Document b5GxrBjJ35BZXZ29EGzwxwG46

3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Final Report Analysis of PFOA, PFBS, PFHS, and PFOS in Aqueous Samples from 3M Decatur, Alabama: Groundwater Treatment Plant GAC System May 2013 Laboratory Request Number: ISO13-07-05 Method Requirement: 3M Method ETS-8-044.1 Report Date - Date of Last Signature Testing Laboratory 3M EHS Operations 3M Environmental Laboratory Building 260-5N-17 Maplewood, MN 55144-1000 Requester Gary Hohenstein 3M Building 224-5W-03 Saint Paul, MN 55144-1000 Phone: (651) 737-3570 The testing reported herein meet the requirements of ANSI/ISO/IEC 17025:2005 "General Requirements for the Competence of Testing and Calibration Laboratories", in accordance with the A2LA Testing Certificate # 2052.01. Additionally, the laboratory's quality system has been audited and was determined to be in conformance with the EPA GLPs (40 CFR 792) by an independent A2LA assessment. PAGE 1 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 3M Environmental Laboratory 3M Environmental Laboratory Technical Director: William K. Reagen, Ph.D. 3M Principal Analytical Investigator: Susan Wolf Report Author: Kevin Eich Analytical Report ISO13-07-05 3M Decatur Groundwater Treatment Plant System; May 2013 Sampling Report Date: Date of Last Signature 1 Introduction/Summary The 3M Environmental Laboratory analyzed water samples from the groundwater treatment plant GAC system at the 3M Decatur, AL facility. Water samples were collected by Weston Solutions personnel on May 31, 2013. Samples were returned to the 3M Environmental Laboratory for analysis of Perfluorooctanoate (PFOA), Perfluorobutane sulfonate (PFBS), Perfluorohexane sulfonate (PFHS), Perfluorooctane sulfonate (PFOS), and the surrogate recovery standards 13C4-PFOA and 13C4-PFOS under laboratory project number ISO13-07-05. Analysis of the samples was completed as specified under 3M Environmental Laboratory General Project Outline (GPO) number GPO11-1006. The 3M Environmental Laboratory provided sample containers for five sampling locations; ACI, ACM2, ACE, WW8R, and WW9R. The sample set consisted of a field sample, field sample duplicate and a field matrix spike. Each empty container was marked with a "fill to here" line that corresponded to a final volume of 200 mL. Containers reserved for field matrix spikes were fortified with an appropriate matrix spike solution containing all analytes prior to being sent to the field for sample collection. Sample bottles for sampling locations ACM2 and ACE, along with the Trip Blank sample and low spike, were fortified with internal standards and surrogates prior to being sent to the field for sample collection. Samples were prepared and analyzed by method ETS-8-044.1 "Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis". Select internal standards were used to aid in the data quality objectives. Table 1 summarizes the sample results using the analytical method identified above. All results for quality control samples prepared and analyzed with the samples will be reported and discussed elsewhere in this report. Testing Cert. # 2052.01 The testing reported herein meet the requirements of ANSI/ISO/IEC 17025:2005 "General Requirements for the Competence of Testing and Calibration Laboratories", in accordance with the A2LA Testing Certificate # 2052.01. Additionally, the laboratory's quality system has been audited and was determined to be in conformance with the EPA GLPs (40 CFR 792) by an independent A2LA assessment. PAGE 2 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 1. Sample Results Summary 3M LIMS ID Sample Description ISO13-07-05-001 ISO13-07-05-002 ISO13-07-05-004 ISO13-07-05-005 ISO13-07-05-007 ISO13-07-05-008 ISO13-07-05-010 ISO13-07-05-011 ISO13-07-05-013 ISO13-07-05-014 DAL-GW-ACI; Sample DAL-GW-ACI; Sample Dup Average %RPD Sample/Sample Dup DAL-GW-ACM2; Sample DAL-GW-ACM2; Sample Dup Average %RPD Sample/Sample Dup DAL-GW-ACE; Sample DAL-GW-ACE; Sample Dup Average %RPD Sample/Sample Dup DAL-GW-WW8R; Sample DAL-GW-WW8R; Sample Dup Average %RPD Sample/Sample Dup DAL-GW-WW9R; Sample DAL-GW-WW9R; Sample Dup Average %RPD Sample/Sample Dup PFOA Concentration (ng/mL) 1840 1880 1860 (1) 2.2 868 885 877 (1) 1.9 0.0706 0.0744 0.0725 (2) 5.2 2750 2770 2760 (1) 0.72 2680 2640 2660 (1) 1.5 PFBS Concentration (ng/mL) 1010 1070 1040 (1) 5.8 1240 1230 1240 (1) 0.81 24.9 24.7 24.8 (2) 0.81 287 291 289 (1) 1.4 231 221 226 (1) 4.4 PFHS Concentration (ng/mL) 924 956 940 (1) 3.4 1660 1630 1650 (1) 1.8 0.108 0.102 0.105 (2) 5.7 1320 1340 1330 (1) 1.5 1130 1110 1120 (1) 1.8 PFOS Concentration (ng/mL) 2090 2200 2150 (1) 5.1 0.571 0.598 0.585 (2) 4.6 <0.0232 <0.0232 <0.0232 (2) NA 4130 4220 4180 (1) 2.2 4210 4200 4210 (1) 0.24 NA = Not Applicable (1) Reported results were prepared and analyzed by ETS-8-044.1 using external standard calibration. The analytical method uncertainties associated with the reported results are as follows: PFOA 16%, PFBS 17%, PFHS 15%, and PFOS 27%. (2) Reported results were prepared and analyzed by ETS-8-044.1 using internal standard calibration. The analytical method uncertainties associated with the reported results are as follows: PFOA 13%, PFBS 16%, PFHS 19%, and PFOS 10%. 2 Methods - Analytical and Preparatory 2.1 Methods Analysis was completed using 3M Environmental Laboratory Method ETS-8-044.1 "Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis". Table 2 Target Analytes. Target Analytes Perfluorooctanoic Acid (C8 Acid) Perfluorobutanesulfonate (C4 Sulfonate ) Perfluorohexanesulfonate (C6 Sulfonate) Perfluorooctanesulfonate (C8 Sulfonate) Acronym PFOA PFBS PFHS PFOS Reference Material Structure Linear + Branched Linear Linear Linear + Branched PAGE 3 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 2.2 Sample Collection Samples were collected on May 31,2013 in NalgeneTM (high-density polyethylene) bottles prepared at the 3M Environmental Laboratory. Prior to sample collection, bottles designated for field matrix spikes were spiked in the laboratory with a known volume of an appropriate matrix spiking solution containing PFOA, PFBS, PFHS, and PFOS. Sample bottles for sampling locations ACM2 and ACE, along with the Trip Blank sample and Trip Blank low spike, were fortified with a mixture of mass-labeled internal standards at a nominal concentration of 1 ng/mL and a mixture of surrogate recovery standards at a nominal concentration of 0.1 ng/mL. Collected sample bottles were received by the laboratory at ambient conditions on June 6, 2013. 2.3 Sample Preparation Sample sets ACI, ACM2, WW8R, WW9R, and the Trip Blank high spike were diluted 1:100 and analyzed for all analytes. The 1:100 dilutions were prepared by removing a 0.1 mL aliquot of the well mixed sample and adding 9.8 mL of methanol and 0.1 mL of a surrogate spiking solution. Prepared samples were analyzed by external standard calibration. The ACE and ACM2 sample sets and the Trip Blank sample and Trip Blank low spike were prepared and analyzed for all analytes by transferring an aliquot of the well mixed sample into an autovial. Prepared samples were analyzed by internal standard calibration. During the preparation of the laboratory control samples for internal standard calibration, an aliquot of a separate internal standard spiking solution was added to the laboratory control samples (nominal concentration of 1 ng/mL). The sample bottles for ACE, ACM2, and Trip Blank were spiked with an internal standard mix at a nominal concentration of 1 ng/mL prior to being sent to the field for sample collection. The laboratory control samples were analyzed in the same manner as the samples. 2.4 Analysis All samples and quality control samples were analyzed for four target analytes using high performance liquid chromatography/tandem mass spectrometry (HPLC/MS/MS). Pertinent instrument parameters, the liquid chromatography gradient program, and the specific mass transitions analyzed are described in the tables below. Due to the nature of the sample, the wide range of concentrations found in the sample, and the environmental occurrence of multiple isomers of the laboratory's analytes of interest, the software used for processing the analytical results is not able to consistently integrate the analytical peak, manual integration of the analytical peak is necessary. All manual integrations are performed following the procedures outlined in method ETS-12-010. The consistency of the laboratory's integration is ensured through the training of laboratory personnel, the peer review process required for all manual integrations, the review of manual integrations by the QAU, and where necessary the review of manual integrations by laboratory management. PAGE 4 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 3. Instrument Parameters. Instrument Name Analysis Dates Analytical Method Liquid Chromatograph Guard column Analytical column Injection Volume Mass Spectrometer Ion Source Polarity Software ETS Kirk 6/17/13 - external standard calibration ETS-8-044.1 Agilent 1260 Betasil C18 (4.6 mm X 100 mm), 5 p Betasil C18 (4.6 mm X 100 mm), 5 p 2, 5, or 20 pL Applied Biosystems TripleQuad 5500 Turbo Spray Negative Analyst 1.6.1 ETS Buster 6/19/13 - external standard calibration 6/21/13 - internal standard calibration ETS-8-044.1 Agilent 1100 Betasil C18 (4.6 mm X 100 mm), 5 p Betasil C18 (4.6 mm X 100 mm), 5 p 2, 5, 20, or 25 pL Applied Biosystems API 4000 Turbo Spray Negative Analyst 1.6.1 Table 4. Liquid Chromatography Gradient Program. Step Number 0 1 2 3 4 5 6 7 8 9 Total Time (min) 0.00 0.50 4.00 6.00 11.0 13.0 13.5 16.0 16.5 19.0 Flow Rate (p L/min) 750 750 750 750 750 750 750 750 750 750 Percent A (2 mM ammonium acetate) 90.0 90.0 70.0 70.0 20.0 20.0 10.0 10.0 90.0 90.0 Percent B (Methanol) 10.0 10.0 30.0 30.0 80.0 80.0 90.0 90.0 10.0 10.0 Table 5. Mass Transitions Analyte Mass Transition Q1/Q3 Internal Standard (1) Mass Transition Q1/Q3 413/369 PFOA 413/219 [13Cs]PFOA 421/376 413/169 PFBS PFHS 299/80 299/99 399/99 399/80 [18O2]PFBS [13Cs]PFHS 303/84 402/99 499/99 PFOS 499/80 [13Cs]PFOS 507/80 499/130 [13C4]PFOA surrogate 417/372 [13Cs]PFOA 421/376 [13C4]PFOS surrogate 503/80 [13Cs]PFOS 507/80 Dwell time was 20 (ETS Kirk) or 50 (ETS Buster) msec for each transition. The individual transitions were summed to produce a "total ion chromatogram" (TlC), which was used for quantitation. (1) Internal standards were used for the analysis on 6/21/13. PAGE 5 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 3 Data Analysis 3.1 Calibration Internal Standard Calibration Analysis: Samples were analyzed against a matrix-matched stable isotope internal standard calibration curve. Calibration standards were prepared by spiking known amounts of stock solutions into 100 mL of laboratory prepared reagent water. The calibration standards contained an internal standard mix at a nominal concentration of 1 ng/mL. A total of thirteen calibration standards ranging from 0.025 ng/mL to 25 ng/mL (nominal) were analyzed with the prepared samples. Of these thirteen calibration standards, eleven contained the surrogates at concentrations ranging from 0.025 ng/mL to 10 ng/mL nominal. A quadratic, 1/x weighted, calibration curve of the ratio of the standard peak area counts over the internal standard peak area counts was used to fit the data for each analyte. The data were not forced through zero during the fitting process. Calculating the standard concentrations using the peak area ratios and the resultant calibration curve confirmed accuracy of each curve point. The reference standards of PFOA and PFOS used to prepare the calibration standards consisted of both linear and branched isomers. Each curve point was quantitated using the overall calibration curve and reviewed for accuracy. Method calibration accuracy requirements of 10025% (10030% for the lowest curve point) were met for all analytes. The correlation coefficient (r) was greater than 0.995 for all analytes. External Standard Calibration Analysis: Samples were analyzed against an external standard calibration curve. Calibration standards were prepared by spiking known amounts of the stock solution containing the target analytes into 90:10 methanol: Milli-Q laboratory water. A total of ten spiked standards ranging from 0.02 ng/mL to 25 ng/mL (nominal) were analyzed. The ten standards also contained the surrogates at concentrations ranging from 0.02 ng/mL to 25 ng/mL nominal. A quadratic, 1/x weighted, calibration curve of the standard peak area counts was used to fit the data for each analyte. The data were not forced through zero during the fitting process. Calculating the standard concentrations using the peak area counts and the resultant calibration curve confirmed accuracy of each curve point. Each curve point was quantitated using the overall calibration curve and reviewed for accuracy. Method calibration accuracy requirements of 10025% (10030% for the lowest curve point) were met for all analytes. The correlation coefficient (r) was greater than 0.995 for all analytes. 3.2 System Suitability A calibration standard was analyzed four times at the beginning of the analytical sequence to demonstrate overall system suitability. The acceptance criteria for system suitability samples is less than or equal to 5% relative standard deviation (RSD) for peak area/ratio and retention time criteria of less than or equal to 2% RSD. These criteria were met for all analytes. 3.3 Limit of Quantitation (LOQ) The LOQ as defined in method ETS-8-044.1 is the lowest non-zero calibration standard in the curve that meets linearity and accuracy requirements and for which the area counts are at least twice those of the appropriate blanks. The LOQs associated with the sample analysis are listed in Table 6. PAGE 6 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 6. LOQ Analyte PFOA PFBS PFHS PFOS PFOA PFBS PFHS PFOS Analysis Date 6/21/13 6/21/13 6/21/13 6/21/13 6/17/13 6/17/13 6/17/13 6/19/13 Calibration Internal standard Internal standard Internal standard Internal standard External standard External standard External standard External standard (1) The dilution factor was not applied to the LOQ. LOQ, ng/mL 0.0240 0.0250 0.0250 0.0232 0.0192 (1) 0.0200 (1) 0.0200 (1) 0.0185 (1) 3.4 Continuing Calibration During the course of the analytical sequence, several continuing calibration verification samples (CCVs) were analyzed to confirm that the instrument response and the initial calibration curve were still in control. The method acceptance criteria of 100% 25% was met for all analytes. 3.5 Blanks Two types of blanks were prepared and analyzed with the samples: method blanks/solvent blanks and field/trip blanks. Each blank result was reviewed and used to evaluate method performance to determine the LOQ for each analyte. 3.6 Lab Control Spikes (LCSs) Low, mid, and high lab control spikes were prepared for the target analytes and analyzed in triplicate, while only low and high lab control spikes were prepared for the surrogates. LCSs were prepared by spiking known amounts of the analytes into either 10 mL of laboratory-prepared matrix matched water or 1 mL of Milli-Q water to produce the desired concentration. When applicable, the LCSs were then diluted with methanol in the same manner as the samples. Method ETS-8-044.1 states that the average recovery of LCSs at each spiking level be within 80%-120% with a RSD <20%. All LCS samples met method accuracy criteria with the following exceptions: 6/19/13 analysis: The acceptance criteria for accuracy were met with the exception of the high set of LCS for PFOS (127%). 6/21/13 analysis: The acceptance criteria for precision were met with the exception of the low set of LCS for PFHS (27%). A method deviation for LCS not meeting method acceptance criteria is filed with the raw data. All LCSs were used in the determination of the analytical method uncertainty in section 3.7. The following calculations were used to generate data in Table 7. Calculated Concentration * ____ _ LCS Percent Recovery -------------------------------------* 100% Spike Concentration LCS% RSD = standard deviation LCS replicates * 1QQ% average LCS recovery PAGE 7 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 7. Lab Control Spike Results. ETS-8-044.1 External Standard Calibration Analyzed 6/17/13 Lab ID PFOA (Linear + Branched) Spiked Calculated Concentration Concentration (ng/mL) (ng/mL) %Recovery LCS-130617-1 LCS-130617-2 LCS-130617-3 Average %RSD LCS-130617-4 LCS-130617-5 LCS-130617-6 Average %RSD 0.191 0.191 0.191 1.91 1.91 1.91 0.179 0.189 0.192 97.8% 3.9% 2.01 1.98 2.02 105% 0.95% 93.5 98.8 101 105 104 106 LCS-130617-7 LCS-130617-8 LCS-130617-9 Average %RSD 19.1 19.1 19.1 21.8 20.8 22.0 113% 2.9% 114 109 115 Spiked Concentration (ng/mL) PFOA surrogate Calculated Concentration (ng/mL) 0.199 0.199 0.199 0.220 0.221 0.218 110% 0.52% 1.99 2.21 1.99 2.21 1.99 2.25 112% 1.0% %Recovery 110 111 110 111 111 113 ETS-8-044.1 External Standard Calibration Analyzed 6/17/13 Lab ID Spiked Concentration (ng/mL) PFBS Calculated Concentration (ng/mL) LCS-130617-1 LCS-130617-2 LCS-130617-3 Average %RSD LCS-130617-4 LCS-130617-5 LCS-130617-6 Average %RSD LCS-130617-7 LCS-130617-8 LCS-130617-9 Average %RSD 0.199 0.199 0.199 1.99 1.99 1.99 20.0 20.0 20.0 0.202 0.201 0.207 102% 1.7% 2.11 2.10 2.18 107% 2.0% 23.1 21.8 23.8 114% 4.4% %Recovery 101 101 104 106 105 109 115 109 119 Spiked Concentration (ng/mL) 0.199 0.199 0.199 1.99 1.99 1.99 20.0 20.0 20.0 PFHS Calculated Concentration (ng/mL) 0.187 0.197 0.197 97.4% 2.9% 2.06 2.06 2.16 106% 2.0% 23.2 21.5 24.2 115% 6.2% %Recovery 94.2 98.8 99.2 105 104 108 116 107 121 PAGE 8 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 7 continued. Lab Control Spike Results. ETS-8-044.1 External Standard Calibration Analyzed 6/19/13 Lab ID PFOS (Linear + Branched) Spiked Calculated Concentration Concentration (ng/mL) (ng/mL) %Recovery LCS-130617-1 LCS-130617-2 LCS-130617-3 Average %RSD LCS-130617-4 LCS-130617-5 LCS-130617-6 Average %RSD 0.185 0.185 0.185 1.85 1.85 1.85 0.180 0.186 0.183 99.0% 1.9% 1.94 1.92 1.99 106% 2.0% 97.3 101 98.7 105 104 108 LCS-130617-7 18.5 24.0 130 LCS-130617-8 18.5 22.6 122 LCS-130617-9 18.5 23.9 129 Average %RSD 127% 3.4% (1) Spiked Concentration (ng/mL) PFOS surrogate Calculated Concentration (ng/mL) 0.190 0.190 0.190 0.190 0.184 0.196 99.9% 3.2% 1.90 1.93 1.90 1.90 1.90 1.97 102% 2.0% %Recovery 99.9 96.7 103 102 99.9 104 ETS-8-044.1 Internal Standard Calibration Analyzed 6/21/13 Lab ID PFOA (Linear + Branched) Spiked Calculated Concentration Concentration (ng/mL) (ng/mL) %Recovery LCS-130621-1 LCS-130621-2 LCS-130621-3 Average %RSD 0.190 0.190 0.190 0.163 0.158 0.171 86.2% 4.0% 85.8 83.0 89.9 LCS-130621-4 LCS-130621-5 LCS-130621-6 Average %RSD LCS-130621-7 LCS-130621-8 LCS-130621-9 Average %RSD 1.90 1.90 1.90 9.52 9.52 9.52 2.00 1.76 1.80 97.5% 6.8% 8.23 9.28 9.13 93.3% 6.4% 105 92.5 94.9 86.4 97.5 95.9 PFOS (Linear + Branched) Spiked Concentration (ng/mL) Calculated Concentration (ng/mL) %Recovery 0.184 0.184 0.184 0.169 0.161 0.166 89.7% 2.4% 91.6 87.4 90.0 1.84 1.84 1.84 1.73 1.84 1.79 97.1% 3.1% 100 94.0 97.2 9.21 8.25 89.6 9.21 8.65 93.9 9.21 8.84 96.0 93.2% 3.5% (1) LCS average or RSD did not meet method acceptance criteria. PAGE 9 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 7 continued. Lab Control Spike Results. ETS-8-044.1 Internal Standard Calibration Analyzed 6/21/13 Lab ID Spiked Concentration (ng/mL) PFBS Calculated Concentration (ng/mL) LCS-130621-1 LCS-130621-2 LCS-130621-3 Average %RSD LCS-130621-4 LCS-130621-5 LCS-130621-6 Average %RSD 0.198 0.198 0.198 1.98 1.98 1.98 0.187 0.185 0.186 93.9% 0.69% 1.96 1.98 1.91 98.5% 1.7% LCS-130621-7 LCS-130621-8 LCS-130621-9 Average %RSD 9.94 9.94 9.94 8.87 9.67 9.48 94.0% 4.4% %Recovery 94.5 93.2 93.9 99.0 99.8 96.6 89.3 97.3 95.4 Spiked Concentration (ng/mL) 0.198 0.198 0.198 1.98 1.98 1.98 9.94 9.94 9.94 PFHS Calculated Concentration (ng/mL) 0.177 0.276 0.176 106% 27% (1) 1.96 1.78 1.88 94.6% 4.8% 8.13 9.48 9.30 90.2% 8.2% %Recovery 89.5 139 88.6 98.9 89.8 95.0 81.7 95.3 93.6 ETS-8-044.1 Internal Standard Calibration Analyzed 6/21/13 Lab ID Spiked Concentration (ng/mL) PFOA surrogate Calculated Concentration (ng/mL) LCS-130621-1 LCS-130621-2 LCS-130621-3 Average %RSD 0.198 0.198 0.198 0.197 0.188 0.202 98.8% 3.7% LCS-130621-4 LCS-130621-5 LCS-130621-6 Average %RSD 1.98 1.98 1.98 2.18 2.01 2.03 104% 4.7% %Recovery 99.6 94.9 102 110 101 102 Spiked Concentration (ng/mL) PFOS surrogate Calculated Concentration (ng/mL) 0.189 0.189 0.189 0.180 0.186 0.186 97.5% 2.0% 1.89 1.96 1.89 1.87 1.89 1.89 101% 2.2% %Recovery 95.2 98.6 98.7 103 98.8 100 (1) LCS average or RSD did not meet method acceptance criteria. PAGE 10 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 3.7 Analytical Method Uncertainty Analytical uncertainty is based on historical QC data that is control charted and used to evaluate method accuracy and precision. The method uncertainty is calculated following ETS-12-012.2. The standard deviation is calculated for the set of accuracy results (in %) obtained for the QC samples. The expanded uncertainty is calculated by multiplying the standard deviation by a factor of 2, which corresponds to a confidence level of 95%. The analytical method uncertainty as calculated by ETS-12-012.2 for PFOS by external standard calibration was 19%. The recovery of the high set of LCS analyzed on 6/19/13 was 127% for PFOS by external standard calibration for the samples analyzed on this date. The analytical uncertainty was expanded to 27% for all samples quantitated using external standard for PFOS. Table 8. Analytical Method Uncertainty. Analyte PFOA PFBS PFHS PFOS PFOA PFBS PFHS PFOS Calibration Method External Standard External Standard External Standard External Standard Internal Standard Internal Standard Internal Standard Internal Standard Standard Deviation (%) 8.18 8.60 7.33 NA 6.58 7.76 9.55 5.19 Method Uncertainty 16% 17% 15% 27% 13% 16% 19% 10% NA= Not Applicable 3.8 Field Matrix Spikes (FMS) A field matrix spike was collected at each sampling point to verify that the analytical method is applicable to the collected matrix. Field matrix spikes are generated by adding a measured volume of field sample to a container spiked by the laboratory with the target analytes prior to shipping sample containers for sample collection. Field matrix spike recoveries within method acceptance criteria of 10030% confirm that "unknown" components in the sample matrix do not significantly interfere with the extraction and analysis of the analytes of interest. The standards used for the preparation of the field matrix spiking solutions contained reference materials comprised of both linear and branched isomers for PFOA and PFOS. Field matrix spikes are presented in section 4 of this report. In addition, field matrix spikes for this project consisted of stable isotope surrogate recovery standard spikes of [13C4]-PFOA and [13C4]-PFOS, which were added at a nominal concentration of 0.1 ng/mL to sample bottles associated with sampling locations ACM2 and ACE, and the Trip Blank sample and Trip Blank low spike, prior to sample collection. The [13C4]-labeled PFOA was selected to represent PFOA. The [13C4]-labeled PFOS was selected to represent PFBS, PFHS, and PFOS. Surrogate spike recoveries within method acceptance criteria of 10030% confirm that "unknown" components in the sample matrix do not significantly interfere with the preparation and analysis of the analytes of interest. FMS Recovery - (Sample Concentration of FMS - Average Concentration: Field Sample & Field Sample Dup.) *100% Spike Concentraton PAGE 11 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 9. Field Matrix Spike Concentrations Location ACI ACM2 ACE WW8R, WW9R Trip Blank Description Field Matrix Spike Field Matrix Spike Field Matrix Spike Field Matrix Spike Low Field Matrix Spike High Field Matrix Spike Final Concentration (ng/mL PFOA PFBS PFHS PFOS 2000 2010 2000 1990 1000 1000 998 994 10.0 10.0 9.99 10.0 4010 4020 3990 3980 10.0 10.0 9.99 10.0 4010 4020 3990 3980 4 Data Summary and Discussion The tables below summarize the sample results and field matrix spike recoveries for the five locations as well as the Trip Blank. Each table provides the average concentration and the relative percent difference (%RPD) of the sample and sample duplicate. Results and average values are rounded to three significant figures. Percent relative difference (%RPD) values are rounded to two significant figures. Because of rounding, values may vary slightly from those listed in the raw data. Field matrix spikes meeting the method acceptance criteria of 30%, demonstrate that the method is appropriate for the given matrix. All field matrix spike samples and surrogate recovery standards met method acceptance criteria except where noted below. DAL-GW-ACM2; the FMS sample (1000 ng/mL) was not appropriate for PFOS; however, the surrogate recovery standard 13C4-PFOS, met method acceptance criteria. No additional QC samples were prepared. DAL GW ACE; the FMS sample (10 ng/mL) was not appropriate for PFBS; however, the surrogate recovery standard 13C4-PFOS, met method acceptance criteria. No additional QC samples were prepared. PAGE 12 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 10. DAL GW ACI 130531 (1) 3M LIMS ID Description ISO13-07-05-001 DAL-GW-ACI-0-130531 ISO13-07-05-002 DAL-GW-ACI-DB-130531 ISO13-07-05-003 DAL-GW-ACI-FMS-130531 Average Concentration (ng/mL) %RPD PFOA PFBS Concentration (ng/mL) %Recovery 1840 NA 1880 NA 3820 98.0 1860 ng/mL 2.2% Concentration (ng/mL) %Recovery 1010 NA 1070 NA 2950 95.0 1040 ng/mL 5.8% 3M LIMS ID Description ISO13-07-05-001 DAL-GW-ACI-0-130531 ISO13-07-05-002 DAL-GW-ACI-DB-130531 ISO13-07-05-003 DAL-GW-ACI-FMS-130531 Average Concentration (ng/mL) %RPD PFHS PFOS Concentration (ng/mL) %Recovery 924 NA 956 NA 2910 98.5 940 ng/mL 3.4% Concentration (ng/mL) %Recovery 2090 NA 2200 NA 4350 111 2150 ng/mL 5.1% 13C4-PFOA 13C4-PFOS 3M LIMS ID Description ISO13-07-05-001 DAL-GW-ACI-0-130531 ISO13-07-05-002 DAL-GW-ACI-DB-130531 ISO13-07-05-003 DAL-GW-ACI-FMS-130531 Average Concentration (ng/mL) %RSD %Recovery 100 100 96.6 98.9% 2.0% %Recovery 94.4 96.1 91.9 94.1% 2.2% NA = Not Applicable (1) Samples were analyzed by external standard calibration. The surrogate recovery standards 13C4-PFOA and 13C4-PFOS were added to the samples during sample preparation. PAGE 13 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 11. DAL GW ACM2 130531 3M LIMS ID Description ISO13-07-05-004 DAL-GW-ACM2-0-130531 ISO13-07-05-005 DAL-GW-ACM2-DB-130531 ISO13-07-05-006 DAL-GW-ACM2-FMS-130531 Average Concentration (ng/mL) %RPD 3M LIMS ID Description ISO13-07-05-004 DAL-GW-ACM2-0-130531 ISO13-07-05-005 DAL-GW-ACM2-DB-130531 ISO13-07-05-006 DAL-GW-ACM2-FMS-130531 Average Concentration (ng/mL) %RPD PFOA (1) PFBS (1) Concentration (ng/mL) %Recovery 868 NA 885 NA 1800 92.4 877 ng/mL 1.9% Concentration (ng/mL) %Recovery 1240 NA 1230 NA 2130 89.5 1240 ng/mL 0.81% PFHS (1) PFOS (2) Concentration (ng/mL) %Recovery 1660 NA 1630 NA 2440 79.7 1650 ng/mL 1.8% Concentration (ng/mL) %Recovery 0.571 NA 0.598 NA NA (3) NA (3) 0.585 ng/mL 4.6% 13C4-PFOA (1) 13C4-PFOS (2) 3M LIMS ID Description ISO13-07-05-004 DAL-GW-ACM2-0-130531 ISO13-07-05-005 DAL-GW-ACM2-DB-130531 ISO13-07-05-006 DAL-GW-ACM2-FMS-130531 Average Concentration (ng/mL) %RPD/RSD %Recovery 101 103 94.9 99.7% 4.3% %Recovery 117 118 NA (3) 98.1% 10% NA = Not Applicable The surrogate recovery standards 13C4-PFOA and 13C4-PFOS were added to the samples during sample preparation. (1) Samples were analyzed by external standard calibration. (2) Samples were analyzed by internal standard calibration. (3) Sample was not analyzed using internal calibration due to the high FMS concentration. PAGE 14 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 12. DAL GW ACE 130531 (1) 3M LIMS ID Description ISO13-07-05-007 DAL-GW-ACE-0-130531 ISO13-07-05-008 DAL-GW-ACE-DB-130531 ISO13-07-05-009 DAL-GW-ACE-FMS-130531 Average Concentration (ng/mL) %RPD 3M LIMS ID Description ISO13-07-05-007 DAL-GW-ACE-0-130531 ISO13-07-05-008 DAL-GW-ACE-DB-130531 ISO13-07-05-009 DAL-GW-ACE-FMS-130531 Average Concentration (ng/mL) %RPD PFOA PFBS Concentration (ng/mL) %Recovery 0.0706 NA 0.0744 NA 8.13 80.6 0.0725 ng/mL 5.2% Concentration (ng/mL) %Recovery 24.9 NA 24.7 NA NA (2) NC 24.8 ng/mL 0.81% PFHS PFOS Concentration (ng/mL) %Recovery 0.108 NA 0.102 NA 8.81 87.1 0.105 ng/mL 5.7% Concentration (ng/mL) %Recovery <0.0232 NA <0.0232 NA 9.76 97.6 <0.0232 ng/mL 13C4-PFOA 13C4-PFOS 3M LIMS ID Description ISO13-07-05-007 DAL-GW-ACE-0-130531 ISO13-07-05-008 DAL-GW-ACE-DB-130531 ISO13-07-05-009 DAL-GW-ACE-FMS-130531 Average Concentration (ng/mL) %RSD %Recovery 105 111 112 110% 3.5% %Recovery 123 110 115 116% 5.9% NA = Not Applicable NC = Not Calculated; Spike level was less than 0.5x the endogenous sample concentration. (1) Samples were analyzed by internal standard calibration. (2) The sample concentration exceeded to the calibration range of 25 ng/mL. PAGE 15 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 13. DAL GW WW8R 130531 (1) 3M LIMS ID Description ISO13-07-05-010 DAL-GW-WW8R-0-130531 ISO13-07-05-011 DAL-GW-WW8R-DB-130531 ISO13-07-05-012 DAL-GW-WW8R-FMS-130531 Average Concentration (ng/mL) %RPD 3M LIMS ID Description ISO13-07-05-010 DAL-GW-WW8R-0-130531 ISO13-07-05-011 DAL-GW-WW8R-DB-130531 ISO13-07-05-012 DAL-GW-WW8R-FMS-130531 Average Concentration (ng/mL) %RPD PFOA PFBS Concentration (ng/mL) %Recovery 2750 NA 2770 NA 6320 88.8 2760 ng/mL 0.72% Concentration (ng/mL) %Recovery 287 NA 291 NA 3910 90.1 289 ng/mL 1.4% PFHS PFOS Concentration (ng/mL) %Recovery 1320 NA 1340 NA 5110 94.7 1330 ng/mL 1.5% Concentration (ng/mL) %Recovery 4130 NA 4220 NA 7550 84.8 4180 ng/mL 2.2% 13C4-PFOA 13C4-PFOS 3M LIMS ID Description ISO13-07-05-010 DAL-GW-WW8R-0-130531 ISO13-07-05-011 DAL-GW-WW8R-DB-130531 ISO13-07-05-012 DAL-GW-WW8R-FMS-130531 Average Concentration (ng/mL) %RSD %Recovery 96.0 94.5 99.1 96.5% 2.4% %Recovery 95.2 96.0 93.5 94.9% 1.3% NA = Not Applicable (1) Samples were analyzed by external standard calibration. The surrogate recovery standards 13C4-PFOA and 13C4-PFOS were added to the samples during sample preparation. PAGE 16 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 14. DAL GW WW9R 130531 (1) 3M LIMS ID Description ISO13-07-05-013 DAL-GW-WW9R-0-130531 ISO13-07-05-014 DAL-GW-WW9R-DB-130531 ISO13-07-05-015 DAL-GW-WW9R-FMS-130531 Average Concentration (ng/mL) %RPD 3M LIMS ID Description ISO13-07-05-013 DAL-GW-WW9R-0-130531 ISO13-07-05-014 DAL-GW-WW9R-DB-130531 ISO13-07-05-015 DAL-GW-WW9R-FMS-130531 Average Concentration (ng/mL) %RPD PFOA PFBS Concentration (ng/mL) %Recovery 2680 NA 2640 NA 6620 98.8 2660 ng/mL 1.5% Concentration (ng/mL) %Recovery 231 NA 221 NA 4030 94.6 226 ng/mL 4.4% PFHS PFOS Concentration (ng/mL) %Recovery 1130 NA 1110 NA 4910 95.0 1120 ng/mL 1.8% Concentration (ng/mL) %Recovery 4210 NA 4200 NA 8530 109 4210 ng/mL 0.24% 13C4-PFOA 13C4-PFOS 3M LIMS ID Description ISO13-07-05-013 DAL-GW-WW9R-0-130531 ISO13-07-05-014 DAL-GW-WW9R-DB-130531 ISO13-07-05-015 DAL-GW-WW9R-FMS-130531 Average Concentration (ng/mL) %RSD %Recovery 100 95.4 92.5 96.0% 4.0% %Recovery 93.8 92.6 99.3 95.2% 3.7% NA = Not Applicable (1) Samples were analyzed by external standard calibration. The surrogate recovery standards 13C4-PFOA and 13C4-PFOS were added to the samples during sample preparation. PAGE 17 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Table 15. Trip Blank Results 3M LIMS ID ISO13-07-05-016 ISO13-07-05-017 ISO13-07-05-018 Description DAL-GW-TRIP01 -0 DAL-GW-TRIP01 -LS DAL-GW-TRI P01-HS 3M LIMS ID ISO13-07-05-016 ISO13-07-05-017 ISO13-07-05-018 Description DAL-GW-TRI P01-0 DAL-GW-TRI P01-LS DAL-GW-TRI P01-HS PFOA PFBS Concentration (ng/mL) <0.0240 (1) 7.99 (1) 4250 (2) %Recovery NA 79.9 106 Concentration (ng/mL) <0.0250 (1) 9.88 (1) 3870 (2) %Recovery NA 98.8 96.3 PFHS PFOS Concentration (ng/mL) <0.0250 (1) 8.89 (1) 4080 (2) %Recovery NA 89.0 102 Concentration (ng/mL) <0.0232 (1) 9.11 (1) 4190 (2) %Recovery NA 91.1 105 C13 4 -PFOA C13 4 -PFOS 3M LIMS ID ISO13-07-05-016 ISO13-07-05-017 ISO13-07-05-018 Description DAL-GW-TRI P01-0 DAL-GW-TRI P01-LS DAL-GW-TRI P01-HS 00 CM %Recovery 111 (1) 105 (2) NA = Not Applicable (1) Samples were analyzed by internal standard calibration. (2) Samples were analyzed by external standard calibration. %Recovery 111 (1) 112 (1) 92.5 (2) PAGE 18 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. IS013-07-05 5 Conclusion Laboratory control spikes were used to determine the analytical method accuracy and precision for all analytes. The accuracy and precision were then used to estimate the method uncertainty for the results. Field matrix spike recoveries demonstrated that the analytical method was appropriate for the given sample matrix. Analysis was completed using 3M Environmental Laboratory Method ETS-8044.1 "Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis". Analytical results are reported in Table 1 and 10-15 of this report. 6 Data / Sample Retention All remaining sample and associated project data (hardcopy and electronic) will be archived according to 3M Environmental Laboratory standard operating procedures. 7 Attachments Attachment A: Analyte Trend Data for select sampling points at the Decatur Ground Water Treatment Plant (GWTP) GAC System. 8 Signatures Susan T. Wolf, 3M Prjfidipal Analytical Investigator William K. Reagen, Ph.D., 3M Environmental Laboratory Technical Director Date The 3M Environmental Laboratory's Quality Assurance Unit has audited the data and report for this project. Quality Assurance Representative Date This test report shall not be reproduced except in full, without written approval of the 3M Environmental Laboratory. PAGE 19 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Attachment A: Analyte Trend Data for select sampling points at the Decatur Ground Water Treatment Plant (GWTP) GAC System ACI (Activated Carbon Influent) - Sample Results in ng/mL ACI PFOA PFBS PFHS PFOS 6/17/11 1410 1110 983 691 2/8/12 1180 792 1100 782 6/29/12 1650 1410 1460 964 8/28/12 1410 1830 1390 172 12/14/12 2580 723 1380 2810 1/17/13 1910 588 895 1810 2/13/13 2300 830 1580 2940 3/27/13 2220 1060 1090 2490 4/29/13 1480 1360 777 1670 5/31/13 1860 1040 940 2150 ACE (Activated Carbon Effluent) - Sample Results in ng/mL ACE PFOA PFBS PFHS PFOS 6/17/11 2.57 11.9 2.50 2.07 2/8/12 1250 818 1240 741 8/28/12 0.387 0.256 0.552 0.103 12/14/12 0.102 <0.0250 0.117 0.0376 1/17/13 <0.0240 <0.0250 <0.0250 <0.0232 2/13/13 0.124 0.0360 0.178 0.0329 3/27/13 0.0380 <0.0250 0.0477 <0.0232 4/29/13 0.0422 0.392 0.0570 <0.0232 5/31/13 0.0725 24.8 0.105 <0.0232 The ACE location was not sampled on 6/29/12. PAGE 20 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-05 Attachment A: Analyte Trend Data for select sampling points at the Decatur Ground Water Treatment Plant (GWTP) GAC System WW8R - Sample Results in ng/mL WW8R PFOA PFBS PFHS PFOS 12/13/2012 3630 441 1740 4920 1/17/2013 4350 410 1930 5710 2/13/2013 3250 354 1900 4850 WW9R - Sample Results in ng/mL 3/27/2013 3640 385 1760 5120 4/29/2013 3190 364 1610 4830 5/31/2013 2760 289 1330 4180 WW9R PFOA PFBS PFHS PFOS 12/13/2012 3360 321 1480 4080 1/17/2013 2710 184 954 3690 2/13/2013 2850 236 1400 4100 3/27/2013 3330 278 1440 4660 4/29/2013 2650 244 1200 4340 5/31/2013 2660 226 1120 4210 PAGE 21 OF 21