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HomeMy WebLinkAboutWI-29212_48384_CA_LSA_20220808 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 August 8, 2022 Mr. Stephen Kay NCDEQ-UST Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Re: Limited Site Assessment Report Rose Ice and Coal 1202 Market Street Wilmington, New Hanover County, North Carolina Incident Number: 48384 GRI Project Number: 5716 Dear Mr. Kay, Please find enclosed the referenced report for the above mentioned site. If you have any questions, please contact Scott Driscoll at 704-845-4010. Sincerely, Geological Resources, Inc. Johanna Moats AP/AR Coordinator Enclosure Cc: Mr. Archie L. Harris, Jr., Rose Ice and Coal Company, file 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 Engineering Certification: C-2727 • Geology Certification: C-127 High Risk Limited Site Assessment Report Rose Ice and Coal 1202 Market Street Wilmington, New Hanover County, North Carolina UST Facility ID Number: 00-0-000002143 Incident Number: 48384 GRI Project Number: 5716 Prepared for: Mr. Archie Harris Rose Ice and Coal 1202 Market Street Wilmington, North Carolina 28401 July 29, 2022 Scott Driscoll Project Manager Michael S. Mastbaum, P.G. Project Manager ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 i EXECUTIVE SUMMARY The Rose Ice and Coal site is located at 1202 Market Street in Wilmington, New Hanover County, North Carolina. The property contains a closed convenience store that offered petroleum fuels to the public for resale. The site is covered by asphalt, concrete and grass. There are one 10,000- and two 4,000-gallon gasoline, one 10,000-gallon diesel fuel, and one 2,000-gallon kerosene USTs and associated piping and dispensers in use at the site. The UST systems are currently in temporary closure. The surrounding properties are commercial and residential. In March 2022, during a Phase II ESA, six (6) temporary monitoring wells were drilled and installed at the site. Groundwater samples were collected from each temporary well and analyzed for VOCs by EPA method 6200B. Concentrations of benzene, toluene, ethylbenzene, xylenes, MTBE, naphthalene, isopropylbenzene, n-propylbenzene, and/or 1,2,4-trimethylbenzene that exceeded the MACs were reported in the ground water samples collected from three of the six temporary wells. A UST-61 form was completed and forwarded to NCDEQ on April 8, 2022 at the request of Rose Coal & Ice Company. On May 12, 2022 a NORR was issued by NCDEQ requesting an LSA be completed. On June 29, 2022, four (4) monitoring wells (MW-1 through MW-4) were installed adjacent to both tank beds and the dispenser island area. During the installation of MW-1 through MW-4, soil samples were collected from the well boreholes at 3 feet bgs (SS-1-3’, SS-2-3’, SS-3-3’, SS-4-3’) and submitted for laboratory analyses of VOCs by EPA Method 8260, SVOCs by EPA Method 8270, GRO and DRO by EPA Method 8015C, and/or VPH and EPH by the MADEP Method. All reported contaminant concentrations were less than the soil-to-water MCCs or RALs for the methods. On July 7, 2022, ground water samples were collected from MW-1 through MW-4. Concentrations of benzene, naphthalene, 1,2,4 trimethylbenzene, lead, C5-C8 aliphatics, C9-C12 aliphatics, C9-C10 aromatics, and C11-C22 aromatics reported in the ground water sample from MW-4 exceeded the MACs. Lead concentrations reported in ground water samples collected from MW-2 and MW-3 also exceeded the MAC. All reported contaminant concentrations were less than the GCLs. No measurable amounts of free product were observed. On July 7, 2022, a sensitive receptor survey was conducted. One non-potable water supply well (WSW-1) was identified at 1122 Market Street on the adjoining property approximately 225 feet to the west of the source area. The adjoining property is owned by Mr. Archie Harris of Rose Coal & Ice Company. According to Mr. Harris, water from this well is used to cool the condensing coils and ice-making equipment while making ice for the business. The system is reportedly a closed loop and water from the well is not used to make the final ice product. Public water supplied from the City of Wilmington is used to make the ice product. Public water is available to the subject site and to all surrounding properties. No surface water bodies were identified within a 500-foot radius of the site. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 ii Based on the presence of a water supply well (non-potable) within 250 feet of the source area of this release, the site should be classified as High Risk and further assessment may be warranted for this incident. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 iii SITE INFORMATION 1. Site Identification  Rose Ice and Coal - Facility ID 00-0-000002143)  Incident Number 48384 – Risk Classification: High Risk  Location of Source Area: 1202 Market Street (Figure 1) Wilmington, NC 27401 New Hanover County 34.236139°N, 77.934097°W (Topographical Map) 2. Information about Contacts Associated with the Leaking UST System UST/AST Owner Rose Ice and Coal Company 1202 Market Street Wilmington, NC 28401 archie.harris@live.com (910) 762-2464 UST/AST Operator Archie Harris Jr. 1202 Market Street Wilmington, NC 28401 archie.harris@live.com (910) 762-2464 Property Owner Archie Harris Jr. 1202 Market Street Wilmington, NC 28401 archie.harris@live.com (910) 762-2464 Property Occupant Rose Ice and Coal Company 1202 Market Street Wilmington, NC 28401 archie.harris@live.com (910) 762-2464 Consultant/Contractor Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 sdriscoll@geologicalresourcesinc.com 704-845-4010 Analytical Laboratory Waypoint Analytical 449 Springbrook Road Charlotte, NC 28217 NC Cert No. 402/37735 704-529-6364 3. Information about Release  Release was discovered upon receipt of laboratory results on March 22, 2022.  An unknown amount of product was released from the operation of a UST System(s).  One 10,000-gallon and two 4,000-gallon gasoline, one 10,000-gallon diesel fuel, and one 2,000- gallon kerosene USTs are housed in two tank basins on the site. Currently the USTs at the site are in temporary closure. Certification: I, Michael S. Mastbaum, a Licensed Geologist for Geological Resources, Inc., do certify that the information contained in this report is correct and accurate to the best of my knowledge. Geological Resources, Inc. is licensed to practice geology and engineering in North Carolina. The certification numbers of the corporation are C-127 and C-2727, respectively. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 iii ACRONYMS ACM: Asbestos Containing Materials AFVR: Aggressive Fluid-Vapor Recovery ARR: Acknowledgement of Report Receipt AS: Air Sparging AST: Aboveground Storage Tank ASTM: American Society for Testing and Materials BGS: Below Ground Surface CAP: Corrective Action Plan CFR: Code of Federal Regulations CSA: Comprehensive Site Assessment DPE: Dual Phase Extraction DRO: Total Petroleum Hydrocarbons Diesel Range Organics DWM: Division of Waste Management DWR: Department of Water Resources EPA: Environmental Protection Agency EPH: Extractible Petroleum Hydrocarbons ESA: Environmental Site Assessment GCL: Gross Contamination Level GRI: Geological Resources, Inc. GRO: Total Petroleum Hydrocarbons Gasoline Range Organics LSA: Limited Site Assessment MAC: Maximum Allowable Concentration as specified in T15A NCAC 2L.0202 MADEP: Massachusetts Department of Environmental Protection MCC: Maximum Contaminant Concentrations MMPE: Mobile Multi-Phase Extraction NAPL: Non-Aqueous Phase Liquid, “Free Product” NCDEQ: North Carolina Department of Environmental Quality NCDOT: North Carolina Department of Transportation NFA: Notice of No Further Action NORR: Notice of Regulatory Requirements NOV: Notice of Violation NPDES: National Pollutant Discharge Elimination System NRP: Notice of Residual Petroleum O&M: Operation and Maintenance PAHs: Polynuclear Aromatic Hydrocarbons PCA: Pre-Construction Assessment RAL: Regulatory Action Level SCLs: Soil Cleanup Level SPCC: Spill Prevention Control and Countermeasures SVE: Soil Vapor Extraction SVOCs: Semi-Volatile Organic Compounds SWPPP: Stormwater Pollution Prevention Plan SWAPR: Source Water Assessment Program Report TCLP: Toxicity Characteristic Leaching Procedure (EPA Method SW-846 1311) TOC: Top of Casing TPH: Total Petroleum Hydrocarbons USGS: United States Geological Survey UST: Underground Storage Tank UVF: Ultraviolet Fluorescence VOCs: Volatile Organic Compounds VPH: Volatile Petroleum Hydrocarbons ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 TABLE OF CONTENTS EXECUTIVE SUMMARY ....................................................................................................................... i SITE INFORMATION ........................................................................................................................... iii ACRONYMS ....................................................................................................................................... iv 1. RISK CHARACTERIZATION .....................................................................................................1 2. RECEPTOR INFORMATION .....................................................................................................3 3. SITE GEOLOGY AND HYDROGEOLOGY ...................................................................................4 4. SITE INVESTIGATION .............................................................................................................5 5. CONCLUSIONS AND RECOMMENDATIONS ............................................................................7 6. LIMITATIONS ........................................................................................................................8 FIGURES Figure 1: Site Location Map Figure 2: Site Vicinity/Zoning Map Figure 3: Site Map Figure 4: Soil Quality Map Figure 5: Water Table Surface Map Figure 6: Ground Water Quality Map TABLES Table 1: UST Owner/Operator Information Table 2: UST System Information Table 3: Receptor Information Table 4: Adjacent Property Owner Information Table 5: Well Construction and Gauging Information Table 6: Summary of Soil Sample Analytical Results Table 7: Summary of Ground Water Sample Analytical Results APPENDICES Appendix A: New Hanover County Property Cards Appendix B: Well Construction Record and Subsurface Log Appendix C: NCDEQ Correspondence Appendix D: Laboratory Report – Soil Appendix E: Laboratory Report - Ground Water ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 1 1. RISK CHARACTERIZATION Limited Site Assessment Risk Classification and Land Use Form Part I – Groundwater/Surface Water/Vapor Impacts High Risk 1. Has the release contaminated any water supply well including any well used for non-drinking purposes? NO 2. Is a water supply well used for drinking water located within 1,000 feet of the source area of the release? NO 3. Is a water supply well not used for drinking water (e.g., irrigation, washing cars, industrial cooling water, filling swimming pools) located within 250 feet of the source area of the release? YES 4. Does ground water within 500 feet of the source area of the release have the potential for future use (there is no other source of water supply other than the groundwater)? NO Public water is available to the site and surrounding properties. 5. Do vapors from the release pose a threat of explosion because of accumulation of the vapors in a confined space or pose any other serious threat to public health, public safety or the environment? NO 6. Are there any other factors that would cause the release to pose an imminent danger to public health, public safety, or the environment? NO If YES, explain: Intermediate Risk 7. Is a surface water body located within 500 feet of the source area of the release? NO If YES, does the maximum groundwater contaminant concentration exceed the surface water quality standards and criteria found in 15A NCAC 2B .0200 by a factor of 10? N/A 8. Is the source area of the release located within an approved or planned wellhead protection area as defined in 42 USC 300h-7(e)? NO 9. Is the release located in the Coastal Plain physiographic region as designated on a map entitled “Geology of North Carolina” published by the Department in 1985? YES 10. If YES, is the source area of the release located in an area in which there is recharge to an unconfined or semi-confined deeper aquifer that is being used or may be used as a source of drinking water? NO If YES, describe. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 2 11. Do the levels of ground water contamination for any contaminant exceed the gross contamination levels established by the Department? NO Part II - Land Use Property Containing Source Area of Release The questions below pertain to the property containing the source area of the release. 1. Does the property contain one or more primary or secondary residences (permanent or temporary)? NO Explain: 2. Does the property contain a school, daycare center, hospital, playground, park, recreation area, church, nursing home, or other place of public assembly? NO Explain: 3. Does the property contain a commercial (e.g., retail, warehouse, office/business space, etc.) or industrial (e.g., manufacturing, utilities, industrial research and development, chemical/petroleum bulk storage, etc.) enterprise, an inactive commercial or industrial enterprise, or is the land undeveloped? YES Explain: The subject property is an inactive convenience store which sold petroleum from USTs. 4. Do children visit the property? YES Explain: The site is currently inactive, though it is adjacent to a school, children may visit the property. 5. Is access to the property reliably restricted consistent with its use (e.g., by fences, security personnel or both)? NO Explain: The property is easily accessible to pedestrian and vehicular traffic. 6. Do pavement, buildings, or other structures cap the contaminated soil? YES Explain: The site is currently covered with concrete and asphalt. If yes, what mechanisms are in place or can be put into place to ensure that the contaminated soil will remain capped in the foreseeable future? The site could be reopened and used as a convenience store and petroleum retail facility, or the existing structure could be repurposed. 7. What is the zoning status of the property? According to the New Hanover County GIS webpage, the site is zoned UMX (Urban Mixed Use) (Figure 2B). 8. Is the use of the property likely to change in the next 20 years? NO ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 3 Explain: The subject property is currently an inactive convenience store and could be repurposed in the future. Property Surrounding Source Area of Release The questions below pertain to the area within 1,500 feet of the source area of the release (excludes property containing source area of the release): 9. What is the distance from the source area of the release to the nearest primary or secondary residence (permanent or temporary)? The closest primary residence is 13 South 12th Street located approximately 200 feet south of the UST basin. 10. What is the distance from the source area of the release to the nearest school, daycare center, hospital, playground, park, recreation area, church, nursing home or other place of public assembly? New Hanover High School is located at 1307 Market Street, approximately 400 feet northeast of the source area at the site. 11. What is the zoning status of properties in the surrounding area? According to the New Hanover County GIS webpage, the surrounding areas are zoned office and institutional (O&I), urban mixed use (UMX), and residential (R-3, R-5, and R-7). 12. Briefly characterize the use and activities of the land in the surrounding area. The area surrounding the site is a mixture of commercial and residential. Land use information is included on Figures 2A and 2B. 2. RECEPTOR INFORMATION 1. Water Supply Wells: On July 7, 2022, a receptor survey was conducted. One non-potable water supply well was identified on an adjoining property at 1122 Market Street. Water from the well is used for cooling the condensing coils/unit during the ice making process of the Rose Coal & Ice business. The well is located approximately 225 west of the source area. Public water is available to the subject site and to all surrounding properties. No surface water bodies were identified within a 500-foot radius of the site. A Site Location Map is provided as Figure 1 and a Site Vicinity Map showing property boundaries for the site and surrounding properties is included as Figure 2. Water supply well information is provided in Table 3. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 4 2. Public Water Supplies: Are public water supplies available within 1,500 feet of the source area of the release? YES If yes, where is the location of the nearest public water lines and the source(s) of the public water supply. Explain: Municipal water is available to the site and the surrounding properties. Water lines run along the public streets in the area. Public water is supplied by the Cape Fear Public Utility Authority or City of Wilmington. 3. Surface Water: Identify all surface water bodies (e.g., ditch, pond, stream, lake, river) within 1,500 feet of the source area of the release. This information must be shown on the USGS topographic map. No surface water bodies were identified within 1,500 feet of the release. 4. Wellhead Protection Areas: Identify all planned or approved wellhead protection areas in the vicinity of the source area. This information must be shown on the USGS topographic map. Wellhead protection areas are defined in 42 USC 300h-7(e). On July 28, 2022, GRI personnel accessed the NCDEQ SWAP Program’s website to identify wellhead protection areas in the vicinity of the subject site. The site is not located within a wellhead protection area. 5. Deep Aquifers in the Coastal Plain Physiographic Region: The site is located in the Coastal Plain Physiographic Region. The surficial aquifer in the vicinity of the site is approximately 19 feet thick and is underlain by the Castle Hayne confining unit (from approximately 19 to 24 feet bgs) and aquifer (from approximately 24 to 51 feet bgs). The Castle Hayne aquifer is underlain by the Peedee confining unit (from approximately 51 to 72 feet bgs) and Peedee aquifer. 6. Subsurface Structures: No structures with basements were observed in the vicinity of the source area. The water main and other underground utilities run along Market and 12th Street and several underground utility lines were observed on the property. 7. Property Owners and Occupants: The names and addresses of the owners of properties adjacent to the site are presented in Table 4. Property boundaries are shown on Figure 2A. Property cards for the adjacent property owners are attached as Appendix A. 3. SITE GEOLOGY AND HYDROGEOLOGY According to the 1985 Geologic Map of North Carolina, the site is underlain by the Peedee Formation. The formation is generally described as greenish gray to olive black sand, clayey sand, and clay. The ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 5 formation is massive, glauconitic, and locally fossiliferous and calcareous. Patches of sandy molluscan- mold limestone may be present in the upper part. On June 29, 2022, four Type II monitoring wells (MW-1 through MW-4) were installed at the site. The soil encountered during monitoring well installation consisted predominantly of tan to brown fine sand underlain by brown to gray sandy clay and clayey fine sand. The depth to ground water during the June 2022 gauging event ranged from 8.49 to 10.01 feet below the TOC. Copies of the well construction records and subsurface boring logs are included in Appendix B. A Site Map showing the location of the monitoring wells is included as Figure 3. 4. SITE INVESTIGATION In March 2022, during a Phase II ESA, six (6) temporary monitoring wells were drilled and installed at the site. Groundwater samples were collected from each temporary well and analyzed for VOCs by EPA Method 6200B. Concentrations of benzene, toluene, ethylbenzene, xylenes, MTBE, naphthalene, isopropylbenzene, n-propylbenzene, and/or 1,2,4-trimethylbenzene that exceeded the MACs were reported in the ground water samples collected from three of the temporary wells. A UST-61 form was completed and forwarded to the NCDEQ on April 8, 2022 at the request of Rose Coal & Ice Company. On May 12, 2022 a NORR was issued by NCDEQ requesting an LSA be completed. A copy of the NCDEQ correspondence and registered tank report are included as Appendix C. On June 29, 2022, four (4) type II ground water monitoring wells (MW-1 through MW-4) were installed adjacent to both tank beds and adjacent to the dispenser island at site. During the installation of MW-1 through MW-4, four (4) soil samples (SS-1-3’, SS-2-3’, SS-3-3’, SS-4-3’) were collected at 3 feet bgs from each borehole and submitted for laboratory analyses of VOCs by EPA Method 8260, SVOCs by EPA Method 8270, VPH and EPH by the MADEP Method, and/or GRO and DRO by EPA Method 8015. On July 7, 2022, ground water samples were collected from MW-1 through MW-4 and submitted for laboratory analysis of VOCs and oxygenates by EPA Method 6200B, SVOCs by EPA Method 625.1, EDB by EPA Method 504.1, and VPH and EPH by the MADEP method. Lead analysis was also performed by EPA Method 6010. On July 7, 2022, a sensitive receptor survey was also conducted. One non-potable water supply well was identified on an adjoining property at 1122 Market Street. The well is located approximately 225 west of the source area across 12th street. The property is owned by Mr. Archie Harris of Rose Coal & Ice Company. According to Mr. Harris, water from the well is used for cooling the condensing coils/unit during the ice making process of the Rose Coal & Ice business. It is reportedly a closed loop system and the water from the well is not used to make the final ice product. Public water supplied from the City of Wilmington is used to make the ice product. No surface water bodies were identified within a 500-foot radius of the site. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 6 4.1 Soil Sampling: All reported contaminant concentrations were less than laboratory detection limits and/or the soil-to- water MCCs. A Soil Quality Map is included as Figure 4. A summary of the soil sample analytical results is presented in Table 5. A copy of the laboratory report from the June 2022 soil sampling event is included in Appendix D. An abbreviated summary of the current soil sampling data collected during the LSA activities is shown below: Sample ID Sample Depth (ft-BGS) Gasoline-Range TPH Diesel-Range TPH Benzene Toluene Ethylbenzene Total Xylenes Methyl-tert-butyl-ether (MTBE) Naphthalene Soil to Water MCC (mg/kg) NE NE 0.0072 5.4 8 6 0.085 0.2 Residential SCLs (mg/kg) NE NE 12 1,250 60.3 3,120 156 5.5 MW-1-3' 3 NR NR <0.0007 <0.0007 <0.0007 <0.0006 <0.0007 <0.001 4.2 Ground Water Sampling: On July 7, 2022, MW-1 through MW-4 were gauged, purged, and sampled in accordance with NCDEQ guidelines. Depth to ground water ranged from 8.49 to 10.01 feet below TOC. Ground water elevations ranged from 88.88 to 91.18 feet relative to an assumed datum of 100.00 for the TOC elevation at MW-1 during the ground water gauging event. No measurable amounts free product was observed in any of the wells during the gauging or sampling process. Ground water flow was calculated to be toward the east with a horizontal gradient of 0.02 feet per foot. A Water Table Surface Map is included as Figure 5. Gauging data from the July 2022 event IS included in Table 6. A summary of the current gauging data is shown below: Well ID Screened Interval (x to y ft. BGS) Bottom of Well (ft. BGS) Top of Casing Elevation (ft.) Depth to Water from Top of Casing (ft.) Groundwater Elevation (ft.) MW-1 5 - 15 15 100.00 9.58 90.42 MW-2 5 - 15 15 100.28 9.51 90.77 MW-3 5 - 15 15 99.67 8.49 91.18 MW-4 5 - 15 15 98.89 10.01 88.88 Ground water samples were collected from MW-1 through MW-4 after the well gauging. Concentrations of benzene, naphthalene, 1,2,4 trimethylbenzene, lead, C5-C8 aliphatics, C9-C12 aliphatics, C9-C10 aromatics and C11-C22 aromatics reported in the ground water sample from MW-4 exceeded the MACs. The concentration of lead reported in the ground water samples collected from MW-2 and MW-3 also exceeded the MAC. None of the reported contaminant concentrations exceeded the GCLs. A Ground Water quality map is included as Figure 6. A summary of the ground water sample analytical results is presented in Table 7. A copy of the laboratory report from the July 7, 2022 sampling event is included in Appendix E. An abbreviated summary of the current ground water sampling data is shown below: ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 7 Contaminant of Concern  Benzene Toluene Ethylbenzene Xylenes MTBE Naphthalene Well ID MAC (µg/l) 1 600 600 500 20 6 GCL (µg/l) 5,000 260,000 80,000 50,000 20,000 6,000 MW-1 0.239 J 0.420 J 0.263 J 1.61 J <0.140 <0.470 MW-2 <0.180 <0.220 <0.170 <0.21 <0.140 <0.470 MW-3 <0.180 <0.220 <0.170 <0.21 <0.140 <0.470 MW-4 1.34 0.693 73.2 174 <0.140 86.0 Trip Blank <0.180 <0.220 <0.170 <0.21 <0.140 <0.470 4.3 Quality Control: The soil and ground water samples were immediately placed in laboratory-supplied containers during collection, which were then placed in iced coolers. New disposable bailers were used to sample the monitoring well and new nitrile gloves were worn during soil and ground water collection. Samples were logged using proper chain-of-custody procedures. The samples were transported to a North Carolina certified laboratory for analysis. A laboratory supplied trip blank was included in the sample cooler. 5. CONCLUSIONS AND RECOMMENDATIONS  The site is an inactive convenience store and UST facility operating under NCDEQ facility ID # 00- 0-0000021463. The USTs at the site are contained in two tank basins and they are currently in temporary closure. Land use in the area consists of residential, urban mixed use, and office and institutional properties.  On June 29, 2022, four (4) type II ground water monitoring wells (MW-1 through MW-4) were installed adjacent to both tank beds. During the installation of MW-1 through MW-4, soil samples were collected from each borehole at 3 feet bgs. All reported contaminant concentrations were less than the soil-to-water MCCs or the RALs in the soil samples collected for analysis.  On July 7, 2022, ground water samples were collected from MW-1 through MW-4 and submitted for laboratory analysis. No measurable amounts free product were observed in any of the wells during the gauging or sampling process. Concentrations of benzene, naphthalene, 1,2,4 trimethylbenzene, lead, C5-C8 aliphatics, C9-C12 aliphatics, C9-C10 aromatics, and C11-C22 aromatics reported in the ground water sample from MW-4 exceeded the MACs. Concentrations of lead reported in the ground water samples from MW-2 and MW-3 also exceeded the MAC. None of the reported concentrations exceeded the GCLs.  One non-potable water supply well was identified on the adjoining property to the west across 12th street. The adjoining property is owned by Mr. Archie Harris of Rose Coal & Ice Company. According to Mr. Harris, water from the well, located 225 feet from the source area of the release, is used to cool the condensing coils and ice making equipment while making ice for the business. It is reportedly a closed loop system and the water from the well is not used to make the final ice ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Limited Site Assessment Report Prepared on: July 29, 2022 Rose Ice and Coal Project Manager: Scott Driscoll GRI Project No. 5716 8 product. Public water supplied from the City of Wilmington is used to make the ice product. No surface water bodies were identified within a 500-foot radius of the site.  Ground water and TOC measurements indicate that ground water migration on the site is to the east under a hydraulic gradient of 0.02 ft/ft, away from the non-potable well located at 1122 Market Street. In addition, laboratory results were reported below laboratory limits for all analytes from MW-2, the furthest upgradient well installed between the source area and the non- potable well.  Based on the presence of a water supply well (non-potable) within 250 feet of the source area of this release, the site should be classified as High Risk and further assessment may be warranted for this incident. Removal of the source UST system has been proposed to the property owner. Once this closure is complete, further well installations inside the tank basins would likely be necessary as ground water will be encountered during the removal and additional soil and ground water data will be available. Sampling of the non-potable well could be conducted as an interim measure. 6. LIMITATIONS This report has been prepared for the exclusive use of Rose Ice and Cole Company, Inc. for specific application to the referenced site in New Hanover County, North Carolina. The assessment was conducted based on the scope of work and level of effort specified by NCDEQ and with resources adequate only for that scope of work. Our findings have been developed in accordance with generally accepted standards of geology and hydrogeology practices in the State of North Carolina, available information, and our professional judgment. No other warranty is expressed or implied. The data that are presented in this report are indicative of conditions that existed at the precise locations sampled and at the time the samples were collected. In addition, the data obtained from samples would be interpreted as being meaningful with respect to parameters indicated in the laboratory report. No additional information can logically be inferred from these data. FIGURES SITE LOCATIONFigure 1 Site LocationRose Ice and Coal Company1202 Market StreetWilmington, North CarolinaNew Hanover CountyIncident No. 48384GRI Project No. 5716500 M2000 FTDate: 06/18/2022 Location: 34.236139° N -77.934097° W Dad SITE 3127-28-3559.0003127-28-0649.000 3127-28-2668.000 3127-28-2996.0003127-28-0984.000 3127-28-0694.000 3127-28-2920.000 3127-28-2577.000 ANN STREE T OR ANGE STR EET D OC K S TREE T P RI NCE SS S TRE ET CH ESTNU T ST R EET 16TH STREET17TH STREETMARKE T STR EET PR IVATE 15TH STREET18TH STREET8TH STREET13TH STREET10TH STREET9TH STREET11TH STREET12TH STREET14TH STREETN UN STREE TGORES ROWPE RRY AVENU EMCRAE STREETJASMINE STREETMEA DO W S TRE E T 19TH STREETCA RO LINA AV EN UE WALNUT STREET KENDALL AVENUESARAH ALLEYWRIGHTSVILLE AVENUE C OYE A LLE Y 7TH STREETMACUMBER ALLEYMAGNOLIA STREETG R AC E STREE TANDERSON STREETSAINT JAMES STREETM A R SD ON AV E N UE WO LC OT T AVE NUE RUFF ERT S ALL EY XING PRIVATE XING ANN S TREE TPRIVATE P RIVATE 19TH STREETP R I VATE 12TH STREET9TH STREETXING 15TH STREETPRIVATE PRIVAT E 18TH STREETPRIVATE 11TH STREETWALNUT STREET PR IVATE PRIVATE XING PRIVATE PRIVATE P RI VAT E 10TH STREET8TH STREET14TH STREETPRI VATE PRIVATE 13TH STREETPR IVATE PRIVATE 11TH STREETPRIVATE XING FIGURE 2A: SITE VICINITY MAPROSE ICE AND COAL COMPANY1202 MARKET STREETWILMINGTON, NEW HANOVER COUNTYNORTH CAROLINAINCIDENT NO. 48384GRI PROJECT NO. 5716 PREPARED BY:GEOLOGICAL RESOURCES, INC.JUNE 18, 20221,500-FOOT RADIUS 500-FOOT RADIUS ³ 0 300150Feet 1 inch = 300 feet 1,000-FOOT RADIUS 250-FOOT RADIUS LEGEND Roads ncrivers Hydro2012 Adjacent Properties Parcels SITE ANN STREE T OR ANGE STR EET D OC K S TREE T P RI NCE SS S TRE ET CH ESTNU T ST R EET 16TH STREET17TH STREETMARKE T STR EET PR IVATE 15TH STREET18TH STREET8TH STREET13TH STREET10TH STREET9TH STREET11TH STREET12TH STREET14TH STREETN UN STREE TGORES ROWPE RRY AVENU EMCRAE STREETJASMINE STREETMEA DO W S TREE T 19TH STREETCA RO LINA AV EN UE WALNUT STREET KENDALL AVENUESARAH ALLEYWRIGHTSVILLE AVENUE C OYE A LLE Y 7TH STREETMACUMBER ALLEYMAGNOLIA STREETG R AC E STREE TANDERSON STREETSAINT JAMES STREETM A R SD ON AV E N UE WO LC OT T AVE NUE RUFF ERT S ALL EY XING PRIVATE XING ANN S TREE TPRIVATE P RI VATE 19TH STREETP R I VATE 12TH STREET9TH STREETXING 15TH STREETPRIVATE PRIVAT E 18TH STREETPRIVATE 11TH STREETWALNUT STREET PR IVATE PRIVATE XING PRIVATE PRIVATE P RI VAT E 10TH STREET8TH STREET14TH STREETPRI VATE PRIVATE 13TH STREETPR IVATE PRIVATE 11TH STREETPRIVATE XING FIGURE 2B: ZONING MAPROSE ICE AND COAL COMPANY1202 MARKET STREETWILMINGTON, NEW HANOVER COUNTYNORTH CAROLINAINCIDENT NO. 48384GRI PROJECT NO. 5716 PREPARED BY:GEOLOGICAL RESOURCES, INC.JUNE 18, 20221,500-FOOT RADIUS 500-FOOT RADIUS ³ 0 300150Feet 1 inch = 300 feet 1,000-FOOT RADIUS 250-FOOT RADIUS LEGEND Roads ncrivers ZONING -R-3(CD) ZONING - HDR ZONING - CS ZONING - MD-17 ZONING - R-7 ZONING - R-3 ZONING - R-5 ZONING - O&I ZONING - UMX Hydro2012 Parcels XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX TABLES UST ID Number 1-5 Facility ID Number Owner or Operator? Owner UST ID Number 1-5 Facility ID Number Owner or Operator? Operator 1202 Market Street, Wilmington, NC 28401 1-800-282-3703 0-0000021463 Name of Owner or Operator Dates of Ownership / Operation Archie L. Harris, Jr.01/25/2021 - Current Address Telephone Number Rose Ice and Coal Co 12/27/1978 - Current Address Telephone Number 1202 Market Street, Wilmington, NC 28401 1-800-282-3703 Name of Owner or Operator Dates of Ownership / Operation TABLE 1 UST OWNER/OPERATOR INFORMATION ROSE ICE & COAL COMPANY (INCIDENT NO. 48384) 0-0000021463 Page 1 of 7 Date: 08/02/2022 Was Release Associated with UST System? (Yes / No) 1 Gasoline NA 4,000 04/06/1987 Single Wall Steel Unknown DW Flexible Piping Temporary Closure (5/12/2021) No 2 Gasoline NA 4,000 04/06/1987 Single Wall Steel Unknown DW Flexible Piping Temporary Closure (11/29/2017) Yes 3 Gasoline NA 10,000 04/06/1987 Single Wall Steel Unknown DW Flexible Piping Temporary Closure (5/12/2021) Yes 4 Diesel NA 10,000 04/06/1987 Single Wall Steel Unknown DW Flexible Piping Temporary Closure (5/12/2021) No 5 Kerosene NA 2,000 04/06/1987 Single Wall Steel Unknown DW Flexible Piping Temporary Closure (9/30/2011) No Tank Dimensions Description of Associated Product Piping and Pumps Status of UST TABLE 2 UST SYSTEM INFORMATION ROSE ICE & COAL COMPANY (INCIDENT NO. 48384) Facility ID #: 0-0000021463 UST ID No. Current or Most Recent Contents Previous Contents Capacity (gallons) Date Installed Construction Details Page 2 of 7 Facility ID # : 0-0000021463 Well ID.Parcel ID No.Well Owner Mailing Address Well Address Well Status (Active/In-Active) Well Use (Potable / Non- Potable etc.) Municpal Water Available Yes/No Connected to Municipal Water Yes/No Distance from source area of release (ft.) WSW-1 04818-028-004 Archie L Harris, Jr.Rose Coal & Ice, 1122 Market Street Wilmington, NC 28401 1122 Market Street Wilmington, NC 28401 Active Non-Potable Yes Yes ~225' W Notes: • Non-potable water supply well WSW-1 is shown on Figure 2A. • n/a: not applicable. Unknown TABLE 3 RECEPTOR INFORMATION ROSE ICE & COAL COMPANY (INCIDENT NO. 48384) Date: 08/02/2022 Well Construction Details (Depth, Screened Interval, Type of Well, ect.) Page 3 of 7 Date: 08/02/2022 Facility ID #: 0-0000021463 PIN Number Map ID Property Owner Name Property Owner Address 04818-027-001 (site)312705-28-2668 Archie and Sally Ann Harris, Jr.1202 Market Street Wilmington, NC 28401 04818-027-007 312705-28-0984 New Hanover County Board of Educuation 6410 Carolina Beach Road Wilmington, NC 28401 04818-027-002 312705-28-2577 1202 Market Street Wilmington, NC 28401 04818-028-003 312705-28-0694 04818-028-004 312705-28-0649 04818-020-004 312705-28-2920 Sinclair Station, Inc.1207 Market Street Wilmington, NC 28401 04818-020-005 312705-28-2996 Moore Property Investments, LLC 1209 Market Street Wilmington, NC 28401 04818-019-007 312705-28-3559 Hughes Bros, Inc.1121 Market Street Wilmington, NC 28401 Note: • Properties are keyed to Figure 2A. TABLE 4 ADJACENT PROPERTY OWNER INFORMATION ROSE ICE & COAL COMPANY (INCIDENT NO. 48384) 1122 Market Street Wilmington, NC 28401 Archie L Harris, Jr. Page 4 of 7 Date: 07/13/2022 Facility ID #: 0-0000021463 Sample IDDate Collected (mm/dd/yy)Sample Depth(ft-BGS)Gasoline-Range TPHDiesel-Range TPHBenzeneTolueneEthylbenzeneTotal XylenesMethyl-tert-butyl-ether (MTBE)Naphthalene1-Methylnaphthalene2-MethylnaphthaleneC5-C8 AliphaticsC9-C12 AliphaticsC9-C10 AromaticsC9-C18 AliphaticsC19-C36 AliphaticsC11-C22 Aromatics50 100 NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE 0.0072 5.4 8 6 0.085 0.2 0.054 1.5 68 540 31 540 #31 NE NE 12 1,250 60.3 3,120 156 5.5 22.8 62.5 625 1,560 469 1,560 31,200 469 MW-1-3'06/29/22 3 NR NR <0.0007 <0.0007 <0.0007 <0.0006 <0.0007 <0.001 <0.120 <0.113 <1.38 <5.17 <0.707 <19.4 <13.8 <16.1 MW-2-3'06/29/22 3 <2.64 <5.93 NR NR NR NR NR NR NR NR NR NR NR NR NR NR MW-3-3'06/29/22 3 <2.79 <6.26 NR NR NR NR NR NR NR NR NR NR NR NR NR NR MW-4-3'06/29/22 3 <2.63 <5.91 NR NR NR NR NR NR NR NR NR NR NR NR NR NR Notes: • Results reported in mg/kg (milligrams per kilograms) • Trip Blank results reported in ug/l (micrograms per liter) • ft-BGS: feet below ground surface. • RAL: Regulatory Action Level. • MCCs: Maximum Contaminant Concentrations (soils). • SCLs: Soil Cleanup Levels. • < : Less than the method detection limit specified in the laboratory report • # : Health based level >100% • Estimated J concentration of Acetone and MEK below MSCCs. Refer to lab report. All EPA 8260/625/VPH and EPH data below lab limits for soil from MW-1 • Concentrations in bold face type indicate the soil to water MCCs were below the reported concentrations. • Concentrations in italic type indicate the Residential SCLs were below the report concentrations. • NE: Not Established • NR: Not Requested. MADEP EPHEPA Method 8260D EPA Method 8270E TABLE 5 SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS ROSE ICE & COAL COMPANY (INCIDENT NO. 48384) Analytical Method →MADEP VPH RAL (mg/kg) Soil to Water MCC (mg/kg) Residential SCLs (mg/kg) 5030/ 8015D Page 5 of 7 Date: 07/13/2022 Well ID Date Installed (m/dd/yy) Date Water Level Measured (m/dd/yy) Well Casing Depth (ft. BGS) Screened Interval (x to y ft. BGS) Bottom of Well (ft. BGS) Top of Casing Elevation (ft.) Depth to Water from Top of Casing (feet) Free Product Thickness (ft.) Ground Water Elevation (ft.) Comments MW-1 06/29/2022 07/07/22 5 5-15 15 100.00 9.58 ---90.42 MW-2 06/29/2022 07/07/22 5 5-15 15 100.28 9.51 ---90.77 MW-3 06/29/2022 07/07/22 5 5-15 15 99.67 8.49 ---91.18 MW-4 06/29/2022 07/07/22 5 5-15 15 98.89 10.01 ---88.88 Notes: • Well depths based on field measuurements. TABLE 6 WELL CONSTRUCTION AND GAUGING INFORMATION ROSE ICE & COAL COMPANY (INCIDENT NO. 48384) Facility ID # : 0-0000021463 • ft BGS : feet below ground surface. • NM : Not measured. Page 6 of 7 EPA 504.1 SW-6010D Well ID Date Collected (mm/dd/yy) 1 600 600 500 20 6 70 70 400 400 0.02 15 400 700 200 700 10,000 200 5,000 260,000 80,000 50,000 20,000 6,000 30,500 26,100 28,500 24,100 50 15,000 NE NE NE NE NE NE MW-1 07/07/22 0.239 J 0.420 J 0.263 J 1.61 J <0.140 <0.470 <0.180 <0.190 1.02 0.412 J <0.00340 8 <11.5 <25.8 <4.02 95.7 JB <225 <111 MW-2 07/07/22 <0.180 <0.220 <0.170 <0.21 <0.140 <0.470 <0.180 <0.190 <0.190 <0.180 <0.00343 864 <11.5 <25.8 <4.02 88.9 JB <225 <111 MW-3 07/07/22 <0.180 <0.220 <0.170 <0.21 <0.140 <0.470 <0.180 <0.190 <0.190 <0.180 <0.00345 43 <11.5 <25.8 <4.02 49.0 JB <168 <82.7 MW-4 07/07/22 1.34 0.693 73.2 174 <0.140 86.0 22.2 62.2 774 149 <0.00343 137 2,330 2,140 2,370 187 JB <191 404 07/07/22 <0.180 <0.220 <0.170 <0.21 <0.140 <0.470 <0.180 <0.190 <0.190 <0.180 NR NR NR NR NR NR NR NR Notes: • Concentrations in bold face type indicate the MACs were below the reported concentrations. • Concentrations in italics indicate the GCLs were below the reported concentrations. full report Appendix E for estimated and concentrations below quantitation limits C9-C18 AliphaticsC19-C36 AliphaticsC11-C22 AromaticsMADEP EPH 1,2-Dibromoethane (EDB)• NR: Not requested. Trip Blank MADEP VPH Facility ID # : 0-0000021463 TABLE 7 SUMMARY OF GROUND WATER SAMPLE ANALYTICAL RESULTS ROSE ICE & COAL COMPANY (INCIDENT NO. 48384) SM 6200B • C11-C22 Aromatics detected above the MACs in MW-4 by EPH. See lab report for C9-C12 AliphaticsC9-C10 AromaticsLeadC5-C8 Aliphatics1,2,4-Trimethylbenzene1,3,5-Trimethylbenzenen-PropylbenzeneIsopropylbenzeneTolueneEthylbenzene• J: Estimated value. • Results reported in µg/l (micrograms per liter) • MAC: Maximum Allowable Concenration as specified in T15A NCAC 2L.0202. • GCL: Gross contamination level. • NE: Standard not established. • < : Less than the method detection limit specified in the laboratory report. Date: 07/27/2022 Analytical Method →XylenesMTBEMACs (μg/l) GCL (μg/l)NaphthaleneContaminant of Concern →BenzenePage 7 of 7 APPENDICES APPENDIX A New Hanover County Property Cards 7/29/22, 2:19 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-027-001-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-027-001-000 HARRIS ARCHIE JR SALLY ANN 1202 MARKET ST Parcel Alt ID 312705.28.2668.000 Address 1202 MARKET ST Unit City WILMINGTON Zip Code - Neighborhood CHBM5 Class COM-Commercial Land Use Code 558-Gas Station/ Service Station Living Units Acres Zoning UMX-URBAN MIXED USE Legal Legal Description PT 1/2/3 WILM BLK 163/PT ST Tax District WM Owners (On January1st) Owner HARRIS ARCHIE JR SALLY ANN City WILMINGTON State NC Country Zip 28401 THE DATA IS FROM 2022 7/29/22, 2:21 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-028-003-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-028-003-000 HARRIS ARCHIE L JR 1122 MARKET ST Parcel Alt ID 312705.28.0694.000 Address 1122 MARKET ST Unit City WILMINGTON Zip Code - Neighborhood CHBM5 Class COM-Commercial Land Use Code 730-Office and Professional Living Units Acres .18 Zoning UMX-URBAN MIXED USE Legal Legal Description PT E END 2/3 BLK 162 / PT MEADOW ST Tax District WM Owners (On January1st) Owner HARRIS ARCHIE L JR City WILMINGTON State NC Country Zip 28401 THE DATA IS FROM 2022 7/29/22, 2:20 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-028-004-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-028-004-000 HARRIS ARCHIE L JR 1122 MARKET ST Parcel Alt ID 312705.28.0649.000 Address 1122 MARKET ST Unit City WILMINGTON Zip Code - Neighborhood CHBM5 Class COM-Commercial Land Use Code 388-Manufacturing Living Units Acres .38 Zoning UMX-URBAN MIXED USE Legal Legal Description E END 1 PT 2 BLK 162 / PT MEADOW ST Tax District WM Owners (On January1st) Owner HARRIS ARCHIE L JR City WILMINGTON State NC Country Zip 28401 THE DATA IS FROM 2022 7/29/22, 2:23 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-029-007-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-029-007-000 HARRIS ARCHIE L JR 6 12TH ST S Parcel Alt ID 312705.28.1502.000 Address 6 S 12TH ST Unit City WILMINGTON Zip Code - Neighborhood CHD01 Class COM-Commercial Land Use Code 958-Unused Land Living Units Acres .41 Zoning UMX-URBAN MIXED USE Legal Legal Description E END 5 PT 4 BLK 162 / PT MEADOW ST Tax District WM Owners (On January1st) Owner HARRIS ARCHIE L JR City WILMINGTON State NC Country Zip 28401 THE DATA IS FROM 2022 7/29/22, 2:25 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-019-007-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-019-007-000 HUGHES BROS INC 1121 MARKET ST Parcel Alt ID 312705.28.0984.000 Address 1121 MARKET ST Unit City WILMINGTON Zip Code - Neighborhood CHBM5 Class COM-Commercial Land Use Code 958-Unused Land Living Units Acres Zoning UMX-URBAN MIXED USE Legal Legal Description PT E 4/5 PT 3 BLK 175 Tax District WM Owners (On January1st) Owner HUGHES BROS INC City WILMINGTON State NC Country Zip 28401 THE DATA IS FROM 2022 7/29/22, 2:24 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-020-004-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-020-004-000 SINCLAIR STATION INC 1207 MARKET ST Parcel Alt ID 312705.28.2920.000 Address 1207 MARKET ST Unit City WILMINGTON Zip Code - Neighborhood CHBM5 Class COM-Commercial Land Use Code 958-Unused Land Living Units Acres Zoning UMX-URBAN MIXED USE Legal Legal Description PT LTS 4/5 BLK 176 WILM Tax District WM Owners (On January1st) Owner SINCLAIR STATION INC City WILMINGTON State NC Country Zip 28405 THE DATA IS FROM 2022 7/29/22, 2:24 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-020-005-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-020-005-000 MARKET PROPERTY LLC 1209 MARKET ST Parcel Alt ID 312705.28.2996.000 Address 1209 MARKET ST Unit City WILMINGTON Zip Code - Neighborhood CHBM5 Class COM-Commercial Land Use Code 730-Office and Professional Living Units Acres Zoning UMX-URBAN MIXED USE Legal Legal Description PT LTS 3/4/5 BLK 176 WILM Tax District WM Owners (On January1st) Owner MOORE PROPERTY INVESTMENTS LLC City WILMINGTON State NC Country Zip 28402 THE DATA IS FROM 2022 7/29/22, 2:22 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-027-007-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-027-007-000 NEW HANOVER COUNTY BOARD OF EDUCATION N/A Parcel Alt ID 312705.28.3559.000 Address Unit City Zip Code - Neighborhood CHBM5 Class GOV-Exempt Government Land Use Code 821-School Living Units Acres Zoning O&I-1-OFFICE & INSTITUTION (GENERAL) Legal Legal Description 163 PT WM 1/2/3/4/5 Tax District WM Owners (On January1st) Owner NEW HANOVER COUNTY BOARD OF EDUCATION City WILMINGTON State NC Country Zip 28412 THE DATA IS FROM 2022 7/29/22, 2:27 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-020-006-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-020-006-000 NEW HANOVER COUNTY BOARD OF EDUCATION 1307 MARKET ST Parcel Alt ID 312706.29.5048.000 Address 1307 MARKET ST Unit City WILMINGTON Zip Code - Neighborhood CHBM5 Class GOV-Exempt Government Land Use Code 821-School Living Units Acres 4.65 Zoning O&I-1-OFFICE & INSTITUTION (GENERAL) Legal Legal Description (4.65 ACRES) ALL BLK 482 PT BLK 176 WIL Tax District WM Owners (On January1st) Owner NEW HANOVER COUNTY BOARD OF EDUCATION City WILMINGTON State NC Country Zip 28412 THE DATA IS FROM 2022 7/29/22, 2:21 PM New Hanover County https://etax.nhcgov.com/pt/Datalets/PrintDatalet.aspx?pin=R04818-027-002-000&gsp=PROFILEALL&taxyear=2022&jur=NH&ownseq=0&card=1&roll=…1/1 PARID: R04818-027-002-000 HARRIS ARCHIE L JR N/A Parcel Alt ID 312705.28.2577.000 Address Unit City Zip Code - Neighborhood H4D15 Class COM-Commercial Land Use Code 958-Unused Land Living Units Acres Zoning UMX-URBAN MIXED USE Legal Legal Description PT 3/4 BLK 163 WILM / PT ST Tax District WM Owners (On January1st) Owner HARRIS ARCHIE L JR City WILMINGTON State NC Country Zip 28401 THE DATA IS FROM 2022 APPENDIX B Well Construction Records and Subsurface Logs Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Rose Ice & Coal Company Address 102 Market Street, Wilmington, NC Boring Number MW-1 Date Drilled Sample Method Grab Drilling Method 6" Solid Stem Completion DetailsWell installed at completion to a total depth of 15 feet with a 10 foot screened interval Driller Matt Steele (GRI)Log By Kyle Perry Lab Sample OVADepthSampleInterval(ft)ppm LITHOLOGY 0 2 Sample x 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 5' - 7'; Brown sandy clay (saturated) 7' - 9'; Gray sandy clay (saturated) 9' - 15'; Gray clayey fine sand (saturated) 06/29/22 0 - 0.5'; Concrete 0.5' - 2'; Tan/brown fine sand 2' - 5'; Tan/brown fine sand (moist) Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Rose Ice & Coal Company Address 102 Market Street, Wilmington, NC Boring Number MW-2 Date Drilled Sample Method Grab Drilling Method 6" Solid Stem Completion DetailsWell installed at completion to a total depth of 15 feet with a 10 foot screened interval Driller Matt Steele (GRI)Log By Kyle Perry Lab Sample OVADepthSampleInterval(ft)ppm LITHOLOGY 0 2 Sample x 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 06/29/22 0 - 0.5'; Topsoil 0.5' - 2'; Tan fine sand 2' - 4'; Brown/tan fine sand (moist) 4' - 9'; Gray sandy clay (saturated) 9' - 15'; Gray clayey fine sand (saturated) Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Rose Ice & Coal Company Address 102 Market Street, Wilmington, NC Boring Number MW-3 Date Drilled Sample Method Grab Drilling Method 6" Solid Stem Completion DetailsWell installed at completion to a total depth of 15 feet with a 10 foot screened interval Driller Matt Steele (GRI)Log By Kyle Perry Lab Sample OVADepthSampleInterval(ft)ppm LITHOLOGY 0 2 Sample x 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 06/29/22 0 - 0.5'; Topsoil 0.5' - 2'; Tan fine sand 2' - 5'; Brown/tan fine sand (moist) 5' - 9'; Gray sandy clay (saturated) 9' - 15'; Gray clayey fine sand (saturated) Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Rose Ice & Coal Company Address 102 Market Street, Wilmington, NC Boring Number MW-4 Date Drilled Sample Method Grab Drilling Method 6" Solid Stem Completion DetailsWell installed at completion to a total depth of 15 feet with a 10 foot screened interval Driller Matt Steele (GRI)Log By Kyle Perry Lab Sample OVADepthSampleInterval(ft)ppm LITHOLOGY 0 2 Sample x 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 06/29/22 0 - 0.5'; Topsoil 0.5' - 2'; Tan fine sand 2' - 5'; Tan/orange fine sand (moist) 5' - 8'; Gray sandy clay (saturated) 8' - 15'; Gray clayey fine sand (saturated) WELL CONSTRUCTION RECORD This form can be used for single or multiple wells Form GW-1 North Carolina Department of Environment and Natural Resources – Division of Water 5HVRXUFHV Revised AXJXVW 2013 1. Well Contractor Information: Well Contractor Name NC Well Contractor Certification Number Company Name 2. Well Construction Permit #: List all applicable well permits (i.e. County, State, Variance, ,QMHFWLRQetc.) 3. Well Use (check well use): Water Supply Well: □Agricultural □Municipal/Public □Geothermal (Heating/Cooling Supply) □Residential Water Supply (single) □Industrial/Commercial □Residential Water Supply (shared) □Irrigation Non-Water Supply Well: □Monitoring □Recovery Injection Well: □Aquifer Recharge □Groundwater Remediation □Aquifer Storage and Recovery □Salinity Barrier □Aquifer Test □Stormwater Drainage □Experimental Technology □Subsidence Control □Geothermal (Closed Loop) □Tracer □Geothermal (Heating/Cooling Return) □Other (explain under #21 Remarks) 4. Date Well(s) Completed: ____________ Well ID#______________________ 5a. Well Location: Facility/Owner Name Facility ID# (if applicable) Physical Address, City, and Zip County Parcel Identification No. (PIN) 5b. Latitude and Longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W 6. Is (are) the well(s): □Permanent or □Temporary 7. Is this a repair to an existing well: □Yes or □No If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form. 8. Number of wells constructed: For multiple injection or non-water supply wells ONLY with the same construction, you can submit one form. 9. Total well depth below land surface: (ft.) For multiple wells list all depths if different (example- 3@200’ and 2@100′) 10. Static water level below top of casing: (ft.) If water level is above casing, use “+” 11. Borehole diameter: (in.) 12. Well construction method: (i.e. auger, rotary, cable, direct push, etc.) FOR WATER SUPPLY WELLS ONLY: 13a. Yield (gpm) Method of test: 13b. Disinfection type: Amount: 14. WATER ZONES FROM TO DESCRIPTION ft. ft. ft. ft. 15. OUTER CASING (for multi-cased wells) OR LINER (if applicable) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. 16. INNER CASING OR TUBING (geothermal closed-loop) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. ft. ft. in. 17. SCREEN FROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL ft. ft. in. ft. ft. in. 18. GROUT FROM TO MATERIAL EMPLACEMENT METHOD & AMOUNT ft. ft. ft. ft. ft. ft. 19. SAND/GRAVEL PACK (if applicable) FROM TO MATERIAL EMPLACEMENT METHOD ft. ft. ft. ft. 20. DRILLING LOG (attach additional sheets if necessary) FROM TO DESCRIPTION (color, hardness, soil/rock type, grain size, etc.) ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. 21. REMARKS 22. Certification: Signature of Certified Well Contractor Date By signing this form, I hereby certify that the well(s) was (were) constructed in accordance with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 23. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well construction details. You may also attach additional pages if necessary. SUBMITTAL INSTUCTIONS 24a. For All Wells: Submit this form within 30 days of completion of well construction to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 24b. For Injection Wells ONLY: In addition to sending the form to the address in 24a above, also submit a copy of this form within 30 days of completion of well construction to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 24c. For Water Supply & Injection Wells: Also submit one copy of this form within 30 days of completion ofwell construction to the county health department of the county whereconstructed. For Internal Use ONLY: WELL CONSTRUCTION RECORD This form can be used for single or multiple wells Form GW-1 North Carolina Department of Environment and Natural Resources – Division of Water 5HVRXUFHV Revised AXJXVW 2013 1. Well Contractor Information: Well Contractor Name NC Well Contractor Certification Number Company Name 2. Well Construction Permit #: List all applicable well permits (i.e. County, State, Variance, ,QMHFWLRQetc.) 3. Well Use (check well use): Water Supply Well: □Agricultural □Municipal/Public □Geothermal (Heating/Cooling Supply) □Residential Water Supply (single) □Industrial/Commercial □Residential Water Supply (shared) □Irrigation Non-Water Supply Well: □Monitoring □Recovery Injection Well: □Aquifer Recharge □Groundwater Remediation □Aquifer Storage and Recovery □Salinity Barrier □Aquifer Test □Stormwater Drainage □Experimental Technology □Subsidence Control □Geothermal (Closed Loop) □Tracer □Geothermal (Heating/Cooling Return) □Other (explain under #21 Remarks) 4. Date Well(s) Completed: ____________ Well ID#______________________ 5a. Well Location: Facility/Owner Name Facility ID# (if applicable) Physical Address, City, and Zip County Parcel Identification No. (PIN) 5b. Latitude and Longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W 6. Is (are) the well(s): □Permanent or □Temporary 7. Is this a repair to an existing well: □Yes or □No If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form. 8. Number of wells constructed: For multiple injection or non-water supply wells ONLY with the same construction, you can submit one form. 9. Total well depth below land surface: (ft.) For multiple wells list all depths if different (example- 3@200’ and 2@100′) 10. Static water level below top of casing: (ft.) If water level is above casing, use “+” 11. Borehole diameter: (in.) 12. Well construction method: (i.e. auger, rotary, cable, direct push, etc.) FOR WATER SUPPLY WELLS ONLY: 13a. Yield (gpm) Method of test: 13b. Disinfection type: Amount: 14. WATER ZONES FROM TO DESCRIPTION ft. ft. ft. ft. 15. OUTER CASING (for multi-cased wells) OR LINER (if applicable) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. 16. INNER CASING OR TUBING (geothermal closed-loop) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. ft. ft. in. 17. SCREEN FROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL ft. ft. in. ft. ft. in. 18. GROUT FROM TO MATERIAL EMPLACEMENT METHOD & AMOUNT ft. ft. ft. ft. ft. ft. 19. SAND/GRAVEL PACK (if applicable) FROM TO MATERIAL EMPLACEMENT METHOD ft. ft. ft. ft. 20. DRILLING LOG (attach additional sheets if necessary) FROM TO DESCRIPTION (color, hardness, soil/rock type, grain size, etc.) ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. 21. REMARKS 22. Certification: Signature of Certified Well Contractor Date By signing this form, I hereby certify that the well(s) was (were) constructed in accordance with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 23. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well construction details. You may also attach additional pages if necessary. SUBMITTAL INSTUCTIONS 24a. For All Wells: Submit this form within 30 days of completion of well construction to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 24b. For Injection Wells ONLY: In addition to sending the form to the address in 24a above, also submit a copy of this form within 30 days of completion of well construction to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 24c. For Water Supply & Injection Wells: Also submit one copy of this form within 30 days of completion ofwell construction to the county health department of the county whereconstructed. For Internal Use ONLY: WELL CONSTRUCTION RECORD This form can be used for single or multiple wells Form GW-1 North Carolina Department of Environment and Natural Resources – Division of Water 5HVRXUFHV Revised AXJXVW 2013 1. Well Contractor Information: Well Contractor Name NC Well Contractor Certification Number Company Name 2. Well Construction Permit #: List all applicable well permits (i.e. County, State, Variance, ,QMHFWLRQetc.) 3. Well Use (check well use): Water Supply Well: □Agricultural □Municipal/Public □Geothermal (Heating/Cooling Supply) □Residential Water Supply (single) □Industrial/Commercial □Residential Water Supply (shared) □Irrigation Non-Water Supply Well: □Monitoring □Recovery Injection Well: □Aquifer Recharge □Groundwater Remediation □Aquifer Storage and Recovery □Salinity Barrier □Aquifer Test □Stormwater Drainage □Experimental Technology □Subsidence Control □Geothermal (Closed Loop) □Tracer □Geothermal (Heating/Cooling Return) □Other (explain under #21 Remarks) 4. Date Well(s) Completed: ____________ Well ID#______________________ 5a. Well Location: Facility/Owner Name Facility ID# (if applicable) Physical Address, City, and Zip County Parcel Identification No. (PIN) 5b. Latitude and Longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W 6. Is (are) the well(s): □Permanent or □Temporary 7. Is this a repair to an existing well: □Yes or □No If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form. 8. Number of wells constructed: For multiple injection or non-water supply wells ONLY with the same construction, you can submit one form. 9. Total well depth below land surface: (ft.) For multiple wells list all depths if different (example- 3@200’ and 2@100′) 10. Static water level below top of casing: (ft.) If water level is above casing, use “+” 11. Borehole diameter: (in.) 12. Well construction method: (i.e. auger, rotary, cable, direct push, etc.) FOR WATER SUPPLY WELLS ONLY: 13a. Yield (gpm) Method of test: 13b. Disinfection type: Amount: 14. WATER ZONES FROM TO DESCRIPTION ft. ft. ft. ft. 15. OUTER CASING (for multi-cased wells) OR LINER (if applicable) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. 16. INNER CASING OR TUBING (geothermal closed-loop) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. ft. ft. in. 17. SCREEN FROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL ft. ft. in. ft. ft. in. 18. GROUT FROM TO MATERIAL EMPLACEMENT METHOD & AMOUNT ft. ft. ft. ft. ft. ft. 19. SAND/GRAVEL PACK (if applicable) FROM TO MATERIAL EMPLACEMENT METHOD ft. ft. ft. ft. 20. DRILLING LOG (attach additional sheets if necessary) FROM TO DESCRIPTION (color, hardness, soil/rock type, grain size, etc.) ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. 21. REMARKS 22. Certification: Signature of Certified Well Contractor Date By signing this form, I hereby certify that the well(s) was (were) constructed in accordance with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 23. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well construction details. You may also attach additional pages if necessary. SUBMITTAL INSTUCTIONS 24a. For All Wells: Submit this form within 30 days of completion of well construction to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 24b. For Injection Wells ONLY: In addition to sending the form to the address in 24a above, also submit a copy of this form within 30 days of completion of well construction to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 24c. For Water Supply & Injection Wells: Also submit one copy of this form within 30 days of completion ofwell construction to the county health department of the county whereconstructed. For Internal Use ONLY: WELL CONSTRUCTION RECORD This form can be used for single or multiple wells Form GW-1 North Carolina Department of Environment and Natural Resources – Division of Water 5HVRXUFHV Revised AXJXVW 2013 1. Well Contractor Information: Well Contractor Name NC Well Contractor Certification Number Company Name 2. Well Construction Permit #: List all applicable well permits (i.e. County, State, Variance, ,QMHFWLRQetc.) 3. Well Use (check well use): Water Supply Well: □Agricultural □Municipal/Public □Geothermal (Heating/Cooling Supply) □Residential Water Supply (single) □Industrial/Commercial □Residential Water Supply (shared) □Irrigation Non-Water Supply Well: □Monitoring □Recovery Injection Well: □Aquifer Recharge □Groundwater Remediation □Aquifer Storage and Recovery □Salinity Barrier □Aquifer Test □Stormwater Drainage □Experimental Technology □Subsidence Control □Geothermal (Closed Loop) □Tracer □Geothermal (Heating/Cooling Return) □Other (explain under #21 Remarks) 4. Date Well(s) Completed: ____________ Well ID#______________________ 5a. Well Location: Facility/Owner Name Facility ID# (if applicable) Physical Address, City, and Zip County Parcel Identification No. (PIN) 5b. Latitude and Longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W 6. Is (are) the well(s): □Permanent or □Temporary 7. Is this a repair to an existing well: □Yes or □No If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form. 8. Number of wells constructed: For multiple injection or non-water supply wells ONLY with the same construction, you can submit one form. 9. Total well depth below land surface: (ft.) For multiple wells list all depths if different (example- 3@200’ and 2@100′) 10. Static water level below top of casing: (ft.) If water level is above casing, use “+” 11. Borehole diameter: (in.) 12. Well construction method: (i.e. auger, rotary, cable, direct push, etc.) FOR WATER SUPPLY WELLS ONLY: 13a. Yield (gpm) Method of test: 13b. Disinfection type: Amount: 14. WATER ZONES FROM TO DESCRIPTION ft. ft. ft. ft. 15. OUTER CASING (for multi-cased wells) OR LINER (if applicable) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. 16. INNER CASING OR TUBING (geothermal closed-loop) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. ft. ft. in. 17. SCREEN FROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL ft. ft. in. ft. ft. in. 18. GROUT FROM TO MATERIAL EMPLACEMENT METHOD & AMOUNT ft. ft. ft. ft. ft. ft. 19. SAND/GRAVEL PACK (if applicable) FROM TO MATERIAL EMPLACEMENT METHOD ft. ft. ft. ft. 20. DRILLING LOG (attach additional sheets if necessary) FROM TO DESCRIPTION (color, hardness, soil/rock type, grain size, etc.) ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. 21. REMARKS 22. Certification: Signature of Certified Well Contractor Date By signing this form, I hereby certify that the well(s) was (were) constructed in accordance with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 23. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well construction details. You may also attach additional pages if necessary. SUBMITTAL INSTUCTIONS 24a. For All Wells: Submit this form within 30 days of completion of well construction to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 24b. For Injection Wells ONLY: In addition to sending the form to the address in 24a above, also submit a copy of this form within 30 days of completion of well construction to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 24c. For Water Supply & Injection Wells: Also submit one copy of this form within 30 days of completion ofwell construction to the county health department of the county whereconstructed. For Internal Use ONLY: APPENDIX C NCDEQ Correspondence NCDEQ Registered Tank Report Facility Name ROSE ICE AND COAL CO. Facility Id 00-0-0000021463 Address 1202 MARKET STREET City WILMINGTON State NC Zip 28401 Tank Owner ROSE ICE AND COAL CO Address 1202 MARKET STREET City WILMINGTON State NC Zip 28401-4330 County New Hanover Latitude 34.23645 Longitude -77.93374 Tank Information Tank Id CapacityProduct Name Installation Date Perm Close Date Tank Construction Piping Construction Spill Protection Tank Status OverFill Protection 1 4000Gasoline, Gas Mix 4/6/1987 Single Wall Steel Other Catchment Basin CurrentAuto Shutoff Device 2 4000Gasoline, Gas Mix 4/6/1987 Single Wall Steel Other Catchment Basin CurrentAuto Shutoff Device 3 10000Gasoline, Gas Mix 4/6/1987 Single Wall Steel DW Flexible Piping Catchment Basin CurrentAuto Shutoff Device 4 10000Diesel 4/6/1987 Single Wall Steel DW Flexible Piping Catchment Basin CurrentAuto Shutoff Device 5 2000Kerosene, Kero Mix 4/6/1987 Single Wall Steel DW Flexible Piping Catchment Basin CurrentAuto Shutoff Device Thursday, July 28, 2022 Page 1 of 1 APPENDIX D Laboratory Report – Soil   Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.   7/11/2022 Geological Resources, Inc. Scott Driscoll 113 W. Firetower Road, Suite G Winterville, NC, 28590 Ref: Analytical Testing Lab Report Number: 22-182-0013 Client Project Description: Rose Ice & Coal Co. GRI # 5716 Dear Scott Driscoll: Waypoint Analytical, LLC (Charlotte) received sample(s) on 7/1/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as- received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Page 1 of 50 Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date 07/31/202237735State ProgramNorth Carolina 12/31/2022402State ProgramNorth Carolina 07/31/202299012State ProgramSouth Carolina 12/31/202299012State ProgramSouth Carolina Page 1 of 1 00016/22-182-0013 Page 2 of 50 Report Number: Sample Summary Table Client Project Description: 22-182-0013 Rose Ice & Coal Co. GRI # 5716 Lab No Client Sample ID Matrix Date Collected Date Received 06/29/2022 14:25Solids 93366 MW-1-3'07/01/2022 09:15 06/29/2022 08:40Solids 93367 MW-2-3'07/01/2022 09:15 06/29/2022 10:05Solids 93368 MW-3-3'07/01/2022 09:15 06/29/2022 13:05Solids 93369 MW-4-3'07/01/2022 09:15 06/29/2022 08:00Aqueous 93370 TB 07/01/2022 09:15 Page 3 of 50 Summary of Detected Analytes QualifiersAnalyzedUnitsResult Report Number: Client Sample ID Method Parameters Lab Sample ID 22-182-0013 Report Limit Project:Rose Ice & Coal Co. V 93366MW-1-3' J0.014 07/07/2022 00:458260DAcetonemg/Kg - dry 0.002 J0.001 07/07/2022 00:458260DMethyl Ethyl Ketone (MEK)mg/Kg - dry 0.0007 11.8 07/06/2022 12:17SW-DRYWT Moisture % V 93367MW-2-3' 21.6 07/06/2022 12:17SW-DRYWT Moisture % V 93368MW-3-3' 25.7 07/06/2022 12:17SW-DRYWT Moisture % V 93369MW-4-3' 21.3 07/06/2022 12:17SW-DRYWT Moisture % Page 4 of 50   Client: Geological Resources, Inc. CASE NARRATIVE Project: Rose Ice & Coal Co. Lab Report Number: 22-182-0013 Date: 7/11/2022 Volatile Organic Compounds - GC/MS Method 8260D Analyte: 4-Methyl-2-pentanone QC Batch No: V20967/V20966 CCV result above control limits but within method parameters. Results are reported but considered estimated. Analyte: Methylene chloride QC Batch No: V20967/V20966 CCV result above control limits but within method parameters. Results are reported but considered estimated. Semivolatile Organic Compounds - GC/MS Method 8270E Analyte: Bis(2-chloroethyl)ether QC Batch No: V21008/V20976 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. Page 5 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF 11.8 %Moisture 1 07/06/22 12:17 SW-DRYWTADC Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 6 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 LOW 8260D Prep Batch(es):V20966 07/06/22 08:00 0.014 J mg/Kg - dry 0.002 0.022Acetone 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.022Acrolein 1 07/07/22 00:45 V20967TBL <0.0009 mg/Kg - dry 0.0009 0.022Acrylonitrile 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.005Benzene 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005Bromobenzene 1 07/07/22 00:45 V20967TBL <0.0009 mg/Kg - dry 0.0009 0.005Bromochloromethane 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005Bromodichloromethane 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005Bromoform 1 07/07/22 00:45 V20967TBL <0.002 mg/Kg - dry 0.002 0.011 Bromomethane 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005n-Butylbenzene 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005sec-Butyl benzene 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005tert-Butyl benzene 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.005Carbon Disulfide 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005Carbon Tetrachloride 1 07/07/22 00:45 V20967TBL <0.0008 mg/Kg - dry 0.0008 0.005Chlorobenzene 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005 Chlorodibromomethane 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.011Chloroethane 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005Chloroform 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.011Chloromethane 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.0052-Chlorotoluene 1 07/07/22 00:45 V20967TBL <0.0004 mg/Kg - dry 0.0004 0.0054-Chlorotoluene 1 07/07/22 00:45 V20967TBL <0.0008 mg/Kg - dry 0.0008 0.005Di-Isopropyl Ether (DIPE)1 07/07/22 00:45 V20967TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 7 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 LOW 8260D Prep Batch(es):V20966 07/06/22 08:00 <0.0005 mg/Kg - dry 0.0005 0.0111,2-Dibromo-3-Chloropropane 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.0051,2-Dibromoethane 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005Dibromomethane 1 07/07/22 00:45 V20967TBL <0.0004 mg/Kg - dry 0.0004 0.0051,2-Dichlorobenzene 1 07/07/22 00:45 V20967TBL <0.0004 mg/Kg - dry 0.0004 0.0051,3-Dichlorobenzene 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.0051,4-Dichlorobenzene 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.011Dichlorodifluoromethane 1 07/07/22 00:45 V20967TBL <0.0009 mg/Kg - dry 0.0009 0.0051,1-Dichloroethane 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005 1,2-Dichloroethane 1 07/07/22 00:45 V20967TBL <0.0008 mg/Kg - dry 0.0008 0.0051,1-Dichloroethene 1 07/07/22 00:45 V20967TBL <0.0009 mg/Kg - dry 0.0009 0.005cis-1,2-Dichloroethene 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005trans-1,2-Dichloroethene 1 07/07/22 00:45 V20967TBL <0.0005 mg/Kg - dry 0.0005 0.0051,2-Dichloropropane 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.0051,3-Dichloropropane 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.0052,2-Dichloropropane 1 07/07/22 00:45 V20967TBL <0.0009 mg/Kg - dry 0.0009 0.005 1,1-Dichloropropene 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005cis-1,3-Dichloropropene 1 07/07/22 00:45 V20967TBL <0.0009 mg/Kg - dry 0.0009 0.005trans-1,3-Dichloropropene 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.005Ethylbenzene 1 07/07/22 00:45 V20967TBL <0.0009 mg/Kg - dry 0.0009 0.056Ethyl Tertiary Butyl Ether (ETBE)1 07/07/22 00:45 V20967TBL <0.0009 mg/Kg - dry 0.0009 0.011Hexachlorobutadiene 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.011n-Hexane 1 07/07/22 00:45 V20967TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 8 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 LOW 8260D Prep Batch(es):V20966 07/06/22 08:00 <0.0007 mg/Kg - dry 0.0007 0.0222-Hexanone 1 07/07/22 00:45 V20967TBL <0.0005 mg/Kg - dry 0.0005 0.005Isopropylbenzene 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.0054-Isopropyl toluene 1 07/07/22 00:45 V20967TBL 0.001 J mg/Kg - dry 0.0007 0.022Methyl Ethyl Ketone (MEK)1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.005Methyl tert-butyl ether (MTBE)1 07/07/22 00:45 V20967TBL <0.017 mg/Kg - dry 0.017 0.0224-Methyl-2-Pentanone 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.011Methylene Chloride 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.011Naphthalene 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005 n-Propylbenzene 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005Styrene 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.0051,1,1,2-Tetrachloroethane 1 07/07/22 00:45 V20967TBL <0.0004 mg/Kg - dry 0.0004 0.0051,1,2,2-Tetrachloroethane 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005Tetrachloroethene 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.005Toluene 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.0111,2,3-Trichlorobenzene 1 07/07/22 00:45 V20967TBL <0.0007 mg/Kg - dry 0.0007 0.011 1,2,4-Trichlorobenzene 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.0051,1,1-Trichloroethane 1 07/07/22 00:45 V20967TBL <0.0005 mg/Kg - dry 0.0005 0.0051,1,2-Trichloroethane 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.005Trichloroethene 1 07/07/22 00:45 V20967TBL <0.002 mg/Kg - dry 0.002 0.011Trichlorofluoromethane 1 07/07/22 00:45 V20967TBL <0.0008 mg/Kg - dry 0.0008 0.0051,2,3-Trichloropropane 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.0051,2,4-Trimethylbenzene 1 07/07/22 00:45 V20967TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 9 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 LOW 8260D Prep Batch(es):V20966 07/06/22 08:00 <0.0006 mg/Kg - dry 0.0006 0.0051,3,5-Trimethylbenzene 1 07/07/22 00:45 V20967TBL <0.0005 mg/Kg - dry 0.0005 0.011Vinyl Acetate 1 07/07/22 00:45 V20967TBL <0.0005 mg/Kg - dry 0.0005 0.011Vinyl Chloride 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005o-Xylene 1 07/07/22 00:45 V20967TBL <0.001 mg/Kg - dry 0.001 0.011m,p-Xylene 1 07/07/22 00:45 V20967TBL <0.0006 mg/Kg - dry 0.0006 0.005Xylene (Total)1 07/07/22 00:45 V20967 Surrogate: 4-Bromofluorobenzene 101 Limits: 70-130%07/07/22 00:451 TBL V20967 Surrogate: Dibromofluoromethane 107 Limits: 84-123%07/07/22 00:451 TBL V20967 Surrogate: Toluene-d8 96.4 Limits: 76-129%07/07/22 00:451 TBL V20967 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8270E Prep Batch(es):V20976 07/07/22 10:00 <0.131 mg/Kg - dry 0.131 0.749Acenaphthene 1 07/07/22 17:27 V21008JMV <0.119 mg/Kg - dry 0.119 0.749Acenaphthylene 1 07/07/22 17:27 V21008JMV <0.172 mg/Kg - dry 0.172 0.749Aniline 1 07/07/22 17:27 V21008JMV <0.162 mg/Kg - dry 0.162 0.749Anthracene 1 07/07/22 17:27 V21008JMV <0.157 mg/Kg - dry 0.157 0.749Benzo(a)anthracene 1 07/07/22 17:27 V21008JMV <0.166 mg/Kg - dry 0.166 0.749 Benzo(a)pyrene 1 07/07/22 17:27 V21008JMV <0.165 mg/Kg - dry 0.165 0.749Benzo(b)fluoranthene 1 07/07/22 17:27 V21008JMV <0.154 mg/Kg - dry 0.154 0.749Benzo(g,h,i)perylene 1 07/07/22 17:27 V21008JMV <0.155 mg/Kg - dry 0.155 0.749Benzo(k)fluoranthene 1 07/07/22 17:27 V21008JMV Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 10 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8270E Prep Batch(es):V20976 07/07/22 10:00 <0.657 mg/Kg - dry 0.657 2.27Benzoic Acid 1 07/07/22 17:27 V21008JMV <0.119 mg/Kg - dry 0.119 0.749Benzyl alcohol 1 07/07/22 17:27 V21008JMV <0.133 mg/Kg - dry 0.133 0.749Bis(2-Chloroethoxy)methane 1 07/07/22 17:27 V21008JMV <0.121 mg/Kg - dry 0.121 0.749Bis(2-Chloroethyl)ether 1 07/07/22 17:27 V21008JMV <0.154 mg/Kg - dry 0.154 0.375Bis(2-Chloroisopropyl)ether 1 07/07/22 17:27 V21008JMV <0.136 mg/Kg - dry 0.136 0.749Bis(2-ethylhexyl)phthalate 1 07/07/22 17:27 V21008JMV <0.123 mg/Kg - dry 0.123 0.7494-Bromophenyl phenyl ether 1 07/07/22 17:27 V21008JMV <0.128 mg/Kg - dry 0.128 0.375Butyl benzyl phthalate 1 07/07/22 17:27 V21008JMV <0.104 mg/Kg - dry 0.104 0.749 4-Chloro-3-methylphenol 1 07/07/22 17:27 V21008JMV <0.126 mg/Kg - dry 0.126 0.3754-Chloroaniline 1 07/07/22 17:27 V21008JMV <0.131 mg/Kg - dry 0.131 0.7492-Chloronaphthalene 1 07/07/22 17:27 V21008JMV <0.111 mg/Kg - dry 0.111 0.7492-Chlorophenol 1 07/07/22 17:27 V21008JMV <0.142 mg/Kg - dry 0.142 1.134-Chlorophenyl phenyl ether 1 07/07/22 17:27 V21008JMV <0.160 mg/Kg - dry 0.160 0.749Chrysene 1 07/07/22 17:27 V21008JMV <0.260 mg/Kg - dry 0.260 0.749Dibenz(a,h)anthracene 1 07/07/22 17:27 V21008JMV <0.134 mg/Kg - dry 0.134 0.749 Dibenzofuran 1 07/07/22 17:27 V21008JMV <0.107 mg/Kg - dry 0.107 0.7491,2-Dichlorobenzene 1 07/07/22 17:27 V21008JMV <0.110 mg/Kg - dry 0.110 0.7491,3-Dichlorobenzene 1 07/07/22 17:27 V21008JMV <0.110 mg/Kg - dry 0.110 0.3751,4-Dichlorobenzene 1 07/07/22 17:27 V21008JMV <0.166 mg/Kg - dry 0.166 0.7493,3'-Dichlorobenzidine 1 07/07/22 17:27 V21008JMV <0.108 mg/Kg - dry 0.108 0.7492,4-Dichlorophenol 1 07/07/22 17:27 V21008JMV <0.204 mg/Kg - dry 0.204 0.749Diethyl phthalate 1 07/07/22 17:27 V21008JMV Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 11 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8270E Prep Batch(es):V20976 07/07/22 10:00 <0.197 mg/Kg - dry 0.197 0.749Dimethyl phthalate 1 07/07/22 17:27 V21008JMV <0.122 mg/Kg - dry 0.122 0.3752,4-Dimethylphenol 1 07/07/22 17:27 V21008JMV <0.121 mg/Kg - dry 0.121 0.749Di-n-butyl phthalate 1 07/07/22 17:27 V21008JMV <0.272 mg/Kg - dry 0.272 1.704,6-Dinitro-2-methylphenol 1 07/07/22 17:27 V21008JMV <0.589 mg/Kg - dry 0.589 1.702,4-Dinitrophenol 1 07/07/22 17:27 V21008JMV <0.109 mg/Kg - dry 0.109 0.7492,4-Dinitrotoluene 1 07/07/22 17:27 V21008JMV <0.122 mg/Kg - dry 0.122 0.7492,6-Dinitrotoluene 1 07/07/22 17:27 V21008JMV <0.162 mg/Kg - dry 0.162 0.375Di-n-Octyl Phthalate 1 07/07/22 17:27 V21008JMV <0.139 mg/Kg - dry 0.139 0.749 Fluoranthene 1 07/07/22 17:27 V21008JMV <0.145 mg/Kg - dry 0.145 0.749Fluorene 1 07/07/22 17:27 V21008JMV <0.120 mg/Kg - dry 0.120 0.749Hexachlorobenzene 1 07/07/22 17:27 V21008JMV <0.110 mg/Kg - dry 0.110 0.749Hexachlorobutadiene 1 07/07/22 17:27 V21008JMV <0.178 mg/Kg - dry 0.178 0.749Hexachlorocyclopentadiene 1 07/07/22 17:27 V21008JMV <0.089 mg/Kg - dry 0.089 0.749Hexachloroethane 1 07/07/22 17:27 V21008JMV <0.202 mg/Kg - dry 0.202 0.749Indeno(1,2,3-cd)pyrene 1 07/07/22 17:27 V21008JMV <0.216 mg/Kg - dry 0.216 0.749 Isophorone 1 07/07/22 17:27 V21008JMV <0.120 mg/Kg - dry 0.120 0.7491-Methylnaphthalene 1 07/07/22 17:27 V21008JMV <0.113 mg/Kg - dry 0.113 0.7492-Methylnaphthalene 1 07/07/22 17:27 V21008JMV <0.110 mg/Kg - dry 0.110 0.7492-Methylphenol 1 07/07/22 17:27 V21008JMV <0.096 mg/Kg - dry 0.096 0.7493&4 Methylphenol 1 07/07/22 17:27 V21008JMV <0.163 mg/Kg - dry 0.163 0.749Naphthalene 1 07/07/22 17:27 V21008JMV <0.109 mg/Kg - dry 0.109 0.7492-Nitroaniline 1 07/07/22 17:27 V21008JMV Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 12 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8270E Prep Batch(es):V20976 07/07/22 10:00 <0.136 mg/Kg - dry 0.136 0.7493-Nitroaniline 1 07/07/22 17:27 V21008JMV <0.106 mg/Kg - dry 0.106 0.3754-Nitroaniline 1 07/07/22 17:27 V21008JMV <0.131 mg/Kg - dry 0.131 0.375Nitrobenzene 1 07/07/22 17:27 V21008JMV <0.100 mg/Kg - dry 0.100 0.7492-Nitrophenol 1 07/07/22 17:27 V21008JMV <0.132 mg/Kg - dry 0.132 0.7494-Nitrophenol 1 07/07/22 17:27 V21008JMV <0.298 mg/Kg - dry 0.298 0.749N-Nitrosodimethylamine 1 07/07/22 17:27 V21008JMV <0.205 mg/Kg - dry 0.205 0.749N-Nitrosodiphenylamine 1 07/07/22 17:27 V21008JMV <0.133 mg/Kg - dry 0.133 0.749N-Nitroso-di-n-propylamine 1 07/07/22 17:27 V21008JMV <0.393 mg/Kg - dry 0.393 1.13 Pentachlorophenol 1 07/07/22 17:27 V21008JMV <0.235 mg/Kg - dry 0.235 0.749Phenanthrene 1 07/07/22 17:27 V21008JMV <0.126 mg/Kg - dry 0.126 0.749Phenol 1 07/07/22 17:27 V21008JMV <0.151 mg/Kg - dry 0.151 0.749Pyrene 1 07/07/22 17:27 V21008JMV <0.090 mg/Kg - dry 0.090 0.375Pyridine 1 07/07/22 17:27 V21008JMV <0.121 mg/Kg - dry 0.121 0.7491,2,4-Trichlorobenzene 1 07/07/22 17:27 V21008JMV <0.109 mg/Kg - dry 0.109 0.7492,4,5-Trichlorophenol 1 07/07/22 17:27 V21008JMV <0.109 mg/Kg - dry 0.109 0.749 2,4,6-Trichlorophenol 1 07/07/22 17:27 V21008JMV 8270ESurrogate: Phenol-d5 80.5 Limits: 34-121%07/07/22 17:271 JMV Surrogate: 2-Fluorobiphenyl 91.0 Limits: 44-115%07/07/22 17:271 JMV V21008 Surrogate: 2-Fluorophenol 82.3 Limits: 35-115%07/07/22 17:271 JMV V21008 Surrogate: Nitrobenzene-d5 74.9 Limits: 37-122%07/07/22 17:271 JMV V21008 Surrogate: 4-Terphenyl-d14 101 Limits: 54-127%07/07/22 17:271 JMV V21008 Surrogate: 2,4,6-Tribromophenol 97.6 Limits: 39-132%07/07/22 17:271 JMV V21008 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 13 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF CALCULATION <1.38 mg/Kg - dry 1.38 9.07Aliphatic C5-C8 (Adjusted)1 07/05/22 12:09 <5.17 mg/Kg - dry 5.17 9.07Aliphatics C9-C12 (Adjusted)1 07/05/22 12:09 <0.707 mg/Kg - dry 0.707 9.07Aromatic C9-C10 (Adjusted)100 07/05/22 12:09 <16.1 mg/Kg - dry 16.1 56.7Aromatic C11-C22 (Adjusted)1 07/07/22 00:45 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAEPH (Prep) MADEP-EPH Prep Batch(es):V20926 07/06/22 11:30 <10.4 mg/Kg - dry 10.4 56.7Aliphatic C9-C18 1 07/07/22 15:21 V21041JLK <13.8 mg/Kg - dry 13.8 56.7Aliphatic C19-C36 1 07/07/22 15:21 V21041JLK <16.1 mg/Kg - dry 16.1 56.7Aromatic C11-C22 1 07/07/22 15:21 V21041JLK MADEP-EPHSurrogate: 2-Bromonaphthalene 81.0 Limits: 40-140%07/07/22 15:211 JLK MADEP-EPHSurrogate: Chlorooctadecane 71.5 Limits: 40-140%07/07/22 15:211 JLK MADEP-EPHSurrogate: OTP Surrogate 68.5 Limits: 40-140%07/07/22 15:211 JLK Surrogate: 2-Fluorobiphenyl 80.8 Limits: 40-140%07/07/22 15:211 JLK V21041 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V20854 07/05/22 08:00 <1.38 mg/Kg - dry 1.38 9.07Aliphatic C5-C8 100 07/05/22 12:09 V20855TBL <5.17 mg/Kg - dry 5.17 9.07Aliphatic C9-C12 100 07/05/22 12:09 V20855TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 14 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-1-3' 93366 Matrix: 6/29/2022 14:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V20854 07/05/22 08:00 <0.707 mg/Kg - dry 0.707 9.07Aromatic C9-C10 100 07/05/22 12:09 V20855TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (FID)99.5 Limits: 70-130%07/05/22 12:09100 TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (PID)117 Limits: 70-130%07/05/22 12:09100 TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 15 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-2-3' 93367 Matrix: 6/29/2022 8:40 Solids Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF 21.6 %Moisture 1 07/06/22 12:17 SW-DRYWTADC Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 16 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-2-3' 93367 Matrix: 6/29/2022 8:40 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8015C DRO Prep Batch(es):V21030 07/08/22 09:30 <5.93 mg/Kg - dry 5.93 12.8Diesel Range Organics (C10-C28)1 07/08/22 16:22 V21087JLK 8015C DROSurrogate: OTP Surrogate 91.7 Limits: 31-123%07/08/22 16:221 JLK Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 MED 8015C GRO Prep Batch(es):V20830 07/05/22 08:00 <2.64 mg/Kg - dry 2.64 6.38Gasoline Range Organics (C6-C10)50 07/06/22 07:06 V20831TBL 8015C GROSurrogate: a,a,a-Trifluorotoluene 74.1 Limits: 50-137%07/06/22 07:0650 TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 17 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-3-3' 93368 Matrix: 6/29/2022 10:05 Solids Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF 25.7 %Moisture 1 07/06/22 12:17 SW-DRYWTADC Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 18 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-3-3' 93368 Matrix: 6/29/2022 10:05 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8015C DRO Prep Batch(es):V21030 07/08/22 09:30 <6.26 mg/Kg - dry 6.26 13.5Diesel Range Organics (C10-C28)1 07/08/22 17:26 V21087JLK 8015C DROSurrogate: OTP Surrogate 88.7 Limits: 31-123%07/08/22 17:261 JLK Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 MED 8015C GRO Prep Batch(es):V20830 07/05/22 08:00 <2.79 mg/Kg - dry 2.79 6.73Gasoline Range Organics (C6-C10)50 07/06/22 07:34 V20831TBL 8015C GROSurrogate: a,a,a-Trifluorotoluene 108 Limits: 50-137%07/06/22 07:3450 TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 19 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-4-3' 93369 Matrix: 6/29/2022 13:05 Solids Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF 21.3 %Moisture 1 07/06/22 12:17 SW-DRYWTADC Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 20 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:MW-4-3' 93369 Matrix: 6/29/2022 13:05 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8015C DRO Prep Batch(es):V21030 07/08/22 09:30 <5.91 mg/Kg - dry 5.91 12.7Diesel Range Organics (C10-C28)1 07/08/22 17:47 V21087JLK 8015C DROSurrogate: OTP Surrogate 93.3 Limits: 31-123%07/08/22 17:471 JLK Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 MED 8015C GRO Prep Batch(es):V20830 07/05/22 08:00 <2.63 mg/Kg - dry 2.63 6.35Gasoline Range Organics (C6-C10)50 07/06/22 08:02 V20831TBL 8015C GROSurrogate: a,a,a-Trifluorotoluene 111 Limits: 50-137%07/06/22 08:0250 TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 21 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:TB 93370 Matrix: 6/29/2022 8:00 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V20963 07/06/22 09:00 <1.80 µg/L 1.80 10.0Acetone 1 07/06/22 13:33 V20964JLB <0.180 µg/L 0.180 0.500Benzene 1 07/06/22 13:33 V20964JLB <0.210 µg/L 0.210 0.500Bromobenzene 1 07/06/22 13:33 V20964JLB <0.420 µg/L 0.420 1.00Bromochloromethane 1 07/06/22 13:33 V20964JLB <0.160 µg/L 0.160 0.500Bromodichloromethane 1 07/06/22 13:33 V20964JLB <1.50 µg/L 1.50 5.00Bromoform 1 07/06/22 13:33 V20964JLB <0.280 µg/L 0.280 1.00Bromomethane 1 07/06/22 13:33 V20964JLB <0.180 µg/L 0.180 0.500n-Butylbenzene 1 07/06/22 13:33 V20964JLB <0.200 µg/L 0.200 0.500 sec-Butyl benzene 1 07/06/22 13:33 V20964JLB <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 07/06/22 13:33 V20964JLB <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 07/06/22 13:33 V20964JLB <0.190 µg/L 0.190 0.500Chlorobenzene 1 07/06/22 13:33 V20964JLB <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 07/06/22 13:33 V20964JLB <0.430 µg/L 0.430 1.00Chloroethane 1 07/06/22 13:33 V20964JLB <0.220 µg/L 0.220 0.500Chloroform 1 07/06/22 13:33 V20964JLB <0.220 µg/L 0.220 0.500 Chloromethane 1 07/06/22 13:33 V20964JLB <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 07/06/22 13:33 V20964JLB <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 07/06/22 13:33 V20964JLB <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 07/06/22 13:33 V20964JLB <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 07/06/22 13:33 V20964JLB <0.200 µg/L 0.200 0.5001,2-Dibromoethane 1 07/06/22 13:33 V20964JLB <0.230 µg/L 0.230 0.500Dibromomethane 1 07/06/22 13:33 V20964JLB Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 22 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:TB 93370 Matrix: 6/29/2022 8:00 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V20963 07/06/22 09:00 <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 07/06/22 13:33 V20964JLB <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 07/06/22 13:33 V20964JLB <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 07/06/22 13:33 V20964JLB <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 07/06/22 13:33 V20964JLB <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 07/06/22 13:33 V20964JLB <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 07/06/22 13:33 V20964JLB <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 07/06/22 13:33 V20964JLB <0.200 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 07/06/22 13:33 V20964JLB <0.180 µg/L 0.180 0.500 trans-1,2-Dichloroethene 1 07/06/22 13:33 V20964JLB <0.190 µg/L 0.190 0.5001,2-Dichloropropane 1 07/06/22 13:33 V20964JLB <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 07/06/22 13:33 V20964JLB <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 07/06/22 13:33 V20964JLB <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 07/06/22 13:33 V20964JLB <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 07/06/22 13:33 V20964JLB <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 07/06/22 13:33 V20964JLB <42.0 µg/L 42.0 200 Ethanol 1 07/06/22 13:33 V20964JLB <0.170 µg/L 0.170 0.500Ethylbenzene 1 07/06/22 13:33 V20964JLB <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 07/06/22 13:33 V20964JLB <0.380 µg/L 0.380 1.002-Hexanone 1 07/06/22 13:33 V20964JLB <0.180 µg/L 0.180 0.500Isopropylbenzene 1 07/06/22 13:33 V20964JLB <0.089 µg/L 0.089 0.5004-Isopropyl toluene 1 07/06/22 13:33 V20964JLB <0.710 µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 07/06/22 13:33 V20964JLB Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 23 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:TB 93370 Matrix: 6/29/2022 8:00 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V20963 07/06/22 09:00 <0.140 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 07/06/22 13:33 V20964JLB <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 07/06/22 13:33 V20964JLB <0.330 µg/L 0.330 2.00Methylene Chloride 1 07/06/22 13:33 V20964JLB <0.470 µg/L 0.470 1.00Naphthalene 1 07/06/22 13:33 V20964JLB <0.190 µg/L 0.190 0.500n-Propylbenzene 1 07/06/22 13:33 V20964JLB <0.220 µg/L 0.220 0.500Styrene 1 07/06/22 13:33 V20964JLB <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 07/06/22 13:33 V20964JLB <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 07/06/22 13:33 V20964JLB <0.220 µg/L 0.220 0.500 Tetrachloroethene 1 07/06/22 13:33 V20964JLB <0.220 µg/L 0.220 0.500Toluene 1 07/06/22 13:33 V20964JLB <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 07/06/22 13:33 V20964JLB <0.310 µg/L 0.310 0.5001,2,4-Trichlorobenzene 1 07/06/22 13:33 V20964JLB <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 07/06/22 13:33 V20964JLB <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 07/06/22 13:33 V20964JLB <0.180 µg/L 0.180 0.500Trichloroethene 1 07/06/22 13:33 V20964JLB <0.180 µg/L 0.180 0.500 Trichlorofluoromethane 1 07/06/22 13:33 V20964JLB <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 07/06/22 13:33 V20964JLB <0.190 µg/L 0.190 0.5001,2,4-Trimethylbenzene 1 07/06/22 13:33 V20964JLB <0.180 µg/L 0.180 0.5001,3,5-Trimethylbenzene 1 07/06/22 13:33 V20964JLB <1.00 µg/L 1.00 5.00Vinyl Acetate 1 07/06/22 13:33 V20964JLB <0.170 µg/L 0.170 0.500Vinyl Chloride 1 07/06/22 13:33 V20964JLB <0.210 µg/L 0.210 0.500o-Xylene 1 07/06/22 13:33 V20964JLB Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 24 of 50 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-182-0013 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI # 5716 Received : 07/01/2022 Rose Ice & Coal Co. Report Date : 07/11/2022 Sample ID : Lab No : Sampled:TB 93370 Matrix: 6/29/2022 8:00 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V20963 07/06/22 09:00 <0.420 µg/L 0.420 1.00m,p-Xylene 1 07/06/22 13:33 V20964JLB <0.21 µg/L 0.210 0.500Xylene (Total)1 07/06/22 13:33 V20964 Surrogate: 4-Bromofluorobenzene 100 Limits: 70-130%07/06/22 13:331 JLB V20964 Surrogate: Dibromofluoromethane 95.4 Limits: 70-130%07/06/22 13:331 JLB V20964 Surrogate: 1,2-Dichloroethane - d4 102 Limits: 70-130%07/06/22 13:331 JLB V20964 Surrogate: Toluene-d8 107 Limits: 70-130%07/06/22 13:331 JLB V20964 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 25 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20964QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20963 Associated Lab Samples: 93370 LRB-V20963 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/06/22 12:3910.01.80<1.80µg/LAcetone 07/06/22 12:390.5000.180<0.180µg/LBenzene 07/06/22 12:390.5000.210<0.210µg/LBromobenzene 07/06/22 12:391.000.420<0.420µg/LBromochloromethane 07/06/22 12:390.5000.160<0.160µg/LBromodichloromethane 07/06/22 12:395.001.50<1.50µg/LBromoform 07/06/22 12:391.000.280<0.280µg/LBromomethane 07/06/22 12:390.5000.180<0.180µg/Ln-Butylbenzene 07/06/22 12:390.5000.200<0.200µg/Lsec-Butyl benzene 07/06/22 12:392.000.920<0.920µg/Ltert-Butyl benzene 07/06/22 12:390.5000.180<0.180µg/LCarbon Tetrachloride 07/06/22 12:390.5000.190<0.190µg/LChlorobenzene 07/06/22 12:390.5000.190<0.190µg/LChlorodibromomethane 07/06/22 12:391.000.430<0.430µg/LChloroethane 07/06/22 12:390.5000.220<0.220µg/LChloroform 07/06/22 12:390.5000.220<0.220µg/LChloromethane 07/06/22 12:390.5000.200<0.200µg/L2-Chlorotoluene 07/06/22 12:390.5000.200<0.200µg/L4-Chlorotoluene 07/06/22 12:390.5000.500<0.500µg/LDi-Isopropyl Ether (DIPE) 07/06/22 12:392.001.10<1.10µg/L1,2-Dibromo-3-Chloropropane 07/06/22 12:390.5000.200<0.200µg/L1,2-Dibromoethane 07/06/22 12:390.5000.230<0.230µg/LDibromomethane 07/06/22 12:390.5000.220<0.220µg/L1,2-Dichlorobenzene 07/06/22 12:390.5000.190<0.190µg/L1,3-Dichlorobenzene 07/06/22 12:390.5000.210<0.210µg/L1,4-Dichlorobenzene 07/06/22 12:395.001.20<1.20µg/LDichlorodifluoromethane 07/06/22 12:390.5000.240<0.240µg/L1,1-Dichloroethane Page 1 of 23Date:07/11/2022 06:30 PM Page 26 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20964QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20963 Associated Lab Samples: 93370 LRB-V20963 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/06/22 12:390.5000.150<0.150µg/L1,2-Dichloroethane 07/06/22 12:390.5000.150<0.150µg/L1,1-Dichloroethene 07/06/22 12:390.5000.200<0.200µg/Lcis-1,2-Dichloroethene 07/06/22 12:390.5000.180<0.180µg/Ltrans-1,2-Dichloroethene 07/06/22 12:390.5000.190<0.190µg/L1,2-Dichloropropane 07/06/22 12:390.5000.130<0.130µg/L1,3-Dichloropropane 07/06/22 12:392.000.210<0.210µg/L2,2-Dichloropropane 07/06/22 12:390.5000.200<0.200µg/L1,1-Dichloropropene 07/06/22 12:390.5000.210<0.210µg/Lcis-1,3-Dichloropropene 07/06/22 12:390.5000.150<0.150µg/Ltrans-1,3-Dichloropropene 07/06/22 12:3920042.0<42.0µg/LEthanol 07/06/22 12:390.5000.170<0.170µg/LEthylbenzene 07/06/22 12:393.000.350<0.350µg/LHexachlorobutadiene 07/06/22 12:391.000.380<0.380µg/L2-Hexanone 07/06/22 12:390.5000.180<0.180µg/LIsopropylbenzene 07/06/22 12:390.5000.089<0.089µg/L4-Isopropyl toluene 07/06/22 12:395.000.710<0.710µg/LMethyl Ethyl Ketone (MEK) 07/06/22 12:391.000.140<0.140µg/LMethyl tert-butyl ether (MTBE) 07/06/22 12:391.000.078<0.078µg/L4-Methyl-2-Pentanone 07/06/22 12:392.000.330<0.330µg/LMethylene Chloride 07/06/22 12:391.000.470<0.470µg/LNaphthalene 07/06/22 12:390.5000.190<0.190µg/Ln-Propylbenzene 07/06/22 12:390.5000.220<0.220µg/LStyrene 07/06/22 12:390.5000.160<0.160µg/L1,1,1,2-Tetrachloroethane 07/06/22 12:390.5000.160<0.160µg/L1,1,2,2-Tetrachloroethane 07/06/22 12:390.5000.220<0.220µg/LTetrachloroethene 07/06/22 12:390.5000.220<0.220µg/LToluene Page 2 of 23Date:07/11/2022 06:30 PM Page 27 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20964QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20963 Associated Lab Samples: 93370 LRB-V20963 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/06/22 12:390.5000.380<0.380µg/L1,2,3-Trichlorobenzene 07/06/22 12:390.5000.310<0.310µg/L1,2,4-Trichlorobenzene 07/06/22 12:390.5000.160<0.160µg/L1,1,1-Trichloroethane 07/06/22 12:390.5000.096<0.096µg/L1,1,2-Trichloroethane 07/06/22 12:390.5000.180<0.180µg/LTrichloroethene 07/06/22 12:390.5000.180<0.180µg/LTrichlorofluoromethane 07/06/22 12:390.5000.270<0.270µg/L1,2,3-Trichloropropane 07/06/22 12:390.5000.190<0.190µg/L1,2,4-Trimethylbenzene 07/06/22 12:390.5000.180<0.180µg/L1,3,5-Trimethylbenzene 07/06/22 12:395.001.00<1.00µg/LVinyl Acetate 07/06/22 12:390.5000.170<0.170µg/LVinyl Chloride 07/06/22 12:390.5000.210<0.210µg/Lo-Xylene 07/06/22 12:391.000.420<0.420µg/Lm,p-Xylene 07/06/22 12:394-Bromofluorobenzene (S)99.2 70-130 07/06/22 12:39Dibromofluoromethane (S)95.4 70-130 07/06/22 12:391,2-Dichloroethane - d4 (S)104 70-130 07/06/22 12:39Toluene-d8 (S)106 70-130 LCS-V20963 LCSD-V20963Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 33.9 84.781.232.540.0µg/LAcetone 40-160 4.2 20.0 18.8 94.096.519.320.0µg/LBenzene 70-130 2.6 20.0 21.2 10610521.020.0µg/LBromobenzene 70-130 0.9 20.0 19.0 95.089.017.820.0µg/LBromochloromethane 70-130 6.5 20.0 19.4 97.094.018.820.0µg/LBromodichloromethane 70-130 3.1 20.0 Page 3 of 23Date:07/11/2022 06:30 PM Page 28 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20964QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20963 LCS-V20963 LCSD-V20963Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 23.7 11912124.120.0µg/LBromoform 70-130 1.6 20.0 21.0 10510120.120.0µg/LBromomethane 60-140 4.3 20.0 22.5 11311623.120.0µg/Ln-Butylbenzene 70-130 2.6 20.0 22.7 11411422.820.0µg/Lsec-Butyl benzene 70-130 0.4 20.0 22.5 11311422.820.0µg/Ltert-Butyl benzene 70-130 1.3 20.0 21.1 10698.019.620.0µg/LCarbon Tetrachloride 70-130 7.3 20.0 21.2 10610921.720.0µg/LChlorobenzene 70-130 2.3 20.0 20.1 10110320.520.0µg/LChlorodibromomethane 70-130 1.9 20.0 20.4 10210320.520.0µg/LChloroethane 60-140 0.4 20.0 18.8 94.096.519.320.0µg/LChloroform 70-130 2.6 20.0 15.3 76.580.516.120.0µg/LChloromethane 60-140 5.0 20.0 22.2 11111222.320.0µg/L2-Chlorotoluene 70-130 0.4 20.0 22.1 11111322.520.0µg/L4-Chlorotoluene 70-130 1.7 20.0 18.6 93.094.018.820.0µg/LDi-Isopropyl Ether (DIPE)70-130 1.0 20.0 20.3 10289.017.820.0µg/L1,2-Dibromo-3-Chloropropane 70-130 13.1 20.0 19.1 95.596.519.320.0µg/L1,2-Dibromoethane 70-130 1.0 20.0 17.2 86.087.517.520.0µg/LDibromomethane 70-130 1.7 20.0 22.3 11211222.320.0µg/L1,2-Dichlorobenzene 70-130 0.0 20.0 23.1 11611422.820.0µg/L1,3-Dichlorobenzene 70-130 1.3 20.0 22.9 11511322.620.0µg/L1,4-Dichlorobenzene 70-130 1.3 20.0 23.7 11912224.420.0µg/LDichlorodifluoromethane 60-140 2.9 20.0 19.0 95.098.019.620.0µg/L1,1-Dichloroethane 70-130 3.1 20.0 17.7 88.591.018.220.0µg/L1,2-Dichloroethane 70-130 2.7 20.0 19.8 99.098.519.720.0µg/L1,1-Dichloroethene 70-130 0.5 20.0 18.8 94.092.018.420.0µg/Lcis-1,2-Dichloroethene 70-130 2.1 20.0 18.0 90.091.518.320.0µg/Ltrans-1,2-Dichloroethene 70-130 1.6 20.0 Page 4 of 23Date:07/11/2022 06:30 PM Page 29 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20964QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20963 LCS-V20963 LCSD-V20963Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 19.1 95.595.519.120.0µg/L1,2-Dichloropropane 70-130 0.0 20.0 20.9 10510320.520.0µg/L1,3-Dichloropropane 70-130 1.9 20.0 19.1 95.595.519.120.0µg/L2,2-Dichloropropane 70-130 0.0 20.0 19.1 95.594.018.820.0µg/L1,1-Dichloropropene 70-130 1.5 20.0 19.2 96.095.519.120.0µg/Lcis-1,3-Dichloropropene 70-130 0.5 20.0 19.2 96.095.519.120.0µg/Ltrans-1,3-Dichloropropene 70-130 0.5 20.0 470 94.094.0470500µg/LEthanol 60-140 0.0 20.0 20.7 10410320.620.0µg/LEthylbenzene 70-130 0.4 20.0 19.9 99.510220.320.0µg/LHexachlorobutadiene 70-130 1.9 20.0 20.0 10091.018.220.0µg/L2-Hexanone 60-140 9.4 20.0 22.3 11211122.220.0µg/LIsopropylbenzene 70-130 0.4 20.0 23.2 11611823.620.0µg/L4-Isopropyl toluene 70-130 1.7 20.0 18.7 93.590.018.020.0µg/LMethyl Ethyl Ketone (MEK)60-140 3.8 20.0 18.8 94.094.518.920.0µg/LMethyl tert-butyl ether (MTBE)70-130 0.5 20.0 18.1 90.589.517.920.0µg/L4-Methyl-2-Pentanone 60-140 1.1 20.0 18.3 91.593.518.720.0µg/LMethylene Chloride 70-130 2.1 20.0 18.8 94.092.518.520.0µg/LNaphthalene 70-130 1.6 20.0 22.4 11211522.920.0µg/Ln-Propylbenzene 70-130 2.2 20.0 21.0 10510621.120.0µg/LStyrene 70-130 0.4 20.0 20.1 10110020.020.0µg/L1,1,1,2-Tetrachloroethane 70-130 0.4 20.0 21.8 10911122.120.0µg/L1,1,2,2-Tetrachloroethane 70-130 1.3 20.0 18.9 94.596.519.320.0µg/LTetrachloroethene 70-130 2.0 20.0 19.0 95.096.519.320.0µg/LToluene 70-130 1.5 20.0 21.8 10910721.420.0µg/L1,2,3-Trichlorobenzene 70-130 1.8 20.0 21.2 10610821.520.0µg/L1,2,4-Trichlorobenzene 70-130 1.4 20.0 18.7 93.593.018.620.0µg/L1,1,1-Trichloroethane 70-130 0.5 20.0 Page 5 of 23Date:07/11/2022 06:30 PM Page 30 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20964QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20963 LCS-V20963 LCSD-V20963Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 18.0 90.092.518.520.0µg/L1,1,2-Trichloroethane 70-130 2.7 20.0 18.5 92.595.519.120.0µg/LTrichloroethene 70-130 3.1 20.0 25.0 12512525.020.0µg/LTrichlorofluoromethane 60-140 0.0 20.0 22.6 11311322.620.0µg/L1,2,3-Trichloropropane 70-130 0.0 20.0 22.3 11211522.920.0µg/L1,2,4-Trimethylbenzene 70-130 2.6 20.0 22.3 11211122.220.0µg/L1,3,5-Trimethylbenzene 70-130 0.4 20.0 20.4 10210120.120.0µg/LVinyl Acetate 60-140 1.4 20.0 20.6 10310721.420.0µg/LVinyl Chloride 60-140 3.8 20.0 20.8 10410220.420.0µg/Lo-Xylene 70-130 1.9 20.0 42.7 10710843.040.0µg/Lm,p-Xylene 70-130 0.7 20.0 1021024-Bromofluorobenzene (S)70-130 105105Dibromofluoromethane (S)70-130 1031041,2-Dichloroethane - d4 (S)70-130 107107Toluene-d8 (S)70-130 Page 6 of 23Date:07/11/2022 06:30 PM Page 31 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Total Petroleum Hydrocarbons - Extractable 8015C DRO V21087QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V21030 Associated Lab Samples: 93367, 93368, 93369 LRB-V21030 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/08/22 15:3910.04.65<4.65mg/KgDiesel Range Organics (C10-C28) 07/08/22 15:39OTP Surrogate (S)96.9 31-123 LCS-V21030Laboratory Control Sample Parameter LCS %RecLCS Result Spike Conc.Units % Rec Limits 94.463.066.7mg/KgDiesel Range Organics (C10-C28)46-126 91.7OTP Surrogate (S)31-123 V 93367-MS-V21030 V 93367-MSD-V21030Matrix Spike & Matrix Spike Duplicate MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits MSD %Rec RPD 68.3 10366.466.666.6<4.65mg/KgDiesel Range Organics (C10-C28)99.6 50-117 2.8 24 89.4OTP Surrogate (S)85.7 31-123 Page 7 of 23Date:07/11/2022 06:30 PM Page 32 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Total Petroleum Hydrocarbons - Volatile 8015C GRO V20831QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 MED QC Prep:V20830 Associated Lab Samples: 93367, 93368, 93369 LRB-V20830 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/05/22 12:555.002.07<2.07mg/KgGasoline Range Organics (C6-C10) 07/05/22 12:55a,a,a-Trifluorotoluene (S)119 50-137 LCS-V20830Laboratory Control Sample Parameter LCS %RecLCS Result Spike Conc.Units % Rec Limits 12060.050.0mg/KgGasoline Range Organics (C6-C10)41-138 119a,a,a-Trifluorotoluene (S)50-137 V 93500-MS-V20830 V 93500-MSD-V20830Matrix Spike & Matrix Spike Duplicate MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits MSD %Rec RPD 56.9 11447.750.050.0<2.07mg/KgGasoline Range Organics (C6-C10)95.4 41-138 17.5 34 120a,a,a-Trifluorotoluene (S)130 50-137 Page 8 of 23Date:07/11/2022 06:30 PM Page 33 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V20967QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V20966 Associated Lab Samples: 93366 LRB-V20966 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/07/22 00:170.0200.002<0.002mg/KgAcetone 07/07/22 00:170.0200.001<0.001mg/KgAcrolein 07/07/22 00:170.0200.0008<0.0008mg/KgAcrylonitrile 07/07/22 00:170.0050.0006<0.0006mg/KgBenzene 07/07/22 00:170.0050.0005<0.0005mg/KgBromobenzene 07/07/22 00:170.0050.0008<0.0008mg/KgBromochloromethane 07/07/22 00:170.0050.001<0.001mg/KgBromodichloromethane 07/07/22 00:170.0050.001<0.001mg/KgBromoform 07/07/22 00:170.0100.001<0.001mg/KgBromomethane 07/07/22 00:170.0050.0005<0.0005mg/Kgn-Butylbenzene 07/07/22 00:170.0050.0006<0.0006mg/Kgsec-Butyl benzene 07/07/22 00:170.0050.0005<0.0005mg/Kgtert-Butyl benzene 07/07/22 00:170.0050.0006<0.0006mg/KgCarbon Disulfide 07/07/22 00:170.0050.001<0.001mg/KgCarbon Tetrachloride 07/07/22 00:170.0050.0007<0.0007mg/KgChlorobenzene 07/07/22 00:170.0050.0009<0.0009mg/KgChlorodibromomethane 07/07/22 00:170.0100.0009<0.0009mg/KgChloroethane 07/07/22 00:170.0050.001<0.001mg/KgChloroform 07/07/22 00:170.0100.0006<0.0006mg/KgChloromethane 07/07/22 00:170.0050.0005<0.0005mg/Kg2-Chlorotoluene 07/07/22 00:170.0050.0004<0.0004mg/Kg4-Chlorotoluene 07/07/22 00:170.0050.0007<0.0007mg/KgDi-Isopropyl Ether (DIPE) 07/07/22 00:170.0100.0004<0.0004mg/Kg1,2-Dibromo-3-Chloropropane 07/07/22 00:170.0050.0006<0.0006mg/Kg1,2-Dibromoethane 07/07/22 00:170.0050.0006<0.0006mg/KgDibromomethane 07/07/22 00:170.0050.0003<0.0003mg/Kg1,2-Dichlorobenzene 07/07/22 00:170.0050.0004<0.0004mg/Kg1,3-Dichlorobenzene Page 9 of 23Date:07/11/2022 06:30 PM Page 34 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V20967QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V20966 Associated Lab Samples: 93366 LRB-V20966 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/07/22 00:170.0050.0006<0.0006mg/Kg1,4-Dichlorobenzene 07/07/22 00:170.0100.001<0.001mg/KgDichlorodifluoromethane 07/07/22 00:170.0050.0008<0.0008mg/Kg1,1-Dichloroethane 07/07/22 00:170.0050.001<0.001mg/Kg1,2-Dichloroethane 07/07/22 00:170.0050.0007<0.0007mg/Kg1,1-Dichloroethene 07/07/22 00:170.0050.0008<0.0008mg/Kgcis-1,2-Dichloroethene 07/07/22 00:170.0050.001<0.001mg/Kgtrans-1,2-Dichloroethene 07/07/22 00:170.0050.0004<0.0004mg/Kg1,2-Dichloropropane 07/07/22 00:170.0050.0006<0.0006mg/Kg1,3-Dichloropropane 07/07/22 00:170.0050.001<0.001mg/Kg2,2-Dichloropropane 07/07/22 00:170.0050.0008<0.0008mg/Kg1,1-Dichloropropene 07/07/22 00:170.0050.0005<0.0005mg/Kgcis-1,3-Dichloropropene 07/07/22 00:170.0050.0008<0.0008mg/Kgtrans-1,3-Dichloropropene 07/07/22 00:170.0050.0006<0.0006mg/KgEthylbenzene 07/07/22 00:170.0500.0008<0.0008mg/KgEthyl Tertiary Butyl Ether (ETBE) 07/07/22 00:170.0100.0008<0.0008mg/KgHexachlorobutadiene 07/07/22 00:170.0100.0007<0.0007mg/Kgn-Hexane 07/07/22 00:170.0200.0006<0.0006mg/Kg2-Hexanone 07/07/22 00:170.0050.0005<0.0005mg/KgIsopropylbenzene 07/07/22 00:170.0050.001<0.001mg/Kg4-Isopropyl toluene 07/07/22 00:170.0200.0007<0.0007mg/KgMethyl Ethyl Ketone (MEK) 07/07/22 00:170.0050.0006<0.0006mg/KgMethyl tert-butyl ether (MTBE) 07/07/22 00:170.0200.015<0.015mg/Kg4-Methyl-2-Pentanone 07/07/22 00:170.0100.0010.002mg/KgMethylene Chloride 07/07/22 00:170.0100.0010<0.0010mg/KgNaphthalene 07/07/22 00:170.0050.0005<0.0005mg/Kgn-Propylbenzene 07/07/22 00:170.0050.001<0.001mg/KgStyrene Page 10 of 23Date:07/11/2022 06:30 PM Page 35 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V20967QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V20966 Associated Lab Samples: 93366 LRB-V20966 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/07/22 00:170.0050.001<0.001mg/Kg1,1,1,2-Tetrachloroethane 07/07/22 00:170.0050.0003<0.0003mg/Kg1,1,2,2-Tetrachloroethane 07/07/22 00:170.0050.0009<0.0009mg/KgTetrachloroethene 07/07/22 00:170.0050.0007<0.0007mg/KgToluene 07/07/22 00:170.0100.0005<0.0005mg/Kg1,2,3-Trichlorobenzene 07/07/22 00:170.0100.0006<0.0006mg/Kg1,2,4-Trichlorobenzene 07/07/22 00:170.0050.001<0.001mg/Kg1,1,1-Trichloroethane 07/07/22 00:170.0050.0005<0.0005mg/Kg1,1,2-Trichloroethane 07/07/22 00:170.0050.0009<0.0009mg/KgTrichloroethene 07/07/22 00:170.0100.002<0.002mg/KgTrichlorofluoromethane 07/07/22 00:170.0050.0007<0.0007mg/Kg1,2,3-Trichloropropane 07/07/22 00:170.0050.0005<0.0005mg/Kg1,2,4-Trimethylbenzene 07/07/22 00:170.0050.0005<0.0005mg/Kg1,3,5-Trimethylbenzene 07/07/22 00:170.0100.0005<0.0005mg/KgVinyl Acetate 07/07/22 00:170.0100.0005<0.0005mg/KgVinyl Chloride 07/07/22 00:170.0050.0005<0.0005mg/Kgo-Xylene 07/07/22 00:170.0100.001<0.001mg/Kgm,p-Xylene 07/07/22 00:174-Bromofluorobenzene (S)102 70-130 07/07/22 00:17Dibromofluoromethane (S)106 84-123 07/07/22 00:17Toluene-d8 (S)98.8 76-129 LCS-V20966 LCSD-V20966Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.108 1081030.1030.100mg/KgAcetone 29-198 4.7 20 0.098 98.098.30.0980.100mg/KgAcrolein 70-130 0.3 20 Page 11 of 23Date:07/11/2022 06:30 PM Page 36 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V20967QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V20966 LCS-V20966 LCSD-V20966Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.127 1271230.1230.100mg/KgAcrylonitrile 65-134 3.2 20 0.057 1151150.0570.050mg/KgBenzene 74-127 0.3 20 0.053 1061050.0520.050mg/KgBromobenzene 73-125 1.3 20 0.060 1221200.0590.050mg/KgBromochloromethane 72-134 1.6 20 0.059 1181170.0580.050mg/KgBromodichloromethane 75-122 1.5 20 0.053 1071010.0500.050mg/KgBromoform 66-135 5.3 20 0.056 1141200.0590.050mg/KgBromomethane 20-180 4.9 20 0.050 1001000.0500.050mg/Kgn-Butylbenzene 65-135 0.0 20 0.050 1011010.0500.050mg/Kgsec-Butyl benzene 66-131 0.1 20 0.050 1001030.0510.050mg/Kgtert-Butyl benzene 67-132 3.1 20 0.056 1121110.0550.050mg/KgCarbon Disulfide 61-129 0.8 20 0.056 1131150.0570.050mg/KgCarbon Tetrachloride 64-143 1.7 20 0.053 1081060.0530.050mg/KgChlorobenzene 74-118 1.6 20 0.052 1051050.0520.050mg/KgChlorodibromomethane 73-122 0.3 20 0.060 1201200.0600.050mg/KgChloroethane 33-149 0.1 20 0.058 1171170.0580.050mg/KgChloroform 73-127 0.1 20 0.063 1261300.0640.050mg/KgChloromethane 45-143 2.6 20 0.052 1041050.0520.050mg/Kg2-Chlorotoluene 67-124 0.7 20 0.052 1041050.0520.050mg/Kg4-Chlorotoluene 71-126 0.5 20 0.070 1401380.0690.050mg/KgDi-Isopropyl Ether (DIPE)59-159 1.4 20 0.049 98.493.20.0460.050mg/Kg1,2-Dibromo-3-Chloropropane 55-157 5.4 20 0.052 1061040.0510.050mg/Kg1,2-Dibromoethane 70-132 1.9 20 0.059 1191170.0580.050mg/KgDibromomethane 74-133 1.6 20 0.052 1061040.0510.050mg/Kg1,2-Dichlorobenzene 72-123 1.7 20 0.051 1041030.0510.050mg/Kg1,3-Dichlorobenzene 71-120 0.9 20 0.051 1031000.0500.050mg/Kg1,4-Dichlorobenzene 71-123 2.3 20 Page 12 of 23Date:07/11/2022 06:30 PM Page 37 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V20967QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V20966 LCS-V20966 LCSD-V20966Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.057 1151180.0590.050mg/KgDichlorodifluoromethane 26-146 2.5 20 0.061 1231240.0610.050mg/Kg1,1-Dichloroethane 74-127 0.3 20 0.064 129*1270.0630.050mg/Kg1,2-Dichloroethane 68-128 1.7 20 0.059 1191220.0600.050mg/Kg1,1-Dichloroethene 67-149 2.1 20 0.064 1291260.0630.050mg/Kgcis-1,2-Dichloroethene 76-134 1.7 20 0.061 1231250.0620.050mg/Kgtrans-1,2-Dichloroethene 73-132 1.7 20 0.061 1231220.0600.050mg/Kg1,2-Dichloropropane 73-130 1.3 20 0.055 1111090.0540.050mg/Kg1,3-Dichloropropane 75-124 1.2 20 0.058 1171160.0570.050mg/Kg2,2-Dichloropropane 50-142 1.0 20 0.057 1151150.0570.050mg/Kg1,1-Dichloropropene 71-130 0.1 20 0.060 1201180.0580.050mg/Kgcis-1,3-Dichloropropene 71-125 2.0 20 0.060 1211190.0590.050mg/Kgtrans-1,3-Dichloropropene 68-123 2.0 20 0.052 1041030.0510.050mg/KgEthylbenzene 74-128 0.9 20 0.126 1261250.1250.100mg/KgEthyl Tertiary Butyl Ether (ETBE)70-130 0.7 20 0.049 98.097.20.0480.050mg/KgHexachlorobutadiene 64-125 0.8 20 0.055 1111060.0520.050mg/Kgn-Hexane 70-130 4.8 20 0.059 1181120.0560.050mg/Kg2-Hexanone 61-157 5.0 20 0.047 95.695.20.0470.050mg/KgIsopropylbenzene 68-126 0.4 20 0.050 1011020.0500.050mg/Kg4-Isopropyl toluene 68-129 0.9 20 0.059 1181160.0570.050mg/KgMethyl Ethyl Ketone (MEK)63-149 2.2 20 0.057 1161120.0560.050mg/KgMethyl tert-butyl ether (MTBE)70-130 2.9 20 0.067 1341290.0640.050mg/Kg4-Methyl-2-Pentanone 57-162 4.1 20 0.056 1121130.0560.050mg/KgMethylene Chloride 74-129 0.7 20 0.047 95.292.00.0460.050mg/KgNaphthalene 57-157 3.4 20 0.051 1031030.0510.050mg/Kgn-Propylbenzene 67-130 0.1 20 0.053 1071070.0530.050mg/KgStyrene 77-121 0.1 20 Page 13 of 23* QC Fail Date:07/11/2022 06:30 PM Page 38 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V20967QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V20966 LCS-V20966 LCSD-V20966Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.055 1101100.0550.050mg/Kg1,1,1,2-Tetrachloroethane 72-115 0.1 20 0.049 99.097.20.0480.050mg/Kg1,1,2,2-Tetrachloroethane 56-126 1.8 20 0.056 1131110.0550.050mg/KgTetrachloroethene 68-130 2.1 20 0.057 1151130.0560.050mg/KgToluene 71-129 2.1 20 0.050 10197.20.0480.050mg/Kg1,2,3-Trichlorobenzene 68-130 3.6 20 0.049 99.295.20.0470.050mg/Kg1,2,4-Trichlorobenzene 66-125 4.1 20 0.056 1141150.0570.050mg/Kg1,1,1-Trichloroethane 67-131 1.5 20 0.051 1021010.0500.050mg/Kg1,1,2-Trichloroethane 70-133 0.9 20 0.058 1161170.0580.050mg/KgTrichloroethene 75-133 0.8 20 0.059 1181220.0610.050mg/KgTrichlorofluoromethane 44-146 3.4 20 0.051 1041010.0500.050mg/Kg1,2,3-Trichloropropane 60-137 2.5 20 0.050 1001000.0500.050mg/Kg1,2,4-Trimethylbenzene 69-129 0.3 20 0.050 1011010.0500.050mg/Kg1,3,5-Trimethylbenzene 69-128 0.0 20 0.051 10298.40.0490.050mg/KgVinyl Acetate 60-140 3.9 20 0.060 1221250.0620.050mg/KgVinyl Chloride 48-147 2.9 20 0.051 1031040.0510.050mg/Kgo-Xylene 74-126 0.1 20 0.103 1031030.1030.100mg/Kgm,p-Xylene 75-124 0.0 20 97.697.64-Bromofluorobenzene (S)70-130 107105Dibromofluoromethane (S)84-123 97.496.8Toluene-d8 (S)76-129 Page 14 of 23Date:07/11/2022 06:30 PM Page 39 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V21008QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V20976 Associated Lab Samples: 93366 LRB-V20976 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/07/22 15:580.6600.116<0.116mg/KgAcenaphthene 07/07/22 15:580.6600.105<0.105mg/KgAcenaphthylene 07/07/22 15:580.6600.152<0.152mg/KgAniline 07/07/22 15:580.6600.143<0.143mg/KgAnthracene 07/07/22 15:580.6600.139<0.139mg/KgBenzo(a)anthracene 07/07/22 15:580.6600.147<0.147mg/KgBenzo(a)pyrene 07/07/22 15:580.6600.146<0.146mg/KgBenzo(b)fluoranthene 07/07/22 15:580.6600.136<0.136mg/KgBenzo(g,h,i)perylene 07/07/22 15:580.6600.137<0.137mg/KgBenzo(k)fluoranthene 07/07/22 15:582.000.580<0.580mg/KgBenzoic Acid 07/07/22 15:580.6600.105<0.105mg/KgBenzyl alcohol 07/07/22 15:580.6600.118<0.118mg/KgBis(2-Chloroethoxy)methane 07/07/22 15:580.6600.107<0.107mg/KgBis(2-Chloroethyl)ether 07/07/22 15:580.3300.136<0.136mg/KgBis(2-Chloroisopropyl)ether 07/07/22 15:580.6600.120<0.120mg/KgBis(2-ethylhexyl)phthalate 07/07/22 15:580.6600.109<0.109mg/Kg4-Bromophenyl phenyl ether 07/07/22 15:580.3300.113<0.113mg/KgButyl benzyl phthalate 07/07/22 15:580.6600.092<0.092mg/Kg4-Chloro-3-methylphenol 07/07/22 15:580.3300.112<0.112mg/Kg4-Chloroaniline 07/07/22 15:580.6600.116<0.116mg/Kg2-Chloronaphthalene 07/07/22 15:580.6600.098<0.098mg/Kg2-Chlorophenol 07/07/22 15:581.000.126<0.126mg/Kg4-Chlorophenyl phenyl ether 07/07/22 15:580.6600.142<0.142mg/KgChrysene 07/07/22 15:580.6600.230<0.230mg/KgDibenz(a,h)anthracene 07/07/22 15:580.6600.119<0.119mg/KgDibenzofuran 07/07/22 15:580.6600.094<0.094mg/Kg1,2-Dichlorobenzene 07/07/22 15:580.6600.097<0.097mg/Kg1,3-Dichlorobenzene Page 15 of 23Date:07/11/2022 06:30 PM Page 40 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V21008QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V20976 Associated Lab Samples: 93366 LRB-V20976 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/07/22 15:580.3300.097<0.097mg/Kg1,4-Dichlorobenzene 07/07/22 15:580.6600.147<0.147mg/Kg3,3'-Dichlorobenzidine 07/07/22 15:580.6600.095<0.095mg/Kg2,4-Dichlorophenol 07/07/22 15:580.6600.180<0.180mg/KgDiethyl phthalate 07/07/22 15:580.6600.174<0.174mg/KgDimethyl phthalate 07/07/22 15:580.3300.108<0.108mg/Kg2,4-Dimethylphenol 07/07/22 15:580.6600.107<0.107mg/KgDi-n-butyl phthalate 07/07/22 15:581.500.240<0.240mg/Kg4,6-Dinitro-2-methylphenol 07/07/22 15:581.500.520<0.520mg/Kg2,4-Dinitrophenol 07/07/22 15:580.6600.096<0.096mg/Kg2,4-Dinitrotoluene 07/07/22 15:580.6600.108<0.108mg/Kg2,6-Dinitrotoluene 07/07/22 15:580.3300.143<0.143mg/KgDi-n-Octyl Phthalate 07/07/22 15:580.6600.123<0.123mg/KgFluoranthene 07/07/22 15:580.6600.128<0.128mg/KgFluorene 07/07/22 15:580.6600.106<0.106mg/KgHexachlorobenzene 07/07/22 15:580.6600.097<0.097mg/KgHexachlorobutadiene 07/07/22 15:580.6600.157<0.157mg/KgHexachlorocyclopentadiene 07/07/22 15:580.6600.079<0.079mg/KgHexachloroethane 07/07/22 15:580.6600.179<0.179mg/KgIndeno(1,2,3-cd)pyrene 07/07/22 15:580.6600.191<0.191mg/KgIsophorone 07/07/22 15:580.6600.106<0.106mg/Kg1-Methylnaphthalene 07/07/22 15:580.6600.100<0.100mg/Kg2-Methylnaphthalene 07/07/22 15:580.6600.097<0.097mg/Kg2-Methylphenol 07/07/22 15:580.6600.084<0.084mg/Kg3&4 Methylphenol 07/07/22 15:580.6600.144<0.144mg/KgNaphthalene 07/07/22 15:580.6600.096<0.096mg/Kg2-Nitroaniline 07/07/22 15:580.6600.120<0.120mg/Kg3-Nitroaniline Page 16 of 23Date:07/11/2022 06:30 PM Page 41 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V21008QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V20976 Associated Lab Samples: 93366 LRB-V20976 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/07/22 15:580.3300.093<0.093mg/Kg4-Nitroaniline 07/07/22 15:580.3300.116<0.116mg/KgNitrobenzene 07/07/22 15:580.6600.088<0.088mg/Kg2-Nitrophenol 07/07/22 15:580.6600.117<0.117mg/Kg4-Nitrophenol 07/07/22 15:580.6600.263<0.263mg/KgN-Nitrosodimethylamine 07/07/22 15:580.6600.181<0.181mg/KgN-Nitrosodiphenylamine 07/07/22 15:580.6600.118<0.118mg/KgN-Nitroso-di-n-propylamine 07/07/22 15:581.000.347<0.347mg/KgPentachlorophenol 07/07/22 15:580.6600.208<0.208mg/KgPhenanthrene 07/07/22 15:580.6600.112<0.112mg/KgPhenol 07/07/22 15:580.6600.134<0.134mg/KgPyrene 07/07/22 15:580.3300.079<0.079mg/KgPyridine 07/07/22 15:580.6600.107<0.107mg/Kg1,2,4-Trichlorobenzene 07/07/22 15:580.6600.096<0.096mg/Kg2,4,5-Trichlorophenol 07/07/22 15:580.6600.096<0.096mg/Kg2,4,6-Trichlorophenol 07/07/22 15:582-Fluorobiphenyl (S)92.8 44-115 07/07/22 15:582-Fluorophenol (S)87.6 35-115 07/07/22 15:58Nitrobenzene-d5 (S)76.6 37-122 07/07/22 15:584-Terphenyl-d14 (S)104 54-127 07/07/22 15:582,4,6-Tribromophenol (S)90.9 39-132 07/07/22 15:58Phenol-d5 (S)84.0 34-121 LCS-V20976 LCSD-V20976Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 1.59 95.297.61.631.67mg/KgAcenaphthene 40-123 2.4 20 Page 17 of 23Date:07/11/2022 06:30 PM Page 42 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V21008QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V20976 LCS-V20976 LCSD-V20976Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 1.63 97.61011.681.67mg/KgAcenaphthylene 32-132 3.0 20 2.39 1431622.711.67mg/KgAniline 12-197 12.5 20 1.67 1001031.721.67mg/KgAnthracene 47-123 2.9 20 1.64 98.298.81.651.67mg/KgBenzo(a)anthracene 49-126 0.6 20 1.82 1091101.841.67mg/KgBenzo(a)pyrene 45-129 1.0 20 1.62 97.097.01.621.67mg/KgBenzo(b)fluoranthene 45-132 0.0 20 1.55 92.893.41.561.67mg/KgBenzo(g,h,i)perylene 43-134 0.6 20 1.61 96.499.41.661.67mg/KgBenzo(k)fluoranthene 47-132 3.0 20 1.17 70.066.41.111.67mg/KgBenzoic Acid 10-83 5.2 20 1.53 91.693.41.561.67mg/KgBenzyl alcohol 29-122 1.9 20 1.32 79.080.21.341.67mg/KgBis(2-Chloroethoxy)methane 36-121 1.5 20 1.32 79.063.41.061.67mg/KgBis(2-Chloroethyl)ether 31-120 21.8*20 1.33 79.680.81.351.67mg/KgBis(2-Chloroisopropyl)ether 33-131 1.4 20 1.78 1071071.791.67mg/KgBis(2-ethylhexyl)phthalate 51-133 0.5 20 1.72 1031071.781.67mg/Kg4-Bromophenyl phenyl ether 46-124 3.4 20 1.65 98.81001.671.67mg/KgButyl benzyl phthalate 48-132 1.2 20 1.45 86.885.01.421.67mg/Kg4-Chloro-3-methylphenol 45-122 2.0 20 1.41 84.481.41.361.67mg/Kg4-Chloroaniline 17-106 3.6 20 1.61 96.499.41.661.67mg/Kg2-Chloronaphthalene 41-114 3.0 20 1.51 90.491.61.531.67mg/Kg2-Chlorophenol 34-121 1.3 20 1.68 1011001.671.67mg/Kg4-Chlorophenyl phenyl ether 45-121 0.5 20 1.67 1001011.691.67mg/KgChrysene 50-124 1.1 20 1.34 80.280.21.341.67mg/KgDibenz(a,h)anthracene 45-134 0.0 20 1.61 96.498.81.651.67mg/KgDibenzofuran 44-120 2.4 20 1.39 83.286.21.441.67mg/Kg1,2-Dichlorobenzene 33-117 3.5 20 1.36 81.482.01.371.67mg/Kg1,3-Dichlorobenzene 30-115 0.7 20 Page 18 of 23* QC Fail Date:07/11/2022 06:30 PM Page 43 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V21008QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V20976 LCS-V20976 LCSD-V20976Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 1.38 82.680.21.341.67mg/Kg1,4-Dichlorobenzene 31-115 2.9 20 1.37 82.075.41.261.67mg/Kg3,3'-Dichlorobenzidine 22-121 8.3 20 1.45 86.888.01.471.67mg/Kg2,4-Dichlorophenol 40-122 1.3 20 1.69 1011031.721.67mg/KgDiethyl phthalate 50-124 1.7 20 1.71 1021021.701.67mg/KgDimethyl phthalate 48-124 0.5 20 1.49 89.291.01.521.67mg/Kg2,4-Dimethylphenol 30-127 1.9 20 1.85 1111111.861.67mg/KgDi-n-butyl phthalate 51-128 0.5 20 1.53 91.691.61.531.67mg/Kg4,6-Dinitro-2-methylphenol 29-132 0.0 20 1.52 91.082.61.381.67mg/Kg2,4-Dinitrophenol 27-129 9.6 20 1.83 1101111.851.67mg/Kg2,4-Dinitrotoluene 48-126 1.0 20 1.84 1101111.851.67mg/Kg2,6-Dinitrotoluene 46-124 0.5 20 1.74 1041051.751.67mg/KgDi-n-Octyl Phthalate 45-140 0.5 20 1.66 99.41021.701.67mg/KgFluoranthene 50-127 2.3 20 1.66 99.41011.681.67mg/KgFluorene 43-125 1.1 20 1.66 99.41011.691.67mg/KgHexachlorobenzene 45-122 1.7 20 1.39 83.284.41.411.67mg/KgHexachlorobutadiene 32-123 1.4 20 1.20 71.874.81.251.67mg/KgHexachlorocyclopentadiene 32-117 4.0 20 1.28 76.676.01.271.67mg/KgHexachloroethane 28-117 0.7 20 1.51 90.492.81.551.67mg/KgIndeno(1,2,3-cd)pyrene 45-133 2.6 20 1.24 74.274.21.241.67mg/KgIsophorone 30-122 0.0 20 1.35 80.882.01.371.67mg/Kg1-Methylnaphthalene 40-119 1.4 20 1.32 79.079.61.331.67mg/Kg2-Methylnaphthalene 38-122 0.7 20 1.54 92.293.41.561.67mg/Kg2-Methylphenol 32-122 1.2 20 1.28 76.678.41.311.67mg/Kg3&4 Methylphenol 34-119 2.3 20 1.30 77.878.41.311.67mg/KgNaphthalene 35-123 0.7 20 1.58 94.694.01.571.67mg/Kg2-Nitroaniline 44-127 0.6 20 Page 19 of 23Date:07/11/2022 06:30 PM Page 44 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V21008QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V20976 LCS-V20976 LCSD-V20976Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 1.55 92.892.21.541.67mg/Kg3-Nitroaniline 33-119 0.6 20 1.69 1011001.671.67mg/Kg4-Nitroaniline 63-147 1.1 20 1.24 74.274.81.251.67mg/KgNitrobenzene 34-122 0.8 20 1.38 82.682.61.381.67mg/Kg2-Nitrophenol 36-123 0.0 20 1.66 99.41041.741.67mg/Kg4-Nitrophenol 30-132 4.7 20 1.22 73.071.21.191.67mg/KgN-Nitrosodimethylamine 10-146 2.4 20 2.01 1201232.061.67mg/KgN-Nitrosodiphenylamine 38-127 2.4 20 1.33 79.680.81.351.67mg/KgN-Nitroso-di-n-propylamine 36-120 1.4 20 1.95 1171181.971.67mg/KgPentachlorophenol 25-133 1.0 20 1.67 1001021.701.67mg/KgPhenanthrene 50-121 1.7 20 1.59 95.295.81.601.67mg/KgPhenol 34-121 0.6 20 1.73 1041041.731.67mg/KgPyrene 47-127 0.0 20 0.946 56.657.00.9521.67mg/KgPyridine 10-80 0.6 20 1.35 80.881.41.361.67mg/Kg1,2,4-Trichlorobenzene 34-118 0.7 20 1.63 97.61021.701.67mg/Kg2,4,5-Trichlorophenol 41-124 4.2 20 1.66 99.41011.681.67mg/Kg2,4,6-Trichlorophenol 39-126 1.1 20 95.298.22-Fluorobiphenyl (S)44-115 91.894.22-Fluorophenol (S)35-115 73.072.4Nitrobenzene-d5 (S)37-122 1051084-Terphenyl-d14 (S)54-127 1011012,4,6-Tribromophenol (S)39-132 87.689.1Phenol-d5 (S)34-121 Page 20 of 23Date:07/11/2022 06:30 PM Page 45 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Massachusetts EPH MADEP-EPH V21041QC Analytical Batch(es): Analysis Method: Analysis Description: MAEPH (Prep) QC Prep:V20926 Associated Lab Samples: 93366 LRB-V20926 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/07/22 13:3250.09.20<9.20mg/KgAliphatic C9-C18 07/07/22 13:3250.012.2<12.2mg/KgAliphatic C19-C36 07/07/22 13:3250.014.2<14.2mg/KgAromatic C11-C22 07/07/22 13:322-Fluorobiphenyl (S)85.0 40-140 07/07/22 13:322-Bromonaphthalene (S)90.0 40-140 07/07/22 13:32Chlorooctadecane (S)71.5 40-140 07/07/22 13:32OTP Surrogate (S)79.0 40-140 LCS-V20926 LCSD-V20926Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 44.9 74.969.941.959.9mg/KgAliphatic C9-C18 40-140 6.9 50 64.9 81.375.460.379.9mg/KgAliphatic C19-C36 40-140 7.3 50 161 94.7108183170mg/KgAromatic C11-C22 40-140 12.7 50 79.491.02-Fluorobiphenyl (S)40-140 85.997.72-Bromonaphthalene (S)40-140 75.069.0Chlorooctadecane (S)40-140 71.582.5OTP Surrogate (S)40-140 Page 21 of 23Date:07/11/2022 06:30 PM Page 46 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. QC Prep Batch Method: Massachusetts VPH MADEP-VPH V20855QC Analytical Batch(es): Analysis Method: Analysis Description: MAVPH (Prep) QC Prep:V20854 Associated Lab Samples: 93366 LRB-V20854 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/05/22 11:218.001.22<1.22mg/KgAliphatic C5-C8 07/05/22 11:218.004.56<4.56mg/KgAliphatic C9-C12 07/05/22 11:218.000.624<0.624mg/KgAromatic C9-C10 07/05/22 11:212,5-Dibromotoluene (FID) (S)81.5 70-130 07/05/22 11:212,5-Dibromotoluene (PID) (S)80.7 70-130 LCS-V20854 LCSD-V20854Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 27.6 86.285.327.332.0mg/KgAliphatic C5-C8 70-130 1.0 50 32.8 10310332.932.0mg/KgAliphatic C9-C12 70-130 0.3 50 11.2 10510611.310.7mg/KgAromatic C9-C10 70-130 0.8 50 82.375.22,5-Dibromotoluene (FID) (S)70-130 76.976.02,5-Dibromotoluene (PID) (S)70-130 Page 22 of 23Date:07/11/2022 06:30 PM Page 47 of 50 Quality Control Data 22-182-0013Report No: Project Description: Client ID:Geological Resources, Inc. Rose Ice & Coal Co. Dry Weight Determination SW-DRYWT V20924QC Analytical Batch: Analysis Method: Analysis Description: V 93369-DUPDuplicate Max RPD Parameter AnalyzedRPDDUP Result Result Units 20.0 07/06/22 12:172.721.921.3%Moisture V 93500-DUPDuplicate Max RPD Parameter AnalyzedRPDDUP Result Result Units 20.0 07/06/22 12:171.39.279.15%Moisture Page 23 of 23Date:07/11/2022 06:30 PM Page 48 of 50 Fed Ex UPS US Postal Client Lab Courier Other : Shipment Receipt Form Customer Number: Customer Name: Report Number:22-182-0013 Geological Resources, Inc. 00087 Shipping Method Shipping container/cooler uncompromised? Thermometer ID:IRT-15 5.0 C Chain of Custody (COC) present?Yes No Yes No Not Present Yes No Not Present Yes No COC agrees with sample label(s)? Yes No COC properly completed Samples in proper containers? Sample containers intact? Sufficient sample volume for indicated test(s)? All samples received within holding time? Cooler temperature in compliance? Yes No Yes No Yes No Yes No Yes No Yes NoCooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes No Yes No N/A Yes No N/A Yes No N/ASoil VOA method 5035 – compliance criteria met Water - Sample containers properly preserved Water - VOA vials free of headspace Yes No N/A Trip Blanks received with VOAs ü Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d)ü High concentration container (48 hr) Custody seals intact on shipping container/cooler? Custody seals intact on sample bottles? Number of coolers/boxes received Yes No 1 Signature:Adam Crouch Date & Time:07/01/2022 10:02:25 Special precautions or instructions included? Comments: Page 49 of 50 Page 50 of 50 APPENDIX E Laboratory Report – Ground Water   Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.   7/26/2022 Geological Resources, Inc. Scott Driscoll 113 W. Firetower Road, Suite G Winterville, NC, 28590 Ref: Analytical Testing Lab Report Number: 22-189-0052 Client Project Description: Rose Coal & Ice GRI #5716 Dear Scott Driscoll: Waypoint Analytical, LLC (Charlotte) received sample(s) on 7/8/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as- received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Page 1 of 91 Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date 07/31/202237735State ProgramNorth Carolina 12/31/2022402State ProgramNorth Carolina 07/31/202299012State ProgramSouth Carolina 12/31/202299012State ProgramSouth Carolina Page 1 of 1 00016/22-189-0052 Page 2 of 91 Report Number: Sample Summary Table Client Project Description: 22-189-0052 Rose Coal & Ice GRI #5716 Lab No Client Sample ID Matrix Date Collected Date Received 07/07/2022 09:35Aqueous 93944 MW-1 07/08/2022 07/07/2022 09:50Aqueous 93945 MW-2 07/08/2022 07/07/2022 10:05Aqueous 93946 MW-3 07/08/2022 07/07/2022 09:20Aqueous 93947 MW-4 07/08/2022 07/07/2022 07:45Aqueous 93948 TB 07/08/2022 Page 3 of 91 Summary of Detected Analytes QualifiersAnalyzedUnitsResult Report Number: Client Sample ID Method Parameters Lab Sample ID 22-189-0052 Report Limit Project:Rose Coal & Ice V 93944MW-1 0.008 07/12/2022 17:136010DLeadmg/L 0.002 J4.58 07/15/2022 15:006200BAcetoneµg/L 1.80 J0.239 07/15/2022 15:006200BBenzeneµg/L 0.180 J0.263 07/15/2022 15:006200BEthylbenzeneµg/L 0.170 J0.420 07/15/2022 15:006200BTolueneµg/L 0.220 1.02 07/15/2022 15:006200B1,2,4-Trimethylbenzene µg/L 0.190 J0.412 07/15/2022 15:006200B1,3,5-Trimethylbenzene µg/L 0.180 0.678 07/15/2022 15:006200Bo-Xylene µg/L 0.210 J0.927 07/15/2022 15:006200Bm,p-Xylene µg/L 0.420 J1.61 07/15/2022 15:006200BXylene (Total)µg/L 0.210 JB95.7 07/21/2022 19:20MADEP-EPH Aliphatic C9-C18 µg/L 51.2 V 93945MW-2 0.864 07/12/2022 17:176010DLeadmg/L 0.024 JB88.9 07/22/2022 08:55MADEP-EPH Aliphatic C9-C18 µg/L 51.2 V 93946MW-3 0.043 07/12/2022 17:296010DLeadmg/L 0.002 J2.96 07/15/2022 01:306200BAcetoneµg/L 1.80 JB49.0 07/22/2022 09:31MADEP-EPH Aliphatic C9-C18 µg/L 38.1 V 93947MW-4 0.137 07/12/2022 17:336010DLeadmg/L 0.002 1.34 07/15/2022 18:526200BBenzeneµg/L 0.180 18.9 07/15/2022 18:526200Bn-Butylbenzene µg/L 0.180 11.0 07/15/2022 18:526200Bsec-Butyl benzene µg/L 0.200 73.2 07/15/2022 18:526200BEthylbenzeneµg/L 0.170 8.50 07/15/2022 18:526200B2-Hexanone µg/L 0.380 22.2 07/15/2022 18:526200BIsopropylbenzeneµg/L 0.180 9.21 07/15/2022 18:526200B4-Isopropyl toluene µg/L 0.089 86.0 07/15/2022 18:526200BNaphthaleneµg/L 0.470 62.2 07/15/2022 18:526200Bn-Propylbenzene µg/L 0.190 0.693 07/15/2022 18:526200BTolueneµg/L 0.220 774 07/15/2022 19:316200B1,2,4-Trimethylbenzene µg/L 1.90 149 07/15/2022 19:316200B1,3,5-Trimethylbenzene µg/L 1.80 3.63 07/15/2022 18:526200Bo-Xylene µg/L 0.210 170 07/15/2022 18:526200Bm,p-Xylene µg/L 0.420 174 07/15/2022 18:526200BXylene (Total)µg/L 0.210 Page 4 of 91 Summary of Detected Analytes QualifiersAnalyzedUnitsResult Report Number: Client Sample ID Method Parameters Lab Sample ID 22-189-0052 Report Limit Project:Rose Coal & Ice V 93947MW-4 14.0 07/13/2022 22:04625.1 Naphthalene µg/L 10.2 2330 07/13/2022 08:29CALCULATIONAliphatic C5-C8 (Adjusted)µg/L 11.5 2370 07/13/2022 08:29CALCULATIONAromatic C9-C10 (Adjusted)µg/L 4.02 M39007/13/2022 22:04CALCULATIONAromatic C11-C22 (Adjusted)µg/L 94.2 JB18707/22/2022 10:07MADEP-EPH Aliphatic C9-C18 µg/L 43.3 404 07/22/2022 10:07MADEP-EPH Aromatic C11-C22 µg/L 94.2 2330 07/13/2022 08:29MADEP-VPH Aliphatic C5-C8 µg/L 11.5 2140 07/13/2022 08:29MADEP-VPH Aliphatic C9-C12 µg/L 25.8 2370 07/13/2022 08:29MADEP-VPH Aromatic C9-C10 µg/L 4.02 V 93948TB J0.980 07/14/2022 19:036200BMethylene Chloride µg/L 0.330 Page 5 of 91   Client: Geological Resources, Inc. CASE NARRATIVE Project: Rose Coal & Ice Lab Report Number: 22-189-0052 Date: 7/26/2022 625.1 - Base/Neutrals and Acids by GC/MS Method 625.1 Sample 93944 (MW-1) QC Batch No: V21263/V21203 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Method Blank showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Sample 93945 (MW-2) QC Batch No: V21263/V21203 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Method Blank showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Analyte: 1,2,4-Trichlorobenzene QC Batch No: V21263/V21203 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Analyte: 2-Chloronaphthalene QC Batch No: V21263/V21203 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Sample 93947 (MW-4) Analyte: 2-Fluorobiphenyl QC Batch No: V21263/V21203 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Method Blank showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Analyte: 2,4-Dinitrophenol QC Batch No: V21263/V21203 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. Sample 93947 (MW-4) Analyte: 4-Terphenyl-d14 QC Batch No: V21263/V21203 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Method Blank showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Page 6 of 91   Analyte: Benzoic Acid QC Batch No: V21263/V21203 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Analyte: Fluorene QC Batch No: V21263/V21203 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Analyte: Hexachlorocyclopentadiene QC Batch No: V21263/V21203 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Analyte: Hexachloroethane QC Batch No: V21263/V21203 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. Analyte: Nitrobenzene-d5 QC Batch No: V21263/V21203 Surrogate recovery below range. Sample 93947 (MW-4) Analyte: Nitrobenzene-d5 QC Batch No: V21263/V21203 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Method Blank showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Analyte: N-Nitrosodiphenylamine QC Batch No: V21263/V21203 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Massachusetts EPH Method MADEP-EPH Sample 93945 (MW-2) Analyte: Chlorooctadecane QC Batch No: V21698/V21273 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Method Blank showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Page 7 of 91   Sample 93947 (MW-4) Analyte: Chlorooctadecane QC Batch No: V21698/V21273 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Method Blank showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Sample 93945 (MW-2) Analyte: o-Terphenyl QC Batch No: V21698/V21273 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Method Blank showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Volatile Organic Compounds - GC/MS Method 6200B Analyte: tert-Amyl alcohol QC Batch No: V21339/V21408 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. Acid Digestion of Aqueous samples Method 3005A Sample 93945 (MW-2) QC Batch No: V21132/V21132 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Metals Analysis Method 6010D Sample 93838 (MW-2-01) QC Batch No: V21392/V21132 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Page 8 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF <1.00 µg/L 1.00 10.03,3-Dimethyl-1-butanol 1 07/15/22 15:00 6200BJLB 0.008 mg/L 0.002 0.006Lead 1 07/12/22 17:13 6010DEDV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 9 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21408 07/15/22 09:00 4.58 J µg/L 1.80 10.0Acetone 1 07/15/22 15:00 V21409JLB 0.239 J µg/L 0.180 0.500Benzene 1 07/15/22 15:00 V21409JLB <0.210 µg/L 0.210 0.500Bromobenzene 1 07/15/22 15:00 V21409JLB <0.420 µg/L 0.420 1.00Bromochloromethane 1 07/15/22 15:00 V21409JLB <0.160 µg/L 0.160 0.500Bromodichloromethane 1 07/15/22 15:00 V21409JLB <1.50 µg/L 1.50 5.00Bromoform 1 07/15/22 15:00 V21409JLB <0.280 µg/L 0.280 1.00Bromomethane 1 07/15/22 15:00 V21409JLB <0.180 µg/L 0.180 0.500n-Butylbenzene 1 07/15/22 15:00 V21409JLB <0.200 µg/L 0.200 0.500 sec-Butyl benzene 1 07/15/22 15:00 V21409JLB <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 07/15/22 15:00 V21409JLB <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 07/15/22 15:00 V21409JLB <0.190 µg/L 0.190 0.500Chlorobenzene 1 07/15/22 15:00 V21409JLB <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 07/15/22 15:00 V21409JLB <0.430 µg/L 0.430 1.00Chloroethane 1 07/15/22 15:00 V21409JLB <0.220 µg/L 0.220 0.500Chloroform 1 07/15/22 15:00 V21409JLB <0.220 µg/L 0.220 0.500 Chloromethane 1 07/15/22 15:00 V21409JLB <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 07/15/22 15:00 V21409JLB <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 07/15/22 15:00 V21409JLB <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 07/15/22 15:00 V21409JLB <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 07/15/22 15:00 V21409JLB <0.230 µg/L 0.230 0.500Dibromomethane 1 07/15/22 15:00 V21409JLB <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 07/15/22 15:00 V21409JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 10 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21408 07/15/22 09:00 <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 07/15/22 15:00 V21409JLB <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 07/15/22 15:00 V21409JLB <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 07/15/22 15:00 V21409JLB <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 07/15/22 15:00 V21409JLB <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 07/15/22 15:00 V21409JLB <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 07/15/22 15:00 V21409JLB <0.200 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 07/15/22 15:00 V21409JLB <0.180 µg/L 0.180 0.500trans-1,2-Dichloroethene 1 07/15/22 15:00 V21409JLB <0.190 µg/L 0.190 0.500 1,2-Dichloropropane 1 07/15/22 15:00 V21409JLB <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 07/15/22 15:00 V21409JLB <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 07/15/22 15:00 V21409JLB <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 07/15/22 15:00 V21409JLB <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 07/15/22 15:00 V21409JLB <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 07/15/22 15:00 V21409JLB <42.0 µg/L 42.0 200Ethanol 1 07/15/22 15:00 V21409JLB 0.263 J µg/L 0.170 0.500 Ethylbenzene 1 07/15/22 15:00 V21409JLB <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 07/15/22 15:00 V21409JLB <0.380 µg/L 0.380 1.002-Hexanone 1 07/15/22 15:00 V21409JLB <0.180 µg/L 0.180 0.500Isopropylbenzene 1 07/15/22 15:00 V21409JLB <0.089 µg/L 0.089 0.5004-Isopropyl toluene 1 07/15/22 15:00 V21409JLB <0.710 µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 07/15/22 15:00 V21409JLB <0.140 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 07/15/22 15:00 V21409JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 11 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21408 07/15/22 09:00 <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 07/15/22 15:00 V21409JLB <0.330 µg/L 0.330 2.00Methylene Chloride 1 07/15/22 15:00 V21409JLB <0.470 µg/L 0.470 1.00Naphthalene 1 07/15/22 15:00 V21409JLB <0.190 µg/L 0.190 0.500n-Propylbenzene 1 07/15/22 15:00 V21409JLB <0.220 µg/L 0.220 0.500Styrene 1 07/15/22 15:00 V21409JLB <1.60 µg/L 1.60 10.0tert-Butyl Alcohol (TBA)1 07/15/22 15:00 V21409JLB <0.350 µg/L 0.350 10.0tert-Butyl formate (TBF)1 07/15/22 15:00 V21409JLB <1.90 µg/L 1.90 10.0tert-Amyl Alcohol (TAA)1 07/15/22 15:00 V21409JLB <0.280 µg/L 0.280 10.0 tert-Amyl Methyl Ether (TAME)1 07/15/22 15:00 V21409JLB <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 07/15/22 15:00 V21409JLB <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 07/15/22 15:00 V21409JLB <0.220 µg/L 0.220 0.500Tetrachloroethene 1 07/15/22 15:00 V21409JLB 0.420 J µg/L 0.220 0.500Toluene 1 07/15/22 15:00 V21409JLB <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 07/15/22 15:00 V21409JLB <0.310 µg/L 0.310 0.5001,2,4-Trichlorobenzene 1 07/15/22 15:00 V21409JLB <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 07/15/22 15:00 V21409JLB <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 07/15/22 15:00 V21409JLB <0.180 µg/L 0.180 0.500Trichloroethene 1 07/15/22 15:00 V21409JLB <0.180 µg/L 0.180 0.500Trichlorofluoromethane 1 07/15/22 15:00 V21409JLB <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 07/15/22 15:00 V21409JLB 1.02 µg/L 0.190 0.5001,2,4-Trimethylbenzene 1 07/15/22 15:00 V21409JLB 0.412 J µg/L 0.180 0.5001,3,5-Trimethylbenzene 1 07/15/22 15:00 V21409JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 12 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21408 07/15/22 09:00 <1.00 µg/L 1.00 5.00Vinyl Acetate 1 07/15/22 15:00 V21409JLB <0.170 µg/L 0.170 0.500Vinyl Chloride 1 07/15/22 15:00 V21409JLB 0.678 µg/L 0.210 0.500o-Xylene 1 07/15/22 15:00 V21409JLB 0.927 J µg/L 0.420 1.00m,p-Xylene 1 07/15/22 15:00 V21409JLB 1.61 J µg/L 0.210 0.500Xylene (Total)1 07/15/22 15:00 V21409KCC Surrogate: 4-Bromofluorobenzene 99.6 Limits: 70-130%07/15/22 15:001 JLB V21409 Surrogate: Dibromofluoromethane 95.6 Limits: 70-130%07/15/22 15:001 JLB V21409 Surrogate: 1,2-Dichloroethane - d4 96.6 Limits: 70-130%07/15/22 15:001 JLB V21409 Surrogate: Toluene-d8 99.2 Limits: 70-130%07/15/22 15:001 JLB V21409 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <8.76 µg/L 8.76 12.3 Acenaphthene 1 07/13/22 22:26 V21263JMV <8.57 µg/L 8.57 24.7Acenaphthylene 1 07/13/22 22:26 V21263JMV <8.08 µg/L 8.08 12.3Anthracene 1 07/13/22 22:26 V21263JMV <6.25 µg/L 6.25 12.3Benzidine 1 07/13/22 22:26 V21263JMV <8.18 µg/L 8.18 12.3Benzo(a)anthracene 1 07/13/22 22:26 V21263JMV <5.74 µg/L 5.74 12.3Benzo(a)pyrene 1 07/13/22 22:26 V21263JMV <5.56 µg/L 5.56 12.3Benzo(b)fluoranthene 1 07/13/22 22:26 V21263JMV <5.22 µg/L 5.22 12.3 Benzo(g,h,i)perylene 1 07/13/22 22:26 V21263JMV <5.98 µg/L 5.98 12.3Benzo(k)fluoranthene 1 07/13/22 22:26 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 13 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <14.2 M µg/L 14.2 61.7Benzoic Acid 1 07/13/22 22:26 V21263JMV <10.6 µg/L 10.6 12.3Benzyl alcohol 1 07/13/22 22:26 V21263JMV <6.97 µg/L 6.97 12.3Bis(2-Chloroethoxy)methane 1 07/13/22 22:26 V21263JMV <8.98 µg/L 8.98 12.3Bis(2-Chloroethyl)ether 1 07/13/22 22:26 V21263JMV <8.11 µg/L 8.11 12.3Bis(2-Chloroisopropyl)ether 1 07/13/22 22:26 V21263JMV <10.8 µg/L 10.8 12.3Bis(2-ethylhexyl)phthalate 1 07/13/22 22:26 V21263JMV <7.73 µg/L 7.73 24.74-Bromophenyl phenyl ether 1 07/13/22 22:26 V21263JMV <5.57 µg/L 5.57 12.3Butyl benzyl phthalate 1 07/13/22 22:26 V21263JMV <6.43 µg/L 6.43 12.3 4-Chloro-3-methylphenol 1 07/13/22 22:26 V21263JMV <9.11 M µg/L 9.11 24.72-Chloronaphthalene 1 07/13/22 22:26 V21263JMV <8.09 µg/L 8.09 12.32-Chlorophenol 1 07/13/22 22:26 V21263JMV <8.63 µg/L 8.63 24.74-Chlorophenyl phenyl ether 1 07/13/22 22:26 V21263JMV <6.62 µg/L 6.62 12.3Chrysene 1 07/13/22 22:26 V21263JMV <7.42 µg/L 7.42 24.7Dibenz(a,h)anthracene 1 07/13/22 22:26 V21263JMV <6.27 µg/L 6.27 24.7Dibenzofuran 1 07/13/22 22:26 V21263JMV <7.27 µg/L 7.27 12.3 1,2-Dichlorobenzene 1 07/13/22 22:26 V21263JMV <7.17 µg/L 7.17 12.31,3-Dichlorobenzene 1 07/13/22 22:26 V21263JMV <7.27 µg/L 7.27 12.31,4-Dichlorobenzene 1 07/13/22 22:26 V21263JMV <8.12 µg/L 8.12 12.33,3'-Dichlorobenzidine 1 07/13/22 22:26 V21263JMV <6.81 µg/L 6.81 12.32,4-Dichlorophenol 1 07/13/22 22:26 V21263JMV <11.5 µg/L 11.5 24.7Diethyl phthalate 1 07/13/22 22:26 V21263JMV <9.62 µg/L 9.62 12.3Dimethyl phthalate 1 07/13/22 22:26 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 14 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <13.5 µg/L 13.5 24.72,4-Dimethylphenol 1 07/13/22 22:26 V21263JMV <9.04 µg/L 9.04 12.3Di-n-butyl phthalate 1 07/13/22 22:26 V21263JMV <12.2 µg/L 12.2 37.04,6-Dinitro-2-methylphenol 1 07/13/22 22:26 V21263JMV <13.1 µg/L 13.1 37.02,4-Dinitrophenol 1 07/13/22 22:26 V21263JMV <6.40 µg/L 6.40 12.32,4-Dinitrotoluene 1 07/13/22 22:26 V21263JMV <7.29 µg/L 7.29 24.72,6-Dinitrotoluene 1 07/13/22 22:26 V21263JMV <6.16 µg/L 6.16 12.3Di-n-Octyl Phthalate 1 07/13/22 22:26 V21263JMV <7.42 µg/L 7.42 12.3Fluoranthene 1 07/13/22 22:26 V21263JMV <8.94 M µg/L 8.94 12.3 Fluorene 1 07/13/22 22:26 V21263JMV <7.10 µg/L 7.10 24.7Hexachlorobenzene 1 07/13/22 22:26 V21263JMV <7.26 µg/L 7.26 24.7Hexachlorobutadiene 1 07/13/22 22:26 V21263JMV <7.29 M µg/L 7.29 24.7Hexachlorocyclopentadiene 1 07/13/22 22:26 V21263JMV <6.42 M µg/L 6.42 12.3Hexachloroethane 1 07/13/22 22:26 V21263JMV <7.63 µg/L 7.63 12.3Indeno(1,2,3-cd)pyrene 1 07/13/22 22:26 V21263JMV <8.25 µg/L 8.25 12.3Isophorone 1 07/13/22 22:26 V21263JMV <9.69 µg/L 9.69 12.3 Naphthalene 1 07/13/22 22:26 V21263JMV <9.69 µg/L 9.69 12.3Nitrobenzene 1 07/13/22 22:26 V21263JMV <6.75 µg/L 6.75 12.32-Nitrophenol 1 07/13/22 22:26 V21263JMV <3.46 µg/L 3.46 12.34-Nitrophenol 1 07/13/22 22:26 V21263JMV <13.5 M µg/L 13.5 24.7N-Nitrosodiphenylamine 1 07/13/22 22:26 V21263JMV <10.0 µg/L 10.0 24.7N-Nitroso-di-n-propylamine 1 07/13/22 22:26 V21263JMV <12.0 µg/L 12.0 61.7Pentachlorophenol 1 07/13/22 22:26 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 15 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <7.80 µg/L 7.80 12.3Phenanthrene 1 07/13/22 22:26 V21263JMV <3.52 µg/L 3.52 12.3Phenol 1 07/13/22 22:26 V21263JMV <6.67 µg/L 6.67 12.3Pyrene 1 07/13/22 22:26 V21263JMV <7.69 M µg/L 7.69 12.31,2,4-Trichlorobenzene 1 07/13/22 22:26 V21263JMV <7.77 µg/L 7.77 24.72,4,6-Trichlorophenol 1 07/13/22 22:26 V21263JMV 625.1Surrogate: Phenol-d5 15.4 Limits: 10-63%07/13/22 22:261 JMV Surrogate: 2-Fluorobiphenyl 14.1 *Limits: 49-118%07/13/22 22:261 JMV V21263 Surrogate: 2-Fluorophenol 19.8 *Limits: 22-84%07/13/22 22:261 JMV V21263 Surrogate: Nitrobenzene-d5 13.6 *Limits: 43-123%07/13/22 22:261 JMV V21263 Surrogate: 4-Terphenyl-d14 14.9 *Limits: 49-151%07/13/22 22:261 JMV V21263 Surrogate: 2,4,6-Tribromophenol 13.7 *Limits: 31-144%07/13/22 22:261 JMV V21263 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF EPA-504.1(PREP) EPA-504.1 Prep Batch(es):V21593 07/20/22 16:30 <0.00340 µg/L 0.00340 0.02061,2-Dibromoethane 1 07/20/22 23:26 V21719JC1 Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 16 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF CALCULATION <11.5 µg/L 50.0Aliphatic C5-C8 (Adjusted)1 07/12/22 19:19 <25.8 µg/L 50Aliphatics C9-C12 (Adjusted)1 07/12/22 19:19 <4.02 µg/L 4.02 50.0Aromatic C9-C10 (Adjusted)1 07/12/22 19:19 <111 M µg/L 111 455Aromatic C11-C22 (Adjusted)1 07/13/22 22:26 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAEPH (Prep) MADEP-EPH Prep Batch(es):V21273 07/14/22 09:16 95.7 JB µg/L 51.2 636Aliphatic C9-C18 1 07/21/22 19:20 V21698JLK <225 µg/L 225 909Aliphatic C19-C36 1 07/21/22 19:20 V21698JLK <111 µg/L 111 455Aromatic C11-C22 1 07/21/22 19:20 V21698JLK MADEP-EPHSurrogate: 2-Bromonaphthalene 85.3 Limits: 40-140%07/21/22 19:201 JLK MADEP-EPHSurrogate: Chlorooctadecane 45.6 Limits: 40-140%07/21/22 19:201 JLK MADEP-EPHSurrogate: OTP Surrogate 61.8 Limits: 40-140%07/21/22 19:201 JLK Surrogate: 2-Fluorobiphenyl 82.3 Limits: 40-140%07/21/22 19:201 JLK V21698 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V21177 07/12/22 08:00 <11.5 µg/L 11.5 50.0Aliphatic C5-C8 1 07/12/22 19:19 V21178TBL <25.8 µg/L 25.8 50.0Aliphatic C9-C12 1 07/12/22 19:19 V21178TBL Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 17 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-1 93944 Matrix: 7/7/2022 9:35 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V21177 07/12/22 08:00 <4.02 µg/L 4.02 50.0Aromatic C9-C10 1 07/12/22 19:19 V21178TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (FID)80.4 Limits: 70-130%07/12/22 19:191 TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (PID)79.0 Limits: 70-130%07/12/22 19:191 TBL Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 18 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF <1.00 µg/L 1.00 10.03,3-Dimethyl-1-butanol 1 07/15/22 00:52 6200BJLB 0.864 mg/L 0.024 0.060Lead 1 07/12/22 17:17 6010DEDV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 19 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <1.80 µg/L 1.80 10.0Acetone 1 07/15/22 00:52 V21339JLB <0.180 µg/L 0.180 0.500Benzene 1 07/15/22 00:52 V21339JLB <0.210 µg/L 0.210 0.500Bromobenzene 1 07/15/22 00:52 V21339JLB <0.420 µg/L 0.420 1.00Bromochloromethane 1 07/15/22 00:52 V21339JLB <0.160 µg/L 0.160 0.500Bromodichloromethane 1 07/15/22 00:52 V21339JLB <1.50 µg/L 1.50 5.00Bromoform 1 07/15/22 00:52 V21339JLB <0.280 µg/L 0.280 1.00Bromomethane 1 07/15/22 00:52 V21339JLB <0.180 µg/L 0.180 0.500n-Butylbenzene 1 07/15/22 00:52 V21339JLB <0.200 µg/L 0.200 0.500 sec-Butyl benzene 1 07/15/22 00:52 V21339JLB <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 07/15/22 00:52 V21339JLB <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 07/15/22 00:52 V21339JLB <0.190 µg/L 0.190 0.500Chlorobenzene 1 07/15/22 00:52 V21339JLB <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 07/15/22 00:52 V21339JLB <0.430 µg/L 0.430 1.00Chloroethane 1 07/15/22 00:52 V21339JLB <0.220 µg/L 0.220 0.500Chloroform 1 07/15/22 00:52 V21339JLB <0.220 µg/L 0.220 0.500 Chloromethane 1 07/15/22 00:52 V21339JLB <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 07/15/22 00:52 V21339JLB <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 07/15/22 00:52 V21339JLB <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 07/15/22 00:52 V21339JLB <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 07/15/22 00:52 V21339JLB <0.230 µg/L 0.230 0.500Dibromomethane 1 07/15/22 00:52 V21339JLB <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 07/15/22 00:52 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 20 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 07/15/22 00:52 V21339JLB <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 07/15/22 00:52 V21339JLB <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 07/15/22 00:52 V21339JLB <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 07/15/22 00:52 V21339JLB <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 07/15/22 00:52 V21339JLB <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 07/15/22 00:52 V21339JLB <0.200 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 07/15/22 00:52 V21339JLB <0.180 µg/L 0.180 0.500trans-1,2-Dichloroethene 1 07/15/22 00:52 V21339JLB <0.190 µg/L 0.190 0.500 1,2-Dichloropropane 1 07/15/22 00:52 V21339JLB <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 07/15/22 00:52 V21339JLB <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 07/15/22 00:52 V21339JLB <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 07/15/22 00:52 V21339JLB <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 07/15/22 00:52 V21339JLB <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 07/15/22 00:52 V21339JLB <42.0 µg/L 42.0 200Ethanol 1 07/15/22 00:52 V21339JLB <0.170 µg/L 0.170 0.500 Ethylbenzene 1 07/15/22 00:52 V21339JLB <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 07/15/22 00:52 V21339JLB <0.380 µg/L 0.380 1.002-Hexanone 1 07/15/22 00:52 V21339JLB <0.180 µg/L 0.180 0.500Isopropylbenzene 1 07/15/22 00:52 V21339JLB <0.089 µg/L 0.089 0.5004-Isopropyl toluene 1 07/15/22 00:52 V21339JLB <0.710 µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 07/15/22 00:52 V21339JLB <0.140 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 07/15/22 00:52 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 21 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 07/15/22 00:52 V21339JLB <0.330 µg/L 0.330 2.00Methylene Chloride 1 07/15/22 00:52 V21339JLB <0.470 µg/L 0.470 1.00Naphthalene 1 07/15/22 00:52 V21339JLB <0.190 µg/L 0.190 0.500n-Propylbenzene 1 07/15/22 00:52 V21339JLB <0.220 µg/L 0.220 0.500Styrene 1 07/15/22 00:52 V21339JLB <1.60 µg/L 1.60 10.0tert-Butyl Alcohol (TBA)1 07/15/22 00:52 V21339JLB <0.350 µg/L 0.350 10.0tert-Butyl formate (TBF)1 07/15/22 00:52 V21339JLB <1.90 µg/L 1.90 10.0tert-Amyl Alcohol (TAA)1 07/15/22 00:52 V21339JLB <0.280 µg/L 0.280 10.0 tert-Amyl Methyl Ether (TAME)1 07/15/22 00:52 V21339JLB <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 07/15/22 00:52 V21339JLB <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 07/15/22 00:52 V21339JLB <0.220 µg/L 0.220 0.500Tetrachloroethene 1 07/15/22 00:52 V21339JLB <0.220 µg/L 0.220 0.500Toluene 1 07/15/22 00:52 V21339JLB <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 07/15/22 00:52 V21339JLB <0.310 µg/L 0.310 0.5001,2,4-Trichlorobenzene 1 07/15/22 00:52 V21339JLB <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 07/15/22 00:52 V21339JLB <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 07/15/22 00:52 V21339JLB <0.180 µg/L 0.180 0.500Trichloroethene 1 07/15/22 00:52 V21339JLB <0.180 µg/L 0.180 0.500Trichlorofluoromethane 1 07/15/22 00:52 V21339JLB <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 07/15/22 00:52 V21339JLB <0.190 µg/L 0.190 0.5001,2,4-Trimethylbenzene 1 07/15/22 00:52 V21339JLB <0.180 µg/L 0.180 0.5001,3,5-Trimethylbenzene 1 07/15/22 00:52 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 22 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <1.00 µg/L 1.00 5.00Vinyl Acetate 1 07/15/22 00:52 V21339JLB <0.170 µg/L 0.170 0.500Vinyl Chloride 1 07/15/22 00:52 V21339JLB <0.210 µg/L 0.210 0.500o-Xylene 1 07/15/22 00:52 V21339JLB <0.420 µg/L 0.420 1.00m,p-Xylene 1 07/15/22 00:52 V21339JLB <0.21 µg/L 0.210 0.500Xylene (Total)1 07/15/22 00:52 V21339 Surrogate: 4-Bromofluorobenzene 100 Limits: 70-130%07/15/22 00:521 JLB V21339 Surrogate: Dibromofluoromethane 96.6 Limits: 70-130%07/15/22 00:521 JLB V21339 Surrogate: 1,2-Dichloroethane - d4 96.6 Limits: 70-130%07/15/22 00:521 JLB V21339 Surrogate: Toluene-d8 98.6 Limits: 70-130%07/15/22 00:521 JLB V21339 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <14.2 µg/L 14.2 20.0 Acenaphthene 1 07/13/22 22:48 V21263JMV <13.9 µg/L 13.9 40.0Acenaphthylene 1 07/13/22 22:48 V21263JMV <13.1 µg/L 13.1 20.0Anthracene 1 07/13/22 22:48 V21263JMV <10.2 µg/L 10.2 20.0Benzidine 1 07/13/22 22:48 V21263JMV <13.3 µg/L 13.3 20.0Benzo(a)anthracene 1 07/13/22 22:48 V21263JMV <9.34 µg/L 9.34 20.0Benzo(a)pyrene 1 07/13/22 22:48 V21263JMV <9.04 µg/L 9.04 20.0Benzo(b)fluoranthene 1 07/13/22 22:48 V21263JMV <8.48 µg/L 8.48 20.0 Benzo(g,h,i)perylene 1 07/13/22 22:48 V21263JMV <9.72 µg/L 9.72 20.0Benzo(k)fluoranthene 1 07/13/22 22:48 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 23 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <23.0 M µg/L 23.0 100Benzoic Acid 1 07/13/22 22:48 V21263JMV <17.2 µg/L 17.2 20.0Benzyl alcohol 1 07/13/22 22:48 V21263JMV <11.3 µg/L 11.3 20.0Bis(2-Chloroethoxy)methane 1 07/13/22 22:48 V21263JMV <14.6 µg/L 14.6 20.0Bis(2-Chloroethyl)ether 1 07/13/22 22:48 V21263JMV <13.2 µg/L 13.2 20.0Bis(2-Chloroisopropyl)ether 1 07/13/22 22:48 V21263JMV <17.6 µg/L 17.6 20.0Bis(2-ethylhexyl)phthalate 1 07/13/22 22:48 V21263JMV <12.5 µg/L 12.5 40.04-Bromophenyl phenyl ether 1 07/13/22 22:48 V21263JMV <9.06 µg/L 9.06 20.0Butyl benzyl phthalate 1 07/13/22 22:48 V21263JMV <10.5 µg/L 10.5 20.0 4-Chloro-3-methylphenol 1 07/13/22 22:48 V21263JMV <14.8 M µg/L 14.8 40.02-Chloronaphthalene 1 07/13/22 22:48 V21263JMV <13.2 µg/L 13.2 20.02-Chlorophenol 1 07/13/22 22:48 V21263JMV <14.0 µg/L 14.0 40.04-Chlorophenyl phenyl ether 1 07/13/22 22:48 V21263JMV <10.8 µg/L 10.8 20.0Chrysene 1 07/13/22 22:48 V21263JMV <12.0 µg/L 12.0 40.0Dibenz(a,h)anthracene 1 07/13/22 22:48 V21263JMV <10.2 µg/L 10.2 40.0Dibenzofuran 1 07/13/22 22:48 V21263JMV <11.8 µg/L 11.8 20.0 1,2-Dichlorobenzene 1 07/13/22 22:48 V21263JMV <11.7 µg/L 11.7 20.01,3-Dichlorobenzene 1 07/13/22 22:48 V21263JMV <11.8 µg/L 11.8 20.01,4-Dichlorobenzene 1 07/13/22 22:48 V21263JMV <13.2 µg/L 13.2 20.03,3'-Dichlorobenzidine 1 07/13/22 22:48 V21263JMV <11.1 µg/L 11.1 20.02,4-Dichlorophenol 1 07/13/22 22:48 V21263JMV <18.7 µg/L 18.7 40.0Diethyl phthalate 1 07/13/22 22:48 V21263JMV <15.6 µg/L 15.6 20.0Dimethyl phthalate 1 07/13/22 22:48 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 24 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <21.9 µg/L 21.9 40.02,4-Dimethylphenol 1 07/13/22 22:48 V21263JMV <14.7 µg/L 14.7 20.0Di-n-butyl phthalate 1 07/13/22 22:48 V21263JMV <19.8 µg/L 19.8 60.04,6-Dinitro-2-methylphenol 1 07/13/22 22:48 V21263JMV <21.3 µg/L 21.3 60.02,4-Dinitrophenol 1 07/13/22 22:48 V21263JMV <10.4 µg/L 10.4 20.02,4-Dinitrotoluene 1 07/13/22 22:48 V21263JMV <11.8 µg/L 11.8 40.02,6-Dinitrotoluene 1 07/13/22 22:48 V21263JMV <10.0 µg/L 10.0 20.0Di-n-Octyl Phthalate 1 07/13/22 22:48 V21263JMV <12.1 µg/L 12.1 20.0Fluoranthene 1 07/13/22 22:48 V21263JMV <14.5 M µg/L 14.5 20.0 Fluorene 1 07/13/22 22:48 V21263JMV <11.5 µg/L 11.5 40.0Hexachlorobenzene 1 07/13/22 22:48 V21263JMV <11.8 µg/L 11.8 40.0Hexachlorobutadiene 1 07/13/22 22:48 V21263JMV <11.8 M µg/L 11.8 40.0Hexachlorocyclopentadiene 1 07/13/22 22:48 V21263JMV <10.4 M µg/L 10.4 20.0Hexachloroethane 1 07/13/22 22:48 V21263JMV <12.4 µg/L 12.4 20.0Indeno(1,2,3-cd)pyrene 1 07/13/22 22:48 V21263JMV <13.4 µg/L 13.4 20.0Isophorone 1 07/13/22 22:48 V21263JMV <15.8 µg/L 15.8 20.0 Naphthalene 1 07/13/22 22:48 V21263JMV <15.8 µg/L 15.8 20.0Nitrobenzene 1 07/13/22 22:48 V21263JMV <11.0 µg/L 11.0 20.02-Nitrophenol 1 07/13/22 22:48 V21263JMV <5.62 µg/L 5.62 20.04-Nitrophenol 1 07/13/22 22:48 V21263JMV <21.9 M µg/L 21.9 40.0N-Nitrosodiphenylamine 1 07/13/22 22:48 V21263JMV <16.2 µg/L 16.2 40.0N-Nitroso-di-n-propylamine 1 07/13/22 22:48 V21263JMV <19.5 µg/L 19.5 100Pentachlorophenol 1 07/13/22 22:48 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 25 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <12.7 µg/L 12.7 20.0Phenanthrene 1 07/13/22 22:48 V21263JMV <5.72 µg/L 5.72 20.0Phenol 1 07/13/22 22:48 V21263JMV <10.8 µg/L 10.8 20.0Pyrene 1 07/13/22 22:48 V21263JMV <12.5 M µg/L 12.5 20.01,2,4-Trichlorobenzene 1 07/13/22 22:48 V21263JMV <12.6 µg/L 12.6 40.02,4,6-Trichlorophenol 1 07/13/22 22:48 V21263JMV 625.1Surrogate: Phenol-d5 1.89 *Limits: 10-63%07/13/22 22:481 JMV Surrogate: 2-Fluorobiphenyl 6.85 *Limits: 49-118%07/13/22 22:481 JMV V21263 Surrogate: 2-Fluorophenol 2.21 *Limits: 22-84%07/13/22 22:481 JMV V21263 Surrogate: Nitrobenzene-d5 5.71 *Limits: 43-123%07/13/22 22:481 JMV V21263 Surrogate: 4-Terphenyl-d14 6.70 *Limits: 49-151%07/13/22 22:481 JMV V21263 Surrogate: 2,4,6-Tribromophenol 2.06 *Limits: 31-144%07/13/22 22:481 JMV V21263 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF EPA-504.1(PREP) EPA-504.1 Prep Batch(es):V21593 07/20/22 16:30 <0.00343 µg/L 0.00343 0.02081,2-Dibromoethane 1 07/20/22 23:44 V21719JC1 Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 26 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF CALCULATION <11.5 µg/L 11.5 50.0Aliphatic C5-C8 (Adjusted)1 07/12/22 18:08 <25.8 µg/L 25.8 50.0Aliphatics C9-C12 (Adjusted)1 07/12/22 18:08 <4.02 µg/L 4.02 50.0Aromatic C9-C10 (Adjusted)1 07/12/22 18:08 <111 M µg/L 111 455Aromatic C11-C22 (Adjusted)1 07/13/22 22:48 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAEPH (Prep) MADEP-EPH Prep Batch(es):V21273 07/14/22 09:16 88.9 JB µg/L 51.2 636Aliphatic C9-C18 1 07/22/22 08:55 V21698JLK <225 µg/L 225 909Aliphatic C19-C36 1 07/22/22 08:55 V21698JLK <111 µg/L 111 455Aromatic C11-C22 1 07/22/22 08:55 V21698JLK MADEP-EPHSurrogate: 2-Bromonaphthalene 72.6 Limits: 40-140%07/22/22 08:551 JLK MADEP-EPHSurrogate: Chlorooctadecane 3.87 *Limits: 40-140%07/22/22 08:551 JLK MADEP-EPHSurrogate: OTP Surrogate 10.3 *Limits: 40-140%07/22/22 08:551 JLK Surrogate: 2-Fluorobiphenyl 73.5 Limits: 40-140%07/22/22 08:551 JLK V21698 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V21177 07/12/22 08:00 <11.5 µg/L 11.5 50.0Aliphatic C5-C8 1 07/12/22 18:08 V21178TBL <25.8 µg/L 25.8 50.0Aliphatic C9-C12 1 07/12/22 18:08 V21178TBL Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 27 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-2 93945 Matrix: 7/7/2022 9:50 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V21177 07/12/22 08:00 <4.02 µg/L 4.02 50.0Aromatic C9-C10 1 07/12/22 18:08 V21178TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (FID)88.9 Limits: 70-130%07/12/22 18:081 TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (PID)79.3 Limits: 70-130%07/12/22 18:081 TBL Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 28 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF <1.00 µg/L 1.00 10.03,3-Dimethyl-1-butanol 1 07/15/22 01:30 6200BJLB 0.043 mg/L 0.002 0.006Lead 1 07/12/22 17:29 6010DEDV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 29 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 2.96 J µg/L 1.80 10.0Acetone 1 07/15/22 01:30 V21339JLB <0.180 µg/L 0.180 0.500Benzene 1 07/15/22 01:30 V21339JLB <0.210 µg/L 0.210 0.500Bromobenzene 1 07/15/22 01:30 V21339JLB <0.420 µg/L 0.420 1.00Bromochloromethane 1 07/15/22 01:30 V21339JLB <0.160 µg/L 0.160 0.500Bromodichloromethane 1 07/15/22 01:30 V21339JLB <1.50 µg/L 1.50 5.00Bromoform 1 07/15/22 01:30 V21339JLB <0.280 µg/L 0.280 1.00Bromomethane 1 07/15/22 01:30 V21339JLB <0.180 µg/L 0.180 0.500n-Butylbenzene 1 07/15/22 01:30 V21339JLB <0.200 µg/L 0.200 0.500 sec-Butyl benzene 1 07/15/22 01:30 V21339JLB <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 07/15/22 01:30 V21339JLB <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 07/15/22 01:30 V21339JLB <0.190 µg/L 0.190 0.500Chlorobenzene 1 07/15/22 01:30 V21339JLB <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 07/15/22 01:30 V21339JLB <0.430 µg/L 0.430 1.00Chloroethane 1 07/15/22 01:30 V21339JLB <0.220 µg/L 0.220 0.500Chloroform 1 07/15/22 01:30 V21339JLB <0.220 µg/L 0.220 0.500 Chloromethane 1 07/15/22 01:30 V21339JLB <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 07/15/22 01:30 V21339JLB <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 07/15/22 01:30 V21339JLB <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 07/15/22 01:30 V21339JLB <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 07/15/22 01:30 V21339JLB <0.230 µg/L 0.230 0.500Dibromomethane 1 07/15/22 01:30 V21339JLB <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 07/15/22 01:30 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 30 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 07/15/22 01:30 V21339JLB <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 07/15/22 01:30 V21339JLB <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 07/15/22 01:30 V21339JLB <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 07/15/22 01:30 V21339JLB <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 07/15/22 01:30 V21339JLB <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 07/15/22 01:30 V21339JLB <0.200 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 07/15/22 01:30 V21339JLB <0.180 µg/L 0.180 0.500trans-1,2-Dichloroethene 1 07/15/22 01:30 V21339JLB <0.190 µg/L 0.190 0.500 1,2-Dichloropropane 1 07/15/22 01:30 V21339JLB <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 07/15/22 01:30 V21339JLB <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 07/15/22 01:30 V21339JLB <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 07/15/22 01:30 V21339JLB <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 07/15/22 01:30 V21339JLB <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 07/15/22 01:30 V21339JLB <42.0 µg/L 42.0 200Ethanol 1 07/15/22 01:30 V21339JLB <0.170 µg/L 0.170 0.500 Ethylbenzene 1 07/15/22 01:30 V21339JLB <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 07/15/22 01:30 V21339JLB <0.380 µg/L 0.380 1.002-Hexanone 1 07/15/22 01:30 V21339JLB <0.180 µg/L 0.180 0.500Isopropylbenzene 1 07/15/22 01:30 V21339JLB <0.089 µg/L 0.089 0.5004-Isopropyl toluene 1 07/15/22 01:30 V21339JLB <0.710 µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 07/15/22 01:30 V21339JLB <0.140 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 07/15/22 01:30 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 31 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 07/15/22 01:30 V21339JLB <0.330 µg/L 0.330 2.00Methylene Chloride 1 07/15/22 01:30 V21339JLB <0.470 µg/L 0.470 1.00Naphthalene 1 07/15/22 01:30 V21339JLB <0.190 µg/L 0.190 0.500n-Propylbenzene 1 07/15/22 01:30 V21339JLB <0.220 µg/L 0.220 0.500Styrene 1 07/15/22 01:30 V21339JLB <1.60 µg/L 1.60 10.0tert-Butyl Alcohol (TBA)1 07/15/22 01:30 V21339JLB <0.350 µg/L 0.350 10.0tert-Butyl formate (TBF)1 07/15/22 01:30 V21339JLB <1.90 µg/L 1.90 10.0tert-Amyl Alcohol (TAA)1 07/15/22 01:30 V21339JLB <0.280 µg/L 0.280 10.0 tert-Amyl Methyl Ether (TAME)1 07/15/22 01:30 V21339JLB <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 07/15/22 01:30 V21339JLB <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 07/15/22 01:30 V21339JLB <0.220 µg/L 0.220 0.500Tetrachloroethene 1 07/15/22 01:30 V21339JLB <0.220 µg/L 0.220 0.500Toluene 1 07/15/22 01:30 V21339JLB <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 07/15/22 01:30 V21339JLB <0.310 µg/L 0.310 0.5001,2,4-Trichlorobenzene 1 07/15/22 01:30 V21339JLB <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 07/15/22 01:30 V21339JLB <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 07/15/22 01:30 V21339JLB <0.180 µg/L 0.180 0.500Trichloroethene 1 07/15/22 01:30 V21339JLB <0.180 µg/L 0.180 0.500Trichlorofluoromethane 1 07/15/22 01:30 V21339JLB <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 07/15/22 01:30 V21339JLB <0.190 µg/L 0.190 0.5001,2,4-Trimethylbenzene 1 07/15/22 01:30 V21339JLB <0.180 µg/L 0.180 0.5001,3,5-Trimethylbenzene 1 07/15/22 01:30 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 32 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <1.00 µg/L 1.00 5.00Vinyl Acetate 1 07/15/22 01:30 V21339JLB <0.170 µg/L 0.170 0.500Vinyl Chloride 1 07/15/22 01:30 V21339JLB <0.210 µg/L 0.210 0.500o-Xylene 1 07/15/22 01:30 V21339JLB <0.420 µg/L 0.420 1.00m,p-Xylene 1 07/15/22 01:30 V21339JLB <0.21 µg/L 0.210 0.500Xylene (Total)1 07/15/22 01:30 V21339 Surrogate: 4-Bromofluorobenzene 99.0 Limits: 70-130%07/15/22 01:301 JLB V21339 Surrogate: Dibromofluoromethane 95.8 Limits: 70-130%07/15/22 01:301 JLB V21339 Surrogate: 1,2-Dichloroethane - d4 96.4 Limits: 70-130%07/15/22 01:301 JLB V21339 Surrogate: Toluene-d8 99.2 Limits: 70-130%07/15/22 01:301 JLB V21339 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <10.2 µg/L 10.2 14.3 Acenaphthene 1 07/13/22 23:11 V21263JMV <9.92 µg/L 9.92 28.6Acenaphthylene 1 07/13/22 23:11 V21263JMV <9.40 µg/L 9.40 14.3Anthracene 1 07/13/22 23:11 V21263JMV <7.26 µg/L 7.26 14.3Benzidine 1 07/13/22 23:11 V21263JMV <9.51 µg/L 9.51 14.3Benzo(a)anthracene 1 07/13/22 23:11 V21263JMV <6.68 µg/L 6.68 14.3Benzo(a)pyrene 1 07/13/22 23:11 V21263JMV <6.46 µg/L 6.46 14.3Benzo(b)fluoranthene 1 07/13/22 23:11 V21263JMV <6.06 µg/L 6.06 14.3 Benzo(g,h,i)perylene 1 07/13/22 23:11 V21263JMV <6.95 µg/L 6.95 14.3Benzo(k)fluoranthene 1 07/13/22 23:11 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 33 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <16.4 M µg/L 16.4 71.4Benzoic Acid 1 07/13/22 23:11 V21263JMV <12.3 µg/L 12.3 14.3Benzyl alcohol 1 07/13/22 23:11 V21263JMV <8.11 µg/L 8.11 14.3Bis(2-Chloroethoxy)methane 1 07/13/22 23:11 V21263JMV <10.4 µg/L 10.4 14.3Bis(2-Chloroethyl)ether 1 07/13/22 23:11 V21263JMV <9.42 µg/L 9.42 14.3Bis(2-Chloroisopropyl)ether 1 07/13/22 23:11 V21263JMV <12.6 µg/L 12.6 14.3Bis(2-ethylhexyl)phthalate 1 07/13/22 23:11 V21263JMV <8.95 µg/L 8.95 28.64-Bromophenyl phenyl ether 1 07/13/22 23:11 V21263JMV <6.48 µg/L 6.48 14.3Butyl benzyl phthalate 1 07/13/22 23:11 V21263JMV <7.48 µg/L 7.48 14.3 4-Chloro-3-methylphenol 1 07/13/22 23:11 V21263JMV <10.6 M µg/L 10.6 28.62-Chloronaphthalene 1 07/13/22 23:11 V21263JMV <9.41 µg/L 9.41 14.32-Chlorophenol 1 07/13/22 23:11 V21263JMV <10.0 µg/L 10.0 28.64-Chlorophenyl phenyl ether 1 07/13/22 23:11 V21263JMV <7.69 µg/L 7.69 14.3Chrysene 1 07/13/22 23:11 V21263JMV <8.59 µg/L 8.59 28.6Dibenz(a,h)anthracene 1 07/13/22 23:11 V21263JMV <7.26 µg/L 7.26 28.6Dibenzofuran 1 07/13/22 23:11 V21263JMV <8.45 µg/L 8.45 14.3 1,2-Dichlorobenzene 1 07/13/22 23:11 V21263JMV <8.34 µg/L 8.34 14.31,3-Dichlorobenzene 1 07/13/22 23:11 V21263JMV <8.45 µg/L 8.45 14.31,4-Dichlorobenzene 1 07/13/22 23:11 V21263JMV <9.44 µg/L 9.44 14.33,3'-Dichlorobenzidine 1 07/13/22 23:11 V21263JMV <7.92 µg/L 7.92 14.32,4-Dichlorophenol 1 07/13/22 23:11 V21263JMV <13.4 µg/L 13.4 28.6Diethyl phthalate 1 07/13/22 23:11 V21263JMV <11.2 µg/L 11.2 14.3Dimethyl phthalate 1 07/13/22 23:11 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 34 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <15.6 µg/L 15.6 28.62,4-Dimethylphenol 1 07/13/22 23:11 V21263JMV <10.5 µg/L 10.5 14.3Di-n-butyl phthalate 1 07/13/22 23:11 V21263JMV <14.2 µg/L 14.2 42.94,6-Dinitro-2-methylphenol 1 07/13/22 23:11 V21263JMV <15.2 µg/L 15.2 42.92,4-Dinitrophenol 1 07/13/22 23:11 V21263JMV <7.44 µg/L 7.44 14.32,4-Dinitrotoluene 1 07/13/22 23:11 V21263JMV <8.44 µg/L 8.44 28.62,6-Dinitrotoluene 1 07/13/22 23:11 V21263JMV <7.16 µg/L 7.16 14.3Di-n-Octyl Phthalate 1 07/13/22 23:11 V21263JMV <8.62 µg/L 8.62 14.3Fluoranthene 1 07/13/22 23:11 V21263JMV <10.4 M µg/L 10.4 14.3 Fluorene 1 07/13/22 23:11 V21263JMV <8.22 µg/L 8.22 28.6Hexachlorobenzene 1 07/13/22 23:11 V21263JMV <8.41 µg/L 8.41 28.6Hexachlorobutadiene 1 07/13/22 23:11 V21263JMV <8.44 M µg/L 8.44 28.6Hexachlorocyclopentadiene 1 07/13/22 23:11 V21263JMV <7.46 M µg/L 7.46 14.3Hexachloroethane 1 07/13/22 23:11 V21263JMV <8.87 µg/L 8.87 14.3Indeno(1,2,3-cd)pyrene 1 07/13/22 23:11 V21263JMV <9.60 µg/L 9.60 14.3Isophorone 1 07/13/22 23:11 V21263JMV <11.3 µg/L 11.3 14.3 Naphthalene 1 07/13/22 23:11 V21263JMV <11.3 µg/L 11.3 14.3Nitrobenzene 1 07/13/22 23:11 V21263JMV <7.85 µg/L 7.85 14.32-Nitrophenol 1 07/13/22 23:11 V21263JMV <4.02 µg/L 4.02 14.34-Nitrophenol 1 07/13/22 23:11 V21263JMV <15.6 M µg/L 15.6 28.6N-Nitrosodiphenylamine 1 07/13/22 23:11 V21263JMV <11.6 µg/L 11.6 28.6N-Nitroso-di-n-propylamine 1 07/13/22 23:11 V21263JMV <13.9 µg/L 13.9 71.4Pentachlorophenol 1 07/13/22 23:11 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 35 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <9.07 µg/L 9.07 14.3Phenanthrene 1 07/13/22 23:11 V21263JMV <4.09 µg/L 4.09 14.3Phenol 1 07/13/22 23:11 V21263JMV <7.75 µg/L 7.75 14.3Pyrene 1 07/13/22 23:11 V21263JMV <8.94 M µg/L 8.94 14.31,2,4-Trichlorobenzene 1 07/13/22 23:11 V21263JMV <8.99 µg/L 8.99 28.62,4,6-Trichlorophenol 1 07/13/22 23:11 V21263JMV 625.1Surrogate: Phenol-d5 33.1 Limits: 10-63%07/13/22 23:111 JMV Surrogate: 2-Fluorobiphenyl 71.1 Limits: 49-118%07/13/22 23:111 JMV V21263 Surrogate: 2-Fluorophenol 46.6 Limits: 22-84%07/13/22 23:111 JMV V21263 Surrogate: Nitrobenzene-d5 65.3 Limits: 43-123%07/13/22 23:111 JMV V21263 Surrogate: 4-Terphenyl-d14 75.5 Limits: 49-151%07/13/22 23:111 JMV V21263 Surrogate: 2,4,6-Tribromophenol 76.9 Limits: 31-144%07/13/22 23:111 JMV V21263 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF EPA-504.1(PREP) EPA-504.1 Prep Batch(es):V21593 07/20/22 16:30 <0.00345 µg/L 0.00345 0.02091,2-Dibromoethane 1 07/21/22 00:02 V21719JC1 Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 36 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF CALCULATION <11.5 µg/L 11.5 50.0Aliphatic C5-C8 (Adjusted)1 07/12/22 18:31 <25.8 µg/L 25.8 50.0Aliphatics C9-C12 (Adjusted)1 07/12/22 18:31 <4.02 µg/L 4.02 50.0Aromatic C9-C10 (Adjusted)1 07/12/22 18:31 <82.7 M µg/L 82.7 338Aromatic C11-C22 (Adjusted)1 07/13/22 23:11 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAEPH (Prep) MADEP-EPH Prep Batch(es):V21273 07/14/22 09:16 49.0 JB µg/L 38.1 473Aliphatic C9-C18 1 07/22/22 09:31 V21698JLK <168 µg/L 168 676Aliphatic C19-C36 1 07/22/22 09:31 V21698JLK <82.7 µg/L 82.7 338Aromatic C11-C22 1 07/22/22 09:31 V21698JLK MADEP-EPHSurrogate: 2-Bromonaphthalene 75.4 Limits: 40-140%07/22/22 09:311 JLK MADEP-EPHSurrogate: Chlorooctadecane 41.5 Limits: 40-140%07/22/22 09:311 JLK MADEP-EPHSurrogate: OTP Surrogate 53.3 Limits: 40-140%07/22/22 09:311 JLK Surrogate: 2-Fluorobiphenyl 71.5 Limits: 40-140%07/22/22 09:311 JLK V21698 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V21177 07/12/22 08:00 <11.5 µg/L 11.5 50.0Aliphatic C5-C8 1 07/12/22 18:31 V21178TBL <25.8 µg/L 25.8 50.0Aliphatic C9-C12 1 07/12/22 18:31 V21178TBL Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 37 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-3 93946 Matrix: 7/7/2022 10:05 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V21177 07/12/22 08:00 <4.02 µg/L 4.02 50.0Aromatic C9-C10 1 07/12/22 18:31 V21178TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (FID)79.8 Limits: 70-130%07/12/22 18:311 TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (PID)77.5 Limits: 70-130%07/12/22 18:311 TBL Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 38 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF <1.00 µg/L 1.00 10.03,3-Dimethyl-1-butanol 1 07/15/22 18:52 6200BJLB 0.137 mg/L 0.002 0.006Lead 1 07/12/22 17:33 6010DEDV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 39 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21408 07/15/22 09:00 <1.80 µg/L 1.80 10.0Acetone 1 07/15/22 18:52 V21409JLB 1.34 µg/L 0.180 0.500Benzene 1 07/15/22 18:52 V21409JLB <0.210 µg/L 0.210 0.500Bromobenzene 1 07/15/22 18:52 V21409JLB <0.420 µg/L 0.420 1.00Bromochloromethane 1 07/15/22 18:52 V21409JLB <0.160 µg/L 0.160 0.500Bromodichloromethane 1 07/15/22 18:52 V21409JLB <1.50 µg/L 1.50 5.00Bromoform 1 07/15/22 18:52 V21409JLB <0.280 µg/L 0.280 1.00Bromomethane 1 07/15/22 18:52 V21409JLB 18.9 µg/L 0.180 0.500n-Butylbenzene 1 07/15/22 18:52 V21409JLB 11.0 µg/L 0.200 0.500 sec-Butyl benzene 1 07/15/22 18:52 V21409JLB <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 07/15/22 18:52 V21409JLB <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 07/15/22 18:52 V21409JLB <0.190 µg/L 0.190 0.500Chlorobenzene 1 07/15/22 18:52 V21409JLB <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 07/15/22 18:52 V21409JLB <0.430 µg/L 0.430 1.00Chloroethane 1 07/15/22 18:52 V21409JLB <0.220 µg/L 0.220 0.500Chloroform 1 07/15/22 18:52 V21409JLB <0.220 µg/L 0.220 0.500 Chloromethane 1 07/15/22 18:52 V21409JLB <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 07/15/22 18:52 V21409JLB <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 07/15/22 18:52 V21409JLB <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 07/15/22 18:52 V21409JLB <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 07/15/22 18:52 V21409JLB <0.230 µg/L 0.230 0.500Dibromomethane 1 07/15/22 18:52 V21409JLB <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 07/15/22 18:52 V21409JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 40 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21408 07/15/22 09:00 <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 07/15/22 18:52 V21409JLB <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 07/15/22 18:52 V21409JLB <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 07/15/22 18:52 V21409JLB <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 07/15/22 18:52 V21409JLB <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 07/15/22 18:52 V21409JLB <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 07/15/22 18:52 V21409JLB <0.200 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 07/15/22 18:52 V21409JLB <0.180 µg/L 0.180 0.500trans-1,2-Dichloroethene 1 07/15/22 18:52 V21409JLB <0.190 µg/L 0.190 0.500 1,2-Dichloropropane 1 07/15/22 18:52 V21409JLB <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 07/15/22 18:52 V21409JLB <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 07/15/22 18:52 V21409JLB <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 07/15/22 18:52 V21409JLB <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 07/15/22 18:52 V21409JLB <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 07/15/22 18:52 V21409JLB <42.0 µg/L 42.0 200Ethanol 1 07/15/22 18:52 V21409JLB 73.2 µg/L 0.170 0.500 Ethylbenzene 1 07/15/22 18:52 V21409JLB <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 07/15/22 18:52 V21409JLB 8.50 µg/L 0.380 1.002-Hexanone 1 07/15/22 18:52 V21409JLB 22.2 µg/L 0.180 0.500Isopropylbenzene 1 07/15/22 18:52 V21409JLB 9.21 µg/L 0.089 0.5004-Isopropyl toluene 1 07/15/22 18:52 V21409JLB <0.710 µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 07/15/22 18:52 V21409JLB <0.140 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 07/15/22 18:52 V21409JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 41 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21408 07/15/22 09:00 <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 07/15/22 18:52 V21409JLB <0.330 µg/L 0.330 2.00Methylene Chloride 1 07/15/22 18:52 V21409JLB 86.0 µg/L 0.470 1.00Naphthalene 1 07/15/22 18:52 V21409JLB 62.2 µg/L 0.190 0.500n-Propylbenzene 1 07/15/22 18:52 V21409JLB <0.220 µg/L 0.220 0.500Styrene 1 07/15/22 18:52 V21409JLB <1.60 µg/L 1.60 10.0tert-Butyl Alcohol (TBA)1 07/15/22 18:52 V21409JLB <0.350 µg/L 0.350 10.0tert-Butyl formate (TBF)1 07/15/22 18:52 V21409JLB <1.90 µg/L 1.90 10.0tert-Amyl Alcohol (TAA)1 07/15/22 18:52 V21409JLB <0.280 µg/L 0.280 10.0 tert-Amyl Methyl Ether (TAME)1 07/15/22 18:52 V21409JLB <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 07/15/22 18:52 V21409JLB <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 07/15/22 18:52 V21409JLB <0.220 µg/L 0.220 0.500Tetrachloroethene 1 07/15/22 18:52 V21409JLB 0.693 µg/L 0.220 0.500Toluene 1 07/15/22 18:52 V21409JLB <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 07/15/22 18:52 V21409JLB <0.310 µg/L 0.310 0.5001,2,4-Trichlorobenzene 1 07/15/22 18:52 V21409JLB <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 07/15/22 18:52 V21409JLB <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 07/15/22 18:52 V21409JLB <0.180 µg/L 0.180 0.500Trichloroethene 1 07/15/22 18:52 V21409JLB <0.180 µg/L 0.180 0.500Trichlorofluoromethane 1 07/15/22 18:52 V21409JLB <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 07/15/22 18:52 V21409JLB 774 µg/L 1.90 5.001,2,4-Trimethylbenzene 10 07/15/22 19:31 V21409JLB 149 µg/L 1.80 5.001,3,5-Trimethylbenzene 10 07/15/22 19:31 V21409JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 42 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21408 07/15/22 09:00 <1.00 µg/L 1.00 5.00Vinyl Acetate 1 07/15/22 18:52 V21409JLB <0.170 µg/L 0.170 0.500Vinyl Chloride 1 07/15/22 18:52 V21409JLB 3.63 µg/L 0.210 0.500o-Xylene 1 07/15/22 18:52 V21409JLB 170 µg/L 0.420 1.00m,p-Xylene 1 07/15/22 18:52 V21409JLB 174 µg/L 0.210 0.500Xylene (Total)1 07/15/22 18:52 V21409KCC Surrogate: 4-Bromofluorobenzene 101 Limits: 70-130%07/15/22 18:521 JLB V21409 Surrogate: Dibromofluoromethane 96.4 Limits: 70-130%07/15/22 18:521 JLB V21409 Surrogate: 1,2-Dichloroethane - d4 102 Limits: 70-130%07/15/22 18:521 JLB V21409 Surrogate: Toluene-d8 101 Limits: 70-130%07/15/22 18:521 JLB V21409 Surrogate: 4-Bromofluorobenzene 99.0 Limits: 70-130%07/15/22 19:3110 JLB V21409 Surrogate: Dibromofluoromethane 94.4 Limits: 70-130%07/15/22 19:3110 JLB V21409 Surrogate: 1,2-Dichloroethane - d4 97.8 Limits: 70-130%07/15/22 19:3110 JLB V21409 Surrogate: Toluene-d8 99.6 Limits: 70-130%07/15/22 19:3110 JLB V21409 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <9.18 µg/L 9.18 12.9 Acenaphthene 1 07/13/22 22:04 V21263JMV <8.95 µg/L 8.95 25.8Acenaphthylene 1 07/13/22 22:04 V21263JMV <8.48 µg/L 8.48 12.9Anthracene 1 07/13/22 22:04 V21263JMV <6.55 µg/L 6.55 12.9Benzidine 1 07/13/22 22:04 V21263JMV <8.58 µg/L 8.58 12.9Benzo(a)anthracene 1 07/13/22 22:04 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 43 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <6.02 µg/L 6.02 12.9Benzo(a)pyrene 1 07/13/22 22:04 V21263JMV <5.83 µg/L 5.83 12.9Benzo(b)fluoranthene 1 07/13/22 22:04 V21263JMV <5.47 µg/L 5.47 12.9Benzo(g,h,i)perylene 1 07/13/22 22:04 V21263JMV <6.27 µg/L 6.27 12.9Benzo(k)fluoranthene 1 07/13/22 22:04 V21263JMV <14.8 M µg/L 14.8 64.5Benzoic Acid 1 07/13/22 22:04 V21263JMV <11.1 µg/L 11.1 12.9Benzyl alcohol 1 07/13/22 22:04 V21263JMV <7.31 µg/L 7.31 12.9Bis(2-Chloroethoxy)methane 1 07/13/22 22:04 V21263JMV <9.42 µg/L 9.42 12.9Bis(2-Chloroethyl)ether 1 07/13/22 22:04 V21263JMV <8.50 µg/L 8.50 12.9 Bis(2-Chloroisopropyl)ether 1 07/13/22 22:04 V21263JMV <11.4 µg/L 11.4 12.9Bis(2-ethylhexyl)phthalate 1 07/13/22 22:04 V21263JMV <8.08 µg/L 8.08 25.84-Bromophenyl phenyl ether 1 07/13/22 22:04 V21263JMV <5.84 µg/L 5.84 12.9Butyl benzyl phthalate 1 07/13/22 22:04 V21263JMV <6.75 µg/L 6.75 12.94-Chloro-3-methylphenol 1 07/13/22 22:04 V21263JMV <9.52 M µg/L 9.52 25.82-Chloronaphthalene 1 07/13/22 22:04 V21263JMV <8.49 µg/L 8.49 12.92-Chlorophenol 1 07/13/22 22:04 V21263JMV <9.02 µg/L 9.02 25.8 4-Chlorophenyl phenyl ether 1 07/13/22 22:04 V21263JMV <6.94 µg/L 6.94 12.9Chrysene 1 07/13/22 22:04 V21263JMV <7.75 µg/L 7.75 25.8Dibenz(a,h)anthracene 1 07/13/22 22:04 V21263JMV <6.55 µg/L 6.55 25.8Dibenzofuran 1 07/13/22 22:04 V21263JMV <7.62 µg/L 7.62 12.91,2-Dichlorobenzene 1 07/13/22 22:04 V21263JMV <7.52 µg/L 7.52 12.91,3-Dichlorobenzene 1 07/13/22 22:04 V21263JMV <7.62 µg/L 7.62 12.91,4-Dichlorobenzene 1 07/13/22 22:04 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 44 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <8.51 µg/L 8.51 12.93,3'-Dichlorobenzidine 1 07/13/22 22:04 V21263JMV <7.15 µg/L 7.15 12.92,4-Dichlorophenol 1 07/13/22 22:04 V21263JMV <12.1 µg/L 12.1 25.8Diethyl phthalate 1 07/13/22 22:04 V21263JMV <10.1 µg/L 10.1 12.9Dimethyl phthalate 1 07/13/22 22:04 V21263JMV <14.1 µg/L 14.1 25.82,4-Dimethylphenol 1 07/13/22 22:04 V21263JMV <9.48 µg/L 9.48 12.9Di-n-butyl phthalate 1 07/13/22 22:04 V21263JMV <12.8 µg/L 12.8 38.74,6-Dinitro-2-methylphenol 1 07/13/22 22:04 V21263JMV <13.7 µg/L 13.7 38.72,4-Dinitrophenol 1 07/13/22 22:04 V21263JMV <6.71 µg/L 6.71 12.9 2,4-Dinitrotoluene 1 07/13/22 22:04 V21263JMV <7.61 µg/L 7.61 25.82,6-Dinitrotoluene 1 07/13/22 22:04 V21263JMV <6.46 µg/L 6.46 12.9Di-n-Octyl Phthalate 1 07/13/22 22:04 V21263JMV <7.78 µg/L 7.78 12.9Fluoranthene 1 07/13/22 22:04 V21263JMV <9.38 M µg/L 9.38 12.9Fluorene 1 07/13/22 22:04 V21263JMV <7.42 µg/L 7.42 25.8Hexachlorobenzene 1 07/13/22 22:04 V21263JMV <7.59 µg/L 7.59 25.8Hexachlorobutadiene 1 07/13/22 22:04 V21263JMV <7.61 M µg/L 7.61 25.8 Hexachlorocyclopentadiene 1 07/13/22 22:04 V21263JMV <6.73 M µg/L 6.73 12.9Hexachloroethane 1 07/13/22 22:04 V21263JMV <8.00 µg/L 8.00 12.9Indeno(1,2,3-cd)pyrene 1 07/13/22 22:04 V21263JMV <8.66 µg/L 8.66 12.9Isophorone 1 07/13/22 22:04 V21263JMV 14.0 µg/L 10.2 12.9Naphthalene 1 07/13/22 22:04 V21263JMV <10.2 µg/L 10.2 12.9Nitrobenzene 1 07/13/22 22:04 V21263JMV <7.08 µg/L 7.08 12.92-Nitrophenol 1 07/13/22 22:04 V21263JMV Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 45 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V21203 07/12/22 14:40 <3.62 µg/L 3.62 12.94-Nitrophenol 1 07/13/22 22:04 V21263JMV <14.1 M µg/L 14.1 25.8N-Nitrosodiphenylamine 1 07/13/22 22:04 V21263JMV <10.4 µg/L 10.4 25.8N-Nitroso-di-n-propylamine 1 07/13/22 22:04 V21263JMV <12.6 µg/L 12.6 64.5Pentachlorophenol 1 07/13/22 22:04 V21263JMV <8.18 µg/L 8.18 12.9Phenanthrene 1 07/13/22 22:04 V21263JMV <3.69 µg/L 3.69 12.9Phenol 1 07/13/22 22:04 V21263JMV <6.99 µg/L 6.99 12.9Pyrene 1 07/13/22 22:04 V21263JMV <8.06 M µg/L 8.06 12.91,2,4-Trichlorobenzene 1 07/13/22 22:04 V21263JMV <8.11 µg/L 8.11 25.8 2,4,6-Trichlorophenol 1 07/13/22 22:04 V21263JMV 625.1Surrogate: Phenol-d5 17.3 Limits: 10-63%07/13/22 22:041 JMV Surrogate: 2-Fluorobiphenyl 29.8 *Limits: 49-118%07/13/22 22:041 JMV V21263 Surrogate: 2-Fluorophenol 24.9 Limits: 22-84%07/13/22 22:041 JMV V21263 Surrogate: Nitrobenzene-d5 27.1 *Limits: 43-123%07/13/22 22:041 JMV V21263 Surrogate: 4-Terphenyl-d14 34.0 *Limits: 49-151%07/13/22 22:041 JMV V21263 Surrogate: 2,4,6-Tribromophenol 35.0 Limits: 31-144%07/13/22 22:041 JMV V21263 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF EPA-504.1(PREP) EPA-504.1 Prep Batch(es):V21593 07/20/22 16:30 <0.00343 µg/L 0.00343 0.0208 1,2-Dibromoethane 1 07/21/22 00:20 V21719JC1 Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 46 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF CALCULATION 2330 µg/L 11.5 50.0Aliphatic C5-C8 (Adjusted)1 07/13/22 08:29 <11.5 µg/L 11.5 50.0Aliphatics C9-C12 (Adjusted)1 07/13/22 08:29 2370 µg/L 4.02 50.0Aromatic C9-C10 (Adjusted)1 07/13/22 08:29 390 M µg/L 94.2 385Aromatic C11-C22 (Adjusted)1 07/13/22 22:04 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAEPH (Prep) MADEP-EPH Prep Batch(es):V21273 07/14/22 09:16 187 JB µg/L 43.3 538Aliphatic C9-C18 1 07/22/22 10:07 V21698JLK <191 µg/L 191 769Aliphatic C19-C36 1 07/22/22 10:07 V21698JLK 404 µg/L 94.2 385Aromatic C11-C22 1 07/22/22 10:07 V21698JLK MADEP-EPHSurrogate: 2-Bromonaphthalene 73.5 Limits: 40-140%07/22/22 10:071 JLK MADEP-EPHSurrogate: Chlorooctadecane 37.7 *Limits: 40-140%07/22/22 10:071 JLK MADEP-EPHSurrogate: OTP Surrogate 51.9 Limits: 40-140%07/22/22 10:071 JLK Surrogate: 2-Fluorobiphenyl 68.5 Limits: 40-140%07/22/22 10:071 JLK V21698 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V21177 07/12/22 08:00 2330 µg/L 11.5 50.0Aliphatic C5-C8 1 07/13/22 08:29 V21178TBL 2140 µg/L 25.8 50.0Aliphatic C9-C12 1 07/13/22 08:29 V21178TBL Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 47 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:MW-4 93947 Matrix: 7/7/2022 9:20 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V21177 07/12/22 08:00 2370 µg/L 4.02 50.0Aromatic C9-C10 1 07/13/22 08:29 V21178TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (FID)80.8 Limits: 70-130%07/13/22 08:291 TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (PID)75.2 Limits: 70-130%07/13/22 08:291 TBL Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 48 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:TB 93948 Matrix: 7/7/2022 7:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <1.80 µg/L 1.80 10.0Acetone 1 07/14/22 19:03 V21339JLB <0.180 µg/L 0.180 0.500Benzene 1 07/14/22 19:03 V21339JLB <0.210 µg/L 0.210 0.500Bromobenzene 1 07/14/22 19:03 V21339JLB <0.420 µg/L 0.420 1.00Bromochloromethane 1 07/14/22 19:03 V21339JLB <0.160 µg/L 0.160 0.500Bromodichloromethane 1 07/14/22 19:03 V21339JLB <1.50 µg/L 1.50 5.00Bromoform 1 07/14/22 19:03 V21339JLB <0.280 µg/L 0.280 1.00Bromomethane 1 07/14/22 19:03 V21339JLB <0.180 µg/L 0.180 0.500n-Butylbenzene 1 07/14/22 19:03 V21339JLB <0.200 µg/L 0.200 0.500 sec-Butyl benzene 1 07/14/22 19:03 V21339JLB <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 07/14/22 19:03 V21339JLB <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 07/14/22 19:03 V21339JLB <0.190 µg/L 0.190 0.500Chlorobenzene 1 07/14/22 19:03 V21339JLB <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 07/14/22 19:03 V21339JLB <0.430 µg/L 0.430 1.00Chloroethane 1 07/14/22 19:03 V21339JLB <0.220 µg/L 0.220 0.500Chloroform 1 07/14/22 19:03 V21339JLB <0.220 µg/L 0.220 0.500 Chloromethane 1 07/14/22 19:03 V21339JLB <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 07/14/22 19:03 V21339JLB <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 07/14/22 19:03 V21339JLB <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 07/14/22 19:03 V21339JLB <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 07/14/22 19:03 V21339JLB <0.200 µg/L 0.200 0.5001,2-Dibromoethane 1 07/14/22 19:03 V21339JLB <0.230 µg/L 0.230 0.500Dibromomethane 1 07/14/22 19:03 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 49 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:TB 93948 Matrix: 7/7/2022 7:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 07/14/22 19:03 V21339JLB <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 07/14/22 19:03 V21339JLB <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 07/14/22 19:03 V21339JLB <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 07/14/22 19:03 V21339JLB <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 07/14/22 19:03 V21339JLB <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 07/14/22 19:03 V21339JLB <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 07/14/22 19:03 V21339JLB <0.200 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 07/14/22 19:03 V21339JLB <0.180 µg/L 0.180 0.500 trans-1,2-Dichloroethene 1 07/14/22 19:03 V21339JLB <0.190 µg/L 0.190 0.5001,2-Dichloropropane 1 07/14/22 19:03 V21339JLB <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 07/14/22 19:03 V21339JLB <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 07/14/22 19:03 V21339JLB <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 07/14/22 19:03 V21339JLB <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 07/14/22 19:03 V21339JLB <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 07/14/22 19:03 V21339JLB <42.0 µg/L 42.0 200 Ethanol 1 07/14/22 19:03 V21339JLB <0.170 µg/L 0.170 0.500Ethylbenzene 1 07/14/22 19:03 V21339JLB <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 07/14/22 19:03 V21339JLB <0.380 µg/L 0.380 1.002-Hexanone 1 07/14/22 19:03 V21339JLB <0.180 µg/L 0.180 0.500Isopropylbenzene 1 07/14/22 19:03 V21339JLB <0.089 µg/L 0.089 0.5004-Isopropyl toluene 1 07/14/22 19:03 V21339JLB <0.710 µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 07/14/22 19:03 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 50 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:TB 93948 Matrix: 7/7/2022 7:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <0.140 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 07/14/22 19:03 V21339JLB <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 07/14/22 19:03 V21339JLB 0.980 J µg/L 0.330 2.00Methylene Chloride 1 07/14/22 19:03 V21339JLB <0.470 µg/L 0.470 1.00Naphthalene 1 07/14/22 19:03 V21339JLB <0.190 µg/L 0.190 0.500n-Propylbenzene 1 07/14/22 19:03 V21339JLB <0.220 µg/L 0.220 0.500Styrene 1 07/14/22 19:03 V21339JLB <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 07/14/22 19:03 V21339JLB <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 07/14/22 19:03 V21339JLB <0.220 µg/L 0.220 0.500 Tetrachloroethene 1 07/14/22 19:03 V21339JLB <0.220 µg/L 0.220 0.500Toluene 1 07/14/22 19:03 V21339JLB <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 07/14/22 19:03 V21339JLB <0.310 µg/L 0.310 0.5001,2,4-Trichlorobenzene 1 07/14/22 19:03 V21339JLB <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 07/14/22 19:03 V21339JLB <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 07/14/22 19:03 V21339JLB <0.180 µg/L 0.180 0.500Trichloroethene 1 07/14/22 19:03 V21339JLB <0.180 µg/L 0.180 0.500 Trichlorofluoromethane 1 07/14/22 19:03 V21339JLB <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 07/14/22 19:03 V21339JLB <0.190 µg/L 0.190 0.5001,2,4-Trimethylbenzene 1 07/14/22 19:03 V21339JLB <0.180 µg/L 0.180 0.5001,3,5-Trimethylbenzene 1 07/14/22 19:03 V21339JLB <1.00 µg/L 1.00 5.00Vinyl Acetate 1 07/14/22 19:03 V21339JLB <0.170 µg/L 0.170 0.500Vinyl Chloride 1 07/14/22 19:03 V21339JLB <0.210 µg/L 0.210 0.500o-Xylene 1 07/14/22 19:03 V21339JLB Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 51 of 91 , REPORT OF ANALYSISReport Number : Project Information : NC 28590 22-189-0052 00087 Geological Resources, Inc. 113 W. Firetower Road, Suite G Scott Driscoll Winterville Danyale Love Project Manager GRI #5716 Received : 07/08/2022 Rose Coal & Ice Report Date : 07/26/2022 Sample ID : Lab No : Sampled:TB 93948 Matrix: 7/7/2022 7:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V21337 07/14/22 09:00 <0.420 µg/L 0.420 1.00m,p-Xylene 1 07/14/22 19:03 V21339JLB <0.21 µg/L 0.210 0.500Xylene (Total)1 07/14/22 19:03 V21339 Surrogate: 4-Bromofluorobenzene 99.4 Limits: 70-130%07/14/22 19:031 JLB V21339 Surrogate: Dibromofluoromethane 95.2 Limits: 70-130%07/14/22 19:031 JLB V21339 Surrogate: 1,2-Dichloroethane - d4 97.6 Limits: 70-130%07/14/22 19:031 JLB V21339 Surrogate: Toluene-d8 99.4 Limits: 70-130%07/14/22 19:031 JLB V21339 Qualifiers/ Definitions Analyte detected in blankBOutside QC Limit* Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 52 of 91 Sample ID Report Lab NoLRB22‐189‐0052 LRB‐V21203 Paramater Result Units Dilution  Factor Method Analysis Date/Time Analyst Batch ID NO TICS REPORTED 0 ug/L 1 625.1 7/13/2022 20:35 JMV V21263 Sample ID Report Lab NoMW‐1 22‐189‐0052 V 93944 Paramater Result Units Dilution  Factor Method Analysis Date/Time Analyst Batch ID Hexadecanoic Acid 44.9 ug/L 1 625.1 7/13/2022 22:26 JMV V21263 Sample ID Report Lab NoMW‐2 22‐189‐0052 V 93945 Paramater Result Units Dilution  Factor Method Analysis Date/Time Analyst Batch ID Hexadecanoic Acid 66.2 ug/L 1 625.1 7/13/2022 22:48 JMV V21263 Sample ID Report Lab NoMW‐3 22‐189‐0052 V 93946 Paramater Result Units Dilution  Factor Method Analysis Date/Time Analyst Batch ID Hexadecanoic Acid 96.21 ug/L 1 625.1 7/13/2022 23:11 JMV V21263 Octadecanoic Acid 40.5 ug/L 1 625.1 7/13/2022 23:11 JMV V21263 Page 53 of 91 Sample ID Report Lab NoMW‐4 22‐189‐0052 V 93947 Paramater Result Units Dilution  Factor Method Analysis Date/Time Analyst Batch ID Cycloheptetriene 36.91 ug/L 1 625.1 7/13/2022 22:04 JMV V21263 Propyl Benzene 22.7 ug/L 1 625.1 7/13/2022 22:04 JMV V21263 Methyl Ethyl Benzene 21.4 ug/L 1 625.1 7/13/2022 22:04 JMV V21263 Trimethyl Benzene 100 ug/L 1 625.1 7/13/2022 22:04 JMV V21263 Diethyl Benzene 38.3 ug/L 1 625.1 7/13/2022 22:04 JMV V21263 Dimethyl Ethyl Benzene 52.24 ug/L 1 625.1 7/13/2022 22:04 JMV V21263 Dimethyl Ethenyl Benzene 27.8 ug/L 1 625.1 7/13/2022 22:04 JMV V21263 Hexadecanoic Acid 30.4 ug/L 1 625.1 7/13/2022 22:04 JMV V21263 Page 54 of 91 Tentatively Identified Compound (LSC) summary Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-17.D Acq On : 13 Jul 2022 20:35 Operator : JVOGEL Sample : LRB-V21203 Misc : ALS Vial : 16 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P |--Internal Standard---| TIC Top Hit name RT EstConc Units Response |# RT Resp Conc| ---------------------------------------------------------------------------- F071322_FL.M Thu Jul 14 13:52:53 2022 Page: 8 NO TICS REPORTED Page 55 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-22.D Acq On : 13 Jul 2022 22:26 Operator : JVOGEL Sample : V 93944-V21203 Misc : ALS Vial : 21 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 3 n-Hexadecanoic acid Concentration Rank 1 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 7.886 44.87 ppb 1499070 Phenanthrene-d10 7.422 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 99 2 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 97 3 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 96 4 n-Hexadecanoic acid $$ Hexadecan... 256 C16H32O2 000057-10-3 76 5 Tetradecanoic acid 228 C14H28O2 000544-63-8 70 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance Scan 1038 (7.886 min): F-071322-22.D\data.ms (-1033) (-) 73.043.1 129.1 213.2 256.397.1 157.1 185.2 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance #123965: n-Hexadecanoic acid 43.0 73.0 256.0 129.0 213.097.0 157.0 185.0 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance #123966: n-Hexadecanoic acid 73.0 129.0 256.0 43.0 213.0 157.097.0 185.0 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance #123964: n-Hexadecanoic acid 43.0 73.0 129.097.0 213.0 256.0171.0 7.60 7.80 8.00 8.20 m/z 73.05 100.00% 7.60 7.80 8.00 8.20 m/z 43.10 88.76% 7.60 7.80 8.00 8.20 m/z 60.00 85.18% 7.60 7.80 8.00 8.20 m/z 41.05 78.98% 7.60 7.80 8.00 8.20 m/z 55.05 67.89% F071322_FL.M Thu Jul 14 13:56:02 2022 Page: 7Page 56 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-23.D Acq On : 13 Jul 2022 22:48 Operator : JVOGEL Sample : V 93945-V21203 Misc : ALS Vial : 22 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 1 n-Hexadecanoic acid Concentration Rank 9 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 7.892 66.22 ppb 2103740 Phenanthrene-d10 7.422 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 98 2 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 97 3 n-Hexadecanoic acid $$ Hexadecan... 256 C16H32O2 000057-10-3 95 4 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 93 5 Tetradecanoic acid $$ Myristic a... 228 C14H28O2 000544-63-8 90 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance Scan 1039 (7.892 min): F-071322-23.D\data.ms (-1033) (-) 73.043.0 129.1 256.3213.297.1 185.2157.1 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance #123965: n-Hexadecanoic acid 43.0 73.0 256.0 129.0 213.097.0 157.0 185.0 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance #123966: n-Hexadecanoic acid 73.0 129.0 256.0 43.0 213.0 157.097.0 185.0 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance#57109: n-Hexadecanoic acid $$ Hexadecanoic acid $$ n-Hexadecoic ac 43.0 73.0 129.0 256.097.0 213.0157.0 185.0 7.60 7.80 8.00 8.20 m/z 73.05 100.00% 7.60 7.80 8.00 8.20 m/z 43.05 87.77% 7.60 7.80 8.00 8.20 m/z 60.10 84.44% 7.60 7.80 8.00 8.20 m/z 41.10 77.08% 7.60 7.80 8.00 8.20 m/z 55.10 65.34% F071322_FL.M Thu Jul 14 13:59:09 2022 Page: 5Page 57 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-24.D Acq On : 13 Jul 2022 23:11 Operator : JVOGEL Sample : V 93946-V21203 Misc : ALS Vial : 23 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 1 n-Hexadecanoic acid Concentration Rank 2 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 7.892 96.21 ppb 3213840 Phenanthrene-d10 7.422 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 99 2 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 97 3 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 96 4 n-Hexadecanoic acid $$ Hexadecan... 256 C16H32O2 000057-10-3 91 5 Tridecanoic acid $$ n-Tridecanoi... 214 C13H26O2 000638-53-9 78 20 40 60 80 100 120 140 160 180 200 220 240 260 280 0 5000 m/z--> Abundance Scan 1039 (7.892 min): F-071322-24.D\data.ms (-1033) (-) 73.043.0 129.1 213.2 256.197.1 171.1 281.1 20 40 60 80 100 120 140 160 180 200 220 240 260 280 0 5000 m/z--> Abundance #123965: n-Hexadecanoic acid 43.0 73.0 256.0 129.0 213.097.0 157.0 185.0 20 40 60 80 100 120 140 160 180 200 220 240 260 280 0 5000 m/z--> Abundance #123966: n-Hexadecanoic acid 73.0 129.0 256.0 43.0 213.0 157.097.0 185.0 20 40 60 80 100 120 140 160 180 200 220 240 260 280 0 5000 m/z--> Abundance #123964: n-Hexadecanoic acid 43.0 73.0 129.097.0 213.0 256.0171.0 7.60 7.80 8.00 8.20 m/z 73.05 100.00% 7.60 7.80 8.00 8.20 m/z 43.05 87.52% 7.60 7.80 8.00 8.20 m/z 60.10 84.61% 7.60 7.80 8.00 8.20 m/z 41.10 76.24% 7.60 7.80 8.00 8.20 m/z 55.05 65.03% F071322_FL.M Thu Jul 14 14:00:20 2022 Page: 5Page 58 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-24.D Acq On : 13 Jul 2022 23:11 Operator : JVOGEL Sample : V 93946-V21203 Misc : ALS Vial : 23 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 2 Octadecanoic acid Concentration Rank 4 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 8.574 40.49 ppb 1352390 Phenanthrene-d10 7.422 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 Octadecanoic acid 284 C18H36O2 000057-11-4 95 2 Octadecanoic acid $$ Stearic aci... 284 C18H36O2 000057-11-4 94 3 Octadecanoic acid 284 C18H36O2 000057-11-4 93 4 Octadecanoic acid 284 C18H36O2 000057-11-4 83 5 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 83 20 40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 340 0 5000 m/z--> Abundance Scan 1155 (8.574 min): F-071322-24.D\data.ms (-1151) (-) 73.143.0 129.0 284.3185.2 241.2 101.1 213.2157.1 341.2 20 40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 340 0 5000 m/z--> Abundance #125233: Octadecanoic acid 43.0 73.0 129.0 284.0241.0185.0101.0 157.0 213.0 20 40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 340 0 5000 m/z--> Abundance#66797: Octadecanoic acid $$ Stearic acid $$ n-Octadecanoic acid $$ H 43.0 73.0 129.0 284.0 185.0 241.0101.0 213.0157.0 20 40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 340 0 5000 m/z--> Abundance #125236: Octadecanoic acid 73.0 129.0 43.0 284.0 185.0 241.0 101.0 157.0 213.0 8.20 8.40 8.60 8.80 9.00 m/z 73.10 100.00% 8.20 8.40 8.60 8.80 9.00 m/z 43.05 96.35% 8.20 8.40 8.60 8.80 9.00 m/z 60.10 85.45% 8.20 8.40 8.60 8.80 9.00 m/z 41.10 75.79% 8.20 8.40 8.60 8.80 9.00 m/z 55.05 72.56% F071322_FL.M Thu Jul 14 14:00:21 2022 Page: 6Page 59 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-21.D Acq On : 13 Jul 2022 22:04 Operator : JVOGEL Sample : V 93947-V21203 Misc : ALS Vial : 20 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 1 1,3,5-Cycloheptatriene Concentration Rank 4 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 2.069 36.91 ppb 768072 1,4-Dichlorobenzene-d4 3.515 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 1,3,5-Cycloheptatriene 92 C7H8 000544-25-2 90 2 1,3,5-Cycloheptatriene $$ Cycloh... 92 C7H8 000544-25-2 87 3 Toluene $$ Benzene, methyl $$ Me... 92 C7H8 000108-88-3 87 4 Toluene 92 C7H8 000108-88-3 81 5 Toluene 92 C7H8 000108-88-3 81 0 102030405060708090100110120 0 5000 m/z--> Abundance Scan 48 (2.069 min): F-071322-21.D\data.ms (-40) (-) 91.1 65.039.0 51.0 77.0 113.0 0 102030405060708090100110120 0 5000 m/z--> Abundance #109024: 1,3,5-Cycloheptatriene 91.0 39.0 65.0 51.027.015.0 77.0 0 102030405060708090100110120 0 5000 m/z--> Abundance#1121: 1,3,5-Cycloheptatriene $$ Cyclohepta-1,3,5-triene $$ Cycloheptat 91.0 39.0 65.0 51.027.0 77.015.02.0 106.0 0 102030405060708090100110120 0 5000 m/z--> Abundance#1115: Toluene $$ Benzene, methyl $$ Methacide $$ Methylbenzene $$ 91.0 65.039.0 51.027.0 77.0 2.00 2.20 2.40 m/z 91.10 100.00% 2.00 2.20 2.40 m/z 92.10 59.48% 2.00 2.20 2.40 m/z 65.05 10.86% 2.00 2.20 2.40 m/z 39.05 8.93% 2.00 2.20 2.40 m/z 63.05 6.81% F071322_FL.M Thu Jul 14 14:01:25 2022 Page: 5Page 60 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-21.D Acq On : 13 Jul 2022 22:04 Operator : JVOGEL Sample : V 93947-V21203 Misc : ALS Vial : 20 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 2 Benzene, propyl- Concentration Rank 9 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 3.115 22.71 ppb 472649 1,4-Dichlorobenzene-d4 3.515 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 Benzene, propyl- 120 C9H12 000103-65-1 87 2 Benzene, propyl- $$ n-Propylbenz... 120 C9H12 000103-65-1 81 3 Benzene, propyl- 120 C9H12 000103-65-1 81 4 Ethanol, 2-[(phenylmethyl)amino]- 151 C9H13NO 000104-63-2 64 5 Propanenitrile, 3-[(phenylmethyl... 160 C10H12N2 000706-03-6 64 20 30 40 50 60 70 80 90 100 110 120 130 140 0 5000 m/z--> Abundance Scan 226 (3.115 min): F-071322-21.D\data.ms (-217) (-) 91.1 120.1 65.039.0 78.051.0 105.0 138.1 20 30 40 50 60 70 80 90 100 110 120 130 140 0 5000 m/z--> Abundance #111410: Benzene, propyl- 91.0 120.0 65.0 78.039.0 51.0 105.0 20 30 40 50 60 70 80 90 100 110 120 130 140 0 5000 m/z--> Abundance#4812: Benzene, propyl- $$ n-Propylbenzene $$ Isocumene $$ Propylbe 91.0 120.0 65.039.0 78.051.027.0 105.0 20 30 40 50 60 70 80 90 100 110 120 130 140 0 5000 m/z--> Abundance #111409: Benzene, propyl- 91.0 120.0 65.039.0 78.051.0 105.027.0 2.80 3.00 3.20 3.40 m/z 91.10 100.00% 2.80 3.00 3.20 3.40 m/z 120.10 26.71% 2.80 3.00 3.20 3.40 m/z 92.10 10.91% 2.80 3.00 3.20 3.40 m/z 65.00 10.00% 2.80 3.00 3.20 3.40 m/z 57.10 7.74% F071322_FL.M Thu Jul 14 14:01:26 2022 Page: 6Page 61 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-21.D Acq On : 13 Jul 2022 22:04 Operator : JVOGEL Sample : V 93947-V21203 Misc : ALS Vial : 20 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 3 Benzene, 1-ethyl-2-methyl- Concentration Rank 10 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 3.280 21.40 ppb 445366 1,4-Dichlorobenzene-d4 3.515 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 Benzene, 1-ethyl-2-methyl- 120 C9H12 000611-14-3 95 2 Benzene, 1-ethyl-2-methyl- 120 C9H12 000611-14-3 95 3 Benzene, 1-ethyl-2-methyl- $$ To... 120 C9H12 000611-14-3 94 4 Benzene, 1-ethyl-4-methyl- $$ To... 120 C9H12 000622-96-8 94 5 Benzene, 1-ethyl-2-methyl- 120 C9H12 000611-14-3 94 20 30 40 50 60 70 80 90 100 110 120 130 140 0 5000 m/z--> Abundance Scan 254 (3.280 min): F-071322-21.D\data.ms (-249) (-) 105.1 120.1 91.077.139.1 65.051.0 141.2 20 30 40 50 60 70 80 90 100 110 120 130 140 0 5000 m/z--> Abundance #111384: Benzene, 1-ethyl-2-methyl- 105.0 120.0 77.0 91.039.0 51.0 65.027.0 20 30 40 50 60 70 80 90 100 110 120 130 140 0 5000 m/z--> Abundance #111386: Benzene, 1-ethyl-2-methyl- 105.0 120.0 77.0 91.044.0 65.0 20 30 40 50 60 70 80 90 100 110 120 130 140 0 5000 m/z--> Abundance#4792: Benzene, 1-ethyl-2-methyl- $$ Toluene, o-ethyl- $$ o-Ethylmethyl 105.0 120.0 39.0 91.077.027.0 51.0 65.0 3.00 3.20 3.40 3.60 m/z 105.05 100.00% 3.00 3.20 3.40 3.60 m/z 120.05 32.30% 3.00 3.20 3.40 3.60 m/z 91.05 11.11% 3.00 3.20 3.40 3.60 m/z 77.10 10.51% 3.00 3.20 3.40 3.60 m/z 103.10 8.97% F071322_FL.M Thu Jul 14 14:01:27 2022 Page: 7Page 62 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-21.D Acq On : 13 Jul 2022 22:04 Operator : JVOGEL Sample : V 93947-V21203 Misc : ALS Vial : 20 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 4 Benzene, 1,2,3-trimethyl- Concentration Rank 1 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 3.374 100.07 ppb 2082460 1,4-Dichlorobenzene-d4 3.515 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 Benzene, 1,2,3-trimethyl- 120 C9H12 000526-73-8 95 2 Benzene, 1,2,4-trimethyl- 120 C9H12 000095-63-6 94 3 Benzene, 1,2,4-trimethyl- $$ .ps... 120 C9H12 000095-63-6 94 4 Benzene, 1,2,3-trimethyl- $$ Hem... 120 C9H12 000526-73-8 94 5 Benzene, 1,3,5-trimethyl- 120 C9H12 000108-67-8 94 20 40 60 80 100 120 140 160 180 200 0 5000 m/z--> Abundance Scan 270 (3.374 min): F-071322-21.D\data.ms (-265) (-) 105.1 77.139.1 57.8 122.0 206.9 20 40 60 80 100 120 140 160 180 200 0 5000 m/z--> Abundance #111401: Benzene, 1,2,3-trimethyl- 105.0 77.039.0 59.015.0 122.0 20 40 60 80 100 120 140 160 180 200 0 5000 m/z--> Abundance #111403: Benzene, 1,2,4-trimethyl- 105.0 77.051.027.0 20 40 60 80 100 120 140 160 180 200 0 5000 m/z--> Abundance#4805: Benzene, 1,2,4-trimethyl- $$ .psi.-Cumene $$ As-Trimethylbenze 105.0 28.0 77.051.0 122.0 3.00 3.20 3.40 3.60 3.80 m/z 105.05 100.00% 3.00 3.20 3.40 3.60 3.80 m/z 120.10 49.64% 3.00 3.20 3.40 3.60 3.80 m/z 119.10 13.21% 3.00 3.20 3.40 3.60 3.80 m/z 77.10 12.27% 3.00 3.20 3.40 3.60 3.80 m/z 91.10 10.51% F071322_FL.M Thu Jul 14 14:01:28 2022 Page: 8Page 63 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-21.D Acq On : 13 Jul 2022 22:04 Operator : JVOGEL Sample : V 93947-V21203 Misc : ALS Vial : 20 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 5 Benzene, 1,2-diethyl- Concentration Rank 3 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 3.697 38.34 ppb 797882 1,4-Dichlorobenzene-d4 3.515 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 Benzene, 1,2-diethyl- 134 C10H14 000135-01-3 95 2 Benzene, 1,4-diethyl- 134 C10H14 000105-05-5 94 3 Benzene, 1,4-diethyl- $$ Benzene... 134 C10H14 000105-05-5 94 4 Benzene, 1,3-diethyl- 134 C10H14 000141-93-5 94 5 Benzene, 1,3-diethyl- 134 C10H14 000141-93-5 94 20 40 60 80 100 120 140 160 180 200 0 5000 m/z--> Abundance Scan 325 (3.697 min): F-071322-21.D\data.ms (-321) (-) 119.1 91.1 57.139.1 74.0 138.0 156.1 207.0 20 40 60 80 100 120 140 160 180 200 0 5000 m/z--> Abundance #112963: Benzene, 1,2-diethyl- 105.0 134.0 77.039.0 58.0 20 40 60 80 100 120 140 160 180 200 0 5000 m/z--> Abundance #112960: Benzene, 1,4-diethyl- 119.0 91.0 39.0 65.015.0 136.0 20 40 60 80 100 120 140 160 180 200 0 5000 m/z--> Abundance#8118: Benzene, 1,4-diethyl- $$ Benzene, p-diethyl- $$ p-Diethylbenzene 119.0 91.0 39.0 65.0 136.0 3.40 3.60 3.80 4.00 m/z 119.10 100.00% 3.40 3.60 3.80 4.00 m/z 105.10 93.94% 3.40 3.60 3.80 4.00 m/z 134.05 49.87% 3.40 3.60 3.80 4.00 m/z 91.10 23.12% 3.40 3.60 3.80 4.00 m/z 77.10 14.66% F071322_FL.M Thu Jul 14 14:01:28 2022 Page: 9Page 64 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-21.D Acq On : 13 Jul 2022 22:04 Operator : JVOGEL Sample : V 93947-V21203 Misc : ALS Vial : 20 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 6 Benzene, 4-ethyl-1,2-dimethyl- Concentration Rank 2 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 3.750 52.24 ppb 1087130 1,4-Dichlorobenzene-d4 3.515 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 Benzene, 4-ethyl-1,2-dimethyl- 134 C10H14 000934-80-5 91 2 Benzene, 2-ethyl-1,4-dimethyl- 134 C10H14 001758-88-9 91 3 Benzene, 1,4-diethyl- 134 C10H14 000105-05-5 91 4 Benzene, 1,4-diethyl- $$ Benzene... 134 C10H14 000105-05-5 91 5 Benzene, 1,2,3,4-tetramethyl- 134 C10H14 000488-23-3 91 0 10 20 30 40 50 60 70 80 90 100110120130140150 0 5000 m/z--> Abundance Scan 334 (3.750 min): F-071322-21.D\data.ms (-331) (-) 119.1 105.1 134.1 91.1 77.139.1 63.0 152.1 0 10 20 30 40 50 60 70 80 90 100110120130140150 0 5000 m/z--> Abundance #112974: Benzene, 4-ethyl-1,2-dimethyl- 119.0 134.091.0 77.0 105.051.027.0 0 10 20 30 40 50 60 70 80 90 100110120130140150 0 5000 m/z--> Abundance #112975: Benzene, 2-ethyl-1,4-dimethyl- 119.0 134.0 105.091.077.039.0 53.015.01.0 0 10 20 30 40 50 60 70 80 90 100110120130140150 0 5000 m/z--> Abundance #112959: Benzene, 1,4-diethyl- 119.0 105.0 134.0 91.027.0 77.051.0 3.40 3.60 3.80 4.00 m/z 119.10 100.00% 3.40 3.60 3.80 4.00 m/z 105.10 58.28% 3.40 3.60 3.80 4.00 m/z 134.05 47.39% 3.40 3.60 3.80 4.00 m/z 91.10 29.76% 3.40 3.60 3.80 4.00 m/z 77.10 13.01% F071322_FL.M Thu Jul 14 14:01:29 2022 Page: 10Page 65 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-21.D Acq On : 13 Jul 2022 22:04 Operator : JVOGEL Sample : V 93947-V21203 Misc : ALS Vial : 20 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 8 Benzene, 2-ethenyl-1,4-dime... Concentration Rank 6 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 4.343 27.78 ppb 1392750 Naphthalene-d8 4.572 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 Benzene, 2-ethenyl-1,4-dimethyl-... 132 C10H12 002039-89-6 95 2 Benzene, (1-methyl-1-propenyl)-,... 132 C10H12 000768-00-3 91 3 3-Phenylbut-1-ene $$ 1-Methyl-2-... 132 C10H12 000934-10-1 81 4 Benzene, 2-ethenyl-1,3-dimethyl-... 132 C10H12 002039-90-9 76 5 Benzene, (2-methyl-1-propenyl)- 132 C10H12 000768-49-0 76 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 0 5000 m/z--> Abundance Scan 435 (4.343 min): F-071322-21.D\data.ms (-429) (-) 117.1 132.1 91.1 77.151.137.1 159.9146.8 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 0 5000 m/z--> Abundance#7666: Benzene, 2-ethenyl-1,4-dimethyl- $$ Styrene, 2,5-dimethyl- $$ 1,4 117.0 132.0 91.0 51.0 65.027.0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 0 5000 m/z--> Abundance#7656: Benzene, (1-methyl-1-propenyl)-, (E)- $$ 2-Butene, 2-phenyl-, (E) 117.0 132.0 91.0 51.0 77.027.0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 0 5000 m/z--> Abundance #7690: 3-Phenylbut-1-ene $$ 1-Methyl-2-propenyl)-benzene 117.0 132.091.0 39.0 77.063.0 4.00 4.20 4.40 4.60 m/z 117.05 100.00% 4.00 4.20 4.40 4.60 m/z 119.10 42.72% 4.00 4.20 4.40 4.60 m/z 132.05 39.13% 4.00 4.20 4.40 4.60 m/z 115.10 30.71% 4.00 4.20 4.40 4.60 m/z 131.05 19.14% F071322_FL.M Thu Jul 14 14:01:32 2022 Page: 12Page 66 of 91 Library Search Compound Report Data Path : S:\SMS\SMS-F\Data\071322\ Data File : F-071322-21.D Acq On : 13 Jul 2022 22:04 Operator : JVOGEL Sample : V 93947-V21203 Misc : ALS Vial : 20 Sample Multiplier: 1 Quant Method : S:\SMS\SMS-F\Method\F071322_FL.M Quant Title : 8270 / 625 INITIAL CALIBRATION TIC Library : S:\Misc\NIST129K.L TIC Integration Parameters: RTEINT.P ********************************************************************* Peak Number 10 n-Hexadecanoic acid Concentration Rank 5 R.T. EstConc Area Relative to ISTD R.T. --------------------------------------------------------------------- 7.886 30.44 ppb 1061430 Phenanthrene-d10 7.422 Hit# of 5 Tentative ID MW MolForm CAS# Qual --------------------------------------------------------------------- 1 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 97 2 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 95 3 n-Hexadecanoic acid 256 C16H32O2 000057-10-3 91 4 Tetradecanoic acid 228 C14H28O2 000544-63-8 91 5 Tridecanoic acid 214 C13H26O2 000638-53-9 70 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance Scan 1038 (7.886 min): F-071322-21.D\data.ms (-1028) (-) 73.143.0 129.1 213.2 256.1 97.1 157.1 185.2 236.0 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance #123965: n-Hexadecanoic acid 43.0 73.0 256.0 129.0 213.097.0 157.0 185.0 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance #123964: n-Hexadecanoic acid 43.0 73.0 129.097.0 213.0 256.0171.0 20 40 60 80 100 120 140 160 180 200 220 240 260 0 5000 m/z--> Abundance #123966: n-Hexadecanoic acid 73.0 129.0 256.0 43.0 213.0 157.097.0 185.0 7.60 7.80 8.00 8.20 m/z 73.10 100.00% 7.60 7.80 8.00 8.20 m/z 43.05 87.07% 7.60 7.80 8.00 8.20 m/z 60.10 82.09% 7.60 7.80 8.00 8.20 m/z 41.10 75.76% 7.60 7.80 8.00 8.20 m/z 55.10 66.73% F071322_FL.M Thu Jul 14 14:01:33 2022 Page: 14Page 67 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Metals Analysis 6010D V21636QC Analytical Batch(es): Analysis Method: Analysis Description: 3005A QC Prep:V21132 Associated Lab Samples: 93944, 93945, 93946, 93947 LRB-V21132 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits 07/12/22 16:410.0060.002<0.002mg/LLead LCS-V21132Laboratory Control Sample Parameter LCS %RecLCS Result Spike Conc.Units % Rec Limits 1070.1070.100mg/LLead 80-120 V 93838-MS-V21132 V 93838-MSD-V21132Matrix Spike & Matrix Spike Duplicate MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits MSD %Rec RPD 1.01 1011.011.001.00< 0.024mg/LLead 101 75-125 0.0 20.0 V 93838-PDS-V21132Post Digestion Spike Parameter Analyzed% Recovery PDS ResultUnits 07/12/22 18:0199.02.48mg/LLead Page 1 of 22Date:07/26/2022 10:40 AM Page 68 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21339QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21337 Associated Lab Samples: 93945, 93946, 93948 LRB-V21337 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/14/22 18:2410.01.80<1.80µg/LAcetone 07/14/22 18:240.5000.180<0.180µg/LBenzene 07/14/22 18:240.5000.210<0.210µg/LBromobenzene 07/14/22 18:241.000.420<0.420µg/LBromochloromethane 07/14/22 18:240.5000.160<0.160µg/LBromodichloromethane 07/14/22 18:245.001.50<1.50µg/LBromoform 07/14/22 18:241.000.280<0.280µg/LBromomethane 07/14/22 18:240.5000.180<0.180µg/Ln-Butylbenzene 07/14/22 18:240.5000.200<0.200µg/Lsec-Butyl benzene 07/14/22 18:242.000.920<0.920µg/Ltert-Butyl benzene 07/14/22 18:240.5000.180<0.180µg/LCarbon Tetrachloride 07/14/22 18:240.5000.190<0.190µg/LChlorobenzene 07/14/22 18:240.5000.190<0.190µg/LChlorodibromomethane 07/14/22 18:241.000.430<0.430µg/LChloroethane 07/14/22 18:240.5000.220<0.220µg/LChloroform 07/14/22 18:240.5000.220<0.220µg/LChloromethane 07/14/22 18:240.5000.200<0.200µg/L2-Chlorotoluene 07/14/22 18:240.5000.200<0.200µg/L4-Chlorotoluene 07/14/22 18:240.5000.500<0.500µg/LDi-Isopropyl Ether (DIPE) 07/14/22 18:242.001.10<1.10µg/L1,2-Dibromo-3-Chloropropane 07/14/22 18:240.5000.200<0.200µg/L1,2-Dibromoethane 07/14/22 18:240.5000.230<0.230µg/LDibromomethane 07/14/22 18:240.5000.220<0.220µg/L1,2-Dichlorobenzene 07/14/22 18:240.5000.190<0.190µg/L1,3-Dichlorobenzene 07/14/22 18:240.5000.210<0.210µg/L1,4-Dichlorobenzene 07/14/22 18:245.001.20<1.20µg/LDichlorodifluoromethane 07/14/22 18:240.5000.240<0.240µg/L1,1-Dichloroethane Page 2 of 22Date:07/26/2022 10:40 AM Page 69 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21339QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21337 Associated Lab Samples: 93945, 93946, 93948 LRB-V21337 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/14/22 18:240.5000.150<0.150µg/L1,2-Dichloroethane 07/14/22 18:240.5000.150<0.150µg/L1,1-Dichloroethene 07/14/22 18:240.5000.200<0.200µg/Lcis-1,2-Dichloroethene 07/14/22 18:240.5000.180<0.180µg/Ltrans-1,2-Dichloroethene 07/14/22 18:240.5000.190<0.190µg/L1,2-Dichloropropane 07/14/22 18:240.5000.130<0.130µg/L1,3-Dichloropropane 07/14/22 18:242.000.210<0.210µg/L2,2-Dichloropropane 07/14/22 18:240.5000.200<0.200µg/L1,1-Dichloropropene 07/14/22 18:240.5000.210<0.210µg/Lcis-1,3-Dichloropropene 07/14/22 18:240.5000.150<0.150µg/Ltrans-1,3-Dichloropropene 07/14/22 18:2420042.0<42.0µg/LEthanol 07/14/22 18:240.5000.170<0.170µg/LEthylbenzene 07/14/22 18:243.000.350<0.350µg/LHexachlorobutadiene 07/14/22 18:241.000.380<0.380µg/L2-Hexanone 07/14/22 18:240.5000.180<0.180µg/LIsopropylbenzene 07/14/22 18:240.5000.089<0.089µg/L4-Isopropyl toluene 07/14/22 18:245.000.710<0.710µg/LMethyl Ethyl Ketone (MEK) 07/14/22 18:241.000.140<0.140µg/LMethyl tert-butyl ether (MTBE) 07/14/22 18:241.000.078<0.078µg/L4-Methyl-2-Pentanone 07/14/22 18:242.000.330<0.330µg/LMethylene Chloride 07/14/22 18:241.000.470<0.470µg/LNaphthalene 07/14/22 18:240.5000.190<0.190µg/Ln-Propylbenzene 07/14/22 18:240.5000.220<0.220µg/LStyrene 07/14/22 18:2410.01.60<1.60µg/Ltert-Butyl Alcohol (TBA) 07/14/22 18:2410.00.350<0.350µg/Ltert-Butyl formate (TBF) 07/14/22 18:2410.01.90<1.90µg/Ltert-Amyl Alcohol (TAA) 07/14/22 18:2410.00.280<0.280µg/Ltert-Amyl Methyl Ether (TAME) Page 3 of 22Date:07/26/2022 10:40 AM Page 70 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21339QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21337 Associated Lab Samples: 93945, 93946, 93948 LRB-V21337 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/14/22 18:240.5000.160<0.160µg/L1,1,1,2-Tetrachloroethane 07/14/22 18:240.5000.160<0.160µg/L1,1,2,2-Tetrachloroethane 07/14/22 18:240.5000.220<0.220µg/LTetrachloroethene 07/14/22 18:240.5000.220<0.220µg/LToluene 07/14/22 18:240.5000.380<0.380µg/L1,2,3-Trichlorobenzene 07/14/22 18:240.5000.310<0.310µg/L1,2,4-Trichlorobenzene 07/14/22 18:240.5000.160<0.160µg/L1,1,1-Trichloroethane 07/14/22 18:240.5000.096<0.096µg/L1,1,2-Trichloroethane 07/14/22 18:240.5000.180<0.180µg/LTrichloroethene 07/14/22 18:240.5000.180<0.180µg/LTrichlorofluoromethane 07/14/22 18:240.5000.270<0.270µg/L1,2,3-Trichloropropane 07/14/22 18:240.5000.190<0.190µg/L1,2,4-Trimethylbenzene 07/14/22 18:240.5000.180<0.180µg/L1,3,5-Trimethylbenzene 07/14/22 18:245.001.00<1.00µg/LVinyl Acetate 07/14/22 18:240.5000.170<0.170µg/LVinyl Chloride 07/14/22 18:240.5000.210<0.210µg/Lo-Xylene 07/14/22 18:241.000.420<0.420µg/Lm,p-Xylene 07/14/22 18:2410.01.00<1.00µg/L3,3-Dimethyl-1-butanol 07/14/22 18:244-Bromofluorobenzene (S)99.6 70-130 07/14/22 18:24Dibromofluoromethane (S)98.2 70-130 07/14/22 18:241,2-Dichloroethane - d4 (S)98.0 70-130 07/14/22 18:24Toluene-d8 (S)99.4 70-130 Page 4 of 22Date:07/26/2022 10:40 AM Page 71 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21339QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21337 LCS-V21337 LCSD-V21337Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 39.7 99.299.739.940.0µg/LAcetone 40-160 0.5 20.0 19.5 97.510420.720.0µg/LBenzene 70-130 5.9 20.0 19.6 98.010120.220.0µg/LBromobenzene 70-130 3.0 20.0 19.7 98.510220.320.0µg/LBromochloromethane 70-130 3.0 20.0 20.6 10310420.720.0µg/LBromodichloromethane 70-130 0.4 20.0 23.1 11611523.020.0µg/LBromoform 70-130 0.4 20.0 19.5 97.594.018.820.0µg/LBromomethane 60-140 3.6 20.0 19.8 99.010420.720.0µg/Ln-Butylbenzene 70-130 4.4 20.0 19.9 99.510420.720.0µg/Lsec-Butyl benzene 70-130 3.9 20.0 20.2 10110320.620.0µg/Ltert-Butyl benzene 70-130 1.9 20.0 20.5 10310320.520.0µg/LCarbon Tetrachloride 70-130 0.0 20.0 20.4 10210721.320.0µg/LChlorobenzene 70-130 4.3 20.0 21.3 10711422.720.0µg/LChlorodibromomethane 70-130 6.3 20.0 19.0 95.096.519.320.0µg/LChloroethane 60-140 1.5 20.0 20.1 10110521.020.0µg/LChloroform 70-130 4.3 20.0 19.1 95.599.019.820.0µg/LChloromethane 60-140 3.5 20.0 19.9 99.510320.520.0µg/L2-Chlorotoluene 70-130 2.9 20.0 19.8 99.010120.220.0µg/L4-Chlorotoluene 70-130 2.0 20.0 19.9 99.510420.720.0µg/LDi-Isopropyl Ether (DIPE)70-130 3.9 20.0 17.7 88.598.519.720.0µg/L1,2-Dibromo-3-Chloropropane 70-130 10.6 20.0 20.7 10410521.020.0µg/L1,2-Dibromoethane 70-130 1.4 20.0 20.1 10199.519.920.0µg/LDibromomethane 70-130 1.0 20.0 20.9 10510420.820.0µg/L1,2-Dichlorobenzene 70-130 0.4 20.0 19.8 99.010420.720.0µg/L1,3-Dichlorobenzene 70-130 4.4 20.0 19.3 96.510020.020.0µg/L1,4-Dichlorobenzene 70-130 3.5 20.0 20.1 10110821.520.0µg/LDichlorodifluoromethane 60-140 6.7 20.0 Page 5 of 22Date:07/26/2022 10:40 AM Page 72 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21339QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21337 LCS-V21337 LCSD-V21337Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 19.9 99.510420.820.0µg/L1,1-Dichloroethane 70-130 4.4 20.0 18.7 93.597.019.420.0µg/L1,2-Dichloroethane 70-130 3.6 20.0 20.0 10010320.520.0µg/L1,1-Dichloroethene 70-130 2.4 20.0 20.2 10110621.220.0µg/Lcis-1,2-Dichloroethene 70-130 4.8 20.0 20.4 10210921.720.0µg/Ltrans-1,2-Dichloroethene 70-130 6.1 20.0 18.8 94.010120.120.0µg/L1,2-Dichloropropane 70-130 6.6 20.0 20.1 10110721.420.0µg/L1,3-Dichloropropane 70-130 6.2 20.0 19.9 99.510621.220.0µg/L2,2-Dichloropropane 70-130 6.3 20.0 19.9 99.510320.520.0µg/L1,1-Dichloropropene 70-130 2.9 20.0 20.3 10210721.420.0µg/Lcis-1,3-Dichloropropene 70-130 5.2 20.0 20.3 10210721.420.0µg/Ltrans-1,3-Dichloropropene 70-130 5.2 20.0 575 115105526500µg/LEthanol 60-140 8.9 20.0 19.8 99.010220.420.0µg/LEthylbenzene 70-130 2.9 20.0 20.5 10310821.620.0µg/LHexachlorobutadiene 70-130 5.2 20.0 19.9 99.510120.220.0µg/L2-Hexanone 60-140 1.4 20.0 19.9 99.510220.320.0µg/LIsopropylbenzene 70-130 1.9 20.0 20.5 10310721.320.0µg/L4-Isopropyl toluene 70-130 3.8 20.0 22.4 11294.518.920.0µg/LMethyl Ethyl Ketone (MEK)60-140 16.9 20.0 20.6 10310521.020.0µg/LMethyl tert-butyl ether (MTBE)70-130 1.9 20.0 19.8 99.010520.920.0µg/L4-Methyl-2-Pentanone 60-140 5.4 20.0 20.0 10010420.720.0µg/LMethylene Chloride 70-130 3.4 20.0 18.2 91.094.518.920.0µg/LNaphthalene 70-130 3.7 20.0 19.8 99.010320.620.0µg/Ln-Propylbenzene 70-130 3.9 20.0 20.7 10410821.520.0µg/LStyrene 70-130 3.7 20.0 42.7 10711445.740.0µg/Ltert-Butyl Alcohol (TBA)40-140 6.7 20.0 49.1 12312248.840.0µg/Ltert-Butyl formate (TBF)40-140 0.6 20.0 Page 6 of 22Date:07/26/2022 10:40 AM Page 73 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21339QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21337 LCS-V21337 LCSD-V21337Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 25.7 12991.518.320.0µg/Ltert-Amyl Alcohol (TAA)40-140 33.6*20.0 43.0 10810943.540.0µg/Ltert-Amyl Methyl Ether (TAME)40-140 1.1 20.0 21.0 10510621.220.0µg/L1,1,1,2-Tetrachloroethane 70-130 0.9 20.0 20.8 10410120.220.0µg/L1,1,2,2-Tetrachloroethane 70-130 2.9 20.0 19.8 99.010420.720.0µg/LTetrachloroethene 70-130 4.4 20.0 19.3 96.510020.020.0µg/LToluene 70-130 3.5 20.0 19.5 97.510420.720.0µg/L1,2,3-Trichlorobenzene 70-130 5.9 20.0 19.7 98.510120.220.0µg/L1,2,4-Trichlorobenzene 70-130 2.5 20.0 20.5 10310621.120.0µg/L1,1,1-Trichloroethane 70-130 2.8 20.0 21.0 10510420.820.0µg/L1,1,2-Trichloroethane 70-130 0.9 20.0 19.7 98.510320.520.0µg/LTrichloroethene 70-130 3.9 20.0 20.1 10110621.220.0µg/LTrichlorofluoromethane 60-140 5.3 20.0 19.4 97.010320.520.0µg/L1,2,3-Trichloropropane 70-130 5.5 20.0 19.8 99.010020.020.0µg/L1,2,4-Trimethylbenzene 70-130 1.0 20.0 19.9 99.510420.720.0µg/L1,3,5-Trimethylbenzene 70-130 3.9 20.0 23.6 11812725.320.0µg/LVinyl Acetate 60-140 6.9 20.0 19.0 95.010220.420.0µg/LVinyl Chloride 60-140 7.1 20.0 20.1 10110320.620.0µg/Lo-Xylene 70-130 2.4 20.0 40.7 10210642.340.0µg/Lm,p-Xylene 70-130 3.8 20.0 19.8 99.012023.920.0µg/L3,3-Dimethyl-1-butanol 70-130 18.7 20.0 99.099.44-Bromofluorobenzene (S)70-130 99.8102Dibromofluoromethane (S)70-130 98.498.61,2-Dichloroethane - d4 (S)70-130 99.4101Toluene-d8 (S)70-130 Page 7 of 22* QC Fail Date:07/26/2022 10:40 AM Page 74 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21409QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21408 Associated Lab Samples: 93944, 93947 LRB-V21408 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/15/22 13:4310.01.80<1.80µg/LAcetone 07/15/22 13:430.5000.180<0.180µg/LBenzene 07/15/22 13:430.5000.210<0.210µg/LBromobenzene 07/15/22 13:431.000.420<0.420µg/LBromochloromethane 07/15/22 13:430.5000.160<0.160µg/LBromodichloromethane 07/15/22 13:435.001.50<1.50µg/LBromoform 07/15/22 13:431.000.280<0.280µg/LBromomethane 07/15/22 13:430.5000.180<0.180µg/Ln-Butylbenzene 07/15/22 13:430.5000.200<0.200µg/Lsec-Butyl benzene 07/15/22 13:432.000.920<0.920µg/Ltert-Butyl benzene 07/15/22 13:430.5000.180<0.180µg/LCarbon Tetrachloride 07/15/22 13:430.5000.190<0.190µg/LChlorobenzene 07/15/22 13:430.5000.190<0.190µg/LChlorodibromomethane 07/15/22 13:431.000.430<0.430µg/LChloroethane 07/15/22 13:430.5000.220<0.220µg/LChloroform 07/15/22 13:430.5000.220<0.220µg/LChloromethane 07/15/22 13:430.5000.200<0.200µg/L2-Chlorotoluene 07/15/22 13:430.5000.200<0.200µg/L4-Chlorotoluene 07/15/22 13:430.5000.500<0.500µg/LDi-Isopropyl Ether (DIPE) 07/15/22 13:432.001.10<1.10µg/L1,2-Dibromo-3-Chloropropane 07/15/22 13:430.5000.230<0.230µg/LDibromomethane 07/15/22 13:430.5000.220<0.220µg/L1,2-Dichlorobenzene 07/15/22 13:430.5000.190<0.190µg/L1,3-Dichlorobenzene 07/15/22 13:430.5000.210<0.210µg/L1,4-Dichlorobenzene 07/15/22 13:435.001.20<1.20µg/LDichlorodifluoromethane 07/15/22 13:430.5000.240<0.240µg/L1,1-Dichloroethane 07/15/22 13:430.5000.150<0.150µg/L1,2-Dichloroethane Page 8 of 22Date:07/26/2022 10:40 AM Page 75 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21409QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21408 Associated Lab Samples: 93944, 93947 LRB-V21408 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/15/22 13:430.5000.150<0.150µg/L1,1-Dichloroethene 07/15/22 13:430.5000.200<0.200µg/Lcis-1,2-Dichloroethene 07/15/22 13:430.5000.180<0.180µg/Ltrans-1,2-Dichloroethene 07/15/22 13:430.5000.190<0.190µg/L1,2-Dichloropropane 07/15/22 13:430.5000.130<0.130µg/L1,3-Dichloropropane 07/15/22 13:432.000.210<0.210µg/L2,2-Dichloropropane 07/15/22 13:430.5000.200<0.200µg/L1,1-Dichloropropene 07/15/22 13:430.5000.210<0.210µg/Lcis-1,3-Dichloropropene 07/15/22 13:430.5000.150<0.150µg/Ltrans-1,3-Dichloropropene 07/15/22 13:4320042.0<42.0µg/LEthanol 07/15/22 13:430.5000.170<0.170µg/LEthylbenzene 07/15/22 13:433.000.350<0.350µg/LHexachlorobutadiene 07/15/22 13:431.000.380<0.380µg/L2-Hexanone 07/15/22 13:430.5000.180<0.180µg/LIsopropylbenzene 07/15/22 13:430.5000.089<0.089µg/L4-Isopropyl toluene 07/15/22 13:435.000.710<0.710µg/LMethyl Ethyl Ketone (MEK) 07/15/22 13:431.000.140<0.140µg/LMethyl tert-butyl ether (MTBE) 07/15/22 13:431.000.078<0.078µg/L4-Methyl-2-Pentanone 07/15/22 13:432.000.330<0.330µg/LMethylene Chloride 07/15/22 13:431.000.470<0.470µg/LNaphthalene 07/15/22 13:430.5000.190<0.190µg/Ln-Propylbenzene 07/15/22 13:430.5000.220<0.220µg/LStyrene 07/15/22 13:4310.01.60<1.60µg/Ltert-Butyl Alcohol (TBA) 07/15/22 13:4310.00.350<0.350µg/Ltert-Butyl formate (TBF) 07/15/22 13:4310.01.90<1.90µg/Ltert-Amyl Alcohol (TAA) 07/15/22 13:4310.00.280<0.280µg/Ltert-Amyl Methyl Ether (TAME) 07/15/22 13:430.5000.160<0.160µg/L1,1,1,2-Tetrachloroethane Page 9 of 22Date:07/26/2022 10:40 AM Page 76 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21409QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21408 Associated Lab Samples: 93944, 93947 LRB-V21408 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/15/22 13:430.5000.160<0.160µg/L1,1,2,2-Tetrachloroethane 07/15/22 13:430.5000.220<0.220µg/LTetrachloroethene 07/15/22 13:430.5000.220<0.220µg/LToluene 07/15/22 13:430.5000.380<0.380µg/L1,2,3-Trichlorobenzene 07/15/22 13:430.5000.310<0.310µg/L1,2,4-Trichlorobenzene 07/15/22 13:430.5000.160<0.160µg/L1,1,1-Trichloroethane 07/15/22 13:430.5000.096<0.096µg/L1,1,2-Trichloroethane 07/15/22 13:430.5000.180<0.180µg/LTrichloroethene 07/15/22 13:430.5000.180<0.180µg/LTrichlorofluoromethane 07/15/22 13:430.5000.270<0.270µg/L1,2,3-Trichloropropane 07/15/22 13:430.5000.190<0.190µg/L1,2,4-Trimethylbenzene 07/15/22 13:430.5000.180<0.180µg/L1,3,5-Trimethylbenzene 07/15/22 13:435.001.00<1.00µg/LVinyl Acetate 07/15/22 13:430.5000.170<0.170µg/LVinyl Chloride 07/15/22 13:430.5000.210<0.210µg/Lo-Xylene 07/15/22 13:431.000.420<0.420µg/Lm,p-Xylene 07/15/22 13:4310.01.00<1.00µg/L3,3-Dimethyl-1-butanol 07/15/22 13:434-Bromofluorobenzene (S)100 70-130 07/15/22 13:43Dibromofluoromethane (S)96.6 70-130 07/15/22 13:431,2-Dichloroethane - d4 (S)98.4 70-130 07/15/22 13:43Toluene-d8 (S)98.8 70-130 LCS-V21408 LCSD-V21408Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 40.1 10099.739.940.0µg/LAcetone 40-160 0.5 20.0 Page 10 of 22Date:07/26/2022 10:40 AM Page 77 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21409QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21408 LCS-V21408 LCSD-V21408Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 20.0 10010020.020.0µg/LBenzene 70-130 0.0 20.0 19.7 98.597.019.420.0µg/LBromobenzene 70-130 1.5 20.0 19.9 99.599.519.920.0µg/LBromochloromethane 70-130 0.0 20.0 20.9 10510521.020.0µg/LBromodichloromethane 70-130 0.4 20.0 22.6 11310921.820.0µg/LBromoform 70-130 3.6 20.0 19.9 99.510220.320.0µg/LBromomethane 60-140 1.9 20.0 20.5 10310320.620.0µg/Ln-Butylbenzene 70-130 0.4 20.0 20.4 10210320.620.0µg/Lsec-Butyl benzene 70-130 0.9 20.0 21.0 10510320.520.0µg/Ltert-Butyl benzene 70-130 2.4 20.0 23.5 11810621.120.0µg/LCarbon Tetrachloride 70-130 10.7 20.0 21.0 10510520.920.0µg/LChlorobenzene 70-130 0.4 20.0 22.3 11210721.420.0µg/LChlorodibromomethane 70-130 4.1 20.0 19.0 95.093.518.720.0µg/LChloroethane 60-140 1.5 20.0 20.9 10510520.920.0µg/LChloroform 70-130 0.0 20.0 19.3 96.597.519.520.0µg/LChloromethane 60-140 1.0 20.0 20.8 10410020.020.0µg/L2-Chlorotoluene 70-130 3.9 20.0 20.9 10510220.420.0µg/L4-Chlorotoluene 70-130 2.4 20.0 20.7 10410220.420.0µg/LDi-Isopropyl Ether (DIPE)70-130 1.4 20.0 20.8 10498.519.720.0µg/L1,2-Dibromo-3-Chloropropane 70-130 5.4 20.0 20.8 10410621.120.0µg/LDibromomethane 70-130 1.4 20.0 21.2 10610521.020.0µg/L1,2-Dichlorobenzene 70-130 0.9 20.0 20.9 10510420.720.0µg/L1,3-Dichlorobenzene 70-130 0.9 20.0 19.9 99.599.019.820.0µg/L1,4-Dichlorobenzene 70-130 0.5 20.0 19.9 99.599.519.920.0µg/LDichlorodifluoromethane 60-140 0.0 20.0 20.0 10010320.520.0µg/L1,1-Dichloroethane 70-130 2.4 20.0 19.3 96.596.019.220.0µg/L1,2-Dichloroethane 70-130 0.5 20.0 Page 11 of 22Date:07/26/2022 10:40 AM Page 78 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21409QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21408 LCS-V21408 LCSD-V21408Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 20.7 10410521.020.0µg/L1,1-Dichloroethene 70-130 1.4 20.0 20.4 10210420.720.0µg/Lcis-1,2-Dichloroethene 70-130 1.4 20.0 21.0 10510520.920.0µg/Ltrans-1,2-Dichloroethene 70-130 0.4 20.0 20.1 10198.019.620.0µg/L1,2-Dichloropropane 70-130 2.5 20.0 21.0 10510220.420.0µg/L1,3-Dichloropropane 70-130 2.8 20.0 19.9 99.510621.220.0µg/L2,2-Dichloropropane 70-130 6.3 20.0 20.1 10110621.220.0µg/L1,1-Dichloropropene 70-130 5.3 20.0 20.8 10410621.220.0µg/Lcis-1,3-Dichloropropene 70-130 1.9 20.0 20.8 10410621.220.0µg/Ltrans-1,3-Dichloropropene 70-130 1.9 20.0 551 110106529500µg/LEthanol 60-140 4.0 20.0 20.2 10110220.420.0µg/LEthylbenzene 70-130 0.9 20.0 20.4 10210020.020.0µg/LHexachlorobutadiene 70-130 1.9 20.0 19.6 98.010020.020.0µg/L2-Hexanone 60-140 2.0 20.0 20.4 10210120.120.0µg/LIsopropylbenzene 70-130 1.4 20.0 21.0 10510721.320.0µg/L4-Isopropyl toluene 70-130 1.4 20.0 20.8 10499.019.820.0µg/LMethyl Ethyl Ketone (MEK)60-140 4.9 20.0 20.8 10410220.420.0µg/LMethyl tert-butyl ether (MTBE)70-130 1.9 20.0 20.2 10199.019.820.0µg/L4-Methyl-2-Pentanone 60-140 2.0 20.0 20.3 10210220.320.0µg/LMethylene Chloride 70-130 0.0 20.0 18.5 92.592.018.420.0µg/LNaphthalene 70-130 0.5 20.0 20.7 10410320.520.0µg/Ln-Propylbenzene 70-130 0.9 20.0 21.1 10610420.720.0µg/LStyrene 70-130 1.9 20.0 43.6 10910642.240.0µg/Ltert-Butyl Alcohol (TBA)40-140 3.2 20.0 47.0 11811847.340.0µg/Ltert-Butyl formate (TBF)40-140 0.6 20.0 19.3 96.511322.520.0µg/Ltert-Amyl Alcohol (TAA)40-140 15.3 20.0 43.7 10910843.340.0µg/Ltert-Amyl Methyl Ether (TAME)40-140 0.9 20.0 Page 12 of 22Date:07/26/2022 10:40 AM Page 79 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V21409QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V21408 LCS-V21408 LCSD-V21408Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 22.1 11110821.520.0µg/L1,1,1,2-Tetrachloroethane 70-130 2.7 20.0 20.0 10010220.420.0µg/L1,1,2,2-Tetrachloroethane 70-130 1.9 20.0 19.7 98.510020.020.0µg/LTetrachloroethene 70-130 1.5 20.0 19.7 98.599.519.920.0µg/LToluene 70-130 1.0 20.0 20.2 10198.519.720.0µg/L1,2,3-Trichlorobenzene 70-130 2.5 20.0 19.2 96.097.519.520.0µg/L1,2,4-Trichlorobenzene 70-130 1.5 20.0 20.7 10410320.520.0µg/L1,1,1-Trichloroethane 70-130 0.9 20.0 21.1 10610821.620.0µg/L1,1,2-Trichloroethane 70-130 2.3 20.0 20.3 10210420.820.0µg/LTrichloroethene 70-130 2.4 20.0 19.4 97.010320.620.0µg/LTrichlorofluoromethane 60-140 6.0 20.0 21.8 10999.519.920.0µg/L1,2,3-Trichloropropane 70-130 9.1 20.0 20.3 10210320.620.0µg/L1,2,4-Trimethylbenzene 70-130 1.4 20.0 20.8 10410220.420.0µg/L1,3,5-Trimethylbenzene 70-130 1.9 20.0 21.9 11011723.420.0µg/LVinyl Acetate 60-140 6.6 20.0 19.6 98.010020.020.0µg/LVinyl Chloride 60-140 2.0 20.0 20.8 10410220.420.0µg/Lo-Xylene 70-130 1.9 20.0 42.1 10510642.240.0µg/Lm,p-Xylene 70-130 0.2 20.0 18.7 93.598.019.620.0µg/L3,3-Dimethyl-1-butanol 70-130 4.6 20.0 98.899.04-Bromofluorobenzene (S)70-130 99.699.8Dibromofluoromethane (S)70-130 99.096.41,2-Dichloroethane - d4 (S)70-130 98.699.2Toluene-d8 (S)70-130 Page 13 of 22Date:07/26/2022 10:40 AM Page 80 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V21263QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V21203 Associated Lab Samples: 93944, 93945, 93946, 93947 LRB-V21203 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/13/22 20:3510.07.12<7.12µg/LAcenaphthene 07/13/22 20:3520.06.94<6.94µg/LAcenaphthylene 07/13/22 20:3510.06.57<6.57µg/LAnthracene 07/13/22 20:3510.05.08<5.08µg/LBenzidine 07/13/22 20:3510.06.65<6.65µg/LBenzo(a)anthracene 07/13/22 20:3510.04.67<4.67µg/LBenzo(a)pyrene 07/13/22 20:3510.04.52<4.52µg/LBenzo(b)fluoranthene 07/13/22 20:3510.04.24<4.24µg/LBenzo(g,h,i)perylene 07/13/22 20:3510.04.86<4.86µg/LBenzo(k)fluoranthene 07/13/22 20:3550.011.5<11.5µg/LBenzoic Acid 07/13/22 20:3510.08.60<8.60µg/LBenzyl alcohol 07/13/22 20:3510.05.67<5.67µg/LBis(2-Chloroethoxy)methane 07/13/22 20:3510.07.30<7.30µg/LBis(2-Chloroethyl)ether 07/13/22 20:3510.06.59<6.59µg/LBis(2-Chloroisopropyl)ether 07/13/22 20:3510.08.80<8.80µg/LBis(2-ethylhexyl)phthalate 07/13/22 20:3520.06.26<6.26µg/L4-Bromophenyl phenyl ether 07/13/22 20:3510.04.53<4.53µg/LButyl benzyl phthalate 07/13/22 20:3510.05.23<5.23µg/L4-Chloro-3-methylphenol 07/13/22 20:3520.07.38<7.38µg/L2-Chloronaphthalene 07/13/22 20:3510.06.58<6.58µg/L2-Chlorophenol 07/13/22 20:3520.06.99<6.99µg/L4-Chlorophenyl phenyl ether 07/13/22 20:3510.05.38<5.38µg/LChrysene 07/13/22 20:3520.06.01<6.01µg/LDibenz(a,h)anthracene 07/13/22 20:3520.05.08<5.08µg/LDibenzofuran 07/13/22 20:3510.05.91<5.91µg/L1,2-Dichlorobenzene 07/13/22 20:3510.05.83<5.83µg/L1,3-Dichlorobenzene 07/13/22 20:3510.05.91<5.91µg/L1,4-Dichlorobenzene Page 14 of 22Date:07/26/2022 10:40 AM Page 81 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V21263QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V21203 Associated Lab Samples: 93944, 93945, 93946, 93947 LRB-V21203 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/13/22 20:3510.06.60<6.60µg/L3,3'-Dichlorobenzidine 07/13/22 20:3510.05.54<5.54µg/L2,4-Dichlorophenol 07/13/22 20:3520.09.35<9.35µg/LDiethyl phthalate 07/13/22 20:3510.07.82<7.82µg/LDimethyl phthalate 07/13/22 20:3520.010.9<10.9µg/L2,4-Dimethylphenol 07/13/22 20:3510.07.35<7.35µg/LDi-n-butyl phthalate 07/13/22 20:3530.09.92<9.92µg/L4,6-Dinitro-2-methylphenol 07/13/22 20:3530.010.6<10.6µg/L2,4-Dinitrophenol 07/13/22 20:3510.05.20<5.20µg/L2,4-Dinitrotoluene 07/13/22 20:3520.05.90<5.90µg/L2,6-Dinitrotoluene 07/13/22 20:3510.05.01<5.01µg/LDi-n-Octyl Phthalate 07/13/22 20:3510.06.03<6.03µg/LFluoranthene 07/13/22 20:3510.07.27<7.27µg/LFluorene 07/13/22 20:3520.05.75<5.75µg/LHexachlorobenzene 07/13/22 20:3520.05.88<5.88µg/LHexachlorobutadiene 07/13/22 20:3520.05.90<5.90µg/LHexachlorocyclopentadiene 07/13/22 20:3510.05.22<5.22µg/LHexachloroethane 07/13/22 20:3510.06.20<6.20µg/LIndeno(1,2,3-cd)pyrene 07/13/22 20:3510.06.71<6.71µg/LIsophorone 07/13/22 20:3510.07.88<7.88µg/LNaphthalene 07/13/22 20:3510.07.88<7.88µg/LNitrobenzene 07/13/22 20:3510.05.49<5.49µg/L2-Nitrophenol 07/13/22 20:3510.02.81<2.81µg/L4-Nitrophenol 07/13/22 20:3520.010.9<10.9µg/LN-Nitrosodiphenylamine 07/13/22 20:3520.08.10<8.10µg/LN-Nitroso-di-n-propylamine 07/13/22 20:3550.09.73<9.73µg/LPentachlorophenol 07/13/22 20:3510.06.34<6.34µg/LPhenanthrene Page 15 of 22Date:07/26/2022 10:40 AM Page 82 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V21263QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V21203 Associated Lab Samples: 93944, 93945, 93946, 93947 LRB-V21203 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/13/22 20:3510.02.86<2.86µg/LPhenol 07/13/22 20:3510.05.42<5.42µg/LPyrene 07/13/22 20:3510.06.25<6.25µg/L1,2,4-Trichlorobenzene 07/13/22 20:3520.06.29<6.29µg/L2,4,6-Trichlorophenol 07/13/22 20:352-Fluorobiphenyl (S)60.4 49-118 07/13/22 20:352-Fluorophenol (S)38.4 22-84 07/13/22 20:35Nitrobenzene-d5 (S)60.2 43-123 07/13/22 20:354-Terphenyl-d14 (S)79.6 49-151 07/13/22 20:352,4,6-Tribromophenol (S)70.6 31-144 07/13/22 20:35Phenol-d5 (S)23.9 10-63 LCS-V21203 LCSD-V21203Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 24.3 48.654.627.350.0µg/LAcenaphthene 47-145 11.6 20.0 24.8 49.654.227.150.0µg/LAcenaphthylene 33-145 8.8 20.0 27.4 54.862.031.050.0µg/LAnthracene 27-133 12.3 20.0 21.1 42.246.023.050.0µg/LBenzidine 15-150 8.6 20.0 29.0 58.066.433.250.0µg/LBenzo(a)anthracene 33-143 13.5 20.0 30.9 61.870.235.150.0µg/LBenzo(a)pyrene 17-163 12.7 20.0 33.2 66.475.437.750.0µg/LBenzo(b)fluoranthene 24-159 12.6 20.0 29.6 59.267.233.650.0µg/LBenzo(g,h,i)perylene 10-219 12.6 20.0 32.1 64.273.036.550.0µg/LBenzo(k)fluoranthene 11-162 12.8 20.0 <11.5 0.0*0.0*<11.550.0µg/LBenzoic Acid 10-125 0.0 20.0 22.2 44.449.424.750.0µg/LBenzyl alcohol 16-107 10.6 20.0 22.5 45.048.024.050.0µg/LBis(2-Chloroethoxy)methane 33-184 6.4 20.0 Page 16 of 22* QC Fail Date:07/26/2022 10:40 AM Page 83 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V21263QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V21203 LCS-V21203 LCSD-V21203Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 20.2 40.447.623.850.0µg/LBis(2-Chloroethyl)ether 12-158 16.3 20.0 19.8 39.646.423.250.0µg/LBis(2-Chloroisopropyl)ether 36-166 15.8 20.0 33.9 67.877.838.950.0µg/LBis(2-ethylhexyl)phthalate 10-158 13.7 20.0 27.7 55.458.229.150.0µg/L4-Bromophenyl phenyl ether 53-127 4.9 20.0 32.2 64.475.237.650.0µg/LButyl benzyl phthalate 10-152 15.4 20.0 24.0 48.051.825.950.0µg/L4-Chloro-3-methylphenol 22-147 7.6 20.0 22.7 45.4*51.4*25.750.0µg/L2-Chloronaphthalene 60-118 12.3 20.0 19.4 38.845.022.550.0µg/L2-Chlorophenol 23-134 14.7 20.0 25.7 51.455.427.750.0µg/L4-Chlorophenyl phenyl ether 25-158 7.4 20.0 29.7 59.468.434.250.0µg/LChrysene 17-168 14.0 20.0 27.3 54.662.231.150.0µg/LDibenz(a,h)anthracene 10-227 13.0 20.0 25.0 50.054.227.150.0µg/LDibenzofuran 39-114 8.0 20.0 16.5 33.038.819.450.0µg/L1,2-Dichlorobenzene 32-129 16.1 20.0 15.1 30.235.617.850.0µg/L1,3-Dichlorobenzene 20-124 16.4 20.0 15.1 30.235.617.850.0µg/L1,4-Dichlorobenzene 20-124 16.4 20.0 25.1 50.257.428.750.0µg/L3,3'-Dichlorobenzidine 10-262 13.3 20.0 21.4 42.847.423.750.0µg/L2,4-Dichlorophenol 39-135 10.1 20.0 30.0 60.066.433.250.0µg/LDiethyl phthalate 10-114 10.1 20.0 28.8 57.663.631.850.0µg/LDimethyl phthalate 10-112 9.9 20.0 24.5 49.053.226.650.0µg/L2,4-Dimethylphenol 32-119 8.2 20.0 34.9 69.878.239.150.0µg/LDi-n-butyl phthalate 10-118 11.3 20.0 30.0 60.065.432.750.0µg/L4,6-Dinitro-2-methylphenol 10-181 8.6 20.0 19.7 39.449.424.750.0µg/L2,4-Dinitrophenol 10-191 22.5*20.0 31.1 62.269.434.750.0µg/L2,4-Dinitrotoluene 39-139 10.9 20.0 30.1 60.266.633.350.0µg/L2,6-Dinitrotoluene 50-158 10.0 20.0 30.1 60.269.434.750.0µg/LDi-n-Octyl Phthalate 10-146 14.1 20.0 Page 17 of 22* QC Fail Date:07/26/2022 10:40 AM Page 84 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V21263QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V21203 LCS-V21203 LCSD-V21203Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 31.0 62.069.634.850.0µg/LFluoranthene 26-137 11.5 20.0 26.8 53.6*58.6*29.350.0µg/LFluorene 59-121 8.9 20.0 28.0 56.061.030.550.0µg/LHexachlorobenzene 10-152 8.5 20.0 13.3 26.631.815.950.0µg/LHexachlorobutadiene 24-116 17.8 20.0 6.38 12.7*14.5*7.2650.0µg/LHexachlorocyclopentadiene 32-117 12.9 20.0 13.8 27.6*34.0*17.050.0µg/LHexachloroethane 40-113 20.7*20.0 28.8 57.665.432.750.0µg/LIndeno(1,2,3-cd)pyrene 10-171 12.6 20.0 21.9 43.846.423.250.0µg/LIsophorone 21-196 5.7 20.0 18.6 37.242.421.250.0µg/LNaphthalene 21-133 13.0 20.0 19.7 39.443.821.950.0µg/LNitrobenzene 35-180 10.5 20.0 19.5 39.045.222.650.0µg/L2-Nitrophenol 29-182 14.7 20.0 10.3 20.624.012.050.0µg/L4-Nitrophenol 10-132 15.2 20.0 33.1 66.2*71.235.650.0µg/LN-Nitrosodiphenylamine 69-152 7.2 20.0 22.5 45.049.424.750.0µg/LN-Nitroso-di-n-propylamine 10-230 9.3 20.0 34.3 68.676.438.250.0µg/LPentachlorophenol 14-176 10.7 20.0 29.1 58.264.432.250.0µg/LPhenanthrene 54-120 10.1 20.0 8.30 16.619.19.5950.0µg/LPhenol 10-112 14.4 20.0 29.8 59.667.833.950.0µg/LPyrene 52-115 12.8 20.0 16.4 32.8*36.8*18.450.0µg/L1,2,4-Trichlorobenzene 44-142 11.4 20.0 25.1 50.255.227.650.0µg/L2,4,6-Trichlorophenol 37-144 9.4 20.0 44.2*49.82-Fluorobiphenyl (S)49-118 23.227.32-Fluorophenol (S)22-84 38.0*42.6*Nitrobenzene-d5 (S)43-123 60.870.64-Terphenyl-d14 (S)49-151 59.867.62,4,6-Tribromophenol (S)31-144 Page 18 of 22* QC Fail Date:07/26/2022 10:40 AM Page 85 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V21263QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V21203 LCS-V21203 LCSD-V21203Laboratory Control Sample & LCSD LCSD ResultParameter LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 15.617.8Phenol-d5 (S)10-63 Page 19 of 22Date:07/26/2022 10:40 AM Page 86 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: EDB and DBCP by Microextraction GC/ECD EPA-504.1 V21719QC Analytical Batch(es): Analysis Method: Analysis Description: EPA-504.1(PREP) QC Prep:V21593 Associated Lab Samples: 93944, 93945, 93946, 93947 LRB-V21593 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits 07/20/22 19:480.02000.00330<0.00330µg/L1,2-Dibromoethane LCS-V21593 LCSD-V21593Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.235 94.01000.2500.250µg/L1,2-Dibromoethane 70-130 6.1 20.0 V 93936-DUP-V21593Duplicate Max RPD Parameter AnalyzedRPDDUP Result Result Units 20.0 07/20/22 22:470.0<0.0207< 0.0207µg/L1,2-Dibromoethane V 93935-MS-V21593Matrix Spike MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits 0.230 89.80.256< 0.00338µg/L1,2-Dibromoethane 70-130 Page 20 of 22Date:07/26/2022 10:40 AM Page 87 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Massachusetts EPH MADEP-EPH V21698QC Analytical Batch(es): Analysis Method: Analysis Description: MAEPH (Prep) QC Prep:V21273 Associated Lab Samples: 93944, 93945, 93946, 93947 LRB-V21273 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/21/22 16:5535028.240.2µg/LAliphatic C9-C18 07/21/22 16:55500124<124µg/LAliphatic C19-C36 07/21/22 16:5525061.2<61.2µg/LAromatic C11-C22 07/21/22 16:552-Fluorobiphenyl (S)78.2 40-140 07/21/22 16:552-Bromonaphthalene (S)76.7 40-140 07/21/22 16:55Chlorooctadecane (S)48.2 40-140 07/21/22 16:55OTP Surrogate (S)50.5 40-140 LCS-V21273 LCSD-V21273Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 373 62.157.1343600µg/LAliphatic C9-C18 40-140 8.3 50.0 500 62.555.1441800µg/LAliphatic C19-C36 40-140 12.5 50.0 1490 87.677.013101700µg/LAromatic C11-C22 40-140 12.8 50.0 82.582.72-Fluorobiphenyl (S)40-140 86.568.22-Bromonaphthalene (S)40-140 53.547.8Chlorooctadecane (S)40-140 61.055.5OTP Surrogate (S)40-140 Page 21 of 22Date:07/26/2022 10:40 AM Page 88 of 91 Quality Control Data 22-189-0052Report No: Project Description: Client ID:Geological Resources, Inc. Rose Coal & Ice QC Prep Batch Method: Massachusetts VPH MADEP-VPH V21178QC Analytical Batch(es): Analysis Method: Analysis Description: MAVPH (Prep) QC Prep:V21177 Associated Lab Samples: 93944, 93945, 93946, 93947 LRB-V21177 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/12/22 16:0950.011.5<11.5µg/LAliphatic C5-C8 07/12/22 16:0950.025.8<25.8µg/LAliphatic C9-C12 07/12/22 16:0950.04.02<4.02µg/LAromatic C9-C10 07/12/22 16:092,5-Dibromotoluene (FID) (S)81.8 70-130 07/12/22 16:092,5-Dibromotoluene (PID) (S)78.0 70-130 LCS-V21177 LCSD-V21177Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 253 84.383.6251300µg/LAliphatic C5-C8 70-130 0.7 50.0 344 115114343300µg/LAliphatic C9-C12 70-130 0.2 50.0 112 112106106100µg/LAromatic C9-C10 70-130 5.5 50.0 82.678.52,5-Dibromotoluene (FID) (S)70-130 83.979.32,5-Dibromotoluene (PID) (S)70-130 Page 22 of 22Date:07/26/2022 10:40 AM Page 89 of 91 Fed Ex UPS US Postal Client Lab Courier Other : Shipment Receipt Form Customer Number: Customer Name: Report Number:22-189-0052 Geological Resources, Inc. 00087 Shipping Method Shipping container/cooler uncompromised? Thermometer ID:IRT15 1.0C Chain of Custody (COC) present?Yes No Yes No Not Present Yes No Not Present Yes No COC agrees with sample label(s)? Yes No COC properly completed Samples in proper containers? Sample containers intact? Sufficient sample volume for indicated test(s)? All samples received within holding time? Cooler temperature in compliance? Yes No Yes No Yes No Yes No Yes No Yes NoCooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes No Yes No N/A Yes No N/A Yes No N/ASoil VOA method 5035 – compliance criteria met Water - Sample containers properly preserved Water - VOA vials free of headspace Yes No N/A Trip Blanks received with VOAs Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d) High concentration container (48 hr) Custody seals intact on shipping container/cooler? Custody seals intact on sample bottles? Number of coolers/boxes received Yes No 1 Signature:Danyale Love Date & Time:07/08/2022 20:05:14 Special precautions or instructions included? Comments: Page 90 of 91 Page 91 of 91