to determine lime require- LR"^^L^an"
(McLean
Tn"r now .v,
used in the
ori<'inal buffer,
Woodruff method
but unpublished
ions, soil-base titrations, and soil-
nas a icnuciic^
data show that
it
method has
and cons" >oo -ch^-^^^^^^^^^^^
CQUILIBRATIONS)
)fdetermining LR of soils for wider
ided by field studies led to develop-
ethod consists of mixing increments oflow CEC.
brating with the moistened soil, and
LR in Coastal Plain soils
equired to bring a soil to a selected
,^.3.4.4 5MP SINGLE-BUFFER METHOD
iiy is intense under incubation con- "i^^^ »
generaUy a
Mg, K, accumulate in the ,2 3 4 4 1 Principles. A buffer solution is
Ta, etc.)
)ut or otherwise taken into account, ^J^^ a salt of the satne wea. -id which neut^^- bo
rably. Because the time required to
e-;_ these methods
bases.
^^'^J^^^^-^:^:X tt d- -f °^ LSbstance
), are time-con-

trated with a base just as any acid is

the acidity of a soil is not accessible


[ence, direct titration is slow. Titra-
ining the soil in a relatively concen-
soil and buffer stem f'on'/he faas
that » mu h of
^^^^^^^^
er but more satisfactory titration is
1 given soil with progressively larger
Ca(OH); (and reciprocal quantities
after carbonation, aeration, and
incubation-measured LR of low LR
ison, 1933). "^^^^^^
'^^'^f^^^'
reactivity of
in high OM
soUs and increased ^"^/^^^^^^^^^^^
)NS buffer-indicated LR.

ation of soil acidity how


cause errors in
tion 12-3 4 5)
SMP
improves the SMP buffer
^ df
method for^ ^^^^"^^^S oy
popu-
is to com- from general rf auonsl^^^^^^^
and add the base convening b^^^^^^^^^^ LR values
yet sufficiently
for mdmdual soils
(McLean ai..

ubjecting the soil to a much higher lation of soils to specific relationships

ing practice. Thus various buffer 1977).

that permit neutralization of the 12-3 .4.4.2 Equipment and Reagents.


instant pH. Some of the methods
reference electrodes.
r its reaction with the soil (Scho- 1 . pH meter equipped with glass (indicating) and
ely measure the change in pH of a 2. Standard buffers, pH 7 and 4.
this change in buffer pH being a 3. Distilled water.
216 SOIL pH AND LIME REQUIREMENT 12-3 LIME REQUIREMENT

4. Mechanical shaker. choice is 15 min of shakins

5. Optional equipment and supplies listed in section 12-2.6.4. read (McLean, 1975). The'
6. Shoemaker, McLean, and Pratt (SMP) buffer solution (preparation de- ponance, but the intensity
scribed separately below). oscillations/min, may have
Stir the soil suspension
12-3.4.4.3 Preparation of SMP Buffer.' termining pH. Read th
soil

1. Weigh and place in an 18-liier bottle: soil-buffer pH.


a. p-Nitrophenol, 32.4 g. .
; Select and record the a
b. Potassium chromate(K:Cr04), 54.0 g. pH you choose to lime the ;

c. Calcium chloride dihydrate (CaCl:'2H20), 955.8 g. If plowing depth diffe


2. Add approximately 9 liters of distilled water. Shake vigorously as you proponion to the deviation
add the water, and continue shaking for a few minutes to prevent pure CaCOs required to brii
formation of a crust over the salts. ence in case one wishes to ui
3. Weigh 36.0 g of calcium acetate Ca(OAc): into a separate container,
12-3.4.4.5 Comment
and dissolve in approximately 5 liters of distilled water.
particularly 'high in LR ani
4. Add solution from no. 3 to that of no. 2, shaking as they are combined.
Shake every 15 or 20 min for 2 or 3 hours.
recognized that the SMP m
very low LR. However, inc
5. Add 45 ml of triethanolamine (TEA), again shaking as the addition is
the following section irapro
made.
6. Shake periodically until the mixture is completely dissolved. This takes
Table 12-1. Calibrations to d(
approximately 8 hours.
Dilute to 18 with distilled water.
7. liters
r
8. Adjust topH 7.5 with 15% sodium hydroxide (NaOH) using the stand-
ardized pH meter. 7.0

9. Filterthrough a fiberglass sheet or cotton mat.


,

Amend
Soil-buffer
10. Connect an air inlet with 2.5 by 30 cm cylinder of drierite, 2.5 by 30 cm pH
cylinder of ascarite, and 2.5 by 30 cm cylinder of drierite in series to
Pure
protect against contamination with CO: and water vapor.
CaCO,
12-3.4.4.4 Procedure. Standardize the pH meter as described previ- 6.8 2.4
6.7
ously (section 12-2.6.1). Since the SMP buffer is adjusted to pH 7.5 and is
6.6
4.1
5.3
protected from contamination as indicated, its pH
changes very little from 6.5 7.0
day to day. Hence, it can be used as a secondary standard for checking 6.4 9.0

proper operation of the pH meter. 6.3 10.5


6.2 12.1
Weigh or measure 5 g of air-dry soil into 28-g (1-oz) paper cups, add 5 ml 6.1 13.4
of distilled water, mix or stir, let stand, insert electrodes, and read soil pH in 6.0 15.2
water or O.OIM CaCU as described in section 12-2.6.5 under procedure for 5.9 17.2
5.8 18.6
soil pH. Add 10 ml of the buffer solution to the soil suspensions after pH
5.7 20.1
values in water or O.OIAf CaCU are read. 5.6 21.8
Place the tray in a mechanical shaker,* close the cover tightly, and 5.5 23.3
5.4 25.3
shake at 250 oscillations/min for 10 min. Open the lid of the shaker, and let
5.3 26.7
the suspensions stand 30 min before determining the pH. An alternate 5.2 28.5
5.1 30.2
'Although less tedious procedures may be used for preparing small quantities of the buffer 5.0 31.8
solution, the following procedure has been found to be most satisfactory for preparing bulk 4.9 33.6
quantities of the buffer solution. 4.8 34.9
•Top of shaker is fitted with rubber sheet stretched over rubber foam, so that when the top is

closed and fastened, the cups are rendered When


'
Ag-Ground lime of 90%, plus
essentially airtight. shaking is completed, a
few swipes with a clean sponge cleans the rubber sheet.
ness of 40% < 100-mesh, 50%
.11
iOk^ Trt AND LIME REQUIREMENT 12-3 LIME REQUIREMENT

choice min of shaking and 15 min of standing time before the pH is


is 15
1 in section 12-2.6.4. read (McLean, 1975). The times of shaking and standing are of prime im-
) buffer solution (preparation de- portance, but the intensity of the shaking, such as at 250 to as low as 200
oscillations/min, may have little effect on the soil-buffer pH reading.
Stir the soil suspension by swirling the electrodes as described for de-
'fer.'
termining pH. Read the pH on the standardized pH meter. Record as
soil

soil-buffer pH.
Select and record the amount of lime required to bring the soil to the
Og. pH you choose to lime the soil, based on the soil-buffer pH of Table 12-1.
.2H:0), 955.8 g. If plowing depth differs from 20 cm, increase or decrease
the LR in
d water. Shake vigorously as you proportion to the deviation in plowing depth from 20 cm. The amounts of
g for a few minutes to prevent pure CaCOjrequired to bring the soil to pH 7.0 are given as points of refer-
ence in case one wishes to use another grade of lime than Ag-Ground lime.
OAc): into a separate container,
12-3.4.4.5 Comments. The SMP method is designed for soils that are
Df distilled water.
particularly high in LR
and that have considerable exchangeable Al. It is
2, shaking as they are combined,
recognized that the SMP method is not very accurate when used on soils of
jrs.
very low LR. However, inclusion of the double-buffer feature described in
again shaking as the addition
the following section improves the accuracy considerably for low LR
.
is
soils.

completely dissolved. This takes cm of soil


Table 12-1. Calibrations to determine lime requirement of the surface 20
using the SMP single-buffer method.

Desired pH
droxide (NaOH) using the stand-
7.0 7.0 6.5 6.0 5.2

Amendment required to reach desired p H (mecric tons/ha)


Soil-buffer
c'> "vier of drierite, 2.5 by 30 cm Mineral Organic soils
pH soils
1 cylinder of drierite in series to
Pure — Ag-Ground limesi^one 1

and water vapor.


CaCOj
he pH meter as described previ- 6.8 2.4 3.2 2.7 2.3 1.5

4.1 5.3 4.7 3.8 2.9


6.7
iffer is adjusted to pH and is
7.5
5.3 7.6 6.5 5.3 4.0
6.6
its pH changes very little from 6.5 7.0 10.1 8.5 7.0 5.3
scondary standard for checking 9.0 12.3 10.5 8.5 6.5
6.4
10.5 14.6 12.3 10.1 7.8
6.3
12.1 16.8 14.3 11.6 9.0
6.2
28-g (1-oz) paper cups, add 5 ml 16.1 13.2 10.3
6.1 13.4 19.2
rt and read soil pH in
electrodes, 6.0 15.2 21.5 18.1 14.8 11.4
m 12-2.6.5 under procedure for 5.9 17.2 23.8 20.1 16.3 12.8
13.9
5.8 18.6 26.2 21.9 17.9
to the soil suspensions after pH
20.1 28.5 23.9 19.5 15.0
5.7
21.8 30.6 26.0 21.0 16.3
5.6
r,*close the cover tightly, and 23.3 33.2 28.0 22-8 17.5
5.5
25.3 35.4 30.0 24.4 18.8
pen the lid of the shaker, and let 5.4
5.3 26.7 37.8 31.8 26.0 19.9
.•rmining the pH. An alternate
5.2 28.5 40.1 33.8 27.6 21.0
5.1 30.2 42.5 35.8 29.1 22.4
preparing small quantities of the buffer 31.8 44.8 37.8 30.6 23.5
5.0
:e most satisfaaory for preparing bulk 47.2 39.9 32.3 24.7
4.9 33.6
4.8 34.9 49.5 41.6 33.8 26.0
ver rubber foam, so that when the top is
ainight. When shaking is completed, a t Ag-Ground lime of 90%, plus total neutralizing power or CaCO, equivalent, and fine-

ness of 40% < 100-mesh,50% < 60-mesh,70% < 20-mesh, and95% < 8-mesh-
PARTICLE SIZE DISTRIBUTION

Method D421
American Society for Testing and Materials
(ASTM, 1985)
Designation: D 421 - 85
4!

Standard Practice for


Dry Preparation of Soil Samples for Particle-Size Analysis and
Determination of Soil Constants^

This sundard is issued under the fixed designation D 421: the number immediately following the designation indicates the year of
onginal adoption or. in the case of revision, the year of last revision. A number in parentheses indicates the year of last reapproval. A
superscript epsilon (<) indicates an editorial change since the last revision or reapprovaL

1. Scope air at room temperature until dried thoroughly. Break up the

1 . 1 This practice covers the dry preparation of sam-


soil aggregations thoroughly in the mortar with a rubber-covered
analysis and pestle. Select a representative sample of the amount required
ples as received from the field for particle-size
to perform the desired tests by the method of quartering <»
the determination of the soil constants.
This standard may involve hazardous materials, oper-
1 .2
by the use of a sampler. The amounts of material required to)
ations, and equipment. This standard does not purport to
perform the individual tests are as follows:
address all of the safety problems associated with its use. It is 5.1.1 Particle-Size Analysis —
For the particle-size anal,
ysis, material passing a No. 10 (2.00-mm) sieve is required ii
the responsibility of whoever uses this standard to consult and
establish appropriate safety and health praaices and deter-
amounts equal to 1 15 g of sandy soils and 65 g of either sih
mine the applicability of regulatdry limitations prior to use. or clay soils.

5.1.2 Tests for Soil Constants —


For the tests for soil

2. Referenced Documents constants, material passing the No. 40 (425-^m) sieve b


required in total amount of 220 g, allocated as follows:
2.1 ASTM Standards: Tett Grams
D 22 1 7 Practice for Wet Preparation of Samples for
Soil
Liquid limit 100*
Particle-Size Analysis and Determination of Soil
Plailiclimit IS
Constants^ CeatiiAise moisiuie equivalent 10
E 1 1 Specification for Wire-Qoth Sieves for Testing Volumetric shrinkate 30
Check tests 63
Purposes'*

3. Signiflcance and Use 6. Preparation of Test Sample


3.1 This practice can be used to prepare samples for 6. 1 Select that portion of the air-dried sample selected for
particle-size and plasticity tests where it is desired to deter- purpose of tests and record the mass as the mass of the total
mine test values on air-dried samples, or where it is known test sample uncorrected for hygroscopic moisture. Separate
that air drying does not have an eftect on test results relative
the test sample by sieving with a No. 10 (2.00-mm) sieve.
to samples prepared in accordance with Practice D 2217. Grind that firaction retained on the No. 10 sieve in a mortar
with a rubber-covered pestle until the aggregations of soil
4. Apparatus
particles are broken up into the separate grains. Then
4.1 Balance, sensitive to 0.1 g. separate the ground soil into two fractions by sieving with i
Mortar and Rubber-Covered Pestle,
4.2 suitable for No. 10 sieve.
breaking up the aggregations of soil particles. Wash that fiaction retained after the second sieving:
6.2
4.3 Sieves —A series of sieves, of square mesh woven wire fieeof all fine material, dry, and weigh. Record this mass z%
cloth, conforming to Specification Ell. The sieves required the mass of coarse material. Sieve the coarse material, afta
are as follows: being washed and dried, on the No. 4 (4.75-mm) sieve and
No. 4(4.75-mm) record the mass retained on the No. 4 sieve.-
No. 10 (2.00-mm)
No. 40 (42S-^ra)
7. Test Sample for Particle-Size Analysis
4.4 Sampler —A rifllc sampler or sample splitter, for Thoroughly mix together the Auctions passing the Na
7. 1

quartering the samples. 10 (2.00-mm) sieve in both sieving operations, and by the
method of quartering or the use of a sampler, select a portioa
5. Sampling weighing approximately 1 5 g for sandy soils and approxi*
1

5. 1 Expose the soil sample as received fi'om the field to the mately 65 g for silt and clay soil for particle-size analysis.

8. Test Sample for Soil Constants


'
This practice isunder the jurisdiction of ASTM Committee [>I8 on Soil and
Rock and is the direa responsibility of Subcomminee D 1 8.03 on Texture, Separate the remaining portion of the material passing
8. 1

Plasticity, and [>nsity Charactenstics of Soils. the No. 10 (2.00-mm) sieve into two parts by means of a No.
Current edition approved July 26. I98S. Published September I98S. Originally
40 (425-^im) sieve. Discard the fiaction retained on the No.
published as D 421 - 35 T. Last previous edition D421 - 58(1978)*'.
- Annual Book of ASTM Standards. Vol 04.08. 40 sieve. Use the fraction passing the No. 40 sieve for the
' Annual Book of ASTM Standards, Vol 14.01 C. determination of the soil constants.
#D 421

Tha AmmncMn Sociaty for Tasting and MatariaJa takaa no position raspacting ttn validity ot any patant nghts assartad in connaction
with ary itam mantionad in this standard. Usars of this staridard ara axprassly advismf that datarmination of ttia validity of any such
patant nghts, and tha nsk of intnngamant of such rights, ara antirafy thair own rasponsitsility.

This standard is sub/act to ravision at any tima by tha rasponsjbfa tachnical committaa and must t>a raviewad avary fiva yaars aryd
if not ravisad. arthar raapprovad or withdrawn. Your commams ara invitad aithar tor ravision of this standard or lor additlonaf standards
and should ba addrassad to ASTMHaadquanars. Your commants will racaiva caraful considaration at a maating of tha rasponsibla
technical committaa, which you mayattand. It you taai that your commants hava not racaivad a fair haaring you should maka your
views known to tha ASTM Committaa on Standards. 1916 Raca St., Philadalphia. PA 19103.
CATION EXCHANGE CAPACITY

Method 9081
Test Methods for Evaluating Solid Waste
Physical/Chemical Methods, SW-846 (EPA, 1984)
r

A
METHOD 9081

CATION-EXCHANGE CAPACITY OF SOILS (SODIUM ACETATE)

.1.0 SCOPE AND APPLICATION ,


V

1.1 Method 9081 is applicable to most soils, including calcareous and


noncalcareous soils. The method of cation-exchange capacity by summation
(Chapman, 1965, p. 900; see Paragraph 10.1) should be employed for distinctly
acid soils.

2.0 SUMMARY OF METHOD '

v,. \ . :
_
2.1 sample is mixed with an excess of sodium acetate solution,
The soil
resulting in an exchange of the added sodium cations for the matrix cations.
Subsequently, the sample is washed with isopropyl alcohol. An ammonium
acetate solution is then added, which replaces the adsorbed sodium with
ammonium. The concentration of displaced sodium is then determined by atomic
absorption, emission spectroscopy, or an equivalent means.

3.0 INTERFERENCES

3.1 Interferences can occur during analysis of the extract for sodium
content. Thoroughly investigate the chosen analytical method for potential
interferences. ,

4.0 APPARATUS AND MATERIALS

4.1 Centrifuge tube and stopper ; 50-mL, round-bottom, narrow neck.

4.2 Mechanical shaker .

4.3 Volumetric flask: 100-mL.

5.0 REAGENTS

5.1 Sodium acetate (NaOAc) 1.0 N: ,Dissolve 136 g of NaC2H202*3H20 in


water and dilute it to 1,000 mL. The pH of this solution should be 8.2. If
needed, add a few drops of acetic acid or NaOH solution to bring the reaction
of the solution to pH 8.2.

5.2 Ammonium acetate (NH4OAC) 1 N: Dilute 114 mL of glacial acetic


,

acid (99.5%) with water to a volume of approximately 1 liter. Then add 138 mL
of concentrated ammonium hydroxide (NH4OH) and add water to obtain a volume of
about 1,980 mL. Check the pH of the resulting solution, add more NH4OH, as
needed, to obtain a pH of 7, and dilute the solution to a volume of 2 liters
with water.

9081 - 1

Revision 0
Date September 1986
5.3 Isopropyl alcohol : 99%.

6.0 SAMPLE COLLECTION, PRESERVATION, AND HANDLING

6.1 All samples must be collected using a sampling plan that addresses
the considerations discussed in Chapter Nine of this manual.

7.0 PROCEDURE

7.1 Weigh 4 g of medium- or fine-textured soil or 6 g of coarse-textured


soil and transfer the sample to a 50-mL, round-bottom, narrow-neck centrifuge
tube. (A fine soil has >50% of the particles <0.074 mm, medium soil has >50%
>0.425 mm, while a coarse soil has more than 50% of its particles >2 mm.

7.2 Add 33 mL of 1.0 N NaOAc solution, stopper the tube, shake it in a


mechanical shaker for 5 min, and centrifuge it until the supernatant liquid is
cl ear. .
.

7.3 Decant the liquid, and repeat Paragraph 7.2 three more times.

7.4 Add 33 mL of 99% isopropyl alcohol, stopper the tube, shake it in a


mechanical shaker for 5 min, and centrifuge it until the supernatant liquid is
clear.

7.5 Repeat the procedure described in Paragraph 7.4 two more times.

7.6 Add 33 mL of NH4OAC solution, stopper the tube, shake it in a


mechanical shaker for 5 min, and centrifuge it until the supernatant liquid is
clear. Decant the washing into a 100-mL volumetric flask. ^
7.7 Repeat the procedure described in Paragraph 7.6 two more times. .

7.8 Dilute the combined washing to the 100-mL mark with ammonium acetate
solution and determine the sodium concentration by atomic absorption, emission
spectroscopy, or an equivalent method.

8.0 QUALITY CONTROL

8.1 quality control data should be maintained and available for easy
All
reference or inspection.

8.2 Employ a minimum of one blank per sample batch to determine if


contamination or any memory effects are occurring.

8.3 Materials of known cation-exchange capacity must be routinely


analyzed. . .
. , ,^

9081 - 2
Revision 0
Date September 1986
9.0 METHOD PERFORMANCE

9.1 No data provided.

10.0 REFERENCES

10.1 This method is based on Chapman, H.D., "Cation-exchange Capacity,"


pp. 891-900, in C.A. Black (ed.), Method of Soil Analysis, Part 2: Chemical
and Microbiological Properties, Am. Soc. Agron., Madison, Wisconsin (1955).

Revision 0
Date Seotember 1986
MeiHOD 9081
CATION-exCHANGE CAPACITY OF SOILS (SOOIUM ACETATE)

Start

7 . 1 7 . 6
NH4OAC
We 10" so lut ion: snaK e:
out samo 1 e. centr fuQe:
transfer t c ecant wasn ing
centrifuge tuDe Into f 1 asK

7 . 2 7 . 7

Aoa
NaOAc so lut Ion: Oeoeat
shake: OfoCBOure
centr 1 f uga 2 times

7.3 7.B Dilute


como ined
waahlnQ
Decant 1 Iqulo: with ammonium
repeat 3 more cfltate
times 60 lut ion

7 . a

Aoc Isoorooyl Determine


alconol: snake: sod lum
centr 1 f uge concentration

7.S
Stop
nepeat 2 more
t lm«s

9081 - 4
Revision 0
Date September 1986
SULFATE

Method 9038
Test Methods for Evaluating Solid Waste
Physical/Chemical Methods, SW-846 (EPA, 1984)
METHOD 9038

SULFATE (TURBIDIMETRIC)

1.0 SCOPE AND APPLICATION

1.1 This method is applicable to ground water, drinking and surface


waters, and domestic and industrial wastes.

1.2 This method is suitable for all concentration ranges of sulfate


(S04"2) ; however, in order to obtain reliable readings, use a sample aliquot
containing not more than 40 mg/L of SO^"^^

1.3 The minimum detectable limit is approximately 1 mg/L of SO^"^.

2.0 SUMMARY OF METHOD

2.1 Sulfate ion is converted to a barium sulfate suspension under


controlled conditions. The resulting turbidity is determined by a nephelo-
meter, filter photometer, or spectrophotometer and compared with a curve
prepared from standard sulfate solution.

3.0 INTERFERENCES

Color and turbidity due to the sample matrix can cause positive
3.1
interferences which must be accounted for by use of blanks.

3.2 Silica in concentrations over 500 mg/L will interfere. ^

4.0 APPARATUS AND MATERIALS

4.1 Magnetic stirrer ; Variable speed so that it can be held constant


just below splashing. Use identical shapes and sizes of magnetic stirring
bars.

4.2 Photometer (one of the following, given in order of preference):

4.2.1 Nephelometer.

4.2.2 Spectrophotometer: For use at 420 nm with light path of


4 to 5 cm.

4.2.3 Filter photometer: With a violet filter having a maximum


near 420 nm and a light path of 4 to 5 cm.

4.3 Stopwatch ; If the magnetic stirrer is not equipped with an accurate


timer.

9038 - 1
Revision
Date September 1986
4.4 Measuring spoon : Capacity 0.2 to 0.3 mL.

5.0 REAGENTS

5.1 ASTM Type II water (ASTM 01193): Water should be monitored for
impurities.

5.2 Conditioning reagent Slowly add 30 mL concentrated HCl to 300 mL


:

Type II water, 100 mL 95% ethanol or isopropanol, and 75 g NaCl in solution in


a container. Add 50 mL glycerol and mix.b

5.3 Barium chloride (BaCl2): Crystals, 20 to 30 mesh.

5.4 Sodium carbonate solution (approximately 0.05 N)


: Dry 3 to 5 g :

primary standard Na2C03 at 250*C for 4 hr and cool in a desiccator. Weigh


2.5 + 0.2 g (to the nearest mg), transfer to a 1-liter volumetric flask, and
fill to the mark with Type II water.

5.5 Proprietary reagents : Such as Hach Sulfaver or equivalent, are


acceptable.

5.6 Standard sulfate solution (1.00 mL = 100 ug SO^'^) : Prepare by


Paragraph 5.6.1 or 5.6.2. •
-

5.6.1 Standard sulfate solution from H2SO4:

5.6.1.1 Standard sulfuric acid, 0.1 N: Dilute 3.0 mL


concentrated H2SO4 to 1 liter with Type II water. Standardize
against 40.0 mL of 0.05 N Na2C03 solution (Paragraph 5.4) with about
60 mL Type II water by titrating potent iometrically to a pH of about
5. Lift electrodes and rinse into beaker. Boil gently for 3 to 5
min under a watch glass cover. Cool to room temperature. Rinse
cover glass into beaker. Continue titration to the pH inflection
point. Calculate the normality of H2SO4 using: ^

53.00 X C - '
-

where: .

A =
g Na2C03 weighed into 1 liter flask (Paragraph 5.4);

B = mL Na2C03 solution used in the standardization;

C = mL acid used in titration;

5.6.1.2 Standard acid, 0.02 N: Dilute appropriate amount of


standard acid, 0.1 N (Paragraph 5.6.1.1) to 1 liter (use 200.00 mL
standard acid if normality is 0.1000 N) Check by standardization.

against 15 mL of 0.05 N Na2C03 solution (Paragraph 5.4).

9038 - 2
Revision 0
Date September 1986
5.6.1.3 Place 10 mL standard sulfuric acid, 0.02 N (Paragraph
5.6.1.2) in a 100-mL volumetric flask and dilute to the mark.

5.6.2 Standard sulfate solution from Na2S04: Dissolve 147.9 mg


anhydrous Na2S04 in Type II water in a 1-Titer volumetric flask and
dilute to the mark with Type II water.

5.0 SAMPLE COLLECTION, PRESERVATION, AND HANDLING

6.1 samples must have been collected using a sampling plan that
All
addresses the considerations discussed in Chapter Nine of this manual.

6.2 Preserve by refrigerating at 4*C.

7.0 PROCEDURE ^ •
: ,
! : ?

7.1 Formation of barium sulfate turbidity :

7.1.1 Place a 100-mL sample, or a suitable portion diluted to


100 mL, into a 250-mL Erlenmeyer flask.

7.1.2 Add exactly 5.0 mL conditioning reagent (Paragraph 5.2).

7.1.3 Mix in the stirring apparatus.

7.1.4 While the solution is being stirred, add a measured spoonful


of BaCl2 crystals (Paragraph 5.3) and begin timing immediately.

7.1.5 Stir exactly 1.0 min at constant speed.

7.2 Measurement of barium sulfate turbidity ;

7.2.1 Immediately after the stirring period has ended, pour


solution into absorbance cell.

7.2.2 Measure turbidity at 30-sec intervals for 4 min.

7.2.3 Record the maximum reading obtained in the 4-min period.

7.3 Preparation of calibration curve ; - :


.

7.3.1 Prepare calibration curve using standard sulfate solution


(Paragraph 5.6).

7.3.2 Space standards at 5-mg/L increments in the 0-40 mg/L sulfate


range.

7.3.3 Above 50 mg/L the accuracy decreases and the suspensions lose
stability.

9038 - 3
Revision 0
Date September 1986
7.3.4 Check reliability of calibration curve by running a standard
with every three or four samples.

7 A Correction for sample color and turbidity ;

7.4.1 Run a sample blank using steps 7.1 and 7.2, without the
addition of barium chloride (Paragraph 7.1.4).

7.5 Calculation :

7.5.1 Read mg SO^"^ from linear calibration curve: .. <'

2
mg SO^"^ x 1,000
"^9S0^-/L = ^

sample

8.0 QUALITY CONTROL

8.1 quality control data should be maintained and available for easy
All
reference or inspection.

8.2 Calibration curves must be composed of a minimum of a blank and


three standards. A calibration curve should be made for every hour of
continuous sample analysis.

8.3 Dilute samples if they are more concentrated than the highest
standard or if they fall on the plateau of a calibration curve.

8.4 Employ a minimum of one blank per sample batch to determine if


contamination has occurred.

8.5 Verify calibration with an independently prepared check standard


every 15 samples.

8.6 Run one spike duplicate sample for every 10 samples. A spike
duplicate sample is a sample brought through the whole sample preparation and
analytical process.

9.0 METHOD PERFORMANCE

9.1 Thirty-four analysts in 16 laboratories analyzed six synthetic water


samples containing exact increments of inorganic sulfate with the following
resul ts

9038 - 4
Revision 0
Date September 1986
Increment as Preci si on as Accuracy as
Sul fate Standard Deviation Bias Bias
(mg/L) (mg/L) (%) (mg/L)

8.6 2.30 -3.72 -0.3


9.2 1.78 -8.26 -0.8
110 7.86 -3.01 -3.3
122 7.50 -3.37 -4.1
188 9.58 +0.04 +0.1
199 11.8 -1.70 -3.4

(Data from: FWPCA Method Study 1, Mineral and Physical Analyses.)

9.2 A synthetic unknown sample containing 259 mg/L sulfate, 108 mg/L Ca,
82 mg/L Mg, 3.1 mg/L K, 19.9 mg/L Na, 241 mg/L chloride, 0.250 mg/L nitrite N,
1.1 mg/L nitrate N, and 42.5 mg/L total alkalinity (contributed by NaHC03),
was analyzed in 19 laboratories by the turbidimetric method, with a relative
standard deviation of 9.1% and a relative error of 1.2%.

10.0 REFERENCES (
- V

1. Annual Book of ASTM Standards, Part 31, "Water," Standard D516-68,


Method B, p. 430 (1976).

2. Standard Methods for the Examination of Water and Wastewater, 14th ed.,
p. 496, Method 427C, (1975).

9038 - 5
Revision 0
Date September 1986
HETHOO 9038
SULFATE tTURBlOIMETRIC)

r start

Place 7 2 E
' . 1 .

— flask
i !

imolesa
for
. .

Measure
in
formation of turo iditv:
dar ium sulfate recora max
turoiaity read ing

7.1.2 7 . 3

Add Preoare
canal t Ion ing cal Ibrat ion
reagent ana mix curve

7.1.4 7 . 4

Add BaCli. Correct for


crys ta Is: stir samole color
for 1 minute and turoidlty

7.2.1 7.5

Pour solution Calculate SO.


Into adsoroance
ce 1

Stop

9038 - 6
Revision 0
Date September 1986
I

NITRATE/NITRITE

Method 353.2
Methods for Chemical Analysis of Water and Wastes
(EPA, 1984)

I
NITROGEN, NITRATE-NITRITE

Method 353.2 (Colorimetric, Automated, Cadmium Reduction)

STORET NO. Total 00630

1. Scope and Application


1.1 This method pertains to the detennination of nitrite singly, or nitrite and nitrate
combined in surface and saline waters, and domestic and industrial wastes. The
applicable range of this method is 0.05 to 10.0 mg/1 nitrate-nitrite nitrogen. The range
may be extended with sample dilution.
2. Summary of Method
2.1 A filtered sample is passed through a column containing granulated copper-cadmium to
reduce nitrate to nitrite. The nitrite (that originally present plus reduced nitrate) is

determined by diazotizing with sulfanilamide and couphng with N-<l-naphthyl)-


ethylenediamine dihydrochloride to form a highly colored azo dye which is measured
colorimetricaily. Separate, rather than combined nitrate-nitrite, values are readily
obtained by carrying out the procedure first with, and then without, the Cu-Cd reduction
step.

3. Sample Handling and Preservation


3. 1 Analysis should be made as soon as possible. If analysis can be made within 24 hours, the
sample should be preserved by refrigeration at 4*C When samples miist be stored for
more than 24 hours, they should be preserved with sulfuric acid (2 ml cone. HjSO* per
liter) and refrigeration.

Caution Samples for reduction column must not be preserved with mercuric chloride.
:

4. Interferences
4. 1 Build up of suspended matter in the reduction column will restrict sample flow. Since
— nitrate-nitrogen is found in a soluble state, the sample may be pre-filtered.

4.2 Low results might be obtained for samples that contain high concentrations of iron,
copper or other metals. EDTA is added to the samples to eliminate this interference.
4.3 Samples that contain large concentrations of oil and grease will coat the surface of the
cadmium. This interference is eliminated by pre-extracting the sample with an organic
solvent.
5. Apparatus
5. 1 Technicon AutoAnalyzer (AAI or AAII) consisting of the following components:
5.1.1 Sampler. 4>

5.1.2 Manifold (AAI) or analytical cartridge (AAII).


5.1.3 Proportioning Pump
5. 1.4 Colorimeter equipped with a 15 mm or 50 mm tubular flow cell and 540 nm filters.
5.1.5 Recorder.

Approved for NPDES and SDWA


Issued 1971
Editorial revision 1974 and 1978

353.2-1
5. 1.6 Digital pnnter for AAII (Optional).
6. Reagents
6.1 Granulated cadmium: 40-60 mesh (MCB Reai^cinsi.
6.2 Copper-cadmium: The cadmium granules (new or used) are cleaned with dilute HCl
(6.7) and coppcrized with 2% solution of copper sulfate (6.8) in the following manner:
6.2. 1 Wash the cadmium with HCl (6.7) and rinse with distilled water. The color of the
cadmium so treated should be silver.
6.2.2 Swirl 10 g cadmium in 1(X} ml portions of 2% solution of copper sulfate (6.8) for
five minutes or until blue color partially fades, decant and repeat with fresh copper
sulfate until a brown colloidal precipitate forms.
6.2.3 Wash the cadmium-copper with distilled water (at least 10 times) to remove all the
The color of the cadmium so treated should be black.
precipitated copper.
6.3 Preparation of reduction column AAI: The reduction column is an 8 by SO mm glass tube
with the ends reduced in diameter to permit insenion into the system. Copper-cadmium
granules (6.2) are placed in the column between glass wool plugs. The packed reduction
column is placed in an up-flow 20* incline to minimize channeling. See Figure 1
6.4 Preparation of reduction column AAII: The reduction colimm is a U-shaped, 35 cm
length, 2 mm I.D. glass tube (Note 1). Fill the reduction column with distilled water to
prevent entrapment of air bubbles during the filling operations. Transfer the copper-
cadmium granules (6.2) to the reduction column and place a glass wool plug in each end.
To prevent entfaipment of air bubbles in the reduction column be sure that al>pump tubes
are filled with -reagents before putting the column into the analytical system.
NOTE 1: A 0.08 1 I.D. pump tube (purple) can be used in place of the 2 mm glass tube.
6.5 Distilledwater Because of possible contamination, this should be prepared by passage
through an ion exchange column comprised of a mixture of both strongly acidic-cation
and strongly basic-anion exchange resins. The regeneration of the ion exchange column
should be carried out according to the manufacturer's in.** "ructions.
6.6 Color reagent: To approximately 800 ml of distilled water, add, while stirrings 400^
cone, phosphoric acid, 40 g sulfanilamide, and 2 g N-1- naphthylethylenediamine
dihydrochloride. Stir until dissolved and dilute to 1 liter. Store in brown bottle and keep
in the dark when not in use. This solution is stable for several months.
6.7 Dilute hydrochloric acid, 6N: Dilute 50 ml of cone. HCl to 100 ml with distilled water.
6.8 Copper sulfate solution, 2%: Dissolve 20 g of CuS04*5H:0 in 500 ml of distilled water
and dilute to 1 liter.
6.9 Wash solution: Use distilled water for unpreserved samples. For samples preserved with
HjSOo Use 2 ml H2SO4 *per liter of wash water.
6.10 Ammonium chloride-EDTA g of reagent grade ammonium
solution:. Dissolve 85
chloride and 0. 1 g of disodium ethylenediamine tetracetate in 900 ml of distilled water.
Adjust the pH to 8.5 with cone, ammonium hydroxide and dilute to 1 liter. Add 1/2 ml
Brij-35 (available from Technieon (Corporation).

353.2-2
I

INOENTATIOMS FOR
SUPPORTING CATALYST GLASS WOOL

Cd-TURNINGS

TILT COLUMN TO 20" POSTION

FIGURE 1 . COPPER CADMIUM REDUCTION COLUMN


(1 1/2 ACTUAL SIZE)

I)

353.2-3
Stock nitrate solution: Dissolve 7.218
g KNO, and dilute to
6. 1
1 liter in a volumetnc flask
1

^
with distilled water. Preserve with 2 ml of chloroform per liter. Solution is stable for 6
months. ml = l.OmgNOj-N'.
1

6. 12 Slock nitrite solution: Dissolve 6.072


g KNO, in 500 mi of distilled water and dilute to 1

liter in a volumetric flask. Preserve with 2 ml of chloroform and keep under refrigeration.
I.Oml = l.OmgNOz-N.
6. 1 3 Standard nitrate solution: Dilute 10.0 ml of stock nitrate solution (6. 1 1) to 1000 ml.
1.0 ml = 0.01 mg NO3-N. Preserve with 2 ml of chloroform per liter. Solution is stable
for 6 months.
6. 14 Standard nitrite solution: DUute 10.0 ml of stock nitrite (6. 12) solution to 1000 ml.
1.0 ml - 0.01 mgNOj-N. Solution is unstable; prepare as required.
6.15 Using standard nitrate solution (6.13), prepare the following standards in lOO.O ml
volumetric flasks. At least one nitrite standard should be compared to a nitrate standard
at the same concentration to verify the efficiency of the reduction column.

Cone, mgNO: -N or NO3-N/I ml Standard SoIution/lOO ml

0.0 0
0.05 0.5
0.10 1.0
0.20 2.0
0.50 5.0
1.00 10.0
2.00 20.0
4.00 40.0
6.00 60.0

NOTE 2: When the samples to be analyzed are saline waters. Substitute Ocean Water
(SOW) should be used for preparing the standards; otherwise, distilled water is used. A
tabulation of SOW composition follows:

NaQ - 24.53 g/1 MgQj - 5.20 g/1 NajSO^ - 4.09 g/1


CaClz - 1.16 g/1 Ka - 0.70 g/1 NaHCOj - 0.20 g/1
KBr - 0.10 g/1 H3BOJ - 0.03 g/1 SrCl, - 0.03 g/1
NaF - 0.003 g/1

7. Procedure
7. 1 If the pH of the sample is below 5 or above 9, adjust to between 5 and 9 with either cone.
HClorconc. NH.OH.
7.2 Set up the manifold as shown in Figure 2 (AAI) or Figure 3 (AAII). Note that reductant
column should be in 20* incline position (AAI). Care should be taken not to introduce air
into reductioncolumn on the AAII.
7.3 Allow both colorimeter and recorder to warm up for 30 minutes. Obtain a stable baseline
with all reagents, feeding distilled water through the sample line.
NOTE 3: Condition column by running 1 mg/1 standard for 10 minutes if a new
reduction column is being used. Subsequently wash the column with reagents for 20
minutes.

3512-4
,

7.4 Place apprcpnate nitrate and/or nitnte standards in sampler in order of decreasing
concentration of nitrogen. Complete loading of sampler tray with unknown samples.
7.5 For theAAI system, sample at a rate of 30/hr. 1:1. For the .A All. u.se a 40/hr. 4:1 cam
and a common wash.
7.6 Switch sample line to sampler and start analysis.
Calculations
8. 1 Prepare appropriate standard curve or curves derived from processmg NO; and/or NO
standards through manifold. Compute concentration of samples by comparing sample
peak heights with standard curve.
Precision and Accuracy
9. 1 Three laboratories participating in an EPA Method Study, analyzed four natural water
samples containing exact increments of inorganic nitrate, with the following results:

Increment as Precision as Accuracy as


Nitrate Nitrogen Standard Deviation Bias, Bias,
mg N/liter mg N/liter % mg N/liter

0.29 0.012 + 5.75 + 0.017


0.35 0.092 + 18.10 +0.063
2.31 0.318 -f 4.47 +0.103
2.48 0.176
'
- 2.69 -0.067

Bibliography

1. Fiore, J., and O'Brien, J. E., "Automation in Sanitary Chemistry - parts 1 &2 Determination
of Nitrates and Nitrites", Wastes Engineering 33. 128 & 238 (1962).
2. Armstrong, F. A., Steams, C. R., and Strickland, J. D., "The Measurement of Upwelling and
Subsequent Biological Processes by Means of the Technicon AutoAnalyzer and Associated
Equipment", Deep Sea Research 14, p 38 1-389 (1967).
3. Annual Book of ASTM Standards, Part 3 1, "Water", Standard D1254, p 366 (1976).
4. Chemical Analyses for Water Quality Manual, Department of the Interior, FWPCA, R. A.
Taft Sanitary Engineering Center Training Program, Cincinnati, Ohio 45226 (January, 1966).
5. Annual Book of ASTM Standards, Part 31, "Water", Standard D 1 141-75, Substitute Ocean
'

Water, p 48 (1976). .
UJ UJ

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5
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z (T -I
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S i X
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< O (O < o
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6
in <0
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^ 0.

353.2-7
CHLORIDE

Method 325.1 or 325.3


Methods for Chemical Analysis of Water and Wastes
(EPA, 1984)
r

(
CHLORIDE

Method 325.1 (Colorimetric, Automated Ferricyanide AAI)

STORET NO. 00940

1. Scope and Application


l.l This automated method is applicable to drinking, surface, and saline waters, domestic
and industrial wastes. The applicable range is 1 to 250 mg CI/1. Approximately 15
samples per hour can be analyzed.
2. Summary of Method
2. 1 Thiocyanate ion (SCN) is liberated from mercuric thiocyanate through sequestration of
mercury by chloride ion to form un-ionized mercuric chloride. In the presence of ferric
ion, the liberated SCN forms highly colored ferric thiocyanate in concentration
proportional to the original chloride concentration.
3. Sample Handling and Preservation
3.1 No special requirements. ^

4. Interferences
4.1 No significant interferences.
5. Apparatus
5.1 Technicon AutoAnalyzer consisting of:

5.1.1 Sampler I.

5.1.2 Continuous filter. ; .


^ .

'
5.1.3 Manifold. ^

5.1.4 Proportioning pump.


5. 1 .5 Colorimeter equipped with 1 5 mm tubular flow cell and 480 nm filters.

5.1.6 Recorder.
6. Reagents
6.1 Ferric Ammonium Sulfate: Dissolve 60 g of FeNH4(S04):«12H;0 in approximately 500
ml distilled water. Add 355 ml of cone. HNO3 and dilute to liter with distilled water. 1

Filter.

6.2 Saturated Mercuric Thiocyanate: Dissolve 5 g of Hg(SCN): in 1 liter of distilled water.


Decant and filter a portion of the saturated supernatant liquid to use as the reagent and
refill the bottle with distilled water.
6.3 Stock Solution (0.0141 N NaCl): Dissolve 0.8241 g of pre-dried (WC) NaCl in distilled
water. Dilute to 1 liter in a volumetric flask. 1 ml = 0.5 mg CI.
6.3. 1 Prepare a series of standards by diluting suitable volumes of stock solution to 100.0
ml with distilled water. The following dilutions are suggested:

Approved for NPDES


Issued 1971

325.1-1
ml of Stock
Solution Cone, mc'l \

1.0 5 0
2.0 10.0
4.0 20.0
8.0 40.0
15.0 75.0
20.0 100.0
30.0 150.0
40.0 200.0
50.0 250.0

Procedure
7.1 No advance sample preparation is required. Set up manifold as shown in Figure 1. For
water samples known to be consistently low in chloride content, it is advisable to use only
one distilled water intake line.

7.2 Allow both colorimeter and recorder to warm up for 30 minutes. Run a baseline with all

reagents, feeding distilled water through the sample line. Adjust dark current and
operative opening on colorimeter to obtain stable baseline.
7.3 Place distilled water wash tubes in alternate openings in sampler and set sample timing at
2.0 minutes.
7.4 Place working standards in sampler in order of decreasing concentrations. Complete
filling of sampler tray with unknown samples.
7.5 Switch sample line from distilled water to sampler and begin analysis. ,

8. Calculation
8. 1 Prepare standard curve by plotting peak heights of processed standards against known
concentrations. Compute concentration of samples by comparing sample peak heights
with standard curve.
9. Precision and Accuracy
9.1 In a single laboratory (EMSL), using surface water samples at concentrations of 1, 100,
and 250 mg CI/ 1 the standard deviation was x 0. 3
,

9.2 In a single laboratory (EMSL), using surface water samples at concentrations of 10 and
ICQ mg CI/ 1, recoveries were 97% and 104%, respectively. r

1. J. E O'Brien, "Automatic Analysis of Chlorides in Sewage", Waste Engr., 33, 670-672 (Dec.
1962).
2. Standard Methods for the Examination of Water and Wastewater, 14th Edition, p 613,
Method 602 (1975).

325.1-2
r

>

c
TOTAL DISSOLVED SOLIDS

Method 160.1
Methods for Chemical Analysis of Water and Wastes
(EPA, 1984)
r

c
.

RESIDUE, FILTERABLE

Method 160.1 (Gravimetric, Dried at 180°Q

STORET NO. 70300 •

1. Scope and Application


1 . 1 This method is applicable to drinking, surface, and saline waters, domestic and industrial

wastes.
1 The practical range of the determination is 1 0 mg/ 1
.2 to 20,000 mg/ 1
2. Summary of Method
2.1 A well-mixed sample is filtered through a standard glass fiber filter. The filtrate is

evaporated and dried to constant weight at 1 80*C.


2.2 If Residue, Non-Filterable is being determined, the filtrate from that method may be
used for Residue, Filterable.
3. Definitions
3.1 Filterable residue is defined as those solids capable of passing through a glass fiber filter

and dried to constant weight at 180*C.


4. Sample Handling and Preservation
4.1 Preservation of the sample is not practical; analysis should begin as soon as possible.
Refrigeration or icing to 4*C, to minimize microbiological decomposition of solids, is

recommended.
5. Interferences
5. 1 Highly mineralized waters containing significant concentrations of calcium, magnesium,
chloride and/or sulfate may be hygroscopic and will require prolonged drying,
desiccation and rapid weighing. >

5.2 Sarrrples containing high concentrations of bicarbonate will require careful and possibly
prolonged drying at 1 80"C to insure that all the bicarbonate is converted to carbonate.
5.3 Too much residue in the evaporating dish will crust over and entrap water that will not

be driven off during drying. Total residue should be limited to about 200 mg.
6. Apparatus
6.1 Glass fiber filter discs, 4.7 cm or 2.1 cm, without organic binder, Reeve Angel type 934-
AH, Gclman type A/E, or equivalent.
6.2 Filter holder, membrane filter funnel or Gooch crucible adapter.

6.3 Suction flask, 500 ml.


6.4 Gooch crucibles, 25 ml (if 2.1 cm filter is used).
6.5 Evaporating dishes, porcelain, 100 ml volume. (Vycor or platinum dishes may be
substituted).

6.6 Steam bath.


6.7 Drying oven, 180*C ±2'C.
6.8 Desiccator.

Approved for NPDES


Issued 1971

160.1-1
6.9 Analytical balance, capable of weighing to 0. 1 mg.
7. Procedure
7. 1 Preparation of glass fiber filter disc: membrane filter apparatus or
Place the disc on the
inscn into bottom of a suitableGooch crucible. While vacuum is applied, wash.the disc
with three successive 20 ml volumes of distilled water. Remove all traces of water by
continuing to apply vacuum after water has passed through. Discard washings.
7.2 Preparation of evaporating dishes: If Volatile Residue is also to be measured heat the
clean dish to 550 ±50*C for one hour in a muffle furnace. If only Hlterable Residue is to
be measured heat the clean dish to 180 ±2*C for one hour. Cool in desiccator and store
until needed. Weigh immediately before use.
7.3 Assemble the filtering apparatus and begin suction. Shake the sample vigorously and
rapidly transfer 100 ml to the funnel by means of a 100 ml graduated cylinder. If total
filterable residue is low, a larger volume may be filtered.
7.4 Filter the sample through the glass fiber filter, rinse with three 10 ml portions of distilled
water and continue to apply vacuum for about 3 minutes after filtration is complete to
remove as much water as possible.
7.5 Transfer 100 ml (or a larger volume) of the filtrate to a weighed evaporating dish and
evaporate to dryness on a steam bath.
7.6 Dry the evaporated sample for at least one hour at 180 ±2*C Cool in a desiccator and
weigh. Repeat the drying cycle until a constant weight is obtained or until weight loss is

less than 0.5 mg.


8. Calculation
8.1 Calculate filterable residue as follows:

Filterable residue, mg/1 =

where: . . .

A = weight of dried residue + dish in mg ,


i
. >

B = weight of dish in mg , .
^

C = volume of sample used in ml


9. Precision and Accuracy
9.1 Precision and accuracy are not available at this time. ,
i i
^
-

Bibliography

1. Standard Methods for the Examination of Water and Wastewater, 14th Edition, p 92, Method
208B,(1975).

160.1-2
t

4
1
c
n .-./:^^^^:^^-: ^
V- .FINAL
HEALTH AND SAFETY PLAN
FORTHE/:'':vyp^^^^^^^^

'

V . ABANDONED MINES
HAZARDOUS MATERIALS INVENTORY

i)

Abandoned Mine Reclamation Bureau


Montana Department of State Lands
1625 Eleventh Avenue
Helena, Montana 59620

MAY 1994
r
: FINAL

HEALTH AND SAFETY PLAN


FOR THE
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY

Prepared For:

Mr. Vic Andersen


and
Mr. Earl McCurley
Abandoned Mine Reclamation Bureau
Montana Department of State Lands
1625 nth Avenue
Helena, Montana 59620

Prepared By:

Pioneer Technical Services, Inc.


P.O. Box 3445
Butte, Montana 59702

MAY 1994
c

c
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY
HEALTH AND SAFETY PLAN ^

MAY 1994
IHAVE REVIEWED AND APPROVED THE HEALTH AND SAFETY PLAN FOR THE
ABANDONED MINED HAZARDOUS MATERIALS INVENTORY.

Review and Approval:

Meg Babits, Corporate Health and Safety Officer Date


Pioneer

Dave Tuesday, Field Program Manager Date


Pioneer

^1 ' hi/
Earl McCurley, Project Officer Date
MDSL
.'I

r
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY
HEALTH AND SAFETY PLAN

MAY 1994

IHAVE REVIEWED THE HEALTH AND SAFETY PLAN AND UNDERSTOOD THE
HAZARDS PRESENTED ON THE PROJECT. AGREE TO FOLLOW THE PROCEDURES
I

OUTLINED IN THE PLAN AND TO INFORM THE HEALTH AND SAFETY OFFICER
SHOULD ANY UNSAFE CONDITIONS BE NOTED. UNDERSTAND THAT FAILURE TO
I

FOLLOW SAFETY REGULATIONS CAN BE A REASON FOR REMOVAL FROM THE

i
c
TABLE OF CONTENTS
HEALTH AND SAFETY PLAN
ABANDONED MINES HAZARDOUS MATERIALS INVENTORY

1.0 INTRODUCTION 1

2.0 ASSIGNMENT OF RESPONSIBILITIES 1

3.0 PROJECT DESCRIPTION 2

4.0 HEALTH AND SAFETY 3

4.1 INITIAL HEALTH AND SAFETY TRAINING 3

4.2 VISITORS . . 3

4.3 REVIEW OF HEALTH AND SAFETY PLAN 3

4.4 HEALTH AND SAFETY MEETINGS 4

\ ) 4.5 DESCRIPTION OF SITE HAZARDS 4

4.6 PERSONAL PROTECTIVE EQUIPMENT REQUIREMENTS . 5

4.7 PERSONAL/EQUIPMENT DECONTAMINATION 5

4.8 ADDITIONAL HAZARDS 6

4.9 GENERAL HEALTH AND SAFETY RULES 7

4. 1 0 INVESTIGATION DERIVED WASTE 7

5.0 XRF SAFETY 7

6.0 REFERENCES 8

APPENDIX A - HOSPITAL INFORMATION

I
r.

e
1.0 INTRODUCTION

This document was prepared for the Montana Department of State Lands/ Abandoned Mines
Reclamation Bureau (MDSL/AMRB) by Pioneer Teclinical Services, Inc., (Pioneer) under the
AMRB Engineering Contract DSL/AMRB No. 94-006. This document describes health and
safety for the Abandoned Mines Hazardous Materials Inventory. The purpose of the inventory is
to collect chemical and physical data at abandoned mine sites that have the potential to impact
human health and the environment. This Health and Safety Plan is a supporting document for the
Sampling and Analysis Plan (Pioneer, 1994a), the Laboratory Analytical Protocol (Pioneer,
1994b), and the Quality Assurance Project Plan (Pioneer, 1994c).

The purpose of this document is to set forth the minimum acceptable requirements and
procedures for a Health and Safety Plan for Pioneer and subcontractors. All work practices and
procedures are designed to minimize exposure to hazardous materials and to eliminate any
possibility of physical injury to Pioneer employees, MDSL/AMRB personnel, other
subcontractors, and the nearest communities. Work performed under this Health and Safety Plan
shall be in accordance with applicable State of Montana Regulations, 29 CFR, Part 1910.120, and
U.S. Environmental Protection Agency (EPA) Standard Operating Safety Guidelines.

The Abandoned Mines Hazardous Materials Inventory will be initiated on June 6, 1994 and
proceed to completion; approximately six weeks. The logistics include sampling 40 sites with one
of two sampling teams consisting of three persons each. Each sampling team will rotate being in
the field so that there is only one sampling team in the field at a time. The field team will consist
of a field team leader, a field team member, and a X-ray Fluorescence (XRF) spectrometer
operator. The field team leaders will rotate among two Pioneer principals allowing two principals
to remain in the office to coordinate data as needed. Each field team leader will act as health and
safety officer. ,
-
.n, ; ?

The background information for the sites is preliminary; based on an evaluation of the preliminary
information the overall hazard is considered to be low.

2.0 ASSIGNMENT OF RESPONSIBILITIES

The members associated with the Abandoned Mines Hazardous Materials Inventory field
sampling are listed below with their titles and responsibilities. 4

MDSL Project Officer - Earl McCurley, MDSL

The MDSL Project Officer will ensure that the terms of the contract, insofar as the field activities
and the associated personnel and responsibilities in the performance of the field activities, are
carried out satisfactorily.

1
Field Program Manager - Dave Tuesday, Pioneer

The Program Manger is responsible for the overall implementation of the Health and Safety
Field
Plan. This includes communicating the requirements to all personnel, supervising field work, and
making appropriate changes to the Plan.

Health and Safety Officer - Bill Bullock, Shawn Bisch, Dave Tuesday, Pioneer

The Health and Safety Officer will ensure that work crews comply with all site health and safety
requirements and will revise the plan if necessary.

Field Team Leaders - Bill Bullock, Shawn Bisch, Dave Tuesday, Pioneer

The Field Team Leader ensures Sampling and Analysis Plan (SAP) (Pioneer, 1994a) has
that the
been established and is followed to implement field activities. Field team leaders will assist in field
activities and document activities in the log book and are responsible for equipment, problem
solving, and decision making in the field.

Field Team Members - Julie Flammang, Jodi Belanger, Dawn Clark, Pioneer

Field team members conduct the field activities with the field team leaders including sampling,
monitoring, and decontamination procedures.

XRF Operator - Don West, Pioneer * i n ;

The XRP Operator is responsible for operating the field XRF. The operator may also assist in
sampling activities if XRP analysis requirements are low. - <

3.0 PROJECT DESCRIPTION ^

The Abandoned Mines Hazardous Materials Inventory includes approximately 40 sites located in
12 counties throughout Montana. The topography ranges from gently sloping land in floodplains
to very steep mountainous areas. The land has been identified as public lands (U.S. Department
of Agriculture/Forest Service, U.S. Department of Interior/Bureau of Land Management,
Montana Department of State Lands, etc.) or patented lands (private). The project consists of
inactive/abandoned mine sites; however, exploration may be occurring at the sites.

Significant features at each of the sites may include tailings ponds, impoundments, and piles;
waste rock dumps or piles; mine adits, pits, shafts, and dumps; miscellaneous buildings (and
associated asbestos) and structures; roads; chemical or fiiel storage (barrels or tanks); fencing;
and, miscellaneous power supply items (poles, transformers, lines, etc.). The sites may support
wildlife, domestic grazing, or aquatic life. Residential occupation of the sites is not expected, but
residences adjacent to sites may be encountered.
Field activities are detailed in the SAP (Pioneer, 1994a). Some items to be performed include:
water pH, alkalinity, specific conductance (SC), temperature, and EH measurements, flow
measurements, and sampling; solid (soil, sediment, mine tailings, waste rock, etc.) pH and
radioactivity measurements, texture, and sampling; XRF analyses; and, mapping.

4.0 HEALTH AND SAFETY


4.1 INITIAL HEALTH AND SAFETY TRAINING

All personnel (leaders, members, and operators) associated with sampling activities during the
Abandoned Mines Hazardous Materials Inventory field sampling must have completed the 40-
hour initial Hazardous Waste Site training per 29 CFR, Part 1910.120 and the subsequent 8-hour
refresher training, if applicable. These personnel are required to participate in an annual medical
monitoring program. At least one person per team will have the 8-hour manager and supervisor
training per 29 CFR, Part 1910.120 and current first aid and cardiopulmonary resuscitation (CPR)
training. Proof of certification is required on-site. Significant safety issues and safe working
practices will be provided during the first week of sampling in order to satisfy the 24-hour
Occupational Safety and Health Administration (OSHA) training requirement.

4.2 VISITORS

Visitorsmust log in with the field team leader. Visitors who are not exposed to excavation
(sampling) of materials are not considered at risk; therefore, they are considered exempt from the
above training requirements. Visitors will be allowed access to the excavation (sampling) areas if
they demonstrate compliance with 29 CFR, Part 1910.120 (e).

4.3 REVIEW OF HEALTH AND SAFETY PLAN

All personnel will review the Health and Safety Plan prior to the start of work and are expected to
work in accordance with the Health and Safety Plan. The Field Project Manager will be notified
of any situation presenting a risk that has not been addressed in the plan.

4.4 HEALTH AND SAFETY MEETINGS V ; :

A brief Health and Safety meeting will be conducted at each site, prior to starting work, to cover
the suspected hazards expected for work at that site and the precautions necessary to deal with
the hazards. If any unusual situation arises that might present an unsafe condition and was not
discussed in the Health and Safety meeting, the Field Team Leaders work until an
will stop
assessment of the problem has been made. All safety incidents will be documented on the safety
form.

In the case of an emergency, all workers will be evacuated from the site. The Health and Safety
Officer is expected to notify the field team members of the closest hospital (Appendix A) to that
and the appropriate route to the hospital. Emergency medical personnel,
day's site(s) fire
suppression, and law enforcement are available throughout Montana by dialing 0.

4.5 DESCRIPTION OF SITE HAZARDS

Specific hazards include skin contact with, and inhalation of soil, mill tailings, or water containing
heavy metals, exposure to acid drainage, accidents with acid preservatives, and physical hazards
from topography and structures. Contaminants suspected at the site and pertinent hazard
information fi-om the, "Threshold Limit Values,"(ACGIH, 1993) and "Rapid Guide to Hazardous
Chemicals in the Workplace," (Sax, 1986) are listed below. The typical compounds of concern
include the following metals: Antimony, Arsenic, Barium, Cobalt, Cadmium, Chromium, Copper,
Iron, Mercury, Manganese, Nickel, Lead, Zinc and Cyanide.

Antimony: the threshold limit value-time weighted average (TLV-TWA) (the concentration
which a worker can be exposed to in an 8-hour day in a 40-hour week without adverse effects) is

0.5 mg/ml Symptoms of exposure are irritation to skin, gastrointestinal upset, and nervous
system complaints. , , :

Arsenic: is currently a confirmed human carcinogen (Al). The TLV-TWA is 0.01 mg/m^.
Symptoms include ulceration of nasal septum, gastrointestinal disturbances, respiratory irritation,
and hyperpigmentation of the skin.

Barium: the TLV-TWA is 0.5 mg/m^. Symptoms of exposure are severe abdominal pain,
vomiting, dyspnoea, rapid pulse, paralysis of arm and leg, and eventually coma and death.

Cadmium: the TLV-TWA is currently 0.01 mg/m\ Cadmium is a proposed suspected human
carcinogen (A2). Exposure causes sudden nausea, salivation, vomiting, diarrhea, abdominal pain,
and discomfort.

Copper: the TLV-TWA is 1.0 mg/m^ Symptoms of exposure are vomiting, gastric pain,
dizziness, exhaustion, anemia, cramps, convulsions, shock, coma, death. Copper can damage
nervous system and kidneys. .........

Lead: the TLV-TWA is 0.15 mg/m^-; the intended change is to 0.05 mg/m3 and listing as an
animal carcinogen. Symptoms include weariness, insomnia, heart palpitations, anorexia,
malnutrition, abdominal pain, and anemia. Lead damages the central nervous system.

Mercury: the TLV-TWA is 0.05 mg/m^ the intended change is to 0.025 mg/m3 and listing as not
classifiable as a human carcinogen. Symptoms include dyspnea, bronchitis, pneumonia, tremors,
insomnia, irritability, indecision, headaches, and fatigue. Mercury's main effect is on the central
nervous system.

Silver: the TLV-TWA is 0.01 mg/m^ Symptoms of exposure include grayish green discoloration
of the skin, mumen, and eyes.

4
Zinc: the TLV-TWA is 10 mg/m^ Symptoms of exposure are sweet taste, dry throat, cough,
weakness, generalized aching, fever, nausea, and vomiting. Zinc exposure is not cumulative; but
has caused fatal lung damage.

4.6 PERSONAL PROTECTIVE EQUIPMENT REQUIREMENTS

All personnel involved with the field operations will use Level D personal protective equipment
(PPE), which includes coveralls and safety boots. Other equipment may be used under Level D as
appropriate including hard hat, gloves, or safety glasses. The PPE will be upgraded by the Field
Team Leader if visible dust is present at the site. The upgrade will be to modified Level C, which
includes equipment in Level D plus a National Institute of Occupational Safety and Health
all

(NIOSH) approved full-face air purifying respirator and chemical resistant gloves. Respirators
with particulate cartridges shall be used. Field team members may upgrade to Level C at any
time.

4.7 PERSONAL/EQUIPMENT DECONTAMINATION ' ^

The following list details decontamination of on-site personnel and equipment.

All equipment will be decontaminated prior to use and prior to leaving the site.

Decontamination consists of a tap water rinse, a soap and tap water wash, a distilled water
rinse, and a nitric acid rinse.

Decontamination fluids will be disposed to the ground surface leaving any site hazardous
material on-site.

'
Personnel will wash hands prior to drinking or eating.

Eating and drinking areas will be separated from the excavation (sampling area) and
determined by the Health and Safety Officer.

Respirators will not be removed until coveralls are removed.

Respirator cartridges will be discarded after one day's use.

4.8 ADDITIONAL HAZARDS

The potential for heat emergencies to personnel will be mild to significant based on the PPE being
worn, the ambient temperature, and the amount of activity. Threat of heat emergencies will be
reduced by consuming plenty of water. Employees are to report any case of dizziness, excessive
sweating, increased respiratory rate, or pulse. Heat stroke is life-threatening; symptoms are hot,
red skin, very small pupils and a very high body temperature. The heat stroke victim should be
transported immediately to medical help; get the individual out of the heat and into a cooler place.

5
Heat exhaustion is less dangerous; symptoms are cool, pale, moist skin, headache, nausea, heavy
sweating, vomiting, dilated pupils, and dizziness. The heat exhaustion victim should get out of
the heat and into a cooler place, cool with fanning or wet towels, and give water.

Work cycle lengths will be reduced and a monitoring program will be initiated if any of the above
are noted. Monitoring includes shifts in body weight and pulse rate.

The potential for cold emergencies is also possible. Threat of cold emergencies will be reduced
by carrying hats and gloves. Frostbite may first be noted by skin that is slightly flushed. The skin
then changes to white or grayish yellow and finally grayish blue. Pain may be felt early then the
feeling is very cold and numb. The individual with fi*ostbite should be removed fi-om the cold and
the body parts put in warm Hypothermia may be noted by shivering, dizziness, numbness,
water.
confusion, weakness, impaired vision, and drowsiness. The hypothermia victim should be
transported immediately to medical help; get the individual out of the cold and into dry clothing.
No water or food should be given to the victim.

Insect bites should have the stinger removed using tweezers, wash, and apply ice. Some insect
bites can cause emergencies to those who suffer allergic reactions. All field team members should
report allergies to the field team leaders or corporate health and safety officer. If an allergic
reaction occurs, the individual should be immediately transported to medical help. Snake bite
victims should also be immediately transported to medical help.

Other hazards include wildfires and wildlife. Personnel should be cognizant of the conditions they
are being exposed to daily and leave the site when they occur in close proximity.

The steep settings of some abandoned mine sites present a safety hazard. The SAP requires
sampling of the sides of dumps off the crest. The field team members must determine if fall

hazards are present and reposition sampling locations if necessary.

The field teams will not enter any underground mine workings because of possible deterioration
of supports and lack of ventilation. The field teams will stay on established roads and trails when
possible to avoid underground mine openings (shafts, adits, etc.) that may not be visible. If off-
road or trail travel is necessary, it will be discussed in the daily safety meeting to heighten the
awareness of the field team.

The field teams may have to enter buildings to assess the presence of asbestos, barrels, etc. A
survey of the building will be made prior to entry. The roof and floor should be evaluated for
competency. Structures are not to be entered by field personnel until deemed safe to do so by the
Field Team Leader.
4.9 GENERAL HEALTH AND SAFETY RULES ,

The following is a list of general health and safety rules that will be enforced.

Each field team is required to carry a standard first aid kit.

The sites will always be visited with a minimum of a two person team.

Sampling will only take place during the daylight hours.

Portable radios will be used for communication between team members.

4.10 TNVESTTGATTON DERTVED WASTE

An attempt will be made to use nondisposable items in the Abandoned Mines Hazardous
Materials Inventory; disposal of waste is in accordance with EPA protocols (EPA, 1991). The
following will be the methods of handling investigation derived waste.

Decontamination fluids will be disposed to the ground surface leaving any site hazardous
materials at the site.

Soil cuttings will be returned to the borehole.

PPE will be double bagged and disposed of at a municipal landfill.

Laboratories will properly dispose of the unused portions of the soil and water samples
not used for analysis.

5.0 XRF SAFETY

The chemical characterization of solid samples (soil, tailings, waste rock, etc.) in the field will be
determined by the field portable XRF spectrometer 9000 instrument manufactured by Spectrace
histruments. Inc., Fort Collins, Colorado. The instrument has a mercuric iodide (Hglj) conductor
and three shielded radioactive sources (Fe-55, Cd-109, and Am-241) that produce spectral peaks.
The manufacturer states that no personal dosimetry is required for the radioactive source because
of the high quality aluminum shielding. XRF safety will be reviewed at the project start for all
field personnel.

6.0 REFERENCES

American Conference of Governmental Industrial Hygienists, 1993. Threshold Limit Values for
Chemical Substances and Physical Agents and Biological Exposure Indices.

7
Pioneer, 1994a. Sampling and Analysis Plan for the Abandoned Mines Hazardous Materials
Inventory. May 1994.

Pioneer, 1994b. Laboratory Analytical Protocol for the Abandoned Mines Hazardous Materials
Inventory. May 1994.

Pioneer, 1994c. Quality Assurance Project Plan for the Abandoned Mines Hazardous Materials
Inventory. May 1994.

Sax, Irving N. and Richard J. Lewis, Sr., 1986. Rapid Guide to Hazardous Chemicals in the
Workplace.

U.S. Environmental Protection Agency, 1991. Management of Investigation Derived Wastes


During Site Inspections.

8
APPENDIX A

HOSPITAL INFORMATION
r
The following is a list of towns and cities (and associated mining districts) where field team
members and leaders will be based over the project duration. The cities and towns have the
nearest hospital listed.

Bozeman (Pony) u ; ;
"
j ;
* 7

Bozeman Deaconess Hospital


915 Highland Blvd. '

Bozeman, Montana
406-585-1000 '
'

;
u , v

Cooke City (Cooke City)

Livingston Memorial Hospital


504 South 13
Livingston, MT 59047
406-222-3541

Dillon (Lemhi Pass) > ;

Barrett Memorial Hospital : ; ; ; ; !

1260 S. Atlantic

Dillon, MT
59725 u, v : i

406-683-2323 v

Helena/Boulder (Basin/Cataract/Colorado/Elkhom)

St. Community
Peter Hospital
2475 Broadway
Helena, MT 59601
406-442-2480

Lewistown (Warm Springs)

Central Montana Medical Center


408 Wendell Ave.
Lewistown, MT 59457 .

406-538-7711

Missoula/Drummond/Hamilton (Alps/Frog Pond/Gamet/Clinton/Copper Cliff)

St. Patrick Hospital


Spruce and McCormick
Missoula, MT 59802
406-543-7271
Neihart/White Sulpher Springs/Great Falls (Neihart/Hughesville/Yogo)

Columbus Hospital
500 15th Ave. S.

Great Falls, MT 59405


406-727-3333

Philipsburg

Granite County Memorial Hospital


Philipsburg, MT 59858
406-859-3271

Superior (St. Regis)

Mineral County Hospital


Brooklyn and Roosevelt
Superior, MT 59872
406-822-4841

Townsend (Indian Creek/Winston)

Broadwater Health Center


HON. Oak
Townsend, MT 59644
406-266-3186 :
i
r
1

VIDEO TAPE LIST SORTED BY PA NO.

INVESTIGATION LOC LOG


SITE NAME PA NO. -.DATE .;:;:: 0^^^^^^^ TAPE NO. START FINISH
True Blue 01-138 8-1-94 3 27 713
Thorium City 01-500 N/A No Video
Custer Millsite 04-006 6-22-94 1 4261 4364
Kleinschmidt 04-010 7-21-94 2 4851 5075
Golden Age 04-050 7-21-94 2 4595 4850
Bullion King 04-081 6-20-94 1 3606 3791
Sunrise/January 04-130 8-5-94 3 2377 2809
Aurora Mine/Millsite 04-500 6-22-94 1 4207 4260
Chartam 04-501 6-22-94 1 4072 4206
Broadwater 07-079 7-12-94 2 2816 2990
Hartley 07-082 6-8-94 1 1165 1314
Queen of the Hills 07-085 6-8 & 10-94 1 1756 1948
Emma 07-144 6-6-94 1 847 1013
Rebellion (Upper & Lower) 07-157 6-9-94 1 1315 1624
Ripple Mines 07-163 6-7-94 No Video
Lexington No. 4 07-167 6-9-94 1 1625 1755
Hutchinson 07-177 6-7-94 1 1076 1164
Snow Creek Millsite 07-505 7-11-94 2 2667 2815
Gilt Edge Tailings 14-008 7-14-94 2 2991 3350
Western Mine/Millsite 14-023 7-13-94 No Video
Prester John 14-090 7-15-94 2 3351 3627
Little Gem 20-071 7-5-94 2 854 1090
Wenger No. 2 20-073 7-5-94 2 334 853
Argo 20-081 7-6-94 2 1091 1336
Free Coin/Red Cloud 20-134 6-29-94 1 5146 5623
Millers Mine 20-176 7-8-94 2 1337 1677
Crawley Camp 22-028 6-13-94 1 1949 2179
Josephine 22-03 8-2-94 3 714 1344
Cresent/Alsace 22-106 8-12-94 3 3645 3864
Boulder Chief 22-132 6-14-94 1 2180 2855
Rocker/Ada 22-170 6-16-94 1 3203 3319
Doris 22-293 6-17-94 1 3320 3605
Lady Leith 22-316 6-15-94 1 2856 3202
Carmody 22-337 8-4-94 3 1847 2376
Iron 22-359 8-9-94 3 3087 3428
Old Basin Millsite 22-500 N/A No Video
Trumley Heap Leach 22-501 7-5-94 2 0 333
Elkhom Creek Tailings 22-502 8-8-94 3 2810 3086
Danny T 23-500 7-11-94 2 2385 2666
Roncor/Amax Sapphire 23-501 N/A No Video
Peerless Jenny 25-006 7-26-94 2 5175 5349
Drumlummon Mine/Mill/Tailings 25-024 6-23-94 1 4365 5000
Woodrow Wilson 25-258 7-28-94 2 5758 5836
Peter 25-259 7-28-94 2 5710 5157
Queensbury 25-262 7-26-94 2 5350 5511
Monte Cristo 25-275 7-25-94 2 5076 5174
National Extension 25-287 8-10-94 3 3429 3572
Jay Gould Mine/Millsite 25-500 6-21-94 1 3792 4071
Josyln Street Tailings 25-501 7-27-94 2 5512 5709
New Jay Gould Millsite 25-502 7-29-94 3 0 26
Monitor Creek Tailings 25-503 8-3-94 3 1345 1846
Bear Gulch 25-504 8-16-94 3 3952 4133
Garnet Gold Mine 29-035 7-9-94 2 1678 2384
U.S. Grant 29-095 7-1 8-94 2 3628 4039
Belle 29-098 7-20-94 2 4337 4594
Prospect 29-136 7-19-94 2 4040 4336
Chicago Mining Corp. Pony Mill 29-500 8-1 1-94 3 3572 3644
Gold Chrome 31-037 8-15-94 3 3865 3951
Copper Cliff 32-001 6-28-94 1 5001 5093
Wallace Creek Millsite 32-019 6-30-94 1 5624 5818
Frogs Diner 32-027 6-28-94 1 5094 5145
Great Republic Smelter 34-000 8-17-94 3 4134 4262
c
VIDEO TAPE LIST SORTED BY TAPE NO.

INVESTIGATION LOG :,: LOG


: A ;
site NAME PA NO. DATE TAPE NO. START ;;,::;:::,FINISH::::;:i;

Thorium City 01-500 N/A No Video


Ripple Mines 07-163 6-7-94 No Video
Western Mine/Millsite 14-023 7-13-94 No Video
Old Basin Millsite 22-500 N/A No Video
Roncor/Amax Sapphire 23-501 N/A No Video
Emma 07-144 6-6-94 1 847 1013
Hutchinson 07-177 6-7-94 1 1076 1164
Hartley 07-082 6-8-94 1 1165 1314
Rebellion (Upper & Lower) 07-157 6-9-94 1 1315 1624
Lexington No. 4 07-167 6-9-94 1 1625 1755
Queen of the Hills 07-085 6-8 & 10-94 1 1756 1948
Crawley Camp 22-028 6-13-94 1 1949 2179
Boulder Chief 22-132 6-14-94 1 2180 2855
Lady Leith 22-316 6-15-94 1 2856 3202
Rocker/Ada 22-170 6-16-94 1 3203 3319
Doris 22-293 6-17-94 1 3320 3605
Bullion King 04-081 6-20-94 1 3606 3791
Jay Gould Mine/Millsite 25-500 6-21-94 1 3792 4071
Chartam 04-501 6-22-94 1 4072 4206
Aurora Mine/Millsite 04-500 6-22-94 1 4207 4260
Custer Millsite 04-006 6-22-94 1 4261 4364
Drumlummon Mine/Mill/Tailings 25-024 6-23-94 1 4365 5000
Copper Cliff 32-001 6-28-94 1 5001 5093
Frogs Diner 32-027 6-28-94 1 5094 5145
Free Coin/Red Cloud 20-134 6-29-94 1 5146 5623
Wallace Creek Millsite 32-019 6-30-94 1 5624 5818
Trumley Heap Leach 22-501 7-5-94 2 0 333
Wenger No. 2 20-073 7-5-94 2 334 853
Little Gem 20-071 7-5-94 2 854 1090
Argo 20-081 7-6-94 2 1091 1336
MillersMine 20-176 7-8-94 2 1337 1677
Garnet Gold Mine 29-035 7-9-94 2 1678 2384
Danny T 23-500 7-11-94 2 2385 2666
Snow Creek Millsite 07-505 7-11-94 2 2667 2815
Broadwater 07-079 7-12-94 2 2816 2990
Gilt Edge Tailings 14-008 7-14-94 2 2991 3350
Prester John 14-090 7-15-94 2 3351 3627
U.S. Grant 29-095 7-18-94 2 3628 4039
Prospect 29-136 7-19-94 2 4040 4336
Belle 29-098 7-20-94 2 4337 4594
Golden Age 04-050 7-21-94 2 4595 4850
Kleinschmidt 04-010 7-21-94 2 4851 5075
Monte Cristo 25-275 7-25-94 2 5076 5174
Peerless Jenny 25-006 7-26-94 2 5175 5349
Queensbury 25-262 7-26-94 2 5350 5511
Josyln Street Tailings 25-501 7-27-94 2 5512 5709
Peter 25-259 7-28-94 2 5710 5157
Woodrow Wilson 25-258 7-28-94 2 5758 5836
New Jay Gould Millsite 25-502 7-29-94 3 0 26
True Blue 01-138 8-1-94 3 27 713
Josephine 22-031 8-2-94 3 714 1344
Monitor Creek Tailings 25-503 8-3-94 3 1345 1846
Carmody 22-337 8-4-94 3 1847 2376
Sunrise/January 04-130 8-5-94 3 2377 2809
Elkhom Creek Tailings 22-502 8-8-94 3 2810 3086
Iron 22-359 8-9-94 3 3087 3428
National Extension 25-287 8-10-94 3 3429 3572
Chicago Mining Corp. Pony Mill 29-500 8-11-94 3 3572 3644
Cresent/Alsace 22-106 8-12-94 3 3645 3864
Gold Chrome 31-037 8-15-94 3 3865 3951
Bear Gulch 25-504 8-16-94 3 3952 4133
Great Republic Smelter 34-000 8-17-94 3 4134 4262

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