Document zdkpGa63Zz0pQrkZJwBYjdrg6

GLP10-01-02; Interim Report 37 - Analysis of PFBS, PFHS, and PFOS in Water Samples Collected at the Former Bert Jeffries Property in Decatur, AL - October 2012 Study Title Analysis of Perfluorooctane Sulfonate (PFOS), Perfluorohexane Sulfonate (PFHS) and Perfluorobutane Sulfonate (PFBS) in Groundwater, Soil and Sediment for the 3M Decatur Phase 3 Site-Related Monitoring Program Data Requirement EPA TSCA Good Laboratory Practice Standards 40 CFR Part 792 Study Director Jaisimha Kesari P.E., DEE Weston Solutions, Inc. 1400 Weston Way West Chester, PA 19380 P hone:610-701-3761 Author Susan W olf 3M Environmental Laboratory Interim Report Completion Date Date of signing Performing Laboratory 3M Environmental Health and Safety Operations Environmental Laboratory 3M Center, Bldg 260-05-N-17 St. Paul, MN 55144 Project Identification GLP10-01-02-37 Total Number of Pages 133 The testing reported herein meet the requirements o f ANSI/ISO/IEC 17025:2005 " General Requirements for the Competence o f Testing and Calibration Laboratories" , in accordance with the A2LA Testing Certificate # 2052.01. Testing that complies with this International Standard also meets principles o f ISO 9001:2000. Testing Cert #2052.01 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 This page has been reserved for specific country requirements. Page 2 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 GLP Compliance Statement Report Title: Interim Report 37 - Analysis of PFBS, PFHS, and PFOS in Water Samples Collected at the Former Bert Jeffries Property in Decatur, AL - October 2012. Study: Analysis of Perfluorooctane Sulfonate (PFOS), Perfluorohexane Sulfonate (PFHS) and Perfluorobutane Sulfonate (PFBS) in Groundwater, Soil and Sediment for the 3M Decatur Phase 3 Site-Related Monitoring Program. This analytical phase was conducted in compliance with Toxic Substances Control Act (TSCA) Good Laboratory Practice (GLP) Standards, 40 CFR 792, with the exceptions listed below: These are environmental samples where there is no specific test substance, no specific test system and no dosing of a test system. The reference substances have not been characterized under the GLPs and the stability under storage conditions at the test site have not been determined under GLPs. Date Page 3 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Quality Assurance Statement Report Title: Interim Report 37 - Analysis of PFBS, PFHS, and PFOS in Water Samples Collected at the Former Bert Jeffries Property in Decatur, AL - October 2012. Study: Analysis of Perfluorooctane Sulfonate (PFOS), Perfluorohexane Sulfonate (PFHS) and Perfluorobutane Sulfonate (PFBS) in Groundwater, Soil and Sediment for the 3M Decatur Phase 3 Site-Related Monitoring Program. This analytical phase was audited by the 3M Environmental Laboratory Quality Assurance Unit (QAU), as indicated in the following table. The findings were reported to the principal investigator (P.I.), laboratory management and study director. Inspection Dates 11/02/12, 11/05/12 Phase Data/Report Date Reported to Testing Facility Management Study Director 11/15/12 11/15/12 Date Page 4 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table of Contents GLP Compliance Statement.......................................................................................................................3 Quality Assurance Statement.....................................................................................................................4 Table of Contents........................................................................................................................................5 List of T a b le s...............................................................................................................................................6 1 Study Information.................................................................................................................................8 2 Sum m ary..............................................................................................................................................9 3 Introduction......................................................................................................................................... 11 4 Test & Control Substances...............................................................................................................11 5 Reference Substances......................................................................................................................12 6 Test S ystem ....................................................................................................................................... 14 7 Method S um m ary..............................................................................................................................14 7.1 M ethods.............................................................................................................................14 7.2 Sample Collection..............................................................................................................14 7.3 Sample Preparation...........................................................................................................14 7.4 Analysis..............................................................................................................................14 8 Analytical Results............................................................................................................................... 16 8.1 Calibration ..........................................................................................................................16 8.2 System Suitability ..............................................................................................................16 8.3 Limit of Quantitation (LO Q )...............................................................................................16 8.4 Continuing Calibration.......................................................................................................17 8.5 Blanks................................................................................................................................. 17 8.6 Lab Control Spikes (LC Ss)...............................................................................................17 8.7 Analytical Method Uncertainty..........................................................................................19 8.9 Field Matrix Spikes (FMS).................................................................................................. 19 9 Data Summary andDiscussion......................................................................................................... 19 Page 5 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 10 Conclusion..........................................................................................................................................30 11 Data/Sample Retention.....................................................................................................................30 12 Attachm ents.......................................................................................................................................30 13 Signatures..........................................................................................................................................31 List of Tables Table 1. Summarized PFBS, PFHS, and PFOS Results (Former Bert Jeffries Property, October 2012).10 Table 2. Sample Description Key Code......................................................................................................14 Table 3. Instrument Parameters..................................................................................................................15 Table 4. Liquid Chromatography Conditions.............................................................................................. 15 Table 5. Mass Transitions............................................................................................................................16 Table 6. Limit of Quantitation (LOQ)........................................................................................................... 17 Table 7. Laboratory Control Spike Recovery..............................................................................................18 Table 8. Analytical Uncertainty.................................................................................................................... 19 Table 9. Field Matrix Spike Levels.............................................................................................................. 19 Table 10. JPAL GW MW1R 121009........................................................................................................... 21 Table 11. JPAL GW MW3R 121010........................................................................................................... 21 Table 12. JPAL GW MW4R 121010........................................................................................................... 22 Table 13. JPAL GW MW4L 121010............................................................................................................ 22 Table 14. JPAL GW MW5R 121010........................................................................................................... 23 Table 15. JPAL GW MW5L 121010............................................................................................................ 23 Table 16. JPAL GW MW6R 121010........................................................................................................... 24 Table 17. JPAL GW MW6L 121010............................................................................................................ 24 Table 18. JPAL GW MW7R 121010........................................................................................................... 25 Table 19. JPAL GW MW8R 121010........................................................................................................... 25 Table 20. JPAL GW MW9R 121010........................................................................................................... 26 Table 21. JPAL GW MW9L 121010............................................................................................................ 26 Page 6 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 22. JPAL GW MW10R 121010........................................................................................................27 Table 23. JPAL GW MW11L 121010.........................................................................................................27 Table 24. JPAL SW ET04 121008.............................................................................................................28 Table 25. JPAL SW DC01 121008............................................................................................................28 Table 26. Rinseate Blank............................................................................................................................ 29 Table 27. JPAL GW T R IP .......................................................................................................................... 29 Table 28. JPAL SW ET02, ET04, ET05, WT01, and SW TRIP BLANK 121001................................... 29 Page 7 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 1 Study Information Sponsor 3M Company Sponsor Representative Gary Hohenstein 3M EHS Operations 3M Building 224-5W-03 Saint Paul, MN 55144-1000 Phone: (651) 737-3570 Study Director Jaisimha Kesari, P.E., DEE Weston Solutions, Inc. West Chester, PA 19380 Phone: (610) 701-3761 Fax: (610) 701-7401 j.kesari@westonsolutions.com Study Location Testing Facility 3M EHS Operations 3M Environmental Laboratory Building 260-5N-17 St. Paul, MN 55144 Study Personnel William K. Reagen, Ph.D., 3M Laboratory Manager Cleston Lange, Ph.D., Principal Analytical Investigator, (clange@.mmm.com) ; phone (651)-733-9860 Susan Wolf, 3M Analyst Chelsie Grochow, Analyst Kevin Eich, Analyst Kelly Ukes, Analyst Study Dates Study Initiation: March 8, 2010 Interim 37 Experimental Termination: October 29, 2012 Interim Report Completion: Date of Interim Report Signing Location of Archives All original raw data and the analytical report have been archived at the 3M Environmental Laboratory according to 40 CFR Part 792. The test substance and analytical reference standard reserve samples are archived at the 3M Environmental Laboratory according to 40 CFR Part 792. Page 8 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 2 Summary A total of fifty-nine sample bottles were received at the 3M Environmental Laboratory for perfluorobutane sulfonate (PFBS), perfluorohexane sulfonate (PFHS), and perfluorooctane sulfonate (PFOS) analysis from Weston personnel on October 16, 2012. The water samples were collected from fourteen groundwater locations and six surface water collections at and near the former Bert Jeffries property, and were logged into the laboratory information management system (LIMS) under project GLP10-01-02-37. Due to lack of water, no samples were collected from one of the surface water locations (ET01). The 3M Environmental Laboratory prepared sample containers for fourteen groundwater and three surface water locations collected on October 8-11,2012. For each sampling location, a total of three sample bottles were prepared (sample, sample duplicate, and a field matrix spike). A trip blank sample containing Milli-QTM water and a trip blank spike was included with the sample bottles. A single equipment rinseate blank was also collected. The equipment rinseate blank did not have a FMS sample prepared for determination of PFBS, PFHS, and PFOS recovery. All sample bottles included the addition of 18O2-PFBS, 13C3-PFHS, and 13C8-PFOS (internal standard) at a nominal concentration of 1 ng/mL and 13C4-PFOS (surrogate recovery standard) at a nominal concentration of 0.1 ng/mL. Weston personnel collected single sample replicates on 10/1/12 from four surface water sampling locations (ET02, ET03, ET05, and WT01) along with one trip blank sample. For these four sampling locations, the addition of 18O2-PFBS, 13C3-PFHS, and 13C8-PFOS (internal standard) and 13C4-PFOS (surrogate recovery standard) was performed after sample collection, and before sample analysis. All of the samples were prepared and analyzed for PFBS, PFHS, and PFOS following 3M Environmental Laboratory Method ETS-8-044.1. Where applicable, samples were analyzed against an internal standard calibration curve. The measured PFBS, PFHS, and PFOS concentrations are summarized in Table 1. Where applicable, the value reported is the average for the duplicate water samples that were collected. The trip blank and equipment blank samples were below the lower limit of quantitation (LLOQ) for all analytes, indicating adequate control of sample contamination during shipping and sample collections. The analytical method uncertainties associated with the reported results are: PFBS + 12%, PFHS + 20% and PFOS + 14%. Page 9 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 1. Summarized PFBS, PFHS, and PFOS Results (Former Bert Jeffries Property, October 2012). Sampling Location JPAL GW MW1R 121009 JPAL GW MW3R 121010 JPAL GW MW4R 121010 JPAL GW MW4L 121010 JPAL GW MW5R 121010 JPAL GW MW5L 121010 JPAL GW MW6R 121010 JPAL GW MW6L 121010 JPAL GW MW7R 121010 JPAL GW MW8R 121010 JPAL G W MW9R 121011 JPAL G W M W 9L 121011 JPAL GW MW10R 121010 JPAL GW MW11L 121010 JPAL SW ET04 121008 JPAL SW DC01 121008 JPAL SW ET02 121001 JPAL SW ET03 121001 JPAL SW ET05 121001 JPAL SW WT01121001 Trip Blank G W (Milli-QTM W ater) Trip Blanks SW (Milli-QTM W ater) 121001 G LP10-01-02-37 Equipm ent rinseate blank: JPAL GW MW5L PFBS Avg. Conc. (n g /m L ) %RPD 0.108 1.9% 1.59 3.2% 0.186 14% 0.0946 7.8% <0.0250 0.201 4.0% 0.175 4.0% 0.0538 7.6% 0.653 2.1% 0.0533 8.8% 0.0269 8.2% <0.0250 0.0640 10% <0.0250 0.0513 37% (1) 0.115 2.6% <0.0250 (2) <0.0250 (2) <0.0250 (2) <0.0250 (2) <0.0250 <0.0250 <0.0250 PFHS Avg. Conc. (n g /m L ) %RPD 0.751 0.93% 6.19 3.1% 3.70 8.6% 0.231 5.6% 0.0671 1.9% 0.308 3.6% 0.493 3.2% 0.0925 4.4% 2.28 2.6% 0.0932 1.7% 0.0848 0.24% <0.0250 0.242 4.1% 0.0748 2.5% 0.0364 31% (1) 0.232 5.6% <0.0250 (2) <0.0250 (2) 0.0748 (2) 0.0733 (2) <0.0250 <0.0250 <0.0250 PFOS Avg. Conc. (n g /m L ) %RPD 1.41 15% 7.38 0.68% 5.24 0.38% 0.526 2.3% 0.102 5.7% 1.61 1.9% 4.08 2.0% 0.322 5.6% 9.62 7.2% 0.239 0.84% 0.214 1.4% <0.0928 0.295 8.1% 0.449 1.8% 0.200 35% (1) 1.54 6.5% <0.0928 (2) 0.230 (2) 0.155 (2) <0.0928 (2) <0.0928 <0.0928 <0.0928 The analytical method uncertainties associated with the reported results are: PFBS 12%, PFHS 20%, and PFOS 14%. (1) The RPD did not meet acceptance criteria of <20%. (2) A field duplicate sam ple was not collected for this sampling location. Page 10 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 3 Introduction This analytical study was conducted as part of the Phase 3 Environmental Monitoring and Assessment Program for the 3M facility located in Decatur, Alabama. The objective of the overall program is to gain information regarding concentrations of perfluorooctane sulfonate (PFOS), perfluorohexane sulfonate (PFHS) and perfluorobutane sulfonate (PFBS), in various environmental media such as groundwater, soils and sediments that are associated with and near the Decatur facility. This analytical study was conducted to analyze ground water samples collected from fourteen locations from off-site wells near Jeffries Landfill in Decatur, AL for PFBS, PFHS, and PFOS in an effort to characterize regional groundwater conditions. The 3M Environmental Laboratory prepared sample bottles (250 mL high-density polyethylene) for fourteen groundwater and three surface water locations, which were shipped to Decatur, AL Weston personnel prior to field sampling. Sample bottle sets for each sampling location included a field sample, field sample duplicate, and field matrix spike (FMS) sample. Each empty container for sampling was marked with a "fill to here" line to produce a final sample volume of 200 mL. Containers designated for field matrix samples were fortified with an appropriate matrix spike solution containing PFBS (linear isomer), PFHS (linear isomer), and PFOS (linear and branched isomers) prior to being sent to the field for sample collection. All sample bottles included the addition of 18O2-PFBS, 13C3PFHS, and 13C8-PFOS (internal standard) at a nominal concentration of 1 ng/mL. All sample bottles also included the addition of 13C4-PFOS (surrogate recovery standard) at a nominal concentration of 0.1 ng/mL For the single surface water samples from four sampling locations (ET02, ET03, ET05, and WT01), the internal standards and surrogate recovery standard was added to a sample aliquot just prior to sample analysis. See section 8.8 of the report for field matrix spike levels. Samples were prepared and analyzed according to the procedure defined in 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". The use of internal standards was used to aid in the data quality objectives. Table 1 summarizes the PFBS, PFHS, and PFOS concentrations for the water samples collected, as well as the trip blank and equipment rinseate blank samples. Where applicable, the value reported is the average for the duplicate water samples that were collected. Tables 10-28 summarize the individual sample results and the associated field matrix spike recoveries. All results for the quality control samples prepared and analyzed with the samples are reported and discussed elsewhere in this report 4 Test & Control Substances There was not a test substance or control substances in the classic sense of a GLP study. This study was purely analytical in nature. Page 11 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 5 Reference Substances R eferen ce S ubstance Chemical Name Chemical Formula Identifier Use Source Expiration Date Storage Conditions Chemical Lot Number TCR Number Physical Description Purity PFBS (p red o m in an tly lin ea r) Potassium Perfluorobutane sulfonate C4FgSO3-K + NA Target Analyte Reference Standard 3M 01/10/2017 Frozen 41-2600-8442-5 TCR-121 W hite Powder 96.7% 18o 2-p f b s [18 2 ]-A m m o n iu m Perfluorobutanesulfonate C 4 F 9 S [18O 2 ]O -N H 4 + NA Internal Standard RTI International 03/09/2015 Frozen 11546-107-2 TCR-1024, TCR-1040 Liquid >99% R eferen ce S ubstance Chemical Name Chemical Formula Identifier Use Source Expiration Date Storage Conditions Chemical Lot Number TCR Number Physical Description Purity PFHS (L in ea r) Sodium Perfluorohexane sulfonate C6F13SO3 Na L-PFHXS Target Analyte Reference Standard W elling to n 03/25/2018 Frozen LPFHxSAM08 TCR08-0018 Crystalline 100% 13C3- PFHS Sodium Perfluorohexanesulfonate 13C 3 12C 3 F 1 3S O 3-Na+ MPFC-C-0112 Internal Standard W elling to n 01/24/2015 Frozen MPFC-C-0112 TCR12-0004 Liquid 5 pg/mL (1) (1) Custom mixture of seven mass-labeled (13C) perfluoroalkylcarboxylic acids, two mass labeled (13C) perfluoroalkylsulfonates and one mass-labeled (13C) perfluoro-1-octanesulfonamide. Page 12 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 R eferen ce S ubstance Chemical Name Chemical Formula Identifier Use Source Expiration Date Storage Conditions Chemical Lot Number TCR Number Physical Description Purity PFOS (L in e a r + B ranched) Potassium Perfluorooctane sulfonate C aF 17S O 3-K + Br-PFOSK Target Analyte Reference Standard W elling to n 12/01/2014 Frozen brPFOSK1111 TCR11-0041 Liquid 99.9% PFOS (L in e a r + B ranched) Potassium Perfluorooctane sulfonate C 8F 17S O 3-K + CAS # 2795-39-3 FMS Reference Standard Sigma Aldrich 02/04/2014 A m b ie n t 1424328V TCR11-0028 W hite Powder 99.7% R eferen ce S ubstance Chemical Name Chemical Formula Identifier Use Source Expiration Date Storage Conditions Chemical Lot Number TCR Number Physical Description Purity 13c 4-p f o s Sodium Perfluorooctane sulfonate 13C 412C 4F i7S O 3-N a + MPFOS Surrogate Recovery Standard W ellington 09/08/2013 Frozen MPFOS0910 TCR10-0044 Liquid >98% 13c 8-p f o s Sodium Perfluorooctane sulfonate 13C 8F i7S O 3-N a + MPFC-C-0112 Internal Standard W elling to n 01/24/2015 Frozen MPFC-C-0112 TCR12-0004 Liquid 5 pg/mL (1) (1) Custom mixture of seven mass-labeled (13C) perfluoroalkylcarboxylic acids, two mass labeled (13C) perfluoroalkylsulfonates and one mass-labeled (13C) perfluoro-1-octanesulfonamide. Page 13 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 6 Test System The test systems for this study are groundwater samples collected from wells located in Decatur, AL by Weston Solutions, Inc. personnel. Samples for this study are "real world" samples, not dosed with a specific lot of test substance. Table 2. Sample Description Key Code. String Number Example 1 2 3 4 5 6 String Descriptor Example JPAL-GW-MW1R-0-121009 Sample Location JPAL= Jeffries Property, Alabama Sample Type GW= Ground Water Well Identifier Example: MW1R Well Level R = Residuum shallow water-bearing zone L = Bedrock water-bearing zone S = Epikarst middle water-bearing zone Sampling Date 121009- October 9, 2012 Sample Type 0=primary sample DB=duplicate sample FMS = Held Matrix Spike 7 Method Summary 7.1 Method Analysis for all analytes was completed following 3M Environmental Laboratory method ETS-8-044.1 "Method of Analysis for the Determination of Perfluorinated Compounds In Water by High Performance Liquid Chromatography/Mass Spectrometry Direct Injection Analysis". 7.2 Sample Collection Samples were collected in 250 mL NalgeneTM (high-density polyethylene) bottles prepared at the 3M Environmental Laboratory. Sample bottles associated with GLP10-01-02-37 were returned to the laboratory at ambient conditions on October 16, 2012. Samples were stored refrigerated at the laboratory after receipt. A set of laboratory prepared Trip Blank and Trip Blank field matrix spikes were sent with the sample collection bottles. 7.3 Sample Preparation Samples were prepared by removing an aliquot of the well mixed sample and placing it in an autovial for analysis. During the preparation of the laboratory control samples, 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 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. For the single surface water samples from four sampling locations (ET02, ET03, ET05, and WT01) collected on 10/1/12, an aliquot of the well mixed sample was removed and spiked with internal standards 18O2-PFBS, 13C3-PFHS, and 13C8-PFOS (nominal concentration of 1 ng/mL), and surrogate recovery standard 13C4-PFOS (nominal concentration of 0.1 ng/mL), prior to sample analysis. Page 14 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 7.4 Analysis All study samples and quality control samples were analyzed for PFBS, PFHS, and PFOS using high performance liquid chromatography/ tandem mass spectrometry (HPLC/MS/MS). Detailed instrument parameters, the liquid chromatography gradient program, and the specific mass transitions analyzed are described in the raw data hard copies placed in the final data packet, and are briefly described below in Table 3, Table 4 and Table 5.. Table 3. Instrument Parameters. Instrument Name Analytical Method Followed Analysis Date Liquid Chromatograph Guard column Analytical column Injection Volume Mass Spectrometer Ion Source Electrode Polarity Software ETS McCoy ETS-8-044.1 10/26/12 & 10/29/12 Agilent 1290 Prism RP (2.1 mm X 50 mm), 5^ Betasil C18 (2.1 mm X 100 mm), 5|x 15 |xL Applied Biosystems API 5500 Turbo Spray Turbo ion electrode Negative Analyst 1.6.1 Table 4. Liquid Chromatography Conditions. Step Number 1 2 3 4 5 6 7 8 9 10 Total Time (min) 0.00 0.50 4.00 6.00 11.00 13.00 13.50 16.00 16.50 19.00 Flow Rate (fL/min) Percent A (2 m M ammonium acetate) ETS-8-044.1 Analysis 10/26/12 & 10/29/12 300 90.0 300 90.0 300 70.0 300 70.0 300 20.0 300 20.0 300 10.0 300 10.0 300 90.0 300 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 Page 15 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 5. Mass Transitions. Analyte PFBS PFHS PFOS t 3CJ-PFOS Mass Transition Q1/Q3 299/80 299/99 399/80 399/99 499/80 499/99 499/130 503/80 Reference Material Structure Linear Linear Linear + Branched Linear Internal Standard f 8O2]-PFBS t^ P F H S [ 3C]-PFOS f 3C]-PFOS Mass Transition Q1/Q3 373/84 402/80 507/80 507/80 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. 8 Analytical Results 8.1 Calibration Samples were analyzed using a stable isotope internal standard calibration curve. Calibration standards were prepared by spiking known amounts of the stock solution containing PFBS, PFHS, and PFOS (PFOS reference standard ontained both linear and branched isomers) into laboratory reagent water. A separate internal standard spiking solution was prepared and an aliquot was added at the same level to all calibration standards and laboratory control samples at a nominal concentration of 1 ng/mL. A calibration curve ranging from approximately 0.025 ng/mL to 50 ng/mL (0.025 ng/mL to 10 ng/mL for 13C4-PFOS surrogate) was prepared, however, not all calibration standards were analyzed for each of the analytical runs. A quadratic, 1/x weighted, calibration curve of the standard peak area/peak area ratios 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/peak area ratios 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% (10037% for the lowest curve point) were met for all analytes. The correlation coefficient (r) was greater than 0.995 for PFBS, PFHS, PFOS, and 13C4-PFOS for each analysis 8.2 System Suitability A calibration standard was analyzed four times at the beginning of each analytical sequence to demonstrate overall system suitability. The acceptance criteria of less than or equal to 5% relative standard deviation (RSD) for peak area and retention time criteria of less than or equal to 2% RSD was met for PFBS, PFHS, PFOS, and 13C4-PFOS. 8.3 Limit of Quantitation (LOQ) The LOQ for this analysis is the lowest non-zero calibration standard in the curve that meets linearity and accuracy requirements and for which the area counts or area ratio are at least twice those of the appropriate blanks. The LOQ for all analytes can be found in Table 6. Page 16 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 6. Limit of Quantitation (LOQ). Analysis Date 10/26/12 10/29/12 PFBS LOQ, ng/mL 0.0250 0.0250 PFHS LOQ, ng/mL 0.0250 0.0250 PFOS LOQ, ng/mL 0.0928 0.0928 8.4 Continuing Calibration During the course of each analytical sequence, continuing calibration verification samples (CCVs) were analyzed to confirm that the instrument response and the initial calibration curve were still in control. All CCVs met method criteria of 100% 25% for PFBS, PFHS, PFOS, and 13C4-PFOS surrogate. 8.5 Blanks Three types of blanks were prepared and analyzed with the samples: procedural blanks, trip blanks, and equipment rinseate blanks. Procedural blank results were reviewed and used to evaluate method performance and to determine the LOQ. Trip blanks reflect the shipping and sample collection conditons the sample bottles and samples experience. Equipment rinseate blanks are aqueous samples that reflect the efficiency of equipment cleaning in the field between different sample collections to ensure no cross contamination of samples from the equipment. 8.6 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 13C4-PFOS surrogate. LCSs were prepared by spiking known amounts of the analyte into synthetic groundwater to produce the desired concentration. The spiked water samples were then prepared and analyzed in the same manner as the samples. The method acceptance criteria, average of LCS at each level should be within 100% 20% with an RSD <20%, were met for all analytes. The following calculations were used to generate data in Table 7 for laboratory control spikes. LCS Percent Recovery = Calculated Concentration 100% Spike Concentration LCS% RSD = standard deviati n LCS replicates * 100% average LCS recovery Page 17 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 7. Laboratory Control Spike Recovery. ETS-8-044.1 Analyzed 10/26/12 Lab ID PFBS Spiked Concentration (n g /m L ) Calculated Concentration (n g /m L ) %Recovery Spiked Concentration (n g /m L ) PFHS Calculated Concentration (n g /m L ) LCS-121024-1 LCS-121024-2 LCS-121024-3 Average %RSD 0.198 0.198 0.198 0.199 0.199 0.195 100% 1.4% 101 101 98.5 0.198 0.198 0.198 0.183 0.179 0.179 91.0% 1.1% LCS-121024-4 LCS-121024-5 LCS-121024-6 Average %RSD 1.98 1.98 1.98 1.99 1.89 1.85 96.4% 3.5% 100 95.7 93.4 1.98 1.98 1.98 1.85 1.76 1.70 89.5% 4.4% LCS-121024-7 LCS-121024-8 LCS-121024-9 Average %RSD 9.94 9.94 9.94 9.56 8.88 9.14 92.5% 3.8% 96.2 89.3 91.9 9.94 9.94 9.94 9.34 8.85 8.75 90.3% 3.6% %Recovery 92.2 90.3 90.6 93.7 88.7 86.0 94.0 89.0 88.0 ETS-8-044.1 Analyzed 10/26/12 Lab ID PFOS (Linear + Branched) 13C4-P F O S surrogate Spiked Concentration (n g /m L ) Calculated Concentration (n g /m L ) %Recovery Spiked Concentration (n g /m L ) Calculated Concentration (n g /m L ) %Recovery LCS-121024-1 LCS-121024-2 LCS-121024-3 Average %RSD 0.184 0.184 0.184 0.218 0.226 0.195 116% 7.7% 119 123 106 0.189 0.189 0.189 0.178 0.191 0.194 99.3% 4.8% 94.0 101 103 LCS-121024-4 LCS-121024-5 LCS-121024-6 Average %RSD 1.84 1.84 1.84 1.83 1.77 1.75 96.9% 2.5% 99.7 96.0 95.1 1.89 1.89 1.89 1.90 1.91 1.89 101% 0.57% 101 101 100 LCS-121024-7 LCS-121024-8 LCS-121024-9 Average %RSD 9.22 9.22 9.22 8.87 8.31 8.35 92.3% 3.7% 96.2 90.1 90.6 Page 18 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 8.7 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 Uncertainty. Analyte PFBS PFHS PFOS Standard Deviation 6.23 10.0 7.17 Method Uncertainty 12% 20% 14% 8.8 Field Matrix Spikes (FMS) A single field matrix spike was collected at several sampling locations to verify that the analytical method is applicable to the collected matrix. The field matrix spike was generated by adding a measured volume of field sample to a container spiked by the laboratory with PFBS (linear), PFHS (linear), and PFOS (reference standard containing both linear and branched isomers) prior to shipping sample containers for sample collection. In addition to target analyte field matrix spikes, each sample was spiked with the stable isotope surrogate recovery standard 13C4-PFOS at a nominal concentration of 0.1 ng/mL. 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. Target analyte field matrix spike concentrations must be 50% of the sample concentration to be considered an appropriate field spike. Field matrix spikes are presented in section 9 of this report. Table 9. Field Matrix Spike Levels. Sampling Location Select Locations and Trip Blank (1) PFBS, ng/mL 2.00 PFHS, ng/mL 2.00 PFOS, ng/mL 1.86 (1) The addition of the target analyte was inadvertently missed during the preparation of the trip blank field matrix spike sample bottle. FMS Recovery = Sample Concentration of FMS - Average C oncentration: Field Sample & Field Sample Dup.) * Spike Concentraton 9 Data Summary and Discussion Tables 10-27 below summarize the sample results and field matrix spike recoveries for the sampling locations as well as the equipment rinseate and trip blank samples. Results and average values are rounded to three significant figures according to EPA rounding rules. Because of rounding, values may vary slightly from those listed in the raw data. Field matrix spike recoveries meeting the method acceptance criteria of 30%, demonstrate that the method was appropriate for the given matrix and their respective quantitative ranges. Page 19 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 28 includes the results for the single replicate sample collected at four surface water locations JPAL-SW-ET02, JPAL-SW-ET03, JPAL-SW-ET05, JPAL-SW-WT01, and trip blank JPAL-SW-TRIP, along with the surrogate recovery standard ( C4-PFOS) laboratory matrix spike prepared at 0.0998 ng/mL. JPAL GW MW3R 121010; The target analyte field matrix spike level was not appropriate as compared to the PFHS and PFOS concentrations in the samples, however, the 13C4-PFOS surrogate recovery added to all sample bottles met method acceptance criteria. JPAL GW MW4R 121010; The target analyte field matrix spike level was not appropriate as compared to the PFOS concentrations in the samples, however, the 13C4-PFOS surrogate recovery added to all sample bottles met method acceptance criteria. JPAL GW MW6R 121010; The target analyte field matrix spike level was not appropriate as compared to the PFOS concentration in the samples, however, the 13C4-PFOS surrogate recovery added to all sample bottles met method acceptance criteria. JPAL GW MW7R 121010; The target analyte field matrix spike level was not appropriate as compared to the PFOS concentration in the samples, however, the 13C4-PFOS surrogate recovery added to all sample bottles met method acceptance criteria. JPAL GW TRIP FMS; The addition of the target analyte was inadvertently missed during the preparation of the trip blank field matrix spike sample bottle. The 13C4-PFOS surrogate recovery added to the sample bottle met method acceptance criteria. Page 20 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 10. JPAL GW MW1R 121009 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-001 JPAL-G W -M W 1R -0-121009 GLP10-01 -02-37-002 JPAL-G W -M W 1R -D B-121009 GLP10-01 -02-37-003 JPAL-G W -M W 1R -FM S -121009 0.109 0.107 2.15 NA NA 102 Average Concentration (ng/mL) %RPD/% RSD 0.108 ng/m L 1.9% Concentration (n g /m L ) %Recovery 0.754 NA 0.747 NA 2.66 95.5 0.751 ng/m L 0.93% Concentration (n g /m L ) %Recovery %Recovery 1.51 NA 1.30 NA 3.17 95.1 1.41 ng/m L 15% 96.8 90.9 96.4 94.7% 3.5% NA = Not Applicable Table 11. JPAL GW MW3R 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-004 J PAL-G W -M W 3 R -0-121010 GLP10-01 -02-37-005 J PAL-G W -M W 3 R-DB-121010 GLP10-01 -02-37-006 JPAL-G W -M W 3R -FM S -121010 1.56 1.61 3.62 NA NA 102 Average Concentration (ng/mL) %RPD/% RSD 1.59 ng/m L 3.2% Concentration (n g /m L ) %Recovery 6.09 NA 6.28 NA 8.02 NC 6.19 ng/m L 3.1% Concentration (n g /m L ) %Recovery %Recovery 7.40 NA 7.35 NA 9.44 NC 7.38 ng/m L 0.68% 101 98.2 98.5 99.1% 1.3% NA = Not Applicable NC = Not Calculated; the sample concentration is greater than 2x the spike level. Page 21 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 12. JPAL GW MW4R 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-007 J PAL-G W -M W 4 R -0-121010 GLP10-01 -02-37-008 J PAL-G W -M W 4 R-DB-121010 GLP10-01 -02-37-009 JPAL-G W -M W 4R -FM S -121010 0.199 0.173 2.19 NA NA 100 Average Concentration (ng/mL) %RPD/% RSD 0.186 ng/mL 14% Concentration (n g /m L ) %Recovery 3.86 NA 3.54 NA 5.39 84.5 3.70 ng/m L 8.6% Concentration (n g /m L ) %Recovery %Recovery 5.23 NA 5.25 NA 6.86 NC 5.24 ng/m L 0.38% 94.2 92.9 95.9 94.4% 1.6% NA = Not Applicable NC = Not Calculated; the sample concentration is greater than 2x the spike level. Table 13. JPAL GW MW4L 121010 PFBS PFHS PFOS 13Cr P FO S 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-010 J PAL-G W -M W 4L-0-121010 GLP10-01-02-37-011 JPAL-G W -M W 4L-DB-121010 GLP10-01 -02-37-012 JPAL-G W -M W 4L-FM S-121010 0.0909 0.0983 2.13 NA NA 102 Average Concentration (ng/mL) %RPD/% RSD 0.0946 ng/m L 7.8% Concentration (n g /m L ) %Recovery 0.224 NA 0.237 NA 1.97 87.0 0.231 ng/m L 5.6% Concentration (n g /m L ) %Recovery %Recovery 0.520 NA 0.532 NA 2.23 91.6 0.526 ng/m L 2.3% 95.7 99.4 96.0 97.0% 2.1% NA = Not Applicable Page 22 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 14. JPAL GW MW5R 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-013 J PAL-G W -M W 5 R -0-121010 GLP10-01 -02-37-014 J PAL-G W -M W 5 R-DB-121010 GLP10-01 -02-37-015 JPAL-G W -M W 5R -FM S -121010 <0.0250 <0.0250 2.06 NA NA 103 Average Concentration (ng/mL) %RPD/% RSD <0.0250 Concentration (n g /m L ) %Recovery 0.0664 NA 0.0677 NA 1.77 85.1 0.0671 ng/m L 1.9% Concentration (n g /m L ) %Recovery %Recovery 0.0992 NA 0.105 NA 1.86 94.5 0.102 ng/m L 5.7% 96.0 101 95.5 97.6% 3.2% NA = Not Applicable Table 15. JPAL GW MW5L 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-016 J PAL-G W -M W 5L-0-121010 GLP10-01 -02-37-017 JPAL-G W -M W 5L-D B-121010 GLP10-01 -02-37-018 JPAL-G W -M W 5L-FM S-121010 0.197 0.205 2.28 NA NA 104 Average Concentration (ng/mL) %RPD/% RSD 0.201 ng/mL 4.0% Concentration (n g /m L ) %Recovery 0.313 NA 0.302 NA 2.12 90.6 0.308 ng/m L 3.6% Concentration (n g /m L ) %Recovery %Recovery 1.59 NA 1.62 NA 3.31 91.7 1.61 ng/m L 1.9% 95.6 101 95.4 97.2% 3.1% NA = Not Applicable NC = Not Calculated; the sample concentration is greater than 2x the spike level. Page 23 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 16. JPAL GW MW6R 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description GLP10-01 -02-37-019 JPAL-GW -MW6R-0-121010 GLP10-01 -02-37-020 JPAL-GW -MW6R-DB-121010 GLP10-01 -02-37-021 JPAL-GW -MW 6R-FMS-121010 Average Concentration (ng/mL) %RPD/% RSD Concentration Concentration Concentration (n g /m L ) % R ecovery (n g /m L ) %Recovery (n g /m L ) %Recovery %Recovery 0.171 NA 0.178 NA 2.17 99.8 0.175 ng/mL 4.0% 0.485 NA 0.501 NA 2.28 89.4 0.493 ng/m L 3.2% 4.04 NA 4.12 NA 5.94 NC 4.08 ng/m L 2.0% 95.9 95.5 110 100% 8.1% NA = Not Applicable NC = Not Calculated; the sample concentration is greater than 2x the spike level. Table 17. JPAL GW MW6L 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-022 J PAL-G W -M W 6L-0-121010 GLP10-01 -02-37-023 JPAL-G W -M W 6L-D B-121010 GLP10-01 -02-37-024 JPAL-G W -M W 6L-FM S-121010 Average Concentration (ng/mL) %RPD/% RSD 0.0517 NA 0.0558 NA 2.08 101 0.0538 ng/m L 7.6% Concentration (n g /m L ) %Recovery 0.0945 NA 0.0904 NA 1.87 88.9 0.0925 ng/m L 4.4% Concentration (n g /m L ) %Recovery 0.331 NA 0.313 NA 2.11 96.1 0.322 ng/m L 5.6% %Recovery 101 106 103 103% 2.1% NA = Not Applicable Page 24 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 18. JPAL GW MW7R 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-025 J PAL-G W -M W 7 R -0-121010 GLP10-01 -02-37-026 J PAL-G W -M W 7 R-DB-121010 GLP10-01 -02-37-027 JPAL-G W -M W 7R -FM S -121010 0.660 0.646 2.77 NA NA 106 Average Concentration (ng/mL) %RPD/% RSD 0.653 ng/m L 2.1% Concentration (n g /m L ) %Recovery 2.31 NA 2.25 NA 4.22 97.0 2.28 ng/m L 2.6% Concentration (n g /m L ) %Recovery %Recovery 9.96 NA 9.27 NA 11.1 NC 9.62 ng/m L 7.2% 101 99.4 96.3 98.9% 2.4% NA = Not Applicable NC = Not Calculated; the sample concentration is greater than 2x the spike level. Table 19. JPAL GW MW8R 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-028 J PAL-G W -M W 8 R -0-121010 GLP10-01 -02-37-029 J PAL-G W -M W 8 R-DB-121010 GLP10-01-02-37-037 JPAL-G W -M W 8R-FM S -121010 Average Concentration (ng/mL) %RPD/% RSD 0.0556 NA 0.0509 NA 2.07 101 0.0533 ng/m L 8.8% Concentration (n g /m L ) %Recovery 0.0924 NA 0.0940 NA 1.75 82.8 0.0932 ng/m L 1.7% Concentration (n g /m L ) %Recovery %Recovery 0.240 NA 0.238 NA 1.97 93.1 0.239 ng/m L 0.84% 92.1 97.1 95.4 94.8% 2.7% NA = Not Applicable Page 25 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 20. JPAL GW MW9R 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-031 J PAL-G W -M W 9 R -0-121010 GLP10-01 -02-37-032 J PAL-G W -M W 9 R-DB-121010 GLP10-01 -02-37-033 JPAL-G W -M W 9R -FM S -121010 0.0280 0.0258 2.04 NA NA 101 Average Concentration (ng/mL) %RPD/% RSD 0.0269 ng/m L 8.2% Concentration (n g /m L ) %Recovery 0.0849 NA 0.0847 NA 1.85 88.3 0.0848 ng/m L 0.24% Concentration (n g /m L ) %Recovery %Recovery 0.212 NA 0.215 NA 1.98 95.0 0.214ng/m L 1.4% 94.0 96.2 92.4 94.2% 2.1% NA = Not Applicable Table 21. JPAL GW MW9L 121010 PFBS PFHS PFOS 13Cr P FO S 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-034 J PAL-G W -M W 9L-0-121010 GLP10-01 -02-37-035 JPAL-G W -M W 9L-D B-121010 G LP10-01 -02-37-036 J P A L -G W -M W 9 L -F M S -1 2 1 0 1 0 Average Concentration (ng/mL) %RPD/% RSD <0.0250 NA <0.0250 NA 2.04 102 <0.0250 ng/mL Concentration (n g /m L ) %Recovery <0.0250 NA <0.0250 NA 1.84 92.0 <0.0250 ng/mL Concentration (n g /m L ) %Recovery <0.0928 NA <0.0928 NA 1.77 95.2 <0.0928 ng/mL %Recovery 99.2 97.8 97.0 98.0% 1.1% NA = Not Applicable Page 26 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 22. JPAL GW MW10R 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description GLP10-01 -02-37-037 JPAL-GW -MW10R-0-121010 GLP10-01 -02-37-038 JPAL-GW -MW10R-DB-121010 GLP10-01 -02-37-039 JPAL-GW -MW 10R-FMS-121010 Average Concentration (ng/mL) %RPD/% RSD Concentration Concentration Concentration (n g /m L ) %Recovery (n g /m L ) %Recovery (n g /m L ) %Recovery %Recovery 0.0673 NA 0.0607 NA 2.13 103 0.0640 ng/mL 10% 0.247 NA 0.237 NA 2.02 88.9 0.242 ng/m L 4.1% 0.307 NA 0.283 NA 1.99 91.1 0.295 ng/m L 8.1% 95.8 95.0 94.5 95.1% 0.72% NA = Not Applicable Table 23. JPAL GW MW11L 121010 PFBS PFHS PFOS 13C4-PFOS 3M LIMS ID Description Concentration (n g /m L ) % R ecovery GLP10-01 -02-37-040 JPAL-G W -M W 11L-0-121010 GLP10-01 -02-37-041 JPAL-G W -M W 11L-DB-121010 GLP10-01 -02-37-042 JPAL-G W -M W 11L-FMS-121010 Average Concentration (ng/mL) %RPD/% RSD <0.0250 NA <0.0250 NA 2.02 101 <0.0250 ng/mL Concentration (n g /m L ) %Recovery 0.0738 NA 0.0757 NA 1.87 89.8 0.0748 ng/m L 2.5% Concentration (n g /m L ) %Recovery %Recovery 0.445 NA 0.453 NA 2.23 95.8 0.449 ng/m L 1.8% 95.3 99.9 101 98.8% 3.1% NA = Not Applicable Page 27 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 24. JPAL SW ET04 121008 3M LIMS ID Description GLP10-01-01 -38-047 J PAL-SW-ET04-0-121008 GLP10-01-01 -38-048 JPAL-SW-ET04-DB-121008 GLP10-01-01 -38-049 JPAL-SW-ET04-FMS-121008 Average Concentration (ng/mL) %RPD/% RSD PFBS PFHS PFOS 13C4-PFOS Concentration Concentration Concentration (n g /m L ) % R ecovery (n g /m L ) %Recovery (n g /m L ) %Recovery %Recovery 0.0418 NA 0.0608 NA 2.08 104 0.0513 ng/m L 37% (1) 0.0307 NA 0.0420 NA 1.82 89.2 0.0364 ng/m L 31% (1) 0.165 NA 0.235 NA 2.03 98.4 0.200 ng/m L 3 5% (1) 91.0 93.0 98.6 94.2% 4.2% NA = Not Applicable (1) The RPD did not meet acceptance criteria of 100 20%. Table 25. JPAL SW DC01 121008 3M LIMS ID Description GLP10-01-01 -38-050 J PAL-SW -DC01-0-121008 GLP10-01-01 -38-051 J PAL-SW -DC01-DB-121008 GLP10-01-01 -38-052 JPAL-SW-DC01-FMS-121008 Average Concentration (ng/mL) %RPD/% RSD NA = Not Applicable PFBS PFHS PFOS 13C4-PFOS Concentration Concentration Concentration (n g /m L ) % R ecovery (n g /m L ) %Recovery (n g /m L ) %Recovery %Recovery 0.116 NA 0.113 NA 2.12 100 0.115 ng/m L 2.6% 0.238 NA 0.225 NA 2.01 88.9 0.232 ng/m L 5.6% 1.59 NA 1.49 NA 3.46 103 1.54 ng/m L 6.5% 95.9 94.8 95.7 95.5% 0.64% Page 28 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 26. Rinseate Blank 3M LIMS ID Description GLP10-01 -02-37-043 JPAL-GW -MW5L-RB-121010 PFBS PFHS PFOS 13C4-PFOS Concentration (n g /m L ) <0.0250 Concentration Concentration (n g /m L ) (n g /m L ) <0.0250 <0.0928 %Recovery 115 Table 27. JPAL GW TRIP 3M LIMS ID GLP10-01-01 -38-053 GLP10-01-01 -38-054 Description J PAL-GW-TRIP01-0 J PAL-GW-TRIP01-FMS PFBS PFHS PFOS 13C4-PFOS Concentration (n g /m L ) <0.0250 <0.0250 Concentration %Recovery (n g /m L ) NA N A (1) <0.0250 <0.0250 Concentration %Recovery (n g /m L ) NA N A (1) <0.0928 <0.0928 %Recovery NA N A (1) % R ecovery 96.9 94.0 NA = Not Applicable (1) There was not an appropriate spike for the FMS due to bottle preparation error. Table 28. JPAL SW ET02, ET04, ET05, WT01, and SW TRIP BLANK 121001 3M LIMS ID Description G L P 1 0 -0 1 -0 1 -3 8 -0 5 5 G L P 1 0 -0 1 -0 1 -3 8 -0 5 6 G L P 1 0 -0 1 -0 1 -3 8 -0 5 7 G L P 1 0 -0 1 -0 1 -3 8 -0 5 8 GLP10-01-01 -38-054 JPAL-SW -ET02-0-121001 JPAL-SW -ET03-0-121001 JPAL-SW -ET05-0-121001 J PAL-SW -W T01 -0-121001 JP A L-S W -T R IP -0-121001 PFBS Concentration (n g /m L ) <0.0250 <0.0250 <0.0250 <0.0250 <0.0250 PFHS Concentration (n g /m L ) <0.0250 <0.0250 0.0748 0.0733 <0.0250 PFOS 13C 4-P FO S (1) Concentration (n g /m L ) <0.0928 0.230 0.155 <0.0928 <0.0928 %Recovery 100 103 93.2 104 104 (1) In lieu of a field matrix spike, a laboratory matrix spike (addition of surrogate recovery standard 13C4-PFOS) was prepared after sample collection. Page 29 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 10 Conclusion Laboratory control spikes and field matrix spikes were used to determine the analytical method accuracy and precision for PFBS, PFHS, and PFOS. Analysis was successfully completed following 3M Environmental Laboratory method ETS-8-044.1 described herein. 11 Data/Sample Retention All remaining samples and associated project data (hardcopy and electronic) will be archived according to 3M Environmental Laboratory standard operating procedures. 12 Attachments Attachment A: Protocol Amendment 37 (General Project Outline) Attachment B: Representative Chromatograms and Calibration Curves Attachment C: Analytical Method-ETS-8-044.1 Attachment D: Method Deviation Page 30 of 133 13 Signatures GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 William K. Reagen, Ph.D., 3M Environmental Laboratory Department Manager Date Page 31 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Attachment A: Protocol A mendment Page 32 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Analytical Protocol: GLP10-01-02 Amendment 37 Study Title Analysis of Perfluorooctane Sulfonate (PFOS), Perfiuorohexane Sulfonate (PFHS) and Perfluorobutane sulfonate (PFBS) in Groundwater, Soil and Sediment for the 3M Decatur Phase 3 Site-Related Monitoring Program PROTOCOL AMENDMENT NO. 37 Amendment Date: November 1,2012 Performing Laboratory 3M Environmental, Health, and Safety Operations 3M Environmental Laboratory Building 260-5N-17 Maplewood, MN 55144-1000 Laboratory Project Identification GLP10-01-02-37 Sampling Event Former Bert Jeffries Property Groundwater and Surface Water Sampling Page 1 of 6 Page 33 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Analytical Protocol: GLP10-01-02 Amendment 37 This amendment modifies the following portion of protocol: "Analysis of PFOS, PFHS and PFBS in Groundwater, Soil and Sediment for the 3M Decatur Phase 3 Site-Related Monitoring Program" Protocol reads: No changes to the wording of the protocol are required Amend to read: No changes to the wording of the protocol are required. This amendment only addresses and documents the addition of the General Project Outline (GPO) for the collection and analysis of groundwater samples from Decatur, AL, and conducted as part of the 3M Decatur Phase 3 Program for PFOS, PFHS and PFBS (GLP10-01-02). Sampling activities at and near the former Bert Jeffries property occurred in October, 2012. Samples were collected from fourteen groundwater locations and six surface water collections. Sample containers were provided for a seventh surface water location, but were not collected due to lack of water. Water samples collected under this sampling event were entered into the 3M Environmental Laboratory LIMS as project GLP10-01-02-37 and reported as interim report GLP10-01-02-37 (reflecting study GLP10-01-02 and amendment -37). Reason; The reason for this amendment is to document the General Project Outline (GPO) which describes the groundwater and surface water sample collection event conducted at and near the former Bert Jeffries property in Lawrence County, AL. The GPO is three pages in length and included as attached to this amendment form. Page 2 of 6 Page 34 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Analytical Protocol: GLP10-01-02 Amendment 37 Amendment Approval _____ _____________________________________ _ William Reagen, EHSOpns Environmental Lab Management Jalsimha Kesari P.E., DEE, Study Director o j i / o ( 7^-- Date /Date Page 3 of 6 Page 35 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Analytical Protocol: GLP10-01-02 Amendment 37 Environmental Health & Safety Operations, Environmental Laboratory General Project Outline To: From: cc; Date: Subject: Gary Hohenstein, 3M EHS&Opns Susan Wolf, 3M EHS&Opns; Environmental Lab William Reagen, 3M EHS&Opns; Environmental Lab Jai Kesari, Weston Solutions Charles Young, Weston Solutions November 1, 2012 Analysis of Perfluorooctane Sulfonate (PFOS), Perfluorohexane Sulfonate (PFHS) and Periluorobutane sulfonate (PFBS) in Groundwater, Soil and Sediment for the 3M Decatur Phase 3 Site-Related Monitoring Program, GLP Interim Report 37 - Former Bert Jeffries Property; Groundwater and Surface Water - October 2012 1 General Project Information C o n ta cts Lab Request Number Six D igit Department Number Project Schedule/Test Dates 3M Sponsor Representative Gary Hohenstein 3M EHS Operations 3M Building 224-5W-03 Saint Paul, MN 55144-1000 Phone: (651)737-3570 qahohenstein@mmm.com 3M Environm ental Laboratory Management William K, Reagen 3M EHS Opns, Environmental Laboratory 260-5N-17 651 733-9739 wk reaa en(S3mm m.co m Principal Analytical Investigator Cieston Lange 3M EHS Opns, Environmental Laboratory 2S0-5N-17 651 733-9860 c c ta n ae @ m m n i.com Sam pling Coordinator Timothy Frinak Weston Solutions Timothy, frinak@we sto nso iutions.com Phone: (334J-332-9123 G L P 1 0-01-02-37 Dept #530711, Project #0022674449 October 2012 All verbal and written correspondence will be directed to Gary Hohenstein. Page 4 of 6 Page 36 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Analytical Protocol: GLP1C-01 02 Amendment 37 2 Background Information and Project Objective(s) The 3M EHS Operations Laboratory (3M Environmental Lab) will receive and analyze groundwater and surface water samples collected at and near the former Bert Jeffries property. Groundwater and surface water samples will be collected by Weston. The 3M Environmental Laboratory will prepare the sample bottles. Samples will be analyzed for Perfluorooctane Sulfonate (PFOS), Perfluorohexane Sulfonate (PFHS) and Perfiuorobutane Sulfonate (PFBS). Analyses will be conducted under the GLP requirements of ERA TSCA Good Laboratory Practice Standards 40 CFR 792. The final report will be submitted to Gary Hohenstein and Jai Kesari upon completion under interim report GLP10-01-02-37, 3 Project Schedule Sample collection bottles were prepared by the 3M Environmental Laboratory. Sample bottles were shipped in coolers overnight to 3M Decatur. Martin Smith \ Weston Trailer 3M Decatur Plant 1400 State Docks Road Decatur, Alabama 35601 4 Test Parameters The targeted limit of quantitation will be 0.025 ng/mL (ppb) for PFBS, PFHS, and PFOS. Surface water samples from four sampling locations (ET02, ET03, ET05, and WT01) and one trip blank samples were collected by Weston Solutions personnel on 10/1/12 after a significant rain event. Samples from these four locations were collected in 1L Nalgene bottles that field personnel had on hand. The 1L bottles were left over containers provided by the 3M Environmental Laboratory for an earlier sampling event to be used for the collection of a composite sample, and did not contain internal standard or surrogate recovery standard. The trip blank sample was a 1L Nalgene bottle partially filled with Mill-Q water. The 1L bottle of Milli-Q water was provided by the 3M Environmental Laboratory for the earlier sampling event to be used for the collection of rinseate blank samples. The 3M Environmental Laboratory prepared sample containers for fourteen groundwater and three surface water locations. For each sampling location, a total of three sample bottles were prepared (sample, sample duplicate, and 2 ng/mL field matrix spike). The "fill to here" line on each 250 mL Nalgene bottle wiii be 200 mL. One set of trip blanks consisting of reagent-grade water and a 2 ng/mL trip blank spike was prepared at the 3M Environmental Laboratory and sent to the sampling location with the other bottles. All sample bottles included the addition of 180 2-PFB3, ,3C3-PFHS, and 13Cs-PFOS, (internal standards) at a nominal concentration of 1 ng/mL. All sample bottles will also include the addition of 13C4-PFOS (surrogate recovery standard) at a nominal concentration of 0.1 ng/mL. To aid in sample collection, a non-spiked 1-L sample bottle was provided for each sampling location to be used for collecting a composite sample Aliquots will be decanted from the collection bottle to the primary, duplicate and matrix spike bottles. Table 1. Sam pling Locations Groundwater Locations: MW1R, MW3R. MW4R, MW4^ MW5R, MW5L, MW6R, MW6L, MW7R, MW8R, MW9R, MW9L, MW10R, and MW11L_________ _____________________________________ Surface water Locations: ET01, ET02, ET03, ET04, ET05, DC01, and W T01 Page 5 of 6 Page 37 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Analytical Protocol: GLP10-01-02 Amendment 37 5 Test Methods Samples will be prepared and analyzed by LC/MS/MS following ETS-8-044.1 "Method of Analysis for the Determination of Perfluorinated Compounds in Water by High Performance Liquid Chromatography/Mass Spectrometry Direct Injection Analysis". Alternately, samples may be analyzed by ETS 8-154.3 "Determination of Perfluorinated Acids, Alcohols, Amides, and Sulfonates In Water By Solid Phase Extraction and High Performance Liquid Chromatography/Mass Spectrometry". Where applicable, samples will be analyzed against an internal standard calibration curve. Each curve point will contain isotopically-labeied PFBS, PFHS, and PFOS at a nominal concentration of 1 ng/mL. The calibration curve will be generated by taking the ratio of the standard peak area counts over the internal standard peak area counts to fit the data for each analyte. For the four surface water locations (ET02, ET03, ET05, and WT01) collected in the 1L bottles, an aliquot of the well-mixed sample will be removed and fortified with 18Or PFBS, 13C3-PFHS, and 13C8-PFOS (internal standards) at a nominal concentration of 1 ng/mL and 13C4-PFOS (surrogate recovery standard) at a nominal concentration of 0.1 ng/mL prior to sample analysis. Laboratory control samples prepared with the samples must have an average recovery within 10G20% and a RSD 20%. The data quality objective for this study is quantitative results for the target analytes with an analytical accuracy of 10030%. Field matrix spikes not yielding recoveries within 10030% will be addressed in the report and the final accuracy statement may be adjusted accordingly. 6 Reporting Requirements For each sampling location, the report will contain the results for the sample, sample duplicate, field matrix spike, and surrogate recovery standard. The trip blank and trip blank spike will be reported for the sampling event. Laboratory control spikes of reagent water prepared at the time of sample extraction will also be reported and used to evaluate the overall method accuracy and precision. Method blanks of reagent water prepared at the time of sample preparation will be used to determine the method detection limit Page 6 of 6 Page 38 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Attachment B: R epresentative Sa m ple C hrom atograms and Calibration C urve(s) Page 39 of 133 *ETS McCoy GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Results Name: mc121026a.rdb Printing Time: 10:28:18 AM Printing Date: Tuesday, October 30, 2012 *Data printed by CJG Page 1 of 1 Page 40 of 133 *ETS McCoy GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Results Name: mc121026a.rdb Printing Time: 10:28:03 AM Printing Date: Tuesday, October 30, 2012 *Data printed by CJG Page 1 of 1 Page 41 of 133 *ETS McCoy GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Results Name: mc121026a.rdb Printing Time: 10:28:47 AM Printing Date: Tuesday, October 30, 2012 *Data printed by CJG Page 1 of 1 Page 42 of 133 *ETS McCoy GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Results Name: mc121026a.rdb Printing Time: 10:28:31 AM Printing Date: Tuesday, October 30, 2012 *Data printed by CJG Page 1 of 1 Page 43 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 1 of 55 Page 44 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 2 of 55 Page 45 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 3 of 55 Page 46 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 4 of 55 Page 47 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 5 of 55 Page 48 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 6 of 55 Page 49 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 7 of 55 Page 50 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 8 of 55 Page 51 of 133 ISample Name: "mc121026a025" Sample ID: "12 005-40" File: "mc121026a.wiff Peak Name: "13C4PFOS-Surr" Mass(es): "503.000/80.000 Da" Comment: "Method Blank" Annotation: "" amppllee TInypd e x : 25 C a lci 9500 A lgorithm Noi: P e rce n ta g fy P P e a k -S p lit. F acto R e p o r t L a r g e s t Pe< M in . Peak H eig h t: M in . Peak W idth: Sm oothing W idth: RT Window: E x p e cte d RT: Use R e la t iv e RT: Yes 3 0 .0 1 1 .3 No R e te i Area: H eight : Start T End Time To B 29121 coi 9 .8 4e+0 03 1 1 .0 1 1 .2 ts ps 9000 8500 8000 7500 7000 6500 6000 5500 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 9.0 I Sample Name: "mc121026a030" Sample ID: "LCS-121024-4" File: "mc121026a.wiff" Peak Name: "13C4PFOS-Surr" Mass(es): "503.000/80.000 Da" Comment: "2ppb L CS" Annotation: "" Sample In dex : 30 Sample Type: QC C o n ce n tra tio n : 1 .8 9 ng/mL C a lcu la te d Conc: 1 .9 0 ng/mL 3.6e5 A cq. D ate: 17 0: 3/ 02 6: 5/92 0 1P2M No A l g o r it h m : Sp f y P Noi Percentage: 50 3.4e5 3.2e5 P e a k -S p lit. Fact Report Largest P M in . Peak H eight M in . Peak W idth: Sm oothing W idth: RT Window: E xpected RT: Use R e la tiv e RT: Yes 0.00 0.00 3 3 0 .0 1 1 .3 No cps R e te Area: H eigh t: Start T End Tim V alley 1219336 co 3 .7 4 e + 0 0 5 1 1 .0 1 1 .2 ts ps 3.0e5 2.8e5 2.6e5 2.4e5 2.2e5 2.0e5 1 8e5 1 6e5 1 4e5 1 2e5 1 0e5 8.0e4 6.0e4 4.0e4 2.0e4 0.0 . AA'|^AA1wiyAi.^ i A h . ft 07 Printing Date: Tuesday, November 20, 2012 Data printed by STW GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 ISample Name: "mc121026a027" Sample ID: "LCS-121024-1" File: "mc Peak Name: "13C4PFOS-Surr" Mass(es): "503.000/80.000 Da" Comment: "0.2ppb LCS" Annotation: "" am ple Ind' ip le Type: C o n ce n tra tio n 0 .1 8 9 g/mL C a lc u la t e d Coi 0 .1 7 8 i g/mL A cq. D ate: 10/26/2012 A cq . Time: 6 :3 1 :5 6 PM M o d ified : Proc . A lgo rithm : : N oise P ercen tage: B a s e . S u b . Window P e a k -S p lit. Facto R e p o r t L a r g e s t Pe M in. Peak H eigh t: M in . Peak W idth: Sm oothing W idth: RT Window: E xp ected RT: Use R e la t iv e RT: fy 3 0 .0 Pa In t . Type: V alley R e te n tio n Time: Area: 12: H eigh t: 3 End Tim 8000.0 6000.0 4000.0 2000.0 I Sample Name: "mc121026a033" Sample ID: "LCS-121024-7" File: "mc121026a.wiff' Peak Name: "13C4PFOS-Surr" Mass(es): "503.000/80.000 Da" Comment: "10ppb LCS" Annotation: "" Sample In d e x : 33 Sample Type: QC C o n ce n tra tio n : 0 .0 0 ng/mL C alcu lated Conc: <0 A cq. D ate: 10/26/2012 4200 A cq . Time: 8 :3 0 :0 2 PM M odified: Proc . A lgo rithm : : N oise P ercen tage: P a r a m e te rs - MQ I I I 3800 B a s e . S u b . Window P e a k -S p lit. Facto R e p o r t L a r g e s t Pe 00 m in 3600 M in. Peak H eigh t: M in . Peak W idth: Sm oothing W idth: RT Window: .0 0 cp s .00 se c p o in ts 3400 3200 m in 3000 I n t . Type R etention Area : H eight : Base -ourits 3 cps m in 2800 2600 2400 2200 2000 1800 1600 1400 1200 1000 800 600 400 200 ,,fkAtoAhk i 9.5 Page 9 of 55 4000 0.0 06 13.19 12.5 Page 52 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 10 of 55 Page 53 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 11 of 55 Page 54 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 12 of 55 Page 55 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 13 of 55 Page 56 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 14 of 55 Page 57 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 15 of 55 Page 58 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 16 of 55 Page 59 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 17 of 55 Page 60 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 18 of 55 Page 61 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 19 of 55 Page 62 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 20 of 55 Page 63 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 21 of 55 Page 64 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 22 of 55 Page 65 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 23 of 55 Page 66 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 24 of 55 Page 67 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 25 of 55 Page 68 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 26 of 55 Page 69 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 27 of 55 Page 70 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 28 of 55 Page 71 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 29 of 55 Page 72 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 30 of 55 Page 73 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 31 of 55 Page 74 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 32 of 55 Page 75 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 33 of 55 Page 76 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 34 of 55 Page 77 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 35 of 55 Page 78 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 36 of 55 Page 79 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 37 of 55 Page 80 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 38 of 55 Page 81 of 133 GLP10-01-02; 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Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 54 of 55 Page 97 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 55 of 55 Page 98 of 133 *ETS McCoy GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Results Name: mc121029a.rdb Printing Time: 12:39:06 PM Printing Date: Tuesday, October 30, 2012 *Data printed by CJG Page 1 of 1 Page 99 of 133 *ETS McCoy GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Results Name: mc121029a.rdb Printing Time: 12:38:23 PM Printing Date: Tuesday, October 30, 2012 *Data printed by CJG Page 1 of 1 Page 100 of 133 *ETS McCoy GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Results Name: mc121029a.rdb Printing Time: 12:39:37 PM Printing Date: Tuesday, October 30, 2012 *Data printed by CJG Page 1 of 1 Page 101 of 133 *ETS McCoy GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Results Name: mc121029a.rdb Printing Time: 12:39:21 PM Printing Date: Tuesday, October 30, 2012 *Data printed by CJG Page 1 of 1 Page 102 of 133 *ETS-McCoy GLP10-01-02; Interim Report 37 Analysis o f PFBS, PFHS, and PFOS in W ater Sam ples Former Bert Jeffries Property - October 2012 Results Name: mc12102 9a.rdb Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 1 of 6 Page 103 of 133 *ETS-McCoy GLP10-01-02; Interim Report 37 Analysis o f PFBS, PFHS, and PFOS in W ater Sam ples Former Bert Jeffries Property - October 2012 Results Name: mc12102 9a.rdb Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 2 of 6 Page 104 of 133 *ETS-McCoy GLP10-01-02; Interim Report 37 Analysis o f PFBS, PFHS, and PFOS in W ater Sam ples Former Bert Jeffries Property - October 2012 Results Name: mc12102 9a.rdb Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 3 of 6 Page 105 of 133 *ETS-McCoy GLP10-01-02; Interim Report 37 Analysis o f PFBS, PFHS, and PFOS in W ater Sam ples Former Bert Jeffries Property - October 2012 Results Name: mc12102 9a.rdb Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 4 of 6 Page 106 of 133 *ETS-McCoy GLP10-01-02; Interim Report 37 Analysis o f PFBS, PFHS, and PFOS in W ater Sam ples Former Bert Jeffries Property - October 2012 Results Name: mc12102 9a.rdb Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 5 of 6 Page 107 of 133 *ETS-McCoy GLP10-01-02; Interim Report 37 Analysis o f PFBS, PFHS, and PFOS in W ater Sam ples Former Bert Jeffries Property - October 2012 Results Name: mc12102 9a.rdb Printing Date: Tuesday, November 20, 2012 Data printed by STW Page 6 of 6 Page 108 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Attachment C: A nalytical M ethod(s) Page 109 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 3M Environmental Laboratory Method Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Method Number: ETS-8-044.1 Adoption Date: 4/12/07 Effective Date: I j 7/ K Approved By: William K. Reagen, Technical Director, Environmental Laboratory J / J Q i/ // Date * ETS-8-044.1 Page 1 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 110 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 1 Scope and Application This method describes the direct injection analysis of perfluorinated compounds (PFCs) from water matrices using high-performance liquid chromatography tandem mass spectrometry (HPLC/MS/MS). The method is generally applicable but not limited to the measurement of perfluoroalkyl sulfonamides and perfluorinated alkyl acids (PFAAs) such as perfluorosulfonic acids (PFSAs) and perfluorocarboxylic acids (PFCAs) (Table 1). Water samples containing heavy particulate may require preparation by an alternate method such as ETS-8-154 "Determination of Perfluorinated Acids, Alcohols, Amides, and Sulfonates In Water By Solid Phase Extraction and High Performance Liquid Chromatography/Mass Spectrometry". The method is applicable to both external standard and internal standard calibration1. Table 1. Representative Target Analytes Acronym PFBA (C4 Acid) PFPeA (C5 Acid) PFHxA (C6 Acid) PFHpA (C7 Acid) PFOA (C8 Acid) PFNA (C9 Acid) PFDA (C10 Acid) PFUnA (C11 Acid) PFDoA (C12 Acid) PFTrDA (C13 Acid) PFBS (C4 Sulfonate) PFHS (C6 Sulfonate) PFOS (C8 Sulfonate) FBSA (C4 Sulfonamide FOSA (C8 Sulfonamide) Analyte Perfluorobutanoic acid Perfluoropentanoic acid Perfluorohexanoic acid Perfluoroheptanoic acid Perfluorooctanoic acid Perfluorononanoic acid Perfluorodecanoic acid Perfluoroundecanoic acid Perfluorododecanoic acid Perfluorotridecanoic acid Perfluorobutanesulfonic acid Perfluorohexanesulfonic acid Perfluorooctanesulfonic acid Perfluorobutanesulfonamide Pefluorooctanesulfonamide Chemical Abstract Services Registry Number (CASRN) 375-22-4 2706-90-3 307-24-4 375-85-9 335-67-1 375-95-1 335-76-2 2058-94-8 307-55-1 72629-94-8 375-73-5 355-46-4 1763-23-1 30334-69-1 754-91-6 The Minimum Reporting Level (MRL) is the Limit of Quantitation (LOQ) that meets Data Quality Objectives (DQOs) that are developed based on the intended use of this method. Method Flexibility - This is a performance-based method and may be generally applied to the determination of perfluorinated compounds in water matrices when analysis batch quality control (QC) criteria are met2. Each set of samples are prepared in an analysis batch with calibration standards, LCSs, blanks, and continuing calibration check standards analyzed on the same instrument during a time period that begins and ends with the analysis of the appropriate continuing calibration check standards. The laboratory is permitted to modify the LC column, mobile phase composition, LC conditions, and MS/MS conditions. Method modifications should be considered to improve method performance or to meet data quality objectives for the study. In all cases where method modifications are implemented, the batch 1The method is supported by validation with internal standard calibration for C4-C13 PFCAs, C4, C6, and C8 PFSAs, and C8 perfluoroalkane sulfonamide in laboratory control samples under 3M method validation E11-0667. 2Guidance for establishing method QC Criteria based on a.) FDA May 2001, "Guidance for Industry, Bioanalytical Method Validation", b.) EPA Method 537, and c.) European Commission: Guidance for Generating and Reporting Methods of Analysis in Support of Pre-registration Data Requirements for Annex II (Part A, section 4) and Annex III (Part A,section 5) of Directive 91/414, SANCO/3029/99 rev. 4 (11/07/00). ETS-8-044.1 Page 2 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 111 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 analytical QCs (section 9) must be completed and pass QC acceptance criteria (section 13) if the data from the analytical batch are to be reported. 2 Method Summary Water samples are analyzed as neat aqueous sample or as solvent diluted aqueous samples by direct injection using LC/MS/MS. Samples containing heavy particulate may not be suitable for analysis by this method. Samples containing suspended particulate should be centrifuged or filtered prior to removing a sample aliquot or diluting with solvent. The water sample is mixed well prior to removing an aliquot or diluting, if necessary, with ASTM Type I water, HPLC water, other suitable water, or solvent (methanol). Quantitation is by stable isotope internal standard calibration in laboratory reagent water. All perfluorinated compounds (PFCs) target analyte concentrations of perfluorosulfonic acids (PFSAs) and perfluorocarboxylic acids (PFCAs) are reported as anions and corrected for their salt or free acid forms. Alternatively, quantitation may be performed by external standard calibration. This is a performance-based method. Method uncertainty for each target analyte is determined for each analytical batch using multiple laboratory control spikes at multiple concentrations. This method also requires that the precision and accuracy for each sample be determined using field matrix spikes to verify that the method is applicable to each sample matrix. Calibration standards for PFUnA, PFDoA, PFTrDA, and FOSA have been found to be unstable for more than 2 days in 100% water. Samples requiring analysis for these compounds by this method should be diluted 1:1 with methanol and analyzed against a calibration curve prepared in 1:1 synthetic groundwater:MeOH. 3 Definitions 3.1 Analysis Batch A set of study samples that are prepared with calibration standards, laboratory control samples, and procedural blanks, and analyzed on the same instrument during a time period that begins and ends with the analysis of the appropriate continuing calibration check standards. 3.2 Analytical Sample A portion of a laboratory sample prepared for analysis. 3.3 Calibration Standard A solution prepared by spiking a known volume of the Working Standard (WS) into a predetermined amount of ASTM Type I, HPLC grade water, or other suitable water (i.e. matrix water), and analyzed according to this method. Calibration standards are used to calibrate the instrument response with respect to analyte concentration. 3.4 Laboratory Duplicate Sample (LDS, or Lab Dup) A laboratory duplicate sample is a separate aliquot of a sample taken in the analytical laboratory that is analyzed separately with identical procedures. Analysis of LDSs compared to that of the first aliquot give a measure of the precision associated with laboratory procedures, but not with sample collection, preservation, or storage procedures. ETS-8-044.1 Page 3 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 112 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 3.5 Field Blank (FB)/Trip Blank (TB) ASTM Type I, HPLC grade water, or other suitable water, placed in a sample container in the laboratory and treated as a sample in all respects, including exposure to sampling site conditions, storage, preservation and all analytical procedures. The purpose of the TB is to determine if test substances or other interferences are present in the field environment. This sample is also referred to as a Trip Blank. 3.6 Field Duplicate Sample (FDS, Field Dup) A sample collected in duplicate at the same time from the same location as the sample. The FDS is handled under identical circumstances and treated exactly the same throughout field and laboratory procedures. Analysis of the FDS compared to that of the first sample gives a measure of the precision associated with sample collection, preservation and storage, as well as with laboratory procedures. 3.7 Field Matrix Spike (FMS) A sample to which known quantities of the target analytes, ISs and SRSs are added to the sample bottle in the laboratory before the bottles are sent to the field for collection of aqueous samples. A known, specific volume of sample must be added to the sample container without rinsing. This may be accomplished by making a "fill to this level" line on the outside of the sample container. The FMS is analyzed to ascertain if any matrix effects, interferences, or stability issues may complicate the interpretation of the sample analysis. 3.8 Trip Blank Matrix Spike (TBMS) An aliquot of ASTM Type I, HPLC grade water, or other suitable water, to which known quantities of the target analytes, ISs and SRSs are added in the laboratory prior to the shipment of the collection bottles. The TBMS is analyzed exactly like a study sample to help determine if the method is in control and whether a loss of analyte or analytical bias could be attributed to sample holding time, sample storage and/or shipment issues. A low and high TBMS are appropriate when expected sample concentrations are not known or may vary. 3.9 Internal Standard (IS) A compound added to each study sample, calibration standard, laboratory control samples, and procedural blanks at a consistent level (typically around 1 ng/mL). The internal standard(s) are stable isotope labeled versions of the target analytes. The area count ratio of the target analyte to the internal standard is used for calibration. Surrogate ISs are applied when stable isotope ISs of target analytes are unavailable. A surrogate IS is not necessarily a stable isotope labeled version of the target analyte, but is treated as an internal standard for quantitation. 3.10 Laboratory Control Sample (LCS) An aliquot of control matrix to which known quantities of the target analytes, ISs and SRSs (when applicable) are added in the laboratory at the time when samples are aliquotted. At least three levels (two levels for SRSs) in triplicate are included, one generally at the low end of the calibration curve and one near the mid range and the upper end of the curve. The LCSs are analyzed exactly like a laboratory sample to determine whether the stability of the standards. LCSs should be prepared each day samples are aliquoted. 3.11 Laboratory Matrix Spike (LMS) A laboratory matrix spike is an aliquot of a sample to which known quantities of target analytes, ISs and SRSs (when applicable) are added in the laboratory. The LMS is analyzed exactly like a laboratory sample to determine whether the sample matrix contributes bias to the analytical results. The endogenous concentrations of the analytes in the sample matrix must be determined in a separate aliquot and the measured values in the LMS corrected for these concentrations. LMSs are optional for analysis of aqueous samples. ETS-8-044.1 Page 4 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 113 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 3.12 Laboratory Sample A portion or aliquot of a sample received from the field for testing. 3.13 Limit of Quantitation (LOQ) The lower limit of quantitation (LLOQ) for an analytical batch is the lowest concentration that can be reliably quantitated within the specified limits of precision and accuracy. The LLOQ is generally selected as the lowest non-zero standard in the calibration curve that meets method acceptance criteria. The LLOQ for each target analyte is established for each analysis batch as the lowest calibration standard with area counts at least twice that of the average area counts of the procedural blanks. The upper limit of quantitation (ULOQ) for an analytical batch is the highest concentration that can be reliably quantitated within the specified limits of precision and accuracy. The highest standard in the calibration curve that meets method acceptance criteria is defined as the ULOQ. 3.14 Method/Procedural Blank An aliquot of control matrix that is treated exactly like a laboratory sample including exposure to all glassware, equipment, solvents, and reagents that are used with other laboratory samples. The method blank is used to determine if test substances or other interferences are present in the laboratory environment, the reagents, or the apparatus. 3.15 Sample A sample is an aliquot removed from a larger quantity of material intended to represent the original source material. 3.16 Stock Standard Solution (SSS) A concentrated solution of a single-analyte prepared in the laboratory with an assayed reference compound. 3.17 Surrogate Internal Standard An IS that is not necessarily a stable isotopically labeled target analyte, but is treated as an internal standard for quantitation. Surrogate ISs are used when isotopically labeled counterparts of the target analyte are not commercially or readily available. 3.18 Surrogate Recovery Standard (SRS) An isotopically labeled standard, not used as an internal standard, that is added to each sample and appropriate QC sample as a means to evaluate the method performance for a chemical class of compounds (e.g., PFSAs, PFCAs). 3.19 Working Standard (WS) A solution of several analytes prepared in the laboratory from SSSs and diluted as needed to prepare calibration standards and other required analyte solutions. 4 Warnings and Cautions 4.1 Health and Safety The acute and chronic toxicity of the standards for this method have not been precisely determined; however, each should be treated as a potential health hazard. The analyst should wear gloves, a lab coat, and safety glasses to prevent exposure to chemicals that might be present. ETS-8-044.1 Page 5 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 114 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 The laboratory is responsible for maintaining a safe work environment and a current awareness of local regulations regarding the handling of the chemicals used in this method. A reference file of material safety data sheets (MSDS) should be available to all personnel involved in these analyses. 4.2 Cautions The analyst must be familiar with the laboratory equipment and potential hazards including, but not limited to, the use of solvents, pressurized gas and solvent lines, high voltage, and vacuum systems. Refer to the appropriate equipment procedure or operator manual for additional information and cautions. 5 Interferences During sample preparation and analysis, major potential contaminant sources are reagents and glassware. All materials used in the analyses shall be demonstrated to be free from interferences under conditions of analysis by running method blanks. Parts and supplies that contain Teflon should be avoided or minimized due to the possibility of interference and/or contamination. These may include, but are not limited to: wash bottles, Teflon lined caps, autovial caps, HPLC parts, etc. The use of disposable micropipettes or pipettes to aliquot standard solutions is recommended to make calibration standards and matrix spikes. 6 Instrumentation, Supplies, and Materials 6.1 Instrumentation Analytical balance capable of reading to 0.0001g HPLC/MS/MS or HPLC/MS system, as described in Section 10. 6.2 Supplies and Materials Sample collection bottles-- HDPE (e.g., NalgeneTM) wide-mouth bottles with screw cap. Note: Do not use fluorinated or Teflon bottles or lined caps. Coolers or boxes for sample shipment. 15-mL and 50-mL disposable polypropylene centrifuge tubes. Class A pipettes and volumetric flasks, various. 2 mL HPLC autovials Disposable pipettes, polypropylene or glass as appropriate Centrifuge capable of spinning 15-mL and 50-mL polypropylene tubes at 3000 rpm. 7 Reagents and Standards Note: Suppliers and catalog numbers are for illustrative purposes only. Equivalent performance may be achieved using chemicals obtained from other suppliers. Do not use a lesser grade of chemical than those listed. 7.1 Chemicals Water - Milli-Q, HPLC grade, or other suitably appropriate sources Calcium Acetate - A.C.S. Reagent Grade ETS-8-044.1 Page 6 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 115 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Magnesium Acetate - A.C.S. Reagent Grade Methanol - HPLC grade Ammonium Acetate - A.C.S. Reagent Grade 7.2 Representative Target Analytes, ISs, and SRSs PFBA, Heptafluorobutyric Acid, (C4 Perfluorinated Acid) PFPeA, Nonafluoropentanoic Acid (C5 Perfluorinated Acid) PFHxA, Perfluorohexanoic Acid (C6 Perfluorinated Acid) PFHpA, Tridecafluoroheptanoic Acid, (C7 Perfluorinated Acid) PFOA, Ammonium perfluorooctanoate, (C8 Perfluorinated Acid) PFNA, Heptadecafluorononanoic Acid, (C9 Perfluorinated Acid) PFDA, Nonadecafluorodecanoic Acid (C10 Perfluorinated Acid) PFUnA, Perfluoroundecanoic Acid, (C^ Perfluorinated Acid) PFDoA, Perfluorododecanoic Acid, (C12 Perfluorinated Acid) PFTrDA, Perfluorotridecanoic Acid, (C13 Perfluorinated Acid) FBSA, Perfluorobutanesulfonamide FOSA, Perfluorooctanesulfonylamide PFBS, Potassium Perfluorobutanesulfonate PFHS, Perfluorohexanesulfonate PFOS, Potassium perfluorooctanesulfonate PFOA [1,2, 3, 4-13C], 13C4-isotopically labeled perfluorooctanoic acid (SRS) PFOS [1,2, 3, 4-13C], 13C4-isotopically labeled Perfluorooctanesulfonate (SRS) PFUnA [1,2-13C], 13C2-isotopically labeled Perfluoroundecanoic acid (SRS) A custom mix of ISs in a methanolic solution containing ([1,2,3,4- C4]PFBA, [1,2 13C2]PFHxA, [1,2,3,4,5,6,7,8-13C8]PFOA, [1,2,3,4,5,6,7,8,9-13C9]PFNA, [1,2 -13C2]PFDA, [1,2,3,4,5,6,7 -13C7]PFUnA, [1,2 -13C2]PFDoA, [1,2,3 -13C3]PFHS, [1,2,3,4,5,6,7,8-13C8]PFOS, and [1,2,3,4,5,6,7,8-13C8]PFOSA (Wellington Laboratories, Guelph, ON) in combination with added ([1,2,3,4,5-13C5]PFPeA, ([1,2,3,4-C4]PFHpA, and [18O2]PFBS can be used to prepare a stock IS solution. Alternatively, individual stable isotope ISs can be used to prepare a stock IS mixture. Other ISs can be applied. 7.3 Reagent Preparation 2 mM Ammonium acetate solution (Analysis)--Weigh 0.3 g of Ammonium acetate and dissolve in 2.0 L of reagent water. Synthetic Groundwater (containing 25 ppm Ca and Mg) - Weigh 0.61 g of Calcium Acetate and 0.92 g of Magnesium Acetate and dissolve in 6.0 L of reagent water. Note: Alternative volumes may be prepared as long as the ratios of the solvent to solute ratios are maintained. ETS-8-044.1 Page 7 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 116 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 7.4 Stock Standard Solution (SSS) and Working Standard Solution Preparation The following standard preparation procedure serves as an example. Weighed amounts and final volumes may be changed to suit the needs of a particular study. For example, pL volumes may be spiked into volumetric flasks when diluting stock solutions to appropriate levels. 100 pg/mL target analyte SSSs--Weigh out 10 mg of analytical standard (corrected for percent salt, acid [ETS-4-031] a n d purity) and dilute to 100 mL with methanol or other suitable solvent, in a 100 mL volumetric flask. T ransfer to a 125 mL LDPE bottle or other suitable container. Prepare a separate solution for each analyte. Expiration dates and storage conditions of stock solutions should be assigned in accordance with laboratory standard operating procedure. An example of purity and salt correction is given below for PFOS. lx x. , x molecular weight of anion salt correction factor = ---------------------- ---------------- moclecular weight of salt 499 PFOS (K +)salt correction factor = -- = 0.9275 538 10 mg C8F17S03"K+with purity 90% = 8.35 mg C8F17S03- (10 mg*0.90*0.9275=8.35 mg) 10 pg/mL (10,000 ng/mL) mixed working standard--Add 5.0 mL each of the 100 pg/mL SSSs to a 50 mL volumetric flask and bring up to volume with solvent. 1 pg/mL (1,000 ng/mL) mixed working standard--Add 0.5 mL of the 100 pg/mL SSSs to a 50 mL volumetric flask and bring up to volume with solvent. 0.1 pg/mL (100 ng/mL) mixed standard--Add 0.05 mL of the 100 pg/mL SSSs to a 50 mL volumetric flask and bring up to volume with solvent. Storage Conditions-- Store all SSSs and working standards in accordance with laboratory standard operating procedure or in a refrigerator at 42C for a maximum period of 6 months from the date of preparation. 7.5 Calibration Standards Calibration can be performed by IS or external calibration. Using the working standards described above, prepare calibration solutions in ASTM Type I water, HPLC water, other suitable water, or a mixture of solvent and water using the information in Table 2 as a guideline. Note: Volumes of water or water/solvent mixtures and working standards may be adjusted to meet the data quality objectives addressed in the general project outline. Calibration levels other than those listed below can be prepared as needed. For the quantitation of PFOA and PFOS, reference materials of certified mixed linear and branched isomer are preferred. Alternately, reference materials of primarily linear isomers of PFOA and/or PFOS may be used, however, when quantitating with predominantly linear reference standards, additional LCS samples containing both linear and branched isomers of PFOA and PFOS are required3. 7.5.1 Internal Standard (IS) and Surrogate Recovery Standard (SRS) For IS calibration, stable isotope internal standards of each target analyte or appropriate surrogate ISs should be spiked at the same level in all calibration standards. Once the calibration standards have been prepared as stated above in Section 7.5, all calibration standards are spiked with a separate internal standard spiking solution. Typically the 3A report summarizing an assessment of the use of reference standards containing certified linear and branched isomers of PFOA/PFOS can be found in 3M report E11-0560. ETS-8-044.1 Page 8 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 117 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 concentration of the internal standard is consistent with the internal standard concentration expected in the samples being prepared, usually 1 ng/mL. The concentration of the internal standard spiking solution is typically 2 pg/mL. A separate zero point or method blank is typically prepared at the same time as the calibration standards, using the same solution used to prepare the standards (ASTM Type I water, HPLC water, other suitable water, or a solvent/water mixture), and is spiked with the internal standard at the same concentration as the calibration curve, typically at 1 ng/mL. If the samples being analzyed were pre-spiked with SRSs, the calibration curve prepared in Section 7.5 is spiked with a separate SRS spiking solution. Typically, the sample bottles are spiked with a SRS at 0.1 ng/mL. The final calibration curve must consist of at least six calibration points after analysis. The following table provides an example of spike concentrations and volumes used to achieve a multi-point extracted calibration curve with internal standard and surrogate standard. Table 1 lists recommended stable isotope internal standards for several PFSA and PFCA target compounds. A custom mix of isotopically labeled target analytes in a methanolic solution containing ([1,2,3,4-13C4]PFBA, [1,2 -13C2]PFHxA, [1,2,3,4,5,6,7,8-13C8]PFOA, [1,2,3,4,5,6,7,8,9- C q]PFNA, [1,2,3,4,5,6 -13C6]PFDA, [1,2,3,4,5,6,7 -13C7]PFUnA, [1,2 13C2]PFDoA, [1,2,3-13C3]PFHS, [1,2,3,4,5,6,7,8-13C8]PFOS, and [1,2,3,4,5,6,7,8-13C8]FOSA (Wellington Laboratories, Guelph, ON) in combination with added ([1,2,3,4,5-13C5]PFPeA, ([1,2,3,4-13C4]PFHpA, and [18O2]PFBS can be used to prepare a stock IS solution. Alternative sources of certified stable isotope labeled target analytes are applicable. Alternatively, individual stable isotope ISs can be used to prepare a stock IS mixture. The table below lists the recommended stable isotope ISs and SRSs applied in the method. Other stable isotope ISs and SRSs of target analytes not listed in the table may be used if supported by validation and/or analysis batch QCs meeting method acceptance criteria (e.g., [13C2]-PFOA). The same internal standard should be used for a given analyte throughout the entire project/study. Note: some of the compounds listed below are appropriate to use as surrogate ISs when a stable isotope IS of a target analyte is not available. Generally, surrogate isotopically labeled PFCAs are used for PFCAs, and surrogate isotopically labeled PFSAs are used for PFSAs. Table 2 provides examples of spike concentrations and volumes used to achieve a multi-point calibration curve with ISs and SRSs. ETS-8-044.1 Page 9 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 118 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 1. Stable Isotope PFCAs and PFSAs used for ISs and SRSs Coimpound Name Synonym or Acronym 13C4 -Perfluorobutanoic acid [1,2,3,4-13C4]PFBA 13C4-Perfluoropentanoic acid [1,2,3,4,5-13C5]PFPeA 13C2-Perfluorohexanoic acid [1,2 -13C2]PFHxA 13C4-Perfluoroheptanoic acid [1,2,3,4-13C4]PFHpA 13C8-Perfluorooctanoic acid [1,2,3,4,5,6,7,8-13C8]PFOA 13C9-Perfluorononanoic acid [1,2,3,4,5,6,7,8,9-13C9]PFNA 13C6-Perfluorodecanoic acid [1,2,3,4,5,6 -13C6]PFDA 13C7-Perfluoroundecanoic acid [1,2,3,4,5,6,7 -13C7]PFUnA 13C2-Perfluorododecanoic acid [1,2 -13C2]PFDoA 18O2-Ammonium Perfluorobutane sulfonate [18O2]PFBS 13C3-Ammonium Perfluorohexane sulfonate [1,2,3-13C3]PFHS 13C8-Sodium Perfluorooctane sulfonate [1,2,3,4,5,6,7,8-13C8]PFOS 13C8-Perfluorooctanesulfonamide 13C4-Perfluorooctanoic acid [1,2,3,4,5,6,7,8-13C8]FOSA [1,2,3,4-13C4]PFOA Analytical Purpose IS for PFBA IS for PFPeA IS for PFHxA IS for PFHpA IS for PFOA and [1,2,3,4 13C4]PFOA IS for PFNA IS for PFDA IS for PFUnA IS for PFDoA, *PFTA IS for PFBS IS for PFHS IS for PFOS and PFOS[1,2,3,4 13C4], IS for FOSA SRS for all PFCAs: C4-C8 Reference Standard Source Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) RTI International (Individual) Wellington Labs (Mix or Individual) Wellington Labs (Mix or Individual) Wellington Labs (mix) RTI International (Individual) Wellington 13C2-Perfluoroundecanoic acid 13C8-Perfluorooctane sulfonate [1,2 -13C2]PFUnA [1,2,3,4-13C4]PFOS SRS for all PFCAs C9-C13 Wellington SRS for all PFSAs: C4, C6, and C8 Wellington ETS-8-044.1 Page 10 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 119 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 2. Example Preparation of Calibration Curve with ISs and SRSs Sample Description 0.025 ng/mL curve point 0.030 ng/mL curve point 0.04 ng/mL curve point 0.05 ng/mL curve point 0.1 ng/mL curve point 0.25 ng/mL curve point 0.5 ng/mL curve point 1 ng/mL curve point 2.5 ng/mL curve point 5.0 ng/mL curve point 10.0 ng/mL curve point 25.0 ng/mL curve point 50.0 ng/mL curve point 75.0 ng/mL curve point 100 ng/mL curve point Concentration of WS, pg/mL 0.10 0.10 0.10 0.10 0.10 0.10 1.0 1.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Volume of WS, pL 25 30 40 50 100 250 50 100 25 50 100 250 500 750 1000 Volume o f IS (2 pg/mL), pL 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 Concentration of Surrogate, pg/mL 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Volume of Surrogate, pL 12.5 15 20 25 50 125 250 500 25 50 100 NA NA NA NA Volume o f ASTM Type I Water, or other suitable solvent(1>, mL 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 N/A - Not Applicable (1) Samples requiring analysis for PFUnA, PFDoA, PFTrDA, and FOSA should be analyzed against a calibration curve prepared in 1:1 synthetic groundwater:MeOH. ETS-8-044.1 Page 11 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in W ater by LC/MS/MS; Direct Injection Analysis Page 120 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 8 Sample Collection and Bottle Preparation Sample collection bottles are prepared by 3M Environmental Laboratory (or subcontract supplier) personnel for shipment at ambient temperature to the collection site. Typically, four separate collection bottles are associated with a single collection site: sample, field duplicate sample, low field matrix spike, and high field matrix spike. Alternatively, the sample and field duplicate sample may contain SRSs in lieu of additional target analyte low field matrix spike and target analyte high field matrix spike samples. Depending on the scope of the project, additional replicates of the field sample and field matrix spikes may be added. Also, it is not uncommon for additional mid-level field matrix spikes to be collected if the expected sample concentrations are truly unknown or could span a large concentration range. High-density polyethylene (HDPE) wide-mouth Nalgene bottles are used for the sample collection containers. (Volumes of the bottles may vary depending on how much sample is required to meet data quality objectives.) Sample collection volumes are project specific and based on data quality objectives. The Nalgene bottles do not require any pretreatment prior to use. Typically, placement of a sample bottle volumetric "fill to here" line is done by using a sample bottle marker template. Alternatively, bottles may be weighed prior to bottle preparation and weighed again after samples have been collected. All bottles should be clearly labeled to indicate its intended use as a sample, field sample duplicate, low field matrix spike, high field matrix spike, sample/SRS field matrix spike, field duplicate sample/SRS field matrix spike, trip blank, or trip blank matrix spike. If each location has different designated spike levels, the label should also clearly indicate the sample location designation. Generally, a set of bottles for a given collection site are prepared then grouped together in plastic bags for organizational purposes. For each sample collection event, at least one set of trip blank and trip blank matrix spikes are prepared. Bottle preparation should be documented in a Note to File or on a sample preparation worksheet and should include the following information: date prepared, total number of bottles prepared, number of sample sites, the standard identification numbers and spike volumes used to prepare spiked bottles, the "fill to here" volume, and any other pertinent information needed for reconstructibility of the data. The Note to File will be included in the final data package for the project. Samples are collected in the field and shipped to the laboratory at ambient temperature. 8.1 Field Matrix Spike Sample (FMS) Field matrix spike samples are a requirement of the method. A FMS sample is defined as a QC sample to which known quantities of appropriate target analytes are added to the sample bottle in the field or in the laboratory before the bottles are sent to the field. The sample and field duplicate sample may contain appropriate SRSs in lieu of target analyte FMS samples. Sample quantities are determined volumetrically or gravimetrically. A known, specific volume or weight of sample is added to the sample container without rinsing. Volumetric sample measurements may be acquired by a laboratory applied "fill to this level" line on the outside of the sample container. Target analyte FMS samples should be spiked at approximately 0.5-10 times the expected analyte concentration in the sample. If the expected range of analyte concentrations is unknown, multiple spikes at varying levels may be prepared to increase the likelihood that a spike at an appropriate level is made. Typically a low and a high target analyte spike are prepared for each sampling location. In those instances where SRSs are to be used in lieu of target analyte FMS samples, the sample and field duplicate sample are spiked at approximately 2-5 times the target LOQ. The FMS is analyzed to ascertain if matrix effects or sample holding time contributes bias to the analytical results. For the sample bottles designated for matrix spikes, an appropriate volume of matrix spiking solution is added to the empty bottle prior to sampling. The volume of spike solution added should produce the desired final concentration of target analytes once the bottle is filled with sample to the "fill to here line". The matrix spiking solution(s) should be prepared in a suitable solvent and contain all of the appropriate target analytes, ISs, and SRSs. The target analyte matrix spiking solution is often the same as the working standards used to create the calibration standards. An example of a bottle spike is given below. "Fill to here" volume = 200 mL (A 250 mL Nalgene bottle is used) Desired Field Spike Concentration = 0.25 ng/mL ETS-8-044.1 Page 12 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 121 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 500 pL of a 0.1 pg/mL spiking solution (containing the target analytes) is added to the bottle and the bottle cap promptly sealed. 8.2 Internal Standard and Surrogate Recovery Standard If analysis of a surrogate recovery standard (SRS) is included in the project objectives, an appropriate volume of a surrogate standard solution is added to all the bottles prior to sampling and SPE. Typically sample bottles are spiked with surrogate recovery standards at a final desired spike concentration of 0.1 ng/mL. If quantitation by internal standard (IS) is included in the project objective, an appropriate volume of internal standard solution is added to all the bottles prior to sampling and SPE. Typically sample bottles are spiked with internal standard at a final desired spike concentration of 1 ng/mL. For the trip blank, the SRS spike and IS spike is added to the bottle and then ASTM Type I water (HPLC grade reagent water or other suitable water may used) is added to the "fill to here" line. The bottle is capped and sealing tape may be placed around the outer edge of the cap. Trip blank matrix spikes are prepared by adding the appropriate volume of target analyte spiking solution, IS, and SRS spiking solutions and filling the bottle to the desired volume with the appropriate water and capping and sealing the cap. 9 Quality Control and Data Quality Objectives 9.1 Data Quality Objectives This method and required quality control samples is designed to generate data accurate to 30% with a targeted LOQ of 0.025 ng/mL. Any deviations from the quality control measures spelled out below will be documented in the raw data and footnoted in the final report. 9.2 Method/Procedural Blanks The method/procedural blank is zero point calibration standard (which includes ISs) analyzed in a regular basis with each analysis batch. At a minimum, method blanks are analyzed prior to instrument calibration, prior to the analysis of CCV samples, after every 10 sample injections, and at the end of the analytical run. The mean area count or area ratios when using internal standard calibration, for each analyte in the method blanks must be less than 50% of the area count counts or area ratios when using internal standard calibration, of the LOQ standard. The standard deviation of the area counts, or area ratios when using internal standard calibration, of these method blanks should be calculated. A specific %RSD acceptance criteria is not specified but is assessed on an analytical batch basis. If the mean area counts or area ratios when using internal standard calibration, of the method blanks exceed 50% of the LOQ standard, then the LOQ must be raised to the first standard level in the curve that meets criteria. Method blanks may be eliminated if technical justification can be provided (e.g. the procedural blank was analyzed after an unexpectedly high level sample). If any procedural blanks are removed from the LOQ determination, document in the raw data and report as appropriate. Laboratory Sample Replicates / Field Duplicate Sample Typically, samples are collected in duplicates in the field. The relative percent difference (RPD) of duplicate samples should be <20% for the precision of sample preparation and analysis to be considered in control. Replicate samples not meeting the <20% RPD criteria are flagged and reported as outside of QC acceptance criteria. 9.3 Laboratory Matrix Spikes (LMSs) LMSs may be performed in lieu of FMSs if FMSs have previously been performed for the sample matrix. Additionally, LMSs may be performed in lieu of FMSs for a sample matrix if the FMS levels were not appropriate for determining spike recoveries relative to endogenous levels of target analytes and appropriate SRSs. Generally, each sample location represents a different sample and sample matrix. LMSs are prepared for each sample and analyzed to determine the matrix effect on spike recovery efficiency of each target analyte and appropriate SRSs. LMSs should be prepared at a minimum of one level and in duplicate. LMS concentrations should be prepared at approximately 0.5-10 times the endogenous concentration or approximately 4-10 times the LOQ concentration of each target analyte. ETS-8-044.1 Page 13 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 122 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Lab matrix spike recoveries should fall within 30% of expected values. Sample data with LMS recovery outside of 30% but within 50% of the expected value are flagged and reported as outside of QC acceptance criteria. Data with LMS recovery outside of 50% of the expected value are reported as NR, where NR is defined as "Not Reportable" data outside of QC acceptance criteria. 9.4 Lab Control Sample Lab control spikes are prepared for each analysis batch to determine method accuracy and precision. LCSs should be prepared at three levels in triplicate for each target analyte and at a minimum of two levels in triplicate for appropriate SRSs. Low lab control spikes should be prepared at a concentration in the range of approximately four to ten times higher than the targeted lower LOQ, the mid lab control spikes should be prepared at a concentration near the mid-point of the calibration curve and the high lab control spikes at approximately 80% of the upper LOQ. For each target analyte and SRSs, the percent relative standard deviation (method precision) for each control spike level must be less than or equal to 20% and the average recovery (method accuracy) for each control spike level must be 80-120%. Sample data for target analytes outside of the laboratory control spike acceptance criteria will be handled as follows: If the average recovery of a spiking level falls outside method acceptance, but at least 67% (6 out of 9) of LCS samples are within 20% of their respective nominal value (33% of the QC samples, not all replicates at the same concentration, may be outside 20% of nominal value), the average recovery will be flagged as outside method acceptance criteria. All LCS samples will be control charted as per ETS-4-026. If the average recovery of one of the spiking levels exceeded the analytical method uncertainty as determined by ETS-12012, that analytical batch uncertainty will be expanded for that particular study. If more than 67% of the LCS samples fail to meet method acceptance criteria, the data will not be reported. Calibration standards consisting of mixed branched and linear isomer PFOS/PFOA are preferred. However, for PFOS/PFOA target analytes, if the calibration standards are comprised of predominantly linear isomers only, at least one level of triplicate LCSs should be prepared using PFOS/PFOA which contains a mix of linear and branched isomers. These LCSs will be used to demonstrate quantitative equivalency (or quantitative bias) of the isomeric mix when using a predominantly linear standard for calibration. The mixed linear and branched isomer PFOS/PFOA LCSs recoveries should fall within 30% of expected values. Alternatively, in lieu of mixed branched and linear isomer PFOS/PFOA LCSs, mixed branched and linear isomer PFOS/PFOA TBMSs may be applied to demonstrate method accuracy and precision. 9.5 Field Matrix Spikes (FMSs) / Surrogate Recovery Standards (SRSs) FMSs are prepared for each sampling location and analyzed to determine the matrix effect and sample holding time on the spike recovery of each target analyte and/or appropriate SRS. Generally, each sample location represents a different sample and sample matrix. FMSs are QC samples to which known quantities of appropriate target analytes are added to the sample bottle in the laboratory before the bottles are sent to the field. Typically a low and a high target analyte FMS are prepared for each sampling location. The sample and field duplicate sample may contain appropriate SRSs in lieu of target analyte low field matrix spike and target analyte high field matrix spike samples. Field matrix spike method acceptance criteria are recoveries within 30% of the expected value. If FMS recovery (target analyte or SRS spike) is outside of 30% of the expected value or could not be assessed because the FMS (target analyte) was spiked at an inappropriate level, the sample result is reported as follows: 1. ) If target analyte FMS recovery could not be assessed because the FMS's were at an inappropriate level, then Laboratory Matrix Spikes (LMS) may be substituted. If LMS recoveries are within 30% the data are reportable and flagged to indicate that the FMS spikes levels were inappropriate. 2. ) If multiple target analyte FMS's were prepared on a sample and the closest FMS level to the reported sample meets the 30% acceptance criteria but additional FMS's are outside the 30% acceptance range, the data are reportable and flagged to indicate that while there were failing FMS's, the uncertainty will not be expanded since the most appropriate spike level passed. ETS-8-044.1 Page 14 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 123 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 3. ) If the target analyte FMS recoveries are outside of the 30% acceptance range but at least 30 acceptable historical reportable FMS sample results are available, the data may be reported but flagged with an expanded uncertainty and as not meeting FMS criteria. 4. ) Sample data with FMS recovery outside of 30% but within 50% of the expected value are flagged and reported as outside of QC acceptance criteria with an expanded uncertainty. 5. ) If FMS recovery is outside of 50%, the sample result is reported as NR, where NR is defined as "Not Reportable" due to noncompliant QC results. The targeted fortification levels should be at least 50% of the endogenous level and less than 10 times the endogenous level to be used without justification to determine the statement of accuracy for analytical results. Note: It is possible for bottles utilized for Field Matrix Spike samples to be under-filled or over-filled during sample collection. Since this scenario will effect the actual concentration of the FMS sample (surrogate and internal standard concentrations will also be effected, if used), it is important that any obvious under-filling or over-filling of sample bottles be documented in the data package and taken into account in the FMS, ISs, or SRSs recovery calculations. Samples over-filled or under-filled by more than 10% will be require recalculation of the FMS, ISs, and SRS true values. The average of the sample and the field duplicate should be used to calculate the recovery. 10 Procedures 10.1 Water Sample Preparation This method is applicable to water samples. Samples containing heavy particulate may not be suitable for analysis by this method. Samples containing suspended particulate should be centrifuge prior to removing a sample aliquot, or filtered. Thoroughly mix sample before removing an aliquot and placing in a labeled autovial. Dilute sample, if necessary, with ASTM Type I water, HPLC water, other suitable water, or solvent (methanol). Lab control spikes are prepared for each analysis batch to determine method accuracy and precision. LCSs should be prepared at three levels in triplicate for each target analyte and at a minimum of two levels in triplicate for appropriate SRSs. Low lab control spikes should be prepared at a concentration in the range of approximately four to ten times higher than the targeted lower LOQ, the mid lab control spikes should be prepared at a concentration near the mid-point of the calibration curve and the high lab control spikes at approximately 80% of the upper LOQ. For IS quantitation, stable isotope internal standards of each target analyte or appropriate surrogate ISs should be spiked at the same level as the samples being analyzed, in all LCSs. If LCSs are being prepared using synthetic groundwater, allow the LCSs samples to equilibrate for a minimum of 4 hours before aliquoting for analysis or diluting with solvent (methanol). 11 Sample Analysis - LC/MS/MS 11.1 Instrument Setup Note: In this example, an Applied Biosystems Sciex API 4000 (API 5000 or API 5500) Tandem Mass Spectrometer (LC/MS/MS) is used. Other brands/models of LC/MS/MS instruments as well as single quadrupole mass spectrometers (LC/MS) may be used as long as the method acceptance criteria are met. Brand names, suppliers, part numbers, and models are for illustrative purposes only. Equivalent performance may be achieved using apparatus and materials other than those specified here, but demonstration of equivalent performance that meets the requirements of this method is the responsibility of the laboratory. The operator must optimize and document the equipment and settings used. ETS-8-044.1 Page 15 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 124 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Establish the LC/MS/MS system and operating conditions equivalent to the following: Mass Spec: Applied Biosystems API 4000, API 5000, or API 5500 Ion Source: Turbo Ion Spray (ABS) Mode: Electrospray Negative Scan Type: MRM (Multiple Reaction Monitoring) Computer: Dell DHM Software: Windows 2000 or Windows XP, Analyst 1.4.2 or higher versions HPLC: Agilent Series 1100,1200, or 1290 Agilent Quaternary Pump Agilent Vacuum Degasser Agilent Autosampler Agilent Column Oven Note: One or more C18 HPLC analytical columns (2.1 mm x 100 mm, 5p.m or 2.1 mm x 50 mm, 5p.m) may be attached on-line after the purge valve and before the sample injection port to retard and separate any residue contaminants that may be in the mobile phase and/or HPLC system. HPLC Column: Betasil C18, 4.6mm x 100mm, 5p.m (ThermoElectron Corporation) Column Temperature: 35C Injection Volume: 5pL Mobile Phase (A): 2mM Ammonium Acetate in ASTM Type I water (See 7.3) Mobile Phase (B): Methanol Table 3. Liquid Chromatography Gradient Program. Step Number 0 1 2 3 4 5 Total Time (min) 0 2.0 14.5 15.5 16.5 20.0 Flow Rate (pL/min) 750 750 750 750 750 750 Percent A (2 m M ammonium acetate) 97.0 97.0 5.0 5.0 97.0 97.0 Percent B (Methanol) 3.0 3.0 95.0 95.0 3.0 3.0 Note: Other HPLC gradients may be used as long as the method criteria and project data quality objectives are met. It may be necessary to adjust the HPLC gradient in order to optimize instrument performance. Columns with different dimensions (e.g. 2.1 mm x 30mm) and columns from different manufacturers (Keystone Betasil C18 etc.) may be used. ETS-8-044.1 Page 16 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 125 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Table 4 Suggested MRM Transitions for Target Analytes, Surrogates, and Internal Standards Analyte PFBA (C4 Acid) PFPeA (C5 Acid) PFHxA (C6 Acid) PFHpA (C7 Acid) PFOA (C8 Acid) PFNA (C9 Acid) PFDA (C10 Acid) PFUnA (C11 Acid) PFDoA (C12 Acid) PFTA (C13 Acid) FBSA (C4 Sulfonamide) FOSA (C8 Sulfonamide) PFBS (C4 Sulfonate) PFHS (C6 Sulfonate) PFOS (C8 Sulfonate) [1,2,3,4 -13C4]PFBA [1,2,3,4,5 -13C5]PFPeA H,2 -13C2lPFHxA [1,2,3,4- 13C4lPFHpA [1,2,3,4,5,6,7,8-13C8lPFOA H,2,3,4,5,6,7,8,9-13C9lPFNA r1,2,3,4,5,6 -13C6lPFDA r1,2,3,4,5,6,7 -13C7lPFUnA [1,2 -13C2lPFDoA [18O2lPFBS [1,2,3-13C3lPFHS [1,2,3,4- 13C4lPFOS [1,2,3,4,5,6,7,8-13C8lFOSA [1,2,3,4-13C4lPFOA [1,2,3,4- ^ lP F O S [1,2 -13C2lPFUnA Analyte Description Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target IS for PFBA IS for PFPeA IS for PFHxA IS for PFHpA IS for PFOA IS for PFNA IS for PFDA IS for PFUnA IS for PFDoA and PFTA IS for PFBS IS for PFHS IS for PFOS IS for FOSA Surrogate (C4-C8 Acids) Surrogate(Sulfonates, FOSA) Surrogate (C9-C13 Acids) Mass Transition Q1 (amu) 213 263 313 363 413 463 513 563 613 663 298 498 299 399 499 217 268 315 367 421 472 519 570 615 303 402 503 507 417 503 565 Mass Transition Q3 (amu) 169 219 269, 119 319, 169 369, 219, 169 419, 169, 219 469, 269, 219 519, 269, 219 569, 169, 319 619, 369, 319 78 78 99, 80 99, 80 80, 99, 130 172 223 270 322 376 427 474 525 570 84 80 80 80 372 80 520 Multiple transitions for monitoring the analytes is an option. The use of one daughter ion is acceptable if data sensitivity and selectivity is achieved and provided that retention time criteria are met to assure adequate specificity. While the daughter ions may be chosen at the discretion of the analyst, mass transition 99 is suggested for PFOS. Quantitation may be performed using the total ion chromatogram (TIC, or summed MRMs) for a given analyte. For example, the PFOA TIC would sum all three of the monitored transitions. Use of the suggested primary ion is recommended. Retention times may vary slightly, on a day-to-day basis, depending on the batch of mobile phase and the gradient, column, guard column(s) used etc. Drift in retention times is acceptable within an analytical run, as long as the drift continues through the entire analysis and the standards are interspersed throughout the analytical run. 11.2 Calibration Curve Quantitation is by internal standard or external standard calibration. Calibration standards may be prepared in ASTM Type I, HPLC water, other suitable water, or a solvent/water mixture. If internal standard calibration does not meet calibration acceptance criteria, external calibration can be applied. See Table 1 for ETS-8-044.1 Page 17 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 126 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 recommended application of available internal standards. Quantitation of PFOA and PFOS is by summed analyte-specific mass transitions. Analyze the standard curve prior to each set of samples. If internal standards were added to the calibration standards area ratios are used to generate the calibration curve. The standard curve may be plotted using a linear regression (y = mx + b), weighted 1/x or unweighted, or by quadratic fit (y = ax2 + bx + c), weighted 1/x or unweighted, using suitable software. The mathematical method used to calculate the calibration curve should be applied consistently throughout a study. Any change should be thoroughly documented in the raw data. High and/or low points may be excluded from the calibration curves to provide a better fit over the range appropriate to the data or because they did not meet the pre-determined acceptance criteria. Low-level curve points should also be excluded if their area counts (or area ratio if quantitating by IS) are not at least twice that of the average area counts (or area ratio if quantitating by IS) of method and/or solvent blanks. The coefficient of determination (r2) value for the calibration curve must be greater than or equal to 0.990 (or a correlation coefficient (r) of 0.995). Each point in the curve must be within 25% of the theoretical concentration with the exception of the LLOQ, which may be within 30%. Justification for exclusion of calibration curve points will be noted in the raw data. A minimum of 6 points will be used to construct the calibration curve. If the calibration curve does not meet acceptance criteria, perform routine maintenance or prepare a new standard curve (if necessary) and reanalyze. 11.3 Continuing Calibration Verification (CCV) Continuing calibration verifications (CCV) are analyzed to verify the accuracy of the calibration curve. Analyze a mid-range calibration standard, one of the same standards used to construct the calibration curve, at a minimum after every tenth sample, not including solvent blanks, with a minimum of one per sample set. Calibration verification injections must be within 25% to be considered acceptable. The calibration curve and the last passing CCV will then bracket acceptable samples. Multiple CCV levels may be used. Samples must be bracketed by passing CCVs or the calibration curve and a passing CCV to be reportable. 11.4 System Suitability A minimum of three system suitability samples should be injected at the beginning of each analytical run, prior to the analysis of the calibration curve. Typically these samples are at a concentration near the mid-level of the calibration curve and are repeated injections from one autosampler vial. It is suggested that the system suitability injections have area counts or area ratios when using internal standard calibration, with a target RSD of <5% and a target retention time RSD of <2%. There is no defined acceptability limit on these results as the %RSD value is dependent on the number of MRM transitions being monitored in the LC/MS/MS run or time period. Ultimately, any effects on these parameters for the System Suitability samples will also be evident on all standards and QC samples analyzed as part of the analysis batch. Any effect of system suitability is incorporated within QC acceptance criteria.4 11.5 Sample Analysis and QCs For each analysis batch, the instrument analysis run sequence should include an initial calibration curve, samples, FDSs, interspersed blanks, interspersed CCVs, appropriate QCs (i.e., LCSs, LMSs, FMSs, TBMSs, and TBs), and a final CCV or calibration curve bracketing samples and appropriate QCs Inject the same volume (between 5 - 100pL) of each standard, analytical sample and blank into the instrument (unless an on-instrument sample dilution is desired). Samples containing analytes that are quantitated above the concentration of the highest standard in the curve should be further diluted and reanalyzed. 43M Environmental Laboratory study E08-0096 evaluated the effect on these results as a function of the number of MRMs being monitored. ETS-8-044.1 Page 18 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 127 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 12 Data Analysis and Calculations The chromatography analysis software will typically calculate the amount of target analyte in the sample extracts using the established calibration curve. Calculate the percent recovery of the LCS using the following equation: LCS Concentration (-5^-) LCS% recovery = ------------------------------ mL * 100% ng Spike Concentration (--^-) mL Calculate the percent recovery of the LMS using the following equation: LMS % recovery ng ng LMS C oncentration (-- --) - C oncentration of Sam ple (---- ) mL mL ng Spike C oncentration (---- ) mL 100% For samples fortified with known amounts of analyte prior to extraction, use the following equation to calculate the percent recovery. Recovery = Total analyte found (ng/mL) - Average analyte found in sample (ng/mL) ^ 1 0 0 Analyte added (ng/mL) 13 Analysis Batch Method Performance Criteria Any method performance parameters that are not achieved must be considered in the evaluation of the data. Nonconformance to any specified parameters must be described and discussed in the final report if the Technical Manager (non-GLP study) or Study Director (GLP study) chooses to report the data. If criteria listed in this method performance section are not met, maintenance may be performed on the system and samples reanalyzed, or other actions taken as appropriate. Document all actions in the raw data. If data are to be reported when performance criteria have not been met, the data must be footnoted on tables and discussed in the text of the report. 13.1 System Suitability - Analysis Batch A minimum of three system suitability samples should be injected at the beginning of each analytical run. These samples are run prior to the calibration curve. It is suggested that the system suitability injections have area counts with a target RSD of <5% and a target retention time RSD of <2%. There is no defined acceptability limit on these results as the %RSDs are dependent on the number of MRM transitions being monitored in the LC/MS/MS run or time period. Any effect of system suitability is incorporated in the QC acceptance criteria. 13.2 Calibration and Limit of Quantitation (LOQ) - Analysis Batch Calibration Curve: The coefficient of determination (r2) value for the calibration curve must be greater than or equal to 0.990 corresponding to a correlation coefficient (r) = 0.995. Each point in the curve must be within 25% of the theoretical concentration with the exception of the LLOQ, which may be within 30%. CCV Performance: The calibration standards that are interspersed throughout the analytical sequence are evaluated as continuing calibration verifications in addition to being part of the calibration curve. The accuracy ETS-8-044.1 Page 19 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 128 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 of each curve point must be within 25% of the theoretical value (within 30% for lowest curve point). Samples that are bracketed by CCVs not meeting these criteria must be reanalyzed. Limits of Quantitation (LOQ): The lower LOQ (LLOQ) is the lowest non-zero active standard in the calibration curve; the peak area of the LLOQ must be at least 2X that of the average area counts for all prepared procedural blank(s). By definition, the measured value of the LLOQ must be within 30% of the theoretical value. Demonstration of Specificity: Specificity is demonstrated by chromatographic retention time (within 4% of standard) and the mass spectral response of unique ions. 13.3 Blanks - Method/Procedural Blanks and Trip Method/Procedural Blanks: Multiple procedural blanks should be interspersed throughout the analysis batch and the analytical sequence. At a minimum, method blanks are analyzed prior to instrument calibration, prior to the analysis of CCV samples, after every 10 sample injections, and at the end of the analytical run. The mean area counts (or area ratios when using IS calibration) for each analyte must be less than 50% of the area count of the LOQ standard. If the area counts of the procedural blanks exceed 50% of the LOQ standard, then the LOQ must be raised to the first standard level that meets criteria. Trip Blank: A trip blank of ASTM Type I water (or lab equivalent) is prepared in a sample container in the laboratory and treated as a sample, including exposure to shipping, sampling site conditions, storage, preservation and all analytical procedures. The trip blanks results for each analyte are included with the reported sample results. 13.4 Data Accuracy and Precision - Analysis Batch Lab Control Spikes: The average recovery at each LCS level for each target analyte and appropriate SRS should be within 80-120% and the percent relative standard deviation of the recoveries must be less than or equal to 20%. If the average recovery of a spiking level falls outside method acceptance, but at least 67% (6 out of 9) of LCS samples are within 20% of their respective nominal value (33% of the QC samples, not all replicates at the same concentration, may be outside 20% of nominal value), the average recovery will be flagged as outside method acceptance criteria. All LCS samples will be control charted as per ETS-12-012. If the average recovery of one of the spiking levels exceeded the analytical method uncertainty as determined by ETS-12-012, that analytical batch uncertainty will be expanded for that particular study. The average recovery at each LCS level for mixed branched/linear isomer PFOA and PFOS should be within 70-130% and the percent relative standard deviation of the recoveries must be less than or equal to 20%. Field Duplicates: The relative percent difference (RPD) of duplicate samples should be less than 20% for the precision of sample preparation and analysis to be considered in control. Replicate samples not meeting the 20% RPD criteria are flagged and reported as outside of QC acceptance criteria. Field Matrix Spikes: FMS acceptance criteria are recoveries within 30% of the expected value for each target analyte and appropriate SRS. Sample data with FMS recovery outside of 30% but within 50% of the expected value are flagged and reported as outside of QC acceptance criteria. Data with FMS recovery outside of 50% of the expected value are reported as NR, where NR is defined as "Not Reportable" data outside of QC acceptance criteria. If FMS recovery could not be assessed because FMSs were at an inappropriate level, then Laboratory Matrix Spikes (LMSs) may be substituted. If LMS recoveries are within 30% for each target analyte and SRSs the data are reportable but flagged as not meeting the FMS method acceptance criteria. 13.5 Analytical Method Uncertainty Analytical method uncertainty for each target analyte and SRS is determined with control charted historical analysis batch LCS data for the method and reported with each analysis batch.5 Uncertainty determinations 5 Method uncertainty based on INTERNATIONAL ANS/ISO/IED STANDARD 17025 reference (GUM, Guide to the Expression of Uncertainty in Measurement). Method application demonstrated in ETS-12-012, citing references: a.) EURACHEM/CITAC Guide, "Quantifying Uncertainty in Analytical Measurement," Second Edition; Editors: S.L.R. Ellison, M. Rosslein, and A. Williams. b.)Georgian, Thomas, "Estimation of Laboratory Analytical Uncertainty Using Laboratory Control Samples," Environmental Testing & ETS-8-044.1 Page 20 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 129 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 are based on INTERNATIONAL ANS/ISO/IED STANDARD 17025 reference (GUM, Guide to the Expression of Uncertainty in Measurement) and described in ETS-12-012. At least thirty data points are required for determining analytical method uncertainty. The method uncertainty is defined as 2x the standard deviation of the percent recoveries of the pooled lab control spikes. While all LCS data points are control charted, only the most recent fifty data points are used for determining the method uncertainty. When less than thirty LCS data points have been generated for a given analyte, the analysis batch LCSs are used to determine the data uncertainty. If FMSs meet the 30% recovery criteria at a level appropriate to the endogenous level, and the LCS meet the 20% recovery criteria, then the uncertainty of the data is determined as within 10020%. Analysis batch sample data with FMS recovery outside of 30% but within 50% of the expected value are flagged and reported as outside of QC acceptance criteria with expanded uncertainties. Data with FMS recovery outside of 50% of the expected value are reported as NR, where NR is defined as "Not Reportable" data outside of QC acceptance criteria. If FMS recovery could not be assessed because FMSs were at an inappropriate level, then Laboratory Matrix Spikes (LMSs) may be substituted. If LMS recoveries are within 30% for each target analyte and appropriate SRSs the data are reportable but flagged as not meeting the FMS method acceptance criteria with uncertainties of 30%. If FMS do not meet the 30% recovery criteria, and historical FMS data does not exist, the analytical uncertainty is evaluated on a sample-by-sample basis, the data may be reported with expanded uncertainty and are flagged. 13.6 Quantitation of PFOA/PFOS - Analysis Batch Calibration standards consisting of mixed branched and linear isomer PFOS/PFOA are preferred. Quantitation is performed by integrating the linear and branched isomers together. Alternately, the linear and branched isomers can be integrated separately, applying the appropriate true value to each calibration curve point for each isomer. The LCS and samples are then quantitated by integrating the linear and branched isomers separately (requires separate analytical results files) and quantitating the resulting peak against the linear or branched calibration curve. The results from both integrations are then summed to produce the final result. Integrating the linear and branched isomers separately may be helpful for those samples where the linear/branched ratios do not closely match those of the reference standards. However, for PFOS/PFOA target analytes, if the calibration standards are comprised of predominantly linear isomers only the method requires the addition of LCSs of mixed branched/linear isomer PFOS/PFOA. The purpose of including these LCSs is to demonstrate quantitative equivalency (or quantitative bias) of the isomeric mix when using a predominantly linear PFOS or PFOA standard for calibration. Alternatively, in lieu of mixed branched and linear isomer PFOS/PFOA LCSs, mixed branched and linear isomer PFOS/PFOA TBMSs may be applied to demonstrate method accuracy and precision. An alternate method of quantitation can be performed whereby only the linear isomer of PFOS/PFOA is integrated and used for generating the calibration curve. The LCS and samples are then quantitated by integrating the linear and branched isomers separately (requires separate analytical results files) and quantitating the resulting peak against the linear calibration curve. The results from both integrations are then summed to produce the final result. Integrating the linear and branched isomers separately reduces the oncolumn concentration for those samples that contain both linear and branched isomers of PFOA/PFOS. This ensures that the concentration detected is within the a range of the calibration curve that is comparable regardless of whether the calibration curve was generated using predominantly linear isomers of PFOS/PFOA or linear plus branched isomers of PFOS/PFOA. 14 Pollution Prevention and Waste Management Waste generated when performing this method will be disposed of appropriately. The original samples will be archived at the 3M Environmental Laboratory in accordance with internal procedures. Analysis, November/December 2000. c.)Taylor, B.N. and CE. Kuyatt, NIST Technical Note 1297, 1994 Edition: "Guidelines for Evaluating and Expressing the Uncertainty of NIST Measurement Results."d.)Adams, T.M., "A2LA Guide for the Estimation of Measurement Uncertainty in Testing", July 2002. ETS-8-044.1 Page 21 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 130 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 15 Records Each data package generated for a study must include all supporting information for reconstruction of the data. Information for the data package must include, but is not limited to the following items: study or project number, sample and standard prep sheets/records, instrument run log (instrument batch records, instrument acquisition method, summary pages), instrument results files, chromatograms, calibration curves, and data calculations. 16 Affected Documents None. 17 Revisions Revision Number 1 Summary of Changes Section 1. Included the use of internal standard calibration by this method. Section 2. Included the use of internal standard calibration by this method. Included the use of a solvent/water mixture when analyzing for PFUnA, PFDoA, PFTrDA, and FOSA. Section 3. Added definitions for internal standard, surrogate internal standard, and surrogate recovery standard. Section 6.Removed the details regarding the instrument parameters to section 10 of the method. Section 7. Updated reference standards to include internal standards and surrogates. Changed concentration levels for working standards and included the use of internal standards and surrogates. Section 8. Inserted a new section on sample bottle preparation. Section 9 Quality Control. This section was previously section 10 in ETS-8-044.0. Updated QC criteria to be consistent with method ETS-8-154.4. Section 10 Procedures. This section was previously section 8 (Sample Handling) in ETS-8044.0. Added detail regarding the preparation of LCSs. Included the use of methanol as a dilution solvent. Section 11 Sample Analysis. This section was previously section 10 in ETS-8-044.0. Included the details regarding the instrument parameters. Section 12 Data Analysis and Calculations. This section was previously section 11 in ETS8-044.0. Removed the equation for calculating the analytes concentration, indicating that this is done by the instrument software. Section 13 Method Performance. This section was previously section 12 in ETS-8-044.0. Updated QC criteria to be consistent with ETS-8-154.4. Added information on the determination of analytical method uncertainty and quantitation of PFOA/PFOS. Section 14 Pollution Prevention. This section was previously section 13 in ETS-8-044.0. Section 15 Records. This section was previously section 14 in ETS-8-044.0. Section 16 Affected Documents. This section was previously section 15 in ETS-8-044.0. Section 17 Revisions. This section was previously section 16 in ETS-8-044.0. ETS-8-044.1 Page 22 of 22 Method of Analysis for the Determination of Perfluorinated Compounds in Water by LC/MS/MS; Direct Injection Analysis Page 131 of 133 Attachment D: D eviation(s) GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Page 132 of 133 GLP10-01-02; Interim Report 37 Analysis of PFBS, PFHS, and PFOS in Water Samples Former Bert Jeffries Property - October 2012 Rec o r d of Devia tio n /No n c o n fo r m a n c e I. Identification Study / Project No. Date(s) o f O ccurrence: G LP 1 0-01 -02 -37 10/24/12 Docum ent Num ber: ETS-8-044.1 D eviation type SO P E quipm ent Procedure 0 M ethod (Check one) P ro to c o l________ G P O ____________________ O th e r: __________________II. Description (attach extra pages as needed) Method Requirements: 1. Field D u p lica te s (sectio n 13.4) - The RPD o f d u plicate sam p le should be < 20% . Actual procedure/process: 1. JP A L S W ET04 121008 - The % R P D fo r P FBS w a s 37% , P FH S 31% and PFO S 35%. III. Actions Taken (such as amendment issued, SOP revision, etc.) Corrective Action ( Yes 0 N o) Reference: Acceptability of the nonconforming work: 1. T he n o n -co m p lia n t RPD s w ill be noted in th e final report. A ctions: Halting o f W o rk C lient N otification W o rk Recall 0 O th e r: D e v ia tio n s w ill be note d in fin a l rep ort. Project Lead/PAI Approval: Susan Wolf W ithholding o f R eport Date: Study Director (if GLP): NA Sponsor Approval (for GLP protocol deviations): NA Technical Reviewer (optional): NA Laboratory Technical Director Approval: Date: NA Date: NA Date: NA Date: IV. Authorization to Resume Work Where halting of work occurred, resumption of work must first be approved by Laboratory Management Laboratory Department Manager Approval: NA Date: NA Deviation No. (assigned by Study Director or Team Leader at the end of study or project) Attachm ent A E T S -4 -0 0 8 .7 D ocum entation o f D eviations and C ontrol o f N onconform ing Testing Page 1 of 1 Page 133 of 133