Document rBXo7VGwOxKKY1yaV4Vx61rM7

3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 Final Report Analysis of PFOA, PFBS, PFHS, and PFOS in Aqueous Samples from 3M Decatur, Alabama: Groundwater Treatment Plant GAC System June 2013 Laboratory Request Number: ISO13-07-06 Method Requirement: 3M Method ETS-8-044.1 Report Date - Date of Last Signature Testing Laboratory 3M EHS&S 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. ISO13-07-06 3M Environmental Laboratory 3M Environmental Laboratory Technical Director: William K. Reagen, Ph.D. 3M Principal Analytical Investigator: Susan Wolf Report Author: Chelsie Grochow Analytical Report ISO13-07-06 3M Decatur Groundwater Treatment Plant System; June 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 June 27, 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 ISO13-07-06. 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. 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. ISO13-07-06 Table 1. Sample Results Summary 3M LIMS ID Sample Description ISO13-07-06-001 DAL-GW-ACI; Sample ISO13-07-06-002 ISO13-07-06-004 ISO13-07-06-005 ISO13-07-06-007 ISO13-07-06-008 ISO13-07-06-010 ISO13-07-06-011 ISO13-07-06-013 ISO13-07-06-014 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) 1460 1500 1480 (1) 2.7 1220 1200 1210 (1) 1.7 0.0568 0.0866 0.0717 (3) 42 (4) 2710 2800 2760 (1) 3.3 2590 2660 2630 (1) 2.7 PFBS Concentration (ng/mL) 706 710 708 (1) 0.56 1030 1020 1030 (12) 0.98 108 113 111 (1) 4.5 274 289 282 (1) 5.3 224 225 225 (1) 0.45 PFHS Concentration (ng/mL) 935 948 942 (1) 1.4 2040 2000 2020 (1) 2.0 0.0850 0.150 0.118 (3) 55 (4) 1300 1380 1340 (1) 6.0 1140 1130 1140 (1) 0.88 PFOS Concentration (ng/mL) 1580 1600 1590 (1) 1.3 0.806 0.738 0.772 (3) 8.8 <0.0232 <0.0232 <0.0232 (3) NA 4010 4210 4110 (1) 4.9 4170 4130 4150 (1) 0.96 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 14%, PFBS 13%, PFHS 13%, and PFOS 16%. (2) Method uncertainty has been expanded to 35% for PFBS based on the FMS recovery. See section 4 for more information. (3) 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 19%, PFHS 19%, and PFOS 21 %. (4) Sample/sample duplicate RPD did not meet acceptance criteria of <20%. 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. ISO13-07-06 2.2 Sample Collection Samples were collected on June 27, 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 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 28, 2013. 2.3 Sample Preparation All sample sets 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 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. ISO13-07-06 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 7/1/13 & 7/5/13 - external standard calibration 7/2/13 - internal calibration ETS-8-044.1 Agilent 1260 Betasil C18 (4.6 mm X 100 mm), 5 x Betasil C18 (4.6 mm X 100 mm), 5 x 2, 5, or 20 xL Applied Biosystems TripleQuad 5500 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 (pL/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 413/219 413/169 [13Cs]PFOA 421/376 PFBS PFHS 299/80 299/99 399/99 399/80 [18O2]PFBS [13Cs]PFHS 303/84 402/99 499/99 PFOS 499/80 499/130 [13Cs]PFOS 507/80 [13C4]PFOA surrogate [13C4]PFOS surrogate 417/372 503/80 [13Cs]PFOA [13Cs]PFOS 421/376 507/80 Dwell time was 20 msec for each transition. The individual transitions were summed to produce a "total ion chromatogram" (TIC), which was used for quantitation. (1) Internal standards were used for the analysis on 7/2/13. PAGE 5 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 3 Data Analysis 3.1 Calibration Internal Standard Calibration Analysis on 7/2/13: 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 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 on 7/1/13 and 7/5/13: 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. 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. 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. ISO13-07-06 Table 6. LOQ Analyte PFOA PFBS PFHS PFOS PFOA PFBS PFHS PFOS Analysis Date 7/2/13 7/2/13 7/2/13 7/2/13 7/1/13 7/1/13, 7/5/13 7/1/13 7/1/13 Calibration Internal standard Internal standard Internal standard Internal standard External standard External standard External standard External standard LOQ, ng/mL 0.0240 0.0250 0.0250 0.0232 0.0192 (1) 0.0200 (1) 0.0200 (1) 0.0185 (1) (1) The dilution factor was not applied to the LOQ. 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. 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. ISO13-07-06 Table 7. Lab Control Spike Results. ETS-8-044.1 External Standard Calibration Analyzed 7/1/13 Lab ID PFOA (Linear + Branched) Spiked Calculated Concentration Concentration (ng/mL) (ng/mL) %Recovery LCS-130701-1 LCS-130701-2 LCS-130701-3 Average %RSD 0.191 0.191 0.191 0.180 0.176 0.180 93.7% 1.4% 94.4 92.1 94.5 LCS-130701-4 LCS-130701-5 LCS-130701-6 Average %RSD 1.91 1.91 1.91 1.95 1.93 1.93 101% 0.57% 102 101 101 LCS-130701-7 LCS-130701-8 LCS-130701-9 Average %RSD 19.1 19.1 19.1 20.4 19.3 19.0 103% 3.8% 107 101 99.6 Spiked Concentration (ng/mL) PFOA surrogate Calculated Concentration (ng/mL) 0.199 0.199 0.199 0.218 0.203 0.209 106% 3.8% 1.99 2.11 1.99 2.12 1.99 2.18 107% 1.4% %Recovery 110 102 105 106 107 109 ETS-8-044.1 External Standard Calibration Analyzed 7/1/13 Lab ID Spiked Concentration (ng/mL) PFBS Calculated Concentration (ng/mL) LCS-130701-1 LCS-130701-2 LCS-130701-3 Average %RSD 0.199 0.199 0.199 0.190 0.188 0.196 96.0% 2.3% LCS-130701-4 LCS-130701-5 LCS-130701-6 Average %RSD LCS-130701-7 LCS-130701-8 LCS-130701-9 Average %RSD 1.99 1.99 1.99 20.0 20.0 20.0 2.10 2.08 2.08 105% 0.0% 20.1 19.1 19.4 97.5% 2.4% %Recovery 95.3 94.3 98.5 105 105 105 100 95.4 97.1 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) 0.197 0.190 0.196 97.6% 2.1% 2.09 2.10 2.12 106% 1.1% 20.7 19.7 19.4 99.8% 3.8% %Recovery 99.1 95.3 98.4 105 105 107 104 98.4 96.9 PAGE 8 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 Table 7 continued. Lab Control Spike Results. ETS-8-044.1 External Standard Calibration Analyzed 7/1/13 Lab ID PFOS (Linear + Branched) Spiked Calculated Concentration Concentration (ng/mL) (ng/mL) %Recovery LCS-130701-1 LCS-130701-2 LCS-130701-3 Average %RSD 0.185 0.185 0.185 0.192 0.184 0.183 101% 2.7% 104 99.5 99.1 LCS-130701-4 LCS-130701-5 LCS-130701-6 Average %RSD LCS-130701-7 LCS-130701-8 LCS-130701-9 Average %RSD 1.85 1.85 1.85 18.5 18.5 18.5 1.95 1.96 1.97 106% 0.0% 20.3 20.0 19.6 108% 1.9% 106 106 106 110 108 106 Spiked Concentration (ng/mL) PFOS surrogate Calculated Concentration (ng/mL) 0.190 0.190 0.190 0.187 0.183 0.183 97.1% 1.3% 1.90 1.91 1.90 1.95 1.90 1.95 102% 1.5% %Recovery 98.6 96.3 96.5 100 103 102 ETS-8-044.1 Internal Standard Calibration Analyzed 7/2/13 Lab ID PFOA (Linear + Branched) Spiked Calculated Concentration Concentration (ng/mL) (ng/mL) %Recovery LCS-130702-1 LCS-130702-2 LCS-130702-3 Average %RSD LCS-130702-4 LCS-130702-5 LCS-130702-6 Average %RSD LCS-130702-7 LCS-130702-8 LCS-130702-9 Average %RSD 0.190 0.190 0.190 1.90 1.90 1.90 9.52 9.52 9.52 0.176 0.177 0.188 95.1% 3.8% 1.92 1.97 1.89 101% 2.3% 10.0 9.13 9.75 101% 4.6% 92.6 93.4 99.2 101 104 99.3 105 95.9 102 Spiked Concentration (ng/mL) PFOA surrogate Calculated Concentration (ng/mL) 0.198 0.198 0.198 0.218 0.232 0.225 114% 3.1% 1.98 2.12 1.98 2.15 1.98 2.11 107% 0.54% %Recovery 110 117 114 107 108 107 PAGE 9 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 Table 7 continued. Lab Control Spike Results. ETS-8-044.1 Internal Standard Calibration Analyzed 7/2/13 Lab ID Spiked Concentration (ng/mL) PFBS Calculated Concentration (ng/mL) LCS-130702-1 LCS-130702-2 LCS-130702-3 Average %RSD 0.198 0.198 0.198 0.210 0.209 0.222 108% 3.5% LCS-130702-4 LCS-130702-5 LCS-130702-6 Average %RSD LCS-130702-7 LCS-130702-8 LCS-130702-9 Average %RSD 1.98 1.98 1.98 9.94 9.94 9.94 2.21 2.17 2.22 111% 0.90% 11.4 10.2 11.5 111% 6.5% %Recovery 106 105 112 111 110 112 115 103 116 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) 0.192 0.197 0.197 98.6% 1.3% 2.07 1.99 2.01 103% 2.0% 10.3 9.25 10.5 101% 6.6% %Recovery 97.1 99.4 99.4 105 101 102 104 93.1 105 ETS-8-044.1 Internal Standard Calibration Analyzed 7/2/13 Lab ID PFOS (Linear + Branched) Spiked Calculated Concentration Concentration (ng/mL) (ng/mL) %Recovery LCS-130702-1 LCS-130702-2 LCS-130702-3 Average %RSD 0.184 0.184 0.184 0.186 0.173 0.185 98.7% 4.0% 101 94.1 101 LCS-130702-4 LCS-130702-5 LCS-130702-6 Average %RSD 1.84 1.84 1.84 1.84 1.86 1.97 103% 3.7% 100 101 107 LCS-130702-7 LCS-130702-8 LCS-130702-9 Average %RSD 9.21 9.21 9.21 9.63 8.84 9.59 102% 4.9% 105 96.0 104 Spiked Concentration (ng/mL) PFOS surrogate Calculated Concentration (ng/mL) 0.189 0.189 0.189 0.192 0.185 0.200 102% 4.0% 1.89 1.90 1.89 1.99 1.89 1.97 103% 2.6% %Recovery 102 97.9 106 100 105 104 PAGE 10 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 Table 7 continued. Lab Control Spike Results. ETS-8-044.1 External Standard Calibration Analyzed 7/5/13 Lab ID Spiked Concentration (ng/mL) PFBS Calculated Concentration (ng/mL) LCS-130705-1 LCS-130705-2 LCS-130705-3 Average %RSD 0.199 0.199 0.199 0.201 0.200 0.205 102% 1.1% LCS-130705-4 LCS-130705-5 LCS-130705-6 Average %RSD LCS-130705-7 LCS-130705-8 LCS-130705-9 Average %RSD 1.99 1.99 1.99 20.0 20.0 20.0 2.15 2.27 2.17 110% 2.9% 19.1 19.9 19.5 97.5% 2.3% %Recovery 101 101 103 108 114 109 95.3 99.7 97.5 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%. 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 6.94 6.50 6.68 8.07 9.56 9.13 9.41 10.7 Method Uncertainty 14% 13% 13% 16% 19% 18% 19% 21% PAGE 11 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 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. FMS Recovery - (Sample Concentration of FMS - Average Concentration:Field Sample & Field Sample Dup.) * 1 0 0 % Spike Concentraton 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 or PFHS; however, the surrogate recovery standard 13C4-PFOS, met method acceptance criteria. No additional QC samples were prepared. The FMS sample recovery was 65.5% for PFBS. The method uncertainty has been expanded for PFBS to 35% based on the FMS recovery %bias. 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. ISO13-07-06 Table 10. DAL GW ACI 130627 (1) 3M LIMS ID Description ISO13-07-06-001 DAL-GW-ACI-0-130627 ISO13-07-06-002 DAL-GW-ACI-DB-130627 ISO13-07-06-003 DAL-GW-ACI-FMS-130627 Average Concentration (ng/mL) %RPD PFOA PFBS Concentration (ng/mL) %Recovery 1460 NA 1500 NA 3070 79.5 1480 ng/mL 2.7% Concentration (ng/mL) %Recovery 706 NA 710 NA 2280 78.2 708 ng/mL 0.56% 3M LIMS ID Description ISO13-07-06-001 DAL-GW-ACI-0-130627 ISO13-07-06-002 DAL-GW-ACI-DB-130627 ISO13-07-06-003 DAL-GW-ACI-FMS-130627 Average Concentration (ng/mL) %RPD PFHS PFOS Concentration (ng/mL) %Recovery 935 NA 948 NA 2520 78.9 942 ng/mL 1.4% Concentration (ng/mL) %Recovery 1580 NA 1600 NA 3380 89.9 1590 ng/mL 1.3% 13C4-PFOA 13C4-PFOS 3M LIMS ID Description ISO13-07-06-001 DAL-GW-ACI-0-130627 ISO13-07-06-002 DAL-GW-ACI-DB-130627 ISO13-07-06-003 DAL-GW-ACI-FMS-130627 Average Concentration (ng/mL) %RSD %Recovery 99.1 101 96.7 99.0% 2.3% %Recovery 95.9 95.5 99.3 96.9% 2.1% 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. ISO13-07-06 Table 11. DAL GW ACM2 130627 3M LIMS ID Description ISO13-07-06-004 DAL-GW-ACM2-0-130627 ISO13-07-06-005 DAL-GW-ACM2-DB-130627 ISO13-07-06-006 DAL-GW-ACM2-FMS-130627 Average Concentration (ng/mL) %RPD 3M LIMS ID Description ISO13-07-06-004 DAL-GW-ACM2-0-130627 ISO13-07-06-005 DAL-GW-ACM2-DB-130627 ISO13-07-06-006 DAL-GW-ACM2-FMS-130627 Average Concentration (ng/mL) %RPD PFOA (1) PFBS (1) Concentration (ng/mL) %Recovery 1220 NA 1200 NA 1970 76.0 1210 ng/mL 1.7% Concentration (ng/mL) %Recovery 1030 NA 1020 NA 1680 65.5 (2) 1030 ng/mL 0.98% (3) PFHS (1) PFOS (5) Concentration (ng/mL) %Recovery 2040 NA 2000 NA NA (4) NA (4) 2020 ng/mL 2.0% Concentration (ng/mL) %Recovery 0.806 NA 0.738 NA NA (6) NA (6) 0.772 ng/mL 8.8% 13c 4-p f o a (1) 13C4-PFOS (5) 3M LIMS ID Description ISO13-07-06-004 DAL-GW-ACM2-0-130627 ISO13-07-06-005 DAL-GW-ACM2-DB-130627 ISO13-07-06-006 DAL-GW-ACM2-FMS-130627 Average Concentration (ng/mL) %RPD/RSD %Recovery 99.3 96.8 96.1 97.4% 1.7% %Recovery 81.3 75.8 NA (6) 78.6% 6.9% 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. (2) FMS recovery did not meet acceptance criteria of 100 30%. (3) Method uncertainty has been expanded to 35% based on the FMS recovery %bias. (4) Analyte concentration exceeded calibration range. (5) Samples were analyzed by internal standard calibration. (6) Sample was not analyzed using internal calibration due to the high FMS concentration. PAGE 14 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 Table 12. DAL GW ACE 130627 3M LIMS ID Description ISO13-07-06-007 DAL-GW-ACE-0-130627 ISO13-07-06-008 DAL-GW-ACE-DB-130627 ISO13-07-06-009 DAL-GW-ACE-FMS-130627 Average Concentration (ng/mL) %RPD 3M LIMS ID Description ISO13-07-06-007 DAL-GW-ACE-0-130627 ISO13-07-06-008 DAL-GW-ACE-DB-130627 ISO13-07-06-009 DAL-GW-ACE-FMS-130627 Average Concentration (ng/mL) %RPD PFOA (1) PFBS (3) Concentration (ng/mL) %Recovery 0.0568 NA 0.0866 NA 8.52 84.5 0.0717 ng/mL 42% (2) Concentration (ng/mL) %Recovery 108 NA 113 NA NA (4) NA (4) 111 ng/mL 4.5% PFHS (1) PFOS (1) Concentration (ng/mL) %Recovery 0.0850 NA 0.150 NA 8.52 84.1 0.118 ng/mL 55% (2) Concentration (ng/mL) %Recovery <0.0232 NA <0.0232 NA 8.72 87.2 <0.0232 ng/mL 13C4-PFOA (1) 13C4-PFOS (1) 3M LIMS ID Description ISO13-07-06-007 DAL-GW-ACE-0-130627 ISO13-07-06-008 DAL-GW-ACE-DB-130627 ISO13-07-06-009 DAL-GW-ACE-FMS-130627 Average Concentration (ng/mL) %RSD %Recovery 90.1 82.4 84.6 85.7% 4.6% %Recovery 78.0 81.4 79.2 79.5% 2.1% NA = Not Applicable (1) Samples were analyzed by internal standard calibration. (2) Sample/sample duplicate RPD did not meet acceptance criteria of <20%. (3) Samples were analyzed by external standard calibration. (4) Sample was not analyzed by external standard calibration due to the inappropriate FMS spike level. PAGE 15 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 Table 13. DAL GW WW8R 130627 (1) 3M LIMS ID Description ISO13-07-06-010 DAL-GW-WW8R-0-130627 ISO13-07-06-011 DAL-GW-WW8R-DB-130627 ISO13-07-06-012 DAL-GW-WW8R-FMS-130627 Average Concentration (ng/mL) %RPD 3M LIMS ID Description ISO13-07-06-010 DAL-GW-WW8R-0-130627 ISO13-07-06-011 DAL-GW-WW8R-DB-130627 ISO13-07-06-012 DAL-GW-WW8R-FMS-130627 Average Concentration (ng/mL) %RPD PFOA PFBS Concentration (ng/mL) %Recovery 2710 NA 2800 NA 6900 103 2760 ng/mL 3.3% Concentration (ng/mL) %Recovery 274 NA 289 NA 4070 94.2 282 ng/mL 5.3% PFHS PFOS Concentration (ng/mL) %Recovery 1300 NA 1380 NA 5380 101 1340 ng/mL 6.0% Concentration (ng/mL) %Recovery 4010 NA 4210 NA 8370 107 4110 ng/mL 4.9% 13C4-PFOA 13C4-PFOS 3M LIMS ID Description ISO13-07-06-010 DAL-GW-WW8R-0-130627 ISO13-07-06-011 DAL-GW-WW8R-DB-130627 ISO13-07-06-012 DAL-GW-WW8R-FMS-130627 Average Concentration (ng/mL) %RSD %Recovery 95.0 99.0 94.7 96.2% 2.5% %Recovery 95.6 98.6 99.5 97.9% 2.1% 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. ISO13-07-06 Table 14. DAL GW WW9R 130627 (1) 3M LIMS ID Description ISO13-07-06-013 DAL-GW-WW9R-0-130627 ISO13-07-06-014 DAL-GW-WW9R-DB-130627 ISO13-07-06-015 DAL-GW-WW9R-FMS-130627 Average Concentration (ng/mL) %RPD 3M LIMS ID Description ISO13-07-06-013 DAL-GW-WW9R-0-130627 ISO13-07-06-014 DAL-GW-WW9R-DB-130627 ISO13-07-06-015 DAL-GW-WW9R-FMS-130627 Average Concentration (ng/mL) %RPD PFOA PFBS Concentration (ng/mL) %Recovery 2590 NA 2660 NA 6330 92.4 2630 ng/mL 2.7% Concentration (ng/mL) %Recovery 224 NA 225 NA 3970 93.2 225 ng/mL 0.45% PFHS PFOS Concentration (ng/mL) %Recovery 1140 NA 1130 NA 5000 96.9 1140 ng/mL 0.88% Concentration (ng/mL) %Recovery 4170 NA 4130 NA 7240 77.6 4150 ng/mL 0.96% 13C4-PFOA 13C4-PFOS 3M LIMS ID Description ISO13-07-06-013 DAL-GW-WW9R-0-130627 ISO13-07-06-014 DAL-GW-WW9R-DB-130627 ISO13-07-06-015 DAL-GW-WW9R-FMS-130627 Average Concentration (ng/mL) %RSD %Recovery 99.6 98.5 88.1 95.4% 6.7% %Recovery 95.4 98.2 99.0 97.5% 1.9% 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. ISO13-07-06 Table 15. Trip Blank Results 3M LIMS ID ISO13-07-06-016 ISO13-07-06-017 ISO13-07-06-018 Description DAL-GW-TRIP01 -0 DAL-GW-TRIP01 -LS DAL-GW-TRI P01 -HS 3M LIMS ID ISO13-07-06-016 ISO13-07-06-017 ISO13-07-06-018 Description DAL-GW-TRI P01 -0 DAL-GW-TRI P01 -LS DAL-GW-TRI P01 -HS PFOA PFBS Concentration (ng/mL) <0.0240 (1) 8.07 (1) 3850 (2) %Recovery NA 80.7 96.0 Concentration (ng/mL) <0.0250 (1) 9.75 (1) 3730 (2) %Recovery NA 97.5 92.8 PFHS PFOS Concentration (ng/mL) <0.0250 (1) 8.47 (1) 3750 (2) %Recovery NA 84.8 94.0 Concentration (ng/mL) <0.0232 (1) 8.44 (1) 4050 (2) %Recovery NA 84.4 102 13C4-PFOA 13C4-PFOS 3M LIMS ID ISO13-07-06-016 ISO13-07-06-017 ISO13-07-06-018 Description DAL-GW-TRI P01 -0 DAL-GW-TRI P01 -LS DAL-GW-TRI P01 -HS %Recovery 80.1 (1) 76.8 (1) 96.7 (2) %Recovery 81.9 (1) 78.5 (1) 92.8 (2) NA = Not Applicable (1) Samples were analyzed by internal standard calibration. (2) 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 18 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. IS013-07-06 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 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. -e /C ? _______________________7 - / ? - Q Quality Assu&nce 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. ISO13-07-06 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 FC Charting for DAL_GWTP_ACI ACI PFOA PFBS PFHS PFOS 2 /8 /1 2 1180 792 1100 782 6/29/12 1650 1410 1460 964 8 /2 8 /1 2 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 ACE (Activated Carbon Effluent) - Sample Results in ng/mL FC Charting for DAL_GWTP_ACE 3 /2 7 /1 3 2220 1060 1090 2490 4/29/13 1480 1360 777 1670 5 /3 1 /1 3 1860 1040 940 2150 6/27/13 1480 708 942 1590 ACE PFOA PFBS PFHS PFOS 2 /8 /1 2 1250 818 1240 741 8/28/12 0 .3 8 7 0 .2 5 6 0 .5 5 2 0 .1 0 3 1 2 /1 4 /1 2 0.102 < 0 .0 2 5 0 0 .1 1 7 0 .0 3 7 6 1 /1 7 /1 3 < 0 .0 2 4 0 < 0 .0 2 5 0 < 0 .0 2 5 0 < 0 .0 2 3 2 The ACE location was not sampled on 6/29/12. 2 /1 3 /1 3 0 .1 2 4 0 .0 3 6 0 0.178 0.0329 3/27/13 0 .0 3 8 0 < 0 .0 2 5 0 0 .0 4 7 7 < 0 .0 2 3 2 4 /2 9 /1 3 0.0422 0.392 0 .0 5 7 < 0 .0 2 3 2 5/31/13 0.0725 24.8 0 .1 0 5 < 0 .0 2 3 2 6 /2 7 /1 3 0 .0 7 1 7 111 0.118 < 0 .0 2 3 2 PAGE 20 OF 21 3M ENVIRONMENTAL LABORATORY REPORT NO. ISO13-07-06 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 W W 8R PFOA PFBS PFHS PFOS 1 2 /1 3 /2 0 1 2 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 6/27/2013 2760 282 1340 4110 W W 9R PFOA PFBS PFHS PFOS 1 2 /1 3 /2 0 1 2 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 6/27/2013 2630 225 1140 4150 PAGE 21 OF 21