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HomeMy WebLinkAbout20230807_TCLP 7 / §!88tA 6 § | 8 9 §!§£ §!!§ § § A D §!§£ a!!8 19-1;r a §3§>3! § § § §! (; §!B§ &!!§ E§ §! )! )!§ § ;!!E § § I" )! !!§ E§ ;! ); §!:58V 8 18 8 §l8at )!&; a!!a §§ ;! ); )>3§ 3;§ ; § ;! ); !§ § § ;! )! Kl8abi t;r8 )!§ E §!!§ § ; ;! ); §!§; &!!§ § § §! / « § A ) § § § tR §§|§§ § § § § § | §§ § � § /§ ) ■: § i § o § §§ t § § §| ) § ; § § § §§G§ � . |!_ § §s]| § § § i § § § SET IT !I ) i8r r § § §§)§ § A § § § § §$§ E§ .e/ § §§ E § §E§)§ D; ) § § § § § § G § G§ § §( ) A § §§ § § A § A § ■ > | / |( i| | || | Pace Analytical Services,LLC ZeAnalyfical' 9800 Kinsey Ave. Suite 100 Huntarsville,NC 28078078 www.pacelabsxam (704)875-9092 October 05, 2021 Andrew Miller 3M Corporation - Moncure 4191 Hwy 87 South Moncure, NC 27559 RE: Project: TCLPAnalysis Pace Project No.: 92563418 Dear Andrew Miller: Enclosed are the analytical results for sample(s)received by the laboratory on September 27, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: alr/ • Pace Analytical Services-Peachtree Corners, GA If you have any questions concerning this report, please feel free to contact me. Sincerely, '&Jv Bonnie Vang - bonnie.vang@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Della Hasan,3M Corporation r REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 22 B. i Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 ;acl Ana*lyfical Huntersville,NC 28078 www.Racelsbs.com (704)875-9092 CERTIFICATIONS Project: TCLP Analysis Pace Project No.: 92563418 Pace Analytical Services Peachtree Comers 110 Technology Pkwy,Peachtree Corners,GA 30092 North Carolina Certification#:381 Florida DOH Certification#:E87315 South Carolina Certification#:98011001 Georgia DW Inorganics Certification#:812 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,I.I.C. Page 2 of 22 Pace Analytical Services,LLC aceAnalytical� 9800 Kincey Ave. Suite 100 !{untersville,NC 28078 www.pacelebs ccm (704)875-9092 SAMPLE ANALYTE COUNT Project: TCLP Analysis Pace Project No.: 92563418 Analyses Lab ID Sample ID Method Analysts Reported Laboratory 92563418001 1098-092421-9 EPA 601 OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418002 1098-092421-10 EPA 601 OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418003 1098-092421-11 EPA 601 OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418004 1098-092421-12 EPA 601 OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418005 1098-092421-13 EPA 601 OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418006 1098-092421-14 EPA 601 OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418007 1098-092321-1 EPA 601 JD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418008 1098-092321-2 EPA 601OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92663418009 1098-092421-1 EPA 601OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418010 1098-092421-2 EPA6010D DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418011 1098-092421-3 EPA 601OD DRB,KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92663418012 1098-092421-4 EPA 601OD KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418013 1098-092421-5 EPA 601 OD KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418014 1098-092421-6 EPA 601 OD KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418015 1098-092421-7 EPA 601 OD KH 7 PASI-GA EPA 7470A VB 1 PASI-GA 92563418016 1098-092421-8 EPA 601OD KH 7 PASI-GA EPA 7470A VB 1 PASI-GA PASI-GA=Pace Analytical Services-Peachtree Corners,GA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 22 Pace Analytical Services,LLC aceAnalytical a 9800 Kincey Ave. Suite 100 1 Huntersviile,NC 28078 www.pacolabs.com (704)875-9092 ANALYTICAL RESULTS Project: TCLP Analysis Pace Project No.: 92563418 Sample: 1098-092421-9 Lab ID: 92563418001 Collected: 09/24/21 12:20 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight'basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 6010D Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:9.89;Final pH:5.09 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/29/21 15:05 09/30/2100:17 7440-38-2 Barium NO mg/L 0.50 1 09/29/21 15:05 09/30/2100:17 7440-39-3 Cadmium NO mg/L 0.10 1 09/29/21 15:05 09/30/21 13:05 7440-43-9 Chromium NO mg/L 0.10 1 09/29/21 15:05 09/3012100:17 7440-47-3 Lead NO mg/L 0.25 1 09/29/21 15:05 09/30/21 00:17 7439-92-1 Selenium NO mg/L 0.40 1 09/29/21 15:05 09/30/21 00:17 7782-49-2 Silver NO mg/L 0.10 1 09/29121 15:05 09/30/2100:17 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:9.89;Final pH:5.09 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 09/30/2108:30 09130/2111:46 7439-97-6 M1,R1 Sample: 1098-092421-10 Lab ID: 92563418002 Collected: 09/24/21 12:24 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 6010D Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311:09/28/21 18:35 Initial pH:10.01;Final pH:4.8 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/29/21 15:05 09/30/2100:46 7440-38-2 Barium ND mg/L 0.50 1 09/29/21 15:05 09/30/2100:46 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 15:05 09/30/21 13:20 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 15:05 09/30/2100:46 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 15:05 09/30/2100:46 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 15:05 09/30/2100:46 7782-49-2 Silver ND mg/L 0.10 1 09/29/21 15:05 09/30/2100:46 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:10.01;Final pH:4.8 Pace Analytical Services-Peachtree Corners,GA Mercury NO mg/L 0.0050 1 09/30/21 08:30 09/30/21 11:56 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 4 of 22 Pace Analytical Services,LLC aceAnaly�ieal® 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacolabs.com t704t875-9092 ANALYTICAL RESULTS Project: TCLP Analysis Pace Project No.: 92563418 Sample: 1098-092421-11 Lab ID: 92563418003 Collected: 09/24/21 12:28 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 601OD Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:10.01;Final pH:5 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/29/21 15:05 09/30/2100:51 7440-38-2 Barium ND mg/L 0.50 1 09/29/21 15:05 09/30/2100:51 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 15:05 09/30/2113:24 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 15:05 09130/2100:51 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 15:05 09/30/2100:51 7439-92-1 Selenium . ND mg/L 0.40 1 09/29/21 15:05 09/30/2100:51 7782-49-2 Silver ND mg/L 0.10 1 09/29/21 15:05 09/30/2100:51 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:10.01;Final pH:5 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 09/30/2108:30 09/30/21 11:59 7439-97-6 Sample: 1098-092421-12 Lab ID: 92563418004 Collected: 09/24/21 12:32 Received: 09/27/21 11:03 Matrix: Solid \�I Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010D ATL ICP,.TCLP Analytical Method:EPA 601 OD Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:9.95;Final pH:4.93 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/29/21 15:05 09/30/2100:56 7440-38-2 Barium ND mg/L 0.50 1 09/29/21 15:05 09/30/2100:56 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 15:05 09/30/2113:29 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 15:05 09/30/2100:56 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 15:05 09/30/2100:56 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 15:65 09/30/2100.56 7782-49-2 Silver ND mg/L 0.10 1 69/29/21 15:05 09/30/2100:56 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:0.95;Fifial pH:4.93 Pace Analytical Services-Peachtree Comers,GA Mercury ND mg/L 0.0050 1 09/30/2108:30 09/30/2113:37 7439-97-6 REPORT OF LABORATORY-ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 5 of 22 Pace Analytical Services,LLC ace Analytical� 9800 Kinsey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: TCLP Analysis Pace Project No.: 92563418 Sample: 1098-092421-13 Lab ID: 92563418006 Collected: 09/24/21 12:36 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 6010D Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:9.94;Final pH:5.32 Pace Analytical Services-Peachtree Comers,GA Arsenic ND mg/L 0.30 1 09/29/21 14:00 09/29/21 22:56 7440-38-2 Barium ND mg/L 0.50 1 09/29/21 14:00 09/29/21 22:56 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 14:00 09/30/21 14:12 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 14:00 09/29/2122:56 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 14:00 09/29/2122:56 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 14:00 09/29/2122:56 7782-49-2 Silver ND mg/L 0.10 1 09/29/21 14:00 09/29/2122:56 7440-22-4 7470 Mercury;TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:9.94;Final pH:5.32 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 09/30/21 08:30 09/30/21 13:40 7439-97-6 Sample: 1098-092421-14 Lab ID: 92563418006 Collected: 09/24/21 12:40 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 6010D.Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:10.1;Final pH:5.38 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/29/21 14:00 09/29/2123:01 7440-38-2 Barium ND mg/L 0.50 1 09/29/21 14:00 09/29/2123:01 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 14:00 09/30/2114:17 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 14:00 09/29/2123:01 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 14:00 09/29/2123:01 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 14:60 09/29/2123:01 7782-49-2 Silver ND mg/L 0.10 1 09/29/21 14:00 09/29/21 23:01 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:10.1;Final pH:5.38 Pace Analytical Services-Peachtree Comers,GA Mercury ND mg/L 0.0050 1 09/30/2108:30 09/30/2113:42 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 6 of 22 Pace Analytical Services,LLC aceAnaly�ica!® 9800 Kinsey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.cam (704)875-9092 1�J ANALYTICAL RESULTS Project: TCLP Analysis Pace Project No.: 92563418 Sample: 1098-092321-1 Lab ID: 92563418007 Collected: 09/23/21 13:04 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 601 OD ATL ICP,TCLP Analytical Method:EPA 601 OD Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:8.54;Final pH:5.52 Pace Analytical Services-Peachtree Comers,GA Arsenic ND mg/L 0.30 1 09/29/21 14:00 09/29/21 23:06 7440-38-2 Barium 1.0 mg/L 0.50 1 09/29/21 14:00 09/29/2123:06 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 14:00 09/30/2114:22 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 14:00 09/29/2123:06 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 14:00 09/29/2123:06 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 14:00 09/29/2123:06 7782-49-2 Silver ND mg/L 0.10 1 09/29/21 14:00 09/29/2123:06 7440-22-4 7470 Mercury,TCLP' Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:8.54;Final pH:5.52 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 09/30/21 08:30 09/30/21 13:45 7439-97-6 Sample: 1098-092321-2 Lab ID: 92563418008 Collected: 09/23/21 10:09 Received: 09/27/21 11:03 Matrix: Solid `r!Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 6010D Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:7.08;Final pH:5.41 Pace Analytical Services-Peachtree Comers,GA Arsenic ND mg/L 0.30 1 09/29/21 14:00 09/29/2123:10 7440-38-2 Barium 0.84 mg/L 0.50 1 09/29/21 14:00 09/29/2123:10 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 14:00 09/30/21 14:27 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 14:00 09/29/2123:10 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 14:00 09,129/21 23:10 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 14:00 09/29/21 23:10 7782-49-2 Silver ND mg/L 0.1b 1 09/29/21 14:00 09i29/2123:10 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28i21.18:35 Initial pH:7.08;Final pH:5.41 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 09/30/21 08:30 09/30/21 13:48 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 22 Pace Analytical Services,LLC aceAnalytical� 9800 Kinsey Ave. Suite 100 Huntersville,NC 28078 wrdw.pacelabs.ccm (704)875-9092 ANALYTICAL RESULTS Project: TCLP Analysis Pace Project No.: 92563418 Sample: 1098-092421-1 Lab ID: 92563418009 Collected: 06/24/21 11:48 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 601 OD ATL ICP,TCLP Analytical Method:EPA 601 OD Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:7.61;Final pH:5.23 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/29/21 14:00 09/29/2123:15 7440-38-2 Barium ND mg/L 0.50 1 09/29/21 14:00 09/29/2123:15 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 14:00 09/30/21 14:31 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 14:00 09/29/2123:15 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 14:00 09/29/2123:15 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 14:00 09/29/21 23:15 7782-49-2 Silver ND mg/L 0.10 1 09/29/21 14:00 09/29/2123:15 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:7.61;Final pH:5.23 Pace Analytical Services-Peachtree Comers,GA Mercury ND mg/L 0,0050 1 09/30/2108:30 09/30/2113:50 7439-97-6 Sample: 1098-092421-2 Lab ID: 92563418010 Collected: 09/24/21 11:52 Received: 09/27/21 11:03 Matrix: Solid �a■r� Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 601 OD ATL ICP,TCLP Analytical Method:EPA 6010D.Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:8.34;Final pH:5.18 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/29/21 14:00 09/29/2123:20 7440-38-2 Barium ND mg/L 0.50 1 09/29/21 14:00 09/29/2123:20 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 14:00 09/30/21 14:36 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 14:00 09/29/21 23:20 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 14:00 09/29/21 23:20 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 14:00 09/29/2123:20 7782-49-2 Silver ND mg/L 0.10 1 09/29/21 14:00 09/29/2123:20 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:8.34;Final pH:5.18 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 09/30/21 08:30 09/30/21 13:53 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 8 of 22 Pace Analytical Services,LLC aceAinaly�ical® 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.ccm (704)875-9092 ANALYTICAL RESULTS Project: TCLP Analysis Pace Project No.: 92563418 Sample: 1098-092421-3 Lab ID: 92563418011 Collected: 09/24/21 11:56 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 601 OD ATL ICP,TCLP Analytical Method:EPA 601 OD Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:8.56;Final pH:5.37 Pace Analytical Services-Peachtree Comers,GA Arsenic ND mg/L 0.30 1 09/29/21 14:00 09/29/21 23:25 7440-38-2 Barium ND mg/L 0.50 1, - 09/2912114:00 09/29/21 23:25 7440-39-3 Cadmium ND mg/L 0.10 1 09/29/21 14:00 09/30/21 14:41 7440-43-9 Chromium ND mg/L 0.10 1 09/29/21 14:00 09/29/21 23:25 7440-47-3 Lead ND mg/L 0.25 1 09/29/21 14:00 09/29/21 23:25 7439-92-1 Selenium ND mg/L 0.40 1 09/29/21 14:00 09/29/21 23:25 7782-49-2 Silver ND mg/L 0.10 1 09/29/21 14:00 09/29/21 23:25 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/28/21 18:35 Initial pH:8.56;Final pH:5.37 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 09/30/2108:30 09130/2113:56 7439-97-6 Sample: 1098-092421-4 Lab ID: 92663418012 Collected: 09/24/21 12:00 Received: 09/27/21 11:03 Matrix: Solid Eq�Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual .601 OD ATL ICP,TCLP Analytical Method:EPA 601 OD Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:10.34;Final pH:5.25 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/30/21 15:20 09/30/21 21:55 7440-38-2 Barium 0.50 mg/L 0.50 1 09/30/21 15:20 09/30/21 21:55 7440-39-3 Cadmium ND mg/L 0.10 1 09/30/21 15:20 09/30/21 21:55 7440-43-9 Chromium ND mg/L 0.10 1 09/30/21 15:20 09/30/21 21:55 7440-47-3 Lead * ND mg/L 0.25 1 09/30/21 15:20 69/30/21 21:55 7439-92-1 Selenium ND mg/L 0.40 1 09/30/21 15:20 09/30/21 21:55 7782-49-2 Silver ND mg/L 0.10 1 09/30/21 15:20 09/30/21 21:55 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:10.34;Final pH:5.25 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0'.0050 1 10/01/2111:15 10/01/2115:30 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 9 of 22 Pace Analytical Services,LLC 5aclAnalytica!® � 9800 Kinsey Ave. Suite 100 Fiuntersville,NC 28078 www pacelabs.com (704)875-9092 1 ANALYTICAL RESULTS Project: TCLP Analysis Pace Project No.: 92563418 Sample: 1098-092421-5 Lab ID: 92563418013 Collected: 09/24/21 12:04 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 601 OD ATL ICP,TCLP Analytical Method:EPA 601 OD Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:9.99;Final pH:5.23 Pace Analytical Services-Peachtree Comers,GA Arsenic ND mg/L 0.30 1 09/30/21 15:20 09/30/2122:14 7440-38-2 Barium 0.56 mg/L 0.50 1 09/30/21 15:20 09/30/21 22:14 7440-39-3 Cadmium ND mg/L 0.10 1 09/30/21 15:20 09/30/2122:14 7440-43-9 Chromium ND mg/L 0.10 1 09/30/21 15:20 09/30/2122:14 7440-47-3 Lead ND mg/L 0.25 1 09/30/21 15:20 09/30/2122:14 7439-92-1 Selenium ND mg/L 0.40 1 09/30/21 15:20 09/30/2122:14 7782-49-2 Silver ND mg/L 0.10 1 09/30/21 15:20 09/30/2122:14 7440-22-4 7470 Mercury,'TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:9.99;Final pH:5.23 Pace Analytical Services-Peachtree Comers,GA Mercury ND mg/L 0.0050 1 10/01/2111:15 10/01/2115:32 7439-97-6 Sample: 1098-092421-6 Lab ID: 92563418014 Collected: 09/24/21 12:08 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 6010D Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:10.23;Final pH:5.28 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09/30/21 15:20 09/30/2122:19 7440-38-2 T3 Barium ND mg/L 0.50 1 09/30/21 15:20 09/30/2122:19 7440-39-3 Cadmium ND mg/L 0.10 1 09/30/21 15:20 09/30/2122:19 7440-43-9 Chromium ND mg/L 0.10 1 09/30/21 15:20 09/30/2122:19 7440-47-3 Lead ND mg/L 0.25 1 09/30/21 15:20 09/30/21 22:19 7439-92-1 Selenium ND mg/L 0.40 1 09/30/21 15:20 09/30/2122:19 7782-49-2 Silver ND mg/L 0.10 1 09/30/21 15:20 09/30/21 22:19 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:10.23;Final pH:5.28 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 10/01/2111:15 10/01/2115:35 7439-97-6 T3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full. Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 10 of 22 Pace Analytical Services,LLC 9800 aceArralytical® Huntersv Ile,NC`28078 www.pacelabs.com (704)875-9092 1� ANALYTICAL RESULTS Project: TCLP Analysis Pace Project No.: 92563418 Sample: 1098-092421-7 Lab ID: 92663418015 Collected: 09/24/21 12:12 Received: 09/27/21 11:03 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 6010D Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:10.57;Final pH:5.27 Pace Analytical Services-Peachtree Comers.GA Arsenic ND mg!L 0.30 1 09/30/21 15:20 09/30/21 22:34 7440-38-2 T3 Barium 0.57 mg/L 0.50 1 09/30/2'1 15:20 09/30/21 22:34 7440-39-3 Cadmium ND mg/L 0.10 1 09/30/21 15:20 09130/2122:34 7440-43-9 Chromium ND mg/L 0.10 1 09/30/21 15:20 09130/2122:34 7440-47-3 Lead ND mg/L 0.25 1 09/30/21 15:20 09/30/2122:34 7439-92-1 Selenium ND mg/L 0.40 1 09/30/21 15:20 09/30/2122:34 7782-49-2 Silver ND mg/L 0.10 1 09/30/21 15:20 09130/2122:34 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:10.57;Final pH:5.27 Pace Analytical Services-Peachtree Corners,GA Mercury ND mg/L 0.0050 1 10/01/2111:15 10/01/2115:38 7439-97-6 T3 Sample: 1098-092421-8 Lab ID: 92663418016 Collected: 09/24/21 12:16 Received: 09/27/21 11:03 Matrix: Solid \� Results reported on a"dry' weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010D ATL ICP,TCLP Analytical Method:EPA 60101) Preparation Method:EPA 3010A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH: 10.72;Final pH:5.19 Pace Analytical Services-Peachtree Corners,GA Arsenic ND mg/L 0.30 1 09130/21 15:20 09/30/21 22:38 7440-38-2 T3 Barium 0.50 mg/L 0.50 1 09/30/21 15:20 09/30/2122:38 7440-39-3 Cadmium ND mg/L 0.10 1 09/30/21 15:20 09130/2122:38 7440-43-9 Chromium ND mg/L 0.10 1 09/30/21 15:20 09/30/2122:38 7440-47-3 Lead ND mg/L 0.25 1 09/30/21 15:20 09/30/2122:38 7439-92-1 Selenium ND mg/L 0.40 1 09/30/21 15:20 09/30/2122:38 7782-49-2 Silver ND mg/L 0.10 1 09/30/21 15:20 09/30/21 22:38 7440-22-4 7470 Mercury,TCLP Analytical Method:EPA 7470A Preparation Method:EPA 7470A Leachate Method/Date:EPA 1311;09/29/21 18:10 Initial pH:10.72;Final pH:5:19 Pace Analytical Services-Peachtree Comers,GA Mercury ND mg/L 0.0050 1 10/01/21 11:15 10/01/21 15:40 7439-97-6 T3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 11 of 22 Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite 100 Fluntersville,NC 28078 www.pacolabs.com (704)875-9092 QUALITY CONTROL DATA Project: TCLP Analysis Pace Project No.: 92563418 QC Batch: 649941 Analysis Method: EPA 601 OD QC Batch Method: EPA 3010A Analysis Description: 601 OD ATL TCLP Laboratory: Pace Analytical Services-Peachtree Corners,GA Associated Lab Samples: 92563418005,92563418006,92563418007,92563418008,92563418009,92563418010,92563418011 METHOD BLANK: 3407343 Matrix: Water Associated Lab Samples: 92563418005,92563418006,92563418007,92563418008,92563418009,92563418010,92563418011 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L ND 0.30 09/29/2121:54 Barium mg/L ND 0.50 09/29/2121:54 Cadmium mg/L ND 0.10 09/30/2113:34 Chromium mg/L ND 0.10 09/29/2121:54 Lead mg/L ND 0.25 09/29/2121:54 Selenium mg/L ND 0.40 09/29/2121:54 Silver mg/L ND 0.10 09/29/2121:54 LABORATORY CONTROL SAMPLE: 3408848 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Arsenic mg/L 10 9.9 99 80-120 G Barium mg/L 10 9.3 93 80-120 Cadmium mg/L 10 9.8 98 80-120 Chromium mg/L 10 9.7 97 80-120 Lead mg/L 10 10 100 80-120 Selenium mg/L 10 9.9 99 80-120 Silver mg/L 10 9.2 92 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3408849 3408850 MS MSD 92562255016 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Arsenic mg/L ND 10 10 10.3 10.4 102 104 75-125 2 Barium mg/L ND 10 10 9.5 9.7 95 97 75-125 2 Cadmium mg/L ND 10 10 8.9 9.0 89 90 75-125 1 Chromium mg/L ND 10 10 10.1 10.0 101 100 75-125 1 Lead mg/L ND 10 10 10.3 10.4 102 104 75-125 1 Selenium mg/L ND 10 10 10.3 10.4 103 104 75-125 1 Silver mg/L ND 10 10 9.5 9.7 95 97 75-125 2 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 12 of 22 Pace Analytical Services,LLC aceAnalytical a 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.com . (704)875-9092 QUALITY CONTROL DATA Project: TCLP Analysis Pace Project No.: 92563418 QC Batch: 649974 Analysis Method: EPA 601 OD QC Batch Method: EPA 3010A Analysis Description: 601 OD ATL TCLP Laboratory: Pace Analytical Services-Peachtree Corners,GA Associated Lab Samples: 92563418001,92563418002,92563418003,92563418004 METHOD BLANK: 3407341 Matrix: Water Associated Lab Samples: 92563418001,92563418002,92563418003,92563418004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L ND 0.30 09/29/2123:44 Barium mg/L ND 0.50 09/29/2123:44 Cadmium mg/L ND 0.10 09/30/2112:56 Chromium mg/L ND 0.10 09/29/2123:44 Lead mg/L ND 0.25 09/29/2123:44 Selenium :, mg/L ND 0.40 09/29/21 23:44 Silver mg/L ND 0.10 09/29/2123:44 LABORATORY CONTROL SAMPLE: 3409044 Spike LCS LCS %Rec Parameter Units Conc: Result %Rec Limits Qualifiers Arsenic mg/L 10 9.5 95 80-120 Le■�f Barium mg/L 10 9.4 94 80-120 Cadmium mg/L 10 9.5 95 80-120 Chromium mg/L 10 9.6 96 80-120 Lead mg/L 10. 9.5 .95 80-120 Selenium mg/L 10 9.4 94 80-120 Silver mg/L 10 9.0 90 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3409045 3409046 MS MSD 92563418001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Arsenic mg1L ND 10 10 10.2 10.4 102 104 75-125 2 Barium mg/L ND 10 10 9.8 9.9 95 96 75-125 1 Cadmium mg/L ND 10 10 10.0 10.1 100 101 75-125 1 Chromium mg/L ND 10 10 9.9 10.1 99 101 75-125 2 Lead mg/L ND 10 10 10.2 10.3 101 103 75-125 1 Selenium mg/L ND 10 10 10:2 10.3 102 103 75-125 1 Silver mg/L ND 10 10 9.3 9.4 93 94 75-125 0 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 13 of 22 Pace Analytical Services,LLC aceAnalyt�cal® 9800 Kinsey Ave. Suite 100 hiuntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: TCLP Analysis Pace Project No.: 92563418 QC Batch: 650206 Analysis Method: EPA 6010D. QC Batch Method: EPA 3010A Analysis Description: 601 OD ATL TCLP Laboratory: Pace Analytical Services-Peachtree Corners,GA Associated Lab Samples: 92563418012,92563418013,92563418014,92563418015,92563418016 METHOD BLANK: 3409911 Matrix: Water Associated Lab Samples: 92563418012,92563418013,92563418014,92563418015,92563418016 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L ND 0.30 09/30/2121:46 Barium mg1L ND 0.50 09/30/2121:46 Cadmium mg/L ND 0.10 09/30/2121:46 Chromium mg1L ND 0.10 09/30/2121:46 Lead mg/L ND 0.25 09/30/2121:46 Selenium mg1L ND 0.40 09/30/2121:46 Silver mg/L ND 0.10 09130/2121:46 LABORATORY CONTROL SAMPLE: 3410267 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Arsenic mg/L 10 10.1 101 80-120 Barium mg1L 10 9.4 94 80-120 Cadmium mg/L 10 9.9 99 80-120 Chromium mg/L 10 9.4 94 80-120 Lead mg/L 10 9.8 98 80-120 Selenium mg/L 10 10 100 80-120 Silver mg/L 10 9.1 91 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3410268 3410269 MS MSD 92563418012 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Arsenic mg/L ND 10 10 9.9 10.1 99 101 75-125 2 Barium mg/L 0.50 10 10 9.6 10 90 95 75-125 4 Cadmium mg/L ND 10 10 9.6 10 96 100 75-125 3 Chromium mg/L ND 10 10 9.3 9.5 93 95 75-125 2 Lead mg/L ND 10 10 9.5 9.9 95 98 75-125 3 Selenium mg1L ND 10 10 9.8 10.1 97 100 75-125 3 Silver mg/L ND 10 10 8.8 9.2 88 92 75-125 4 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 14 of 22 pace Analytical Services,LLC 100 ace Analytical tz 98QOHunte sv lle,Cincey Ave. 'te 28078 www.pacolabs.com (704)875-9092 QUALITY CONTROL DATA Project: TCLP Analysis Pace Project No.: 92563418 QC Batch: 650115 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP,ATL Laboratory: Pace Analytical Services-Peachtree Corners,GA Associated Lab Samples: 92563418001,92563418002,92563418003,92563418004,92563418005,92563418006,92563418007, 92563418008,92563418009,92563418010,92563418011 METHOD BLANK: 3407341 Matrix: Water Associated Lab Samples: 92563418001,92563418002,92563418003,92563418004,92563418005,92563418006,92563418007, 92563418008,92563418009,92563418010,92563418011 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.0050 09/30/2111:38 METHOD BLANK: 3407343 Matrix: Water Associated Lab Samples: 92563418001,92563418002,92563418003,92563418004,92563418005,92563418006,92563418007, 92563418008,92563418009,92563418010,92563418011 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.0050 09/30/2111:43 LABORATORY CONTROL SAMPLE: 3409673 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury mg/L 0.017 0.016 94 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3409674 3409675 MS MSD 92563418001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Mercury mg/L ND 0.017 0..017 0.0079 0.013 47 80 75-125 51 M1,R1 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 15 of 22 Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite 100 Fluntersville,NC 28078 www pacolabs.com (704)875-9092 QUALITY CONTROL DATA Project: TCLP Analysis Pace Project No.: 92563418 QC Batch: 650231 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP,ATL Laboratory: Pace Analytical Services-Peachtree Corners,GA Associated Lab Samples: 92563418012,92563418013,92563418014,92563418015,92563418016 METHOD BLANK: 3409123 Matrix: Water Associated Lab Samples: 92563418012,92563418013,92563418014,92563418015,92563418016 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.0050 10/0112115:43 METHOD BLANK: 3409911 Matrix: Water Associated Lab Samples: 92563418012,92563418013,92563418014,92563418015,92563418016 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.0050 10/01/2115:46 LABORATORY CONTROL SAMPLE: 3410449 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury' mg/L 0.017 0.016 94 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3410447 3410448 MS MSD 92561905001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Mercury mg/L ND 0.017 0.017 0.017 0.016 96 93 75-125 4 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. '% REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM without the written consent of Pace Analytical Services,LLC, Page 16 of 22 Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www pacelabs.com (704)875-9092 QUALIFIERS Project: TCLP Analysis Pace Project No.: 92563418 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known*precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory.Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. R1 RPD value was outside control limits. T3 Insufficient sample received from client to perform the analysis per EPA method requirements. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced;except in full, Date:10/05/202,1 10:28 AM without the written consent of Pace Analytical Services,LLC. Page 17 of 22 Pace Analytical Services,LLC aceA100 nalytical a 9800untersville,C Kincey Ave. 1te 28078 www.pacolabs.eom (704)875-9092 r QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TCLP Analysis Pace Project No.: 92563418 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92563418001 1098-092421-9 EPA 3010A 649974 EPA 601 OD 650009 92563418002 1098-092421-10 EPA 3010A 649974 EPA 601 OD 650009 92563418003 1098-092421-11 EPA 3010A 649974 EPA 6010D 650009 92563418004 1098-092421-12 EPA 3010A 649974 EPA 601 OD 650009 92563418005 1098-092421-13 EPA 3010A 649941 EPA 601 OD 650007 92563418006 1098-092421-14 EPA 3010A 649941 EPA 601 CID 650007 92563418007 1098-092321-1 EPA 3010A 649941 EPA 601 OD 650007 92563418008 1098-092321-2 EPA 3010A 649941 EPA 601 OD 650007 92663418009 1098-092421-1 EPA 3010A 649941 EPA 601 OD 650007 92663418010 1098-092421-2 EPA 3010A 649941 EPA 6010D 650007 92563418011 1098-092421-3 EPA 3010A 649941 EPA 601 OD 650007 92663418012 1098-092421.4 EPA 3010A 650206 EPA 601 OD 650268 92563418013 1098-092421-5 EPA 3010A 650206 EPA 601 OD 650268 92663418014 1098-092421-6 EPA 3010A 650206 EPA 601 OD 650268 92563418015 1098-092421-7 EPA 3010A 650206 EPA 601 OD 650268 92663418016 1098-092421-8 EPA 3010A 650206 EPA 601 OD 650268 92563418001 1098-092421-9 EPA 7470A 650115 EPA 7470A 650147 92563418002 1098-092421-10 EPA 7470A' 650115 EPA 7470A 650147 92563418003 1098-092421-11 EPA 7470A 650115 EPA 7470A 650147 92563418004 1098-092421-12 EPA 7470A 650115 EPA 7470A 650147 92563418005 1098-092421-13 EPA 7470A 650115 EPA 7470A 650147 92563418006 1098-092421-14 EPA 7470A 650115 EPA 7470A 650147 92563418007 1098-092321-1 EPA 7470A 650115 EPA 7470A 650147 92563418008 1098-092321-2 EPA 7470A 650115 EPA 7470A 650147 9256341'8009 1098-092421-1 EPA 7470A 650115 EPA 7470A 650147 92563418010 1098-092421-2 EPA 7470A 650115 EPA 7470A 650147 §2663418011 1098-092421-3 EPA 7470A 650115 EPA 7470A 650147 92563418012 1098-092421-4 EPA 7470A 650231 EPA 7470A 650427 92563418013 1098-092421-5 EPA 7470A 650231 EPA 7470A 650427 92563418014 1098-092421-6 EPA 7470A 650231 EPA 7470A 650427 92563418016 1098-092421-7 EPA 7470A 650231 EPA 7470A 650427 92663418016 1098-092421-8 EPA 7470A 650231 EPA 7470A 650427 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/05/2021 10:28 AM' without the written consent of Pace Analytical Services,LLC. Page 18 of 22 CHAIN-OF-CUSTODY Analytical ftguest Document uaB uslr ow,YWO# . • 92563418 - VL L,00.tn N w rn ce Iyticaf ChQk}a4cceseoayIsaUr.ALDOClA1W-Cornplele aecbovat>tlJclds 111-111,1 ALL g258 it a 41TO Hwy 37 South,Me newe,NC VM contain"PeQstrrslJro Type" !sa Psojod QW=oer: u Ft¢pm To:Arxtow d.Hike &=a To:amEtlortti�elaettt.eorq, Pme4evsb-7mu n niMe+etd.R}suttuek kW.i3i t+rd lorfc aqQ{4}tsas>�tnl bydroilae,tsy zinc saetaea.(s}axls of t7f aodiuea Dnutt+rts.(e;sadhau .ts)bmarm.t 4 ascorbic sctd,R sate Wd==W09.(CI eruMWIM bydtaDda.(M 7W.iu}Urormm%*4 CO)Othff oapy TC•qxo*&Q=vn.=m She Collection lnfoladdnsr.4UK Huy e7 South Noncom.W.' tAS P7O '�' 27S5s Cuatormr Pm)ott TCLP Awtlgsis Sate Caerttyir"ity Teao Zone CaCoeted LAB Sarepte Rscatpt ClsadcBct MC r CAatAara / PT IET. CT ET✓ Cestody goals PYasststAnbct Y N Phorw:819-0424WS SltaiPaelifty ID 0 Coatrp hmoo AAoltitor@tg7 E itM7EUorlGen anxom []Yes MNO Custody8t +eosProsont Q N NA t�tbctor 8ignaarro Prosertt � N NA Colteted by(prod):Andrew J. Peaefmsa Orrl¢ri 3S0f 2Smda 4irn Pvvs D! Boom lessee ® N NA Carrie!Botmra N NA Quote• OWLOesSiaa Cods itc+ suMlalftsveitsaa N NA Collected by(aigltature}: errtlaround Date Re"Isid: saasptes r.ea«oo ors too, N NA Standard r P*dm+e on toe? VGA-WatlspscroAaooptabla Y N Film: FbW FMwed(it appitra ft): UWA Rogfatsd soils Y N jo (4013pawasapproprUft E]Fbfum Sam Dry (tout Day 2 [lye* [J I No S;ast>ios to hotdbw time v N NA []AmhWe Apply) raw&=$Ctdorloi►Pmsam Y N []Hold (ePQ Day 3 Day 4 Day Day' to saps. - - tGEe CRalges ) - 8arttpla PHAeeaptawo Y N 1ratrtat Cotiaa(irtsart to Itttatbt hNoueN Drlaldetg t+iTate►(21W1.t3rourld ylat�r(GYy},Yiasterwater(Y1t�r1f).Prod+re!(P},SoiUooitd �zatox (SLL Oil(OLL VA—(WP),Air gO L Timm(ML Btoausy(ft Vapor(n OMW(vT} 8tdbcle Pciosora Y N CoOoclad lies cl CustcmerSatst fD tisetk (orcomposite CtxnpositoEnd La Acatsto*trips` c Start} Dato 71t'1w Date Tkw.. 4•'AS USE ON Y:1 lassoes+xr.9 St. coo ea4=1 1237 aa4r:m t= r tom alasxl-to SL Came t M4=1 1221 Y244M 12:24 ttt900$421.11 SL COM 8m/rJA21 1Z25 e44=1 1225 • rdrials + ' S00022421.12 SL COWD 924= 1222 1 mebb +21•13 -SL canv 004rm21 12= 9040ats teas , rap .. r r 1 1.14 :a. Camp sneatt2l tzw smtmo2l 12" 1 TCLP maul. 1 �. Customer Rbmdw Spochil Con 9dond Pori:m Hazards: Type of ice Lhmd: SHORT tt =PRESENT(c 72 Moore): 'Y } WA LAB Smsplo ToamOrtturo 12006 wet)(Okm[l [WE] None[I v TompWook vod: Y N Pwi tng um"tr..) r T.} umu LAB Tracking*.IQ ai L�l l. UL LAB LME ONLY Therm ID# L 0� 17 ple(s (� Rwmbtm Sam") 3aotptea ntmhmd vft U Cooler 1 Tamp Upon Roobipt��r_oC 14W rook'[l Y [IN []KA. Fg= tI M (}Cheat (I Conner risks rr: � • Cootor 1 Tttartn Corr.Factor oC ri+OCT! `} sign } Cooler 9 Cormebsd Tomp J t oC } Dseetitetx ) d C e ty Protogin: TAp BtanR Roaailred: Y N �rtC bYOCempmy: ) Ds :C-bs +*) NonConto unoe(s) Papa PB: YES r No of . F-N.l�.OtWc+r.00,OS,ksQ018 CHAtN-OF-CUSTOOY Analytical Request Document t.ae USE ONLY AN ljo#,: 92563418 .Log-in 0 aC@ "cal- PH: BV Due Date: 09/30/21 CD 0 N iaaLEGALDOCUldBiT-Cort>plotoa11m1Savan![falds ALL S CLIENT: 92-3M CORP mil►: sa8ttg bttomttulfoer EL Addrcas:4191 h'wn►r7 stltAk 16 cx=v.NC 2750 Conlagtes P.eaaratwe Proloctmwww. u Rcpert To:Andfaw J.'t6f$lor En23l To:as W&d0Stf1tSJmx m dtta Prasarvetl o aml2�atretaleoma 'types~(1ttltsfeada.i>> e odd.f>1t oCtfloficJfcw.Hi tzdNaa{srCtorJtl..Eta>�fe sum.Sh tttac>waol.m sodkm bbapat4 to)sodiw. Esl tfoxattt, atseabk add.(M umroohm sttM,Iq aka ltrdmod*.(M UP.M UeVc*mwwm4ll"4>ftrar COW To:gdoodQ6=%%J.Wm SBo Coutcdca tafolAdtlttusc-am Hwy$?SoQv%tloaase.NC vm Art3lyfros LABPtmrae/uae CttsLorttat Projar! 1 CLP Atlatyab Staroa Cotmuomy mm Zorn ftgaetad LAB Mwtplo Rau cipt CAnddist NC I china an I PT UT CT ET✓ Pefatac 819 G44�S�i Sttal AcUlty ED a Com omm 9lanUorfrlq? Ca9odt►tlosb Pmesaeftttrttaef Y H Fsrlait: oemmnfaom I]Yes MNo Custody atgrtaefresPr"699 M HA• cofactor 811p min Pro twrt N %A Coticled by todnt):Andrew J.tI tlor Punftasc ordarf 3W12l29d0 OW PYMB ID$ Ba4tlos huc. N NA �Bofsfod N NA CAfob i DYI t oeaUarf Code It StAriolorR 11oAfale ® N HA Cold by(154134havp T1 nufowW[Tint Re"Iled: Sommples recetred on bo N HA �� 1 Sbadard Iy PwJwd cn tat? VOA-Hoadspace wooapt Y N ��iJb.+ // You ✓ No Lf:M Pboutstod Dais N Sz;;*mpoca WSW Fidel Fitmtrdttlsp plf;sOlaX (✓][Iiapmo as approptfste I Ratutft SOM pay-N04 Day 2 ]IV- I✓I(do - mairg es In boEcsinp time � A ])Arcidm pay 3 DW 4 Day S Diy R@*WuW ChSorlm Prosema Y N I]Hold_ Analysts a awpa• (ExD CElorpos MPb) naarplo pH Acceptabla Y N frC�Lrbt Codas(ir1)4K to Nitta bdow$Udcd n0 Wdw(DW).Ground VMW(GWL lYaatowaLer(S!i M Product(PL SoWSofid pH Strfaa (6-L 0a(4LL VKpa(wffw1.Atr T11=16(m i3ioaaay(B).Vapor m[Miter(OT) pH lltr Precemft Y N {� COfbrcted V Cs or Saco ID Mittttu' cww (or Composito CompozKo End a d Lewd Acatsro Lkab $Ldlt) ResCl CLmo . paDO Tinto DatO TEtrto .�LAB!l.4EQt1it.Y:.f. 109049=.1 SL cmv rcLp Melak ' -7 10Sa 09Z]2f 2 SL Cmap 9 aam I= ==m 1*09 1 mpi ids f {�• �� 10254324 4 SL Cusp 9R4Q027 f1:1b. 904Q0=1 11t4a 1 TCLP Webb 10904M4P-2 SL cov 1- 11:t9 9Q4Q021 11:92' 1 TCLP \} t.r1t t0930=14 SL Carp 11D7 8t2Af2021 11:611 / TCLA #latob ! 10J0002t21i SL Cap 920ZL21 its? 9067M 1200 1 TCLA '�• i 11aLets 1.i I.�. 1005=4214 SL CamP 04Uffit 12M 9R4tY021 12M 1 TCLP r., n ltaCb � t I, 109a4924lf� SL Camp 91I4rim I= =4QM 1209 1 TCLP Natdo 109aoat42fa sL Cteay 924I2o21 120 9IIAROG!1 1212 1 TCLP "Idah 1093-W421.0 GL Coup 904=1 1F13 Orl CM 12to 1 Tp P. Cuatornar RemadW SPWW Con Mortst Posalbb"cords: T>rm. tlsost SHCR7 i101 DS PRlfiEM(<72 boeers) Y WA LAB Szw4wo Tappolvisro haft Pac Blot(] Dry(] None(] TempWankm-coWod: Y N Pacustetp Rtatcrfaf Used. LAB Tracking tt: R v b Vc MITJL LAB LKIE ONLY Thorm 1D ft hem samq9isl S=V=rocolved VIX (] Cooler 1 Tomnp upon lbacotpt_ y oc {c50o tvafT• IlY [IN [1 Fd► FEE77I (]ttPs []Qresta []Coorkr )(Pate Table A, Cooler 1 Therm Con.Factor.5�oC by)Cotmpa+tli:( .l Diralrrota ACCT ar Cooler 1 Convatod Tome t `a oc Tbmplale• �d6�; catnftfatt aiZ�[ ! y' ) QsfellLratG [[ /� P I"In: Tdp Mank P000lvodt Y. N&*MkER APAR HCL Mid" TSP Odwr iRdkwjbFwd bWoompany ) Oabll4+fa _ Ds NanCoettbrniartoo(ir) Page Pa;— YES ! No Of F-ISU.C.OtO�eCv.00.0.S1tA2t1tB tV. tV w O c 0 Kj =+ S b Co v at 1n o NAP r CV o� rn F5:6 i zzzz zzxzBP41t-22S ml.Plastic Unpreserved(N/A)(Cl-) m ~ a. BP3U-2SO mL Plastic Unpreserved(N/A) us a . 06 BP2U-500 ml.Plastic Unpreserved(N/A) p � ro W s O � 2 BPlU-2 titer Plastic Unpreserved(N/A) 0 7 Cr a Z BKS-125 ml.Plastic H2SO4(pH<21(U-) x eA p of _n� � p rw o m BP3N-250 mt.plastic NNO3(pit<2) O CQ� C1 Cr _ SP4212S mL Plastic ZN Acettitc&NaOH I>% o'. M a a BP4C--125 mL Plastic NaOH(pH a 12)(CE-) w 1a CL 23 n= WGfU-Wide-mouthed Glass jar Unpreserved So w �, O to b n .Dd.. AGIU-1 Dter Amber Unpreserved(N/A)(G.) C o a C as Q C _ �++ R z AGIH-1 IlterAmber MCI(pH<2) O AG3U-2SO mL Amber Unpreserved(N/A)(Cl-) Z y 3 .r n as 09 o Boa ap AG2S-1 gierAmber HZSO4(pH<2) 0 3 3 ON �' 0' c a O AG3$-25d mL Amber H2SO4(pH<21 a a AG3A(063A)-250 ml.Amber N1440(N/A)(a-)INN g L OG9H-40 mL VOA MCI(N/A) N n c c fl- VWr-40 mL VOA Na=03(N/A) ~ r 3 O VG9U-40 mL VOA Unp(N/A) Z♦ C ro d o7 ar rt? OGSP-40 mL VOA HSP04(N/A) • o ° In N n VOAK(6 vials per idly-S03S kit(N/A) np V/GK(3 vials per ktt)-VPH/Gas kit(N/A) A m c O O o SPST-125 ml.Sterlle Plastic(N/A—lab) ,C N A 'a a pe 0 i a SP2T-250 mLSterilc Plastic(N/A—lab) a w 910 w,p ZI"V .. 0 . m z z BP3A-250 ml.Plastic(NH2)2504(9.3-9.7) O00 m n, N AGOU-100 mL Amber Unpreserved vials(N/A) WO Q ` VSGU-2O mL Sdntlllatlon vials(N/A) 1N F+ t' DG, 9U-40 mL Amber Unpreserved vials(N/A) ZZ 10 ZZ 96ed Document Name: Document Revised:October 28,2020 Sample Condition Upon Rece SCUR Page 2 of 2 Document No.: h-CAR.0-033.Rev.07 .. W4# 92563416 *Check mark top half of box if pH and/or dechlorination is' Projec PM: BV Due ©ate: 09/30/21 verified and within the acceptance range for preservation . - , samples. CLIENT: 92-3M CORP Exceptions:VOA,Conform,TOC,Oil and Grease,DRO/8015(water)DOC,LLKg ! **Bottom half of box is to list number of bottles i z z i ¢ a � o a z •_ z ., � ; � 2 _ x - Z p _ n >J 3 C•C y p Z N N 0� ' N V �+ Z a ` ~ Z z 1 U 4 V A ti Z CL a Q is x a = 3 �! Z u W CL AL .. gT a '� g "a z u— N S gam► e c w 3 `� a p .. G nQi 2i z aM a a u x z = z E i v u u o a a $ M Vin a E cE� E b E E E E •o �i a qE o`, E E E E E E E E �E E R m. m m w 3 a c[ in t N N r ; I 1 2 f i 3 y i 4N\N ! � 1 6 ' � 8 N\N\ \\\N I L \N\ I 4 . lA i 11 I 12 . pH Adjustment Log for Preserved Samples Sample ID Typa of Preservative pH upon receipt -Date preservation adjusted Time preservation Amount of Preservative tot d adjusted added ; t Note:Whenever there is a'disuepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DERNR Certifltatlon Office(i.e. 4 Out of hold,Incorrect preservative,out of temp,incorrect containers. Pace Analytical Services,Inc. aceAnalytical s Confidential 1700 Elm Street-Suite 200 - wn wpscslabam Minneapolis,MN 55414 (612)607-1700 %%tr/ October 17, 2013 Mr. Cliff Jacoby 3M Company Environmental Laboratory Building 260-5N-17 St. Paul, MN 55144 RE: Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Dear Mr. Jacoby: Enclosed are the analytical results for sample(s) received by the laboratory on August 26, 2013. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Diane J.Anderson diane.anderson@pacelabs.com Project Manager Enclosures yQ,Y PGCBp�I. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 1 Of 33 Confidential Pace Analytical Services,Inc. acemal ril 1700 Elm Street-Suite 200 wwwpacdabaccm Minneapolis,MN 55414 (612)607-1700 lq� CERTIFICATIONS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Virginia Minnesota Certification ID's 315 Chestnut Street,Virginia,MN 55792 Alaska Certification#:UST 078 Minnesota Dept of Health Certification#:027-137-445 Alaska Certification#MN01084 Wisconsin DNR Certification#:998027470 North Dakota Certification:#R-203 ,swmr� \ftpl/ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 2 of 33 ® Confidential Pace Analytical Services,Inc. acelMalytical� 1700 Elm Street-Suite 200 ww,pecelaftcar► Minneapolis,MN 55414 (612)607-1700 SAMPLE SUMMARY Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Lab ID Sample ID Matrix Date Collected Date Received 10239938001 E13-0629-001 ZT 1200 Olive Jan Solid 01/01/13 00:00 08/26/13 16:50 10239938002 E13-0629-002/003 ZT 2200 Red J Solid 01/01/13 00:00 08/26/13 16:50 10239938003 E13-0629-004 ZT 3700 Green Jan Solid 01/01/13 00:00 08/26/13 16:50 10239938004 Ell 3-0629-005 ZT 4100 DkBr Jan Solid 01/01/13 00:00 08/26/13 16:50 10239938006 E13-0629-006 ZT 4600 Lt Br Jan Solid 01/01/13 00:00 08/26/13 16:50 10239938006 Ell3-0629-007 ZT 6100 Black Jan Solid 01/01/13 00:00 08/26/13 16:50 10239938007 E13-0629-008 ZT 5300 Mod Blk J Solid 01/01/13 00:00 08/26/13 16:50 10239938008 E13-0629-009 ZT 5500 Lt Blk J Solid 01/01/13 00:00 08/26/13 16:50 10239938009 Ell3-0629-010 ZT 6600 Dk Tan J Solid 01/01/13 00:00 08/26/13 16:50 10239938010 E13-0629-011 ZT 6800 Buff Jan Solid 01/01/13 00:00 08/26/13 16:50 10239938011 E13-0629-012 ZT 7100 April Solid 04/01/13 00:00 08/26/13 16:50 10239938012 E13-0629-013 ZT 7600 Lt Grey J Solid 01/01/13 00:00 08/26/13 16:50 10239938013 Ell 3-0629-014 ZT 7700 April Solid 04/01/13 00:00 08/26/13 16:50 10239938014 Ell3-0629-015 ZT 9300 White Jan Solid 01/01/13 00:00 08/26/13 16:50 1� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 3 of 33 e Confidential Pace Analytical Services,Inc. acemalwal 1700 Elm Street-Suite 200 www.p8o3fabs.00m Minneapolis,MN 55414 (612)607-1700 'Vamp" SAMPLE ANALYTE COUNT Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 10239938001 E13-0629-001 ZT 1200 Olive Jan EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938002 E13-0629-0021003 ZT 2200 Red J EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938003 E13-0629-004 ZT 3700 Green Jan EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938004 E13-0629-005 ZT 4100 DkBr Jan EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938006 E13-0629-006 ZT 4600 Lt Br Jan EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938006 E13-0629-007 2T 5100 Black Jan EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938007 E13-0629-008 ZT 6300 Med Blk J EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938008 E13-0629-009 ZT 5500 Lt Blk J EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938009 E13-0629-010 ZT 6500 Dk Tan J EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938010 E13-0629-011 ZT 6800 Buff Jan EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938011 E13-0629-012 ZT 7100 April EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938012 E13-0629-013 ZT 7600 Lt Grey J EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938013 E13-0629-014 ZT 7700 April EPA 6020 TCLP MAR 11 PASI-V REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 4 of 33 Co nfide nti a I Pace Analytical Services,Inc. aceAnalyfical 1700 Elm Street-Suite 200 wwwp8oe186s.com Minneapolis,MN 55414 (612)607-1700 SAMPLE ANALYTE COUNT Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Ana lytes Lab ID Sample ID Method Analysts Reported Laboratory EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V 10239938014 Ell3-0629-015 ZT 9300 White Jan EPA 6020 TCLP MAR 11 PASI-V EPA 7470 JAC 1 PASI-V %Moisture TEM 1 PASI-V REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 5 of 33 /��'` �'/ Confidential Pace Analytical Services,Inc. acoA laf I/ji[�RI a 1700 Elm Street-Suite 200 J`wwx►.paa�la6s.acrn Minneapolis,MN 55414 (612)607-1700 'i/ ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-001 ZT 1200 Lab ID: 10239938001 Collected: 01/01/13 00:00 Received: 08/2611316:50 Matra: Solid Olive Jan Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10103/1315:16 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/1315:16 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/1315:16 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/1315:16 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 15:16 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:16 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 15:16 7440-50-8 Lead ND ug/L 25.0 5 09/04113 11:47 10/03/13 15:16 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 15:16 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:16 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 15:16 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/13 10:57 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 �..1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 6 of 33 Confidential Pace Analytical Services,Inc. a ceAnalytical 1700 Elm Street-Suite 200 www.pacefabs.oxr► Minneapolis,MN 55414 (612)607-1700 '�� ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-0021003 ZT 2200 Lab ID: 10239938002 Collected: 01/01/13 00:00 Received: 08126/1316:50 Matra: Solid Red J Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/03/1318:12 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/1318:12 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/1318:12 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/1318:12 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/1318:12 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/1318:12 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10103/1318:12 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10103/1318:12 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/1318:12 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/1318:12 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 18:12 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/1311:00 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 7 of 33 Confidential Pace Analytical Services,Inc. a ceMaIX cal 1700 Elm Street-Suite 200 ryryyybs.com Minneapolis,MN 55414 (612)607-1700 !*up/ ANALYTICAL RESULTS Project: Ell 3-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-004 ZT 3700 Lab ID: 10239938003 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matra: Solid Green Jan Results reported on a-dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04113 11:47 10/03/13 15:22 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 15:22 7440-38-2 Barium ND ug/L 250 5 09/04113 11:47 10/03/13 15:22 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:22 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 15:22 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:22 7440-48-4 Copper 34.1 ug/L 25.0 5 09/04/13 11:47 10/03/13 15:22 7440-50-8 B Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 15:22 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 15:22 7782-49-2 Silver ND ug/L 10.0 5 09/04113 11:47 10/03/13 15:22 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 15:22 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/13 11:19 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture 0.43 % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 8 of 33 Co nfid e nti a I Pace Analytical Services,Inc. aceAnalytical 1700 Elm Street-Suite 200 xnvw4acela63.carrr Minneapolis,MN 55414 (612)607-1700 ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-OOS ZT 4100 Lab iD: 10239938004 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matra:Solid DkBrJan Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/0411311:47 10/03/13 15:27 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 15:27 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/1316:27 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:27 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 15:27 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:27 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 15:27 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 15:27 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 15:27 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:27 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 15:27 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/1311:25 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 �.d REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 9 of 33 Confidential Pace Analytical Services,Inc. axAnalytrcal 1700 Elm Street-Suite 200 w,y`ypawlaftcom Minneapolis,MN 55414 (612)607-1700 ANALYTICAL RESULTS Project: E13-0629 Rooting Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-006 ZT 4600 Lt Br Lab ID: 10239938006 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matrix: Solid Jan Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/03/13 15:33 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 15:33 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/13 15:33 7440-39-3 Cadmium ND ug1L 10.0 5 09/04/13 11:47 10/03/13 15:33 7440-43-9 Chromium ND ug1L 250 5 09/04/13 11:47 10/03/13 15:33 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:33 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 15:33 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 15:33 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 15:33 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/13 15:33 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 15:33 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/13 11:27 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 10 of 33 Confidential Pace Analytical Services,Inc. acemapical 1700 Elm Street-Suite 200 WWe,.(l8CBl8b8ccm Minneapolis,MN 55414 (612)607-1700 ANALYTICAL RESULTS Project: El3-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-007 ZT 5100 Lab ID: 10239938006 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matra: Solid Black Jan Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/03/1316:10 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/1316:10 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10103/1316:10 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:10 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:10 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/1316:10 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:10 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:10 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/1316:10 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/0311316:10 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 16:10 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/1315:45 09/0611311:29 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 11 of 33 Confidential Pace Analytical Services,Inc. a cemaIxical 1700 Elm Street-Suite 200 wwwpewlabs.c m Minneapolis,MN 55414 (612)607-1700 ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-008 ZT 5300 Mod Lab ID: 10239938007 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matra: Solid Blk J Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:15 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:15 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:15 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:15 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:15 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:15 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:15 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:15 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:15 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:15 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 16:15 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/1315:45 09/06/1311:32 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 12 of 33 ® Pace Analytical Services,Inc. a cemaIxical Confidential 1700 Elm Street-Suite 200 wwvpaooiabscom Minneapolis,MN 55414 (612)607-1700 114r/ ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-009 ZT 5600 Lt Lab ID: 10239938008 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matra:Solid Blk J Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:21 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:21 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:21 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:21 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:21 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:21 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:21 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:21 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:21 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:21 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 16:21 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/1311:34 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 13 of 33 ® Confidential Pace Analytical Services,Inc. acemapical 1700 Elm Street-Suite 200 www,Qacelabscorr► Minneapolis,MN 55414 (612)607-1700 llftr� ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-010 ZT 6500 Dk Lab ID: 10239938009 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matrix: Solid Tan J Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10103/1316:26 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:26 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:26 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:26 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:26 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:26 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:26 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:26 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:26 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:26 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 16:26 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/13 11:36 7439-97-6 H3 Dry Welght Analytical Method:%Moisture Percent Moisture 0.53 % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 14 of 33 Confidential Pace Analytical Services,Inc. a ceAnalytical 1700 Elm Street-Suite 200 wwwpacelabs.com Minneapolis,MN 55414 (612)607-1700 `WV ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-011 ZT 6800 Buff Lab ID: 10239938010 Collected: 01/01/13 00:00 Received: 08/26/1318:50 Matra: Solid Jan Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/03/1316:33 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/1316:33 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/1316:33 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/1316:33 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10103/1316:33 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/1316:33 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/1316:33 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/1316:33 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/1316:33 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10103/1316:33 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10103/1316:33 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09106/1311:38 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 15 of 33 Confidential Pace Analytical Services,Inc. aceAnalytical 1700 Elm Street-Suite 200 www.pecelabs.com Minneapolis,MN 55414 (612)607-1700 llftw} ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-012 ZT 7100 April Lab ID: 10239938011 Collected: 04/01/13 00:00 Received: 08/26/1316:50 Matrbc: Solid Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:38 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/0311316:38 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:38 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10103/1316:38 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:38 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:38 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:38 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:38 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:38 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:38 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 16:38 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/13 11:45 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced.except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 16 of 33 Confidential Pace Analytical Services,Inc. aceAmVical 1700 Elm Street-Suite 200 www.Facefabs.com Minneapolis,MN 55414 (612)607-1700 ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-013 ZT 7600 Lt Lab ID: 10239938012 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matrix: Solid Grey J Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET iCPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09104/1311:47 10/03/13 16:44 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:44 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/1316:44 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/1316:44 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/1316:44 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/1316:44 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10103/1316:44 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/1316:44 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/1316:44 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/1316:44 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/1316:44 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/1311:47 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full. Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 17 of 33 Pace Analytical Services,Inc. aceAnaIXical Confidential 1700 Elm Street-Suite 200 wwwpacsf ftcom Minneapolis,MN 55414 (612)607-1700 ANALYTICAL RESULTS Project: El3-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-014 ZT 7700 April Lab ID: 10239938013 Collected: 04/01/13 00:00 Received: 08/26/13 16:50 Matrix: Solid Results reported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:49 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:49 7440-38-2 Barium ND ug/L 250 5 09/0411311:47 10/03/13 16:49 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:49 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/13 16:49 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:49 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:49 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/13 16:49 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:49 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10/03/13 16:49 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/1316:49 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/1311:49 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 18 of 33 ® Confidential PaceAna"cal Services,Inc. acomavical 1700 Elm Street-Suite 200 www.Facelabaoxr► Minneapolis,MN 55414 (612)607-1700 1q' ANALYTICAL RESULTS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Sample: E13-0629-015 ZT 9300 Lab ID: 10239938014 Collected: 01/01/13 00:00 Received: 08/26/13 16:50 Matrix:Solid White Jan Results mported on a"dry-weight"basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS,TCLP Analytical Method:EPA 6020 TCLP Preparation Method:EPA 3020 Antimony ND ug/L 25.0 5 09/04/13 11:47 10/0311316:55 7440-36-0 Arsenic ND ug/L 50.0 5 09/04/13 11:47 10/03/13 16:55 7440-38-2 Barium ND ug/L 250 5 09/04/13 11:47 10/03/1316:55 7440-39-3 Cadmium ND ug/L 10.0 5 09/04/13 11:47 10/03/1316:55 7440-43-9 Chromium ND ug/L 250 5 09/04/13 11:47 10/03/1316:55 7440-47-3 Cobalt ND ug/L 10.0 5 09/04/13 11:47 10/03/1316:55 7440-48-4 Copper ND ug/L 25.0 5 09/04/13 11:47 10/03/1316:55 7440-50-8 Lead ND ug/L 25.0 5 09/04/13 11:47 10/03/1316:55 7439-92-1 Selenium ND ug/L 50.0 5 09/04/13 11:47 10/03/1316:55 7782-49-2 Silver ND ug/L 10.0 5 09/04/13 11:47 10103/1316:55 7440-22-4 Zinc ND ug/L 300 5 09/04/13 11:47 10/03/13 16:55 7440-66-6 7470 Mercury,TCLP Analytical Method:EPA 7470 Preparation Method:EPA 7470 Mercury ND ug/L 0.20 1 09/05/13 15:45 09/06/1311:51 7439-97-6 H3 Dry Weight Analytical Method:%Moisture Percent Moisture ND % 0.10 1 08/30/13 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 19 of 33 Confidential Pace Analytical Services,Inc. aceAnalyllcal 1700 Elm Street-Suite 200 w►wpawlab&com Minneapolis,MN 55414 (612)607-1700 QUALITY CONTROL DATA Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 QC Batch: MERP/1385 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 10239938001,10239938002,10239938003,10239938004,10239938005,10239938006,10239938007, 10239938008,10239938009,10239938010,10239938011,10239938012,10239938013,10239938014 METHOD BLANK: 92950 Matrix: Water Associated Lab Samples: 10239938001,10239938002,10239938003,10239938004,10239938005,10239938006,10239938007, 10239938008,10239938009,10239938010,10239938011,10239938012,10239938013,10239938014 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 09/06/1310:45 LABORATORY CONTROL SAMPLE: 92951 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury ug/L 2 2.0 98 85-115 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 92952 92953 MS MSD 10239926002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Cone. Result Result %Rec %Rec Limits RPD RPD Qual Mercury ug/L ND 2 2 2.2 2.2 106 107 70-130 1 15 H3 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 92954 92955 MS MSD 10239938002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Cone. Result Result %Rec %Rec Limits RPD RPD Qual Mercury ug/L ND 2 2 2.1 2.0 104 100 70-130 5 15 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 20 of 33 Confidential Pace Analytical services,Inc. a comaix cal 1700 Elm Street-Suite 200 www.pwekb&com Minneapolis,MN 55414 (612)607-1700 �f QUALITY CONTROL DATA Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 QC Batch: MPRP/3007 Analysis Method: EPA 6020 TCLP QC Batch Method: EPA 3020 Analysis Description: 6020 MET TCLP Associated Lab Samples: 10239938001,10239938002,10239938003,10239938004,10239938005,10239938006,10239938007, 10239938008,10239938009,10239938010,10239938011,10239938012,10239938013,10239938014 METHOD BLANK: 92699 Matrix: Water Associated Lab Samples: 10239938001,10239938002,10239938003,10239938004,10239938005,10239938006,10239938007, 10239938008,10239938009,10239938010,10239938011,10239938012,10239938013,10239938014 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony ug/L ND 0.50 09105/1310:39 Arsenic ug/L ND 1.0 09/05/1310:39 Barium ug/L ND 5.0 09/05/1310:39 Cadmium ug/L ND 0.20 09/05/1310:39 Chromium ug/L ND 5.0 09/05/1310:39 Cobalt ug/L ND 0.20 09/05/1310:39 Copper ug/L 0.95 0.50 09/05/1310:39 Lead ug/L ND 0.50 09/05/1310:39 Selenium ug/L ND 1.0 09/05/1310:39 Silver ug/L ND 0.20 09/05/1310:39 Zinc ug/L ND 6.0 09/05/1310:39 LABORATORY CONTROL SAMPLE: 92700 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Antimony ug/L 100 113 113 80-120 Arsenic ug/L 500 542 108 80-120 Barium ug/L 500 506 101 80-120 Cadmium ug/L 500 543 109 80-120 Chromium ug/L 500 513 103 80-120 Cobalt ug/L 500 500 100 80-120 Copper ug/L 500 526 105 80-120 Lead ug/L 500 511 102 80-120 Selenium ug/L 500 541 108 80-120 Silver ug/L 50 55.0 110 80-120 Zinc ug/L 500 541 108 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 92704 92705 MS MSD 10239938002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Antimony ug/L ND 1000 1000 993 1010 99 101 75-125 2 20 Arsenic ug/L ND 5000 5000 4880 5010 97 100 75-125 3 20 Barium ug/L ND 5000 5000 4860 4880 93 94 75-125 1 20 Cadmium ug/L ND 5000 5000 4840 4890 97 98 75-125 1 20 Chromium ug/L ND 5000 5000 4740 4800 95 96 75-125 1 20 Cobalt ug/L ND 5000 5000 4700 4730 94 95 75-125 1 20 Copper ug/L ND 5000 5000 4810 4860 96 97 75-125 1 20 \MP/ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 21 of 33 ® Confidential PaceAna"cal Services,Inc. aceMalX cal 1700 Elm Street-Suite 200 Fvwrvpacelab&aorr► Minneapolis,MN 55414 (612)607-1700 `%ftwp/ QUALITY CONTROL DATA Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 92704 92705 MS MSD 10239938002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Lead ug/L ND 5000 5000 4960 5050 99 101 75-125 2 20 Selenium ug/L ND 5000 5000 4650 4790 93 96 75-125 3 20 Silver ug/L ND 500 500 499 514 100 103 75-125 3 20 Zinc ug/L ND 5000 5000 4940 5070 97 100 75-125 3 20 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 92706 92707 MS MSD 10239926002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Antimony ug/L ND 1000 1000 970 990 97 99 75-125 2 20 Arsenic ug/L ND 5000 5000 4910 4950 98 99 75-125 1 20 Barium ug/L ND 5000 5000 5570 5680 92 94 75-125 2 20 Cadmium ug/L ND 5000 5000 4820 4800 96 95 75-125 1 20 Chromium ug/L ND 5000 5000 4600 4610 90 90 75-125 0 20 Cobalt ug/L ND 5000 5000 4700 4730 94 94 75-125 1 20 Copper ug/L ND 5000 5000 4980 5040 98 99 75-125 1 20 Lead ug/L 252 5000 5000 5300 5340 101 102 75-125 1 20 Selenium ug/L ND 5000 5000 4660 4740 92 93 75-125 2 20 Silver ug/L ND 500 500 508 514 101 102 75-125 1 20 Zinc ug/L 287000 5000 5000 2710000 2710000 -3330 -3240 75-125 0 20 P6 0 MATRIX SPIKE SAMPLE: 93345 10239926002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Antimony ug/L ND 50000 46100 92 75-125 P7 Arsenic ug/L ND 250000 227000 91 75-125 P7 Barium ug/L ND 250000 220000 88 75-125 P7 Cadmium ug/L ND 250000 218000 87 75-125 P7 Chromium ug/L ND 250000 212000 85 75-125 P7 Cobalt ug/L ND 250000 213000 85 75-125 P7 Copper ug/L ND 250000 218000 87 75-125 P7 Lead ug/L 252 250000 221000 88 75-125 P7 Selenium ug/L ND 250000 213000 85 75-125 P7 Silver ug/L ND 25000 22800 91 75-125 P7 MATRIX SPIKE SAMPLE: 93346 10239926002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Zinc ug/L 2870000 1000000 1530000 -134 75-125 P7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 22 of 33 e Pace Analytical Services,Inc. acemalytical Confidential 1700 Elm Street-Suite 200 myw.paoelatrs.osrn Minneapolis,MN 55414 (612)607-1700 QUALITY CONTROL DATA Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 MATRIX SPIKE SAMPLE: 93347 10239938002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Antimony ug/L ND 50000 51000 102 75-125 P7 Arsenic ug/L ND 250000 249000 99 75-125 P7 Barium ug/L ND 250000 242000 97 75-125 P7 Cadmium ug/L ND 250000 240000 96 75-125 P7 Chromium ug/L ND 260000 234000 93 75-125 P7 Cobalt ug/L ND 250000 233000 93 75-125 P7 Copper ug/L ND 250000 236000 94 75-125 P7 Lead ug/L ND 250000 242000 97 75-125 P7 Selenium ug/L ND 250000 234000 94 75-125 P7 Silver ug/L ND 25000 24900 100 75-125 P7 Zinc ug/L ND 250000 242000 97 75-125 P7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full. Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 23 of 33 ® Confidential Pace Analytical Services,Inc. a ceAnalytical 1700 Elm Street-Suite 200 ►v►v►uFaoelabaoom Minneapolis,MN 55414 (612)607-1700 `ft� QUALITY CONTROL DATA Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 QC Batch: MPRP/2995 Analysis Method: %Moisture QC Batch Method: %Moisture Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 10239938001,10239938002,10239938003,10239938004,10239938005,10239938006,10239938007, 10239938008,10239938009,10239938010,10239938011,10239938012,10239938013,10239938014 SAMPLE DUPLICATE: 92264 1224738004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 10.3 10.1 2 30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 24 of 33 Pace Analytical Services,Inc. acmnalXical Confidential 1700 Elm Street-Suite 200 wwwpacelsbs.wm Minneapolis,MN 56414 (612)607-1700 QUALIFIERS Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to changes in sample preparation,dilution of the sample aliquot,or moisture content. ND-Not Detected at or above adjusted reporting limit. J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PRL-Pace Reporting Limit. RL-Reporting Limit. S-Surrogate 1,2-Diphenylhydrazine(8270 listed analyte)decomposes to Azobenzene. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each anaiyte is a combined concentration. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. LABORATORIES PASI-V Pace Analytical Services-Virginia WORKORDER QUALIFIERS WO:10239938 [11 Sample collection date of January 1 or April 1,2013 was approved to be used by the client since no collection date was available.Analysis out of method recommended holding times for was approved by the client.Mercury hold time is 28 days and other metals are 6 months. BATCH QUALIFIERS Batch:ICPM/2211 0] WO 1224740 and 1224739 were extracted/digested and analyzed past the recognized 6 month hold time for soil. ANALYTE QUALIFIERS B Analyte was detected in the associated method blank. H3 Sample was received or analysis requested beyond the recognized method holding time. P6 Matrix spike recovery was outside laboratory control limits due to a parent sample concentration notably higher than the spike level. P7 This spike was performed as a post digestion spike. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 25 of 33 Pace Analytical Services,Inc. acemamical Confidential 1700 Elm Street-Sine 200 `yWWPq G0M Minneapolis,MN 55414 (612)607-1700 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: E13-0629 Roofing Gran IMPD REV Pace Project No.: 10239938 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 10239938001 E13-0629-001 ZT 1200 Olive Jan EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938001 E13-0629-0021003 ZT 2200 Red J EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938003 E13-0629-004 ZT 3700 Green Jan EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938004 E13-0629-005 ZT 4100 DkBr Jan EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938005 E13-0629-006 ZT 4600 Lt Br Jan EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938006 E13-0629-007 ZT 5100 Black Jan EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938007 E13-0629-008 ZT 5300 Mod Blk J EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938008 E13-0629-009 ZT 6500 Lt Blk J EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938009 E13-0629-010 ZT 6600 Dk Tan J EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938010 E13-0629-011 ZT 6800 Buff Jan EPA 3020 MPRP13007 EPA 6020 TCLP ICPM/2211 10239938011 E13-0629-012 ZT 7100 April EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938012 E13-0629-013 ZT 7600 Lt Grey J EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938013 E13-0629-014 ZT 7700 April EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938014 E13-0629-016 ZT 9300 White Jan EPA 3020 MPRP/3007 EPA 6020 TCLP ICPM/2211 10239938001 E13-0629-001 ZT 1200 Olive Jan EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938002 E13-0629-0021003 ZT 2200 Red J EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938003 E13-0629-004 ZT 3700 Green Jan EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938004 E13-0629-006 ZT 4100 DkBr Jan EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938005 E13-0629-006 ZT 4600 Lt Br Jan EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938006 E13-0629-007 ZT 5100 Black Jan EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938007 E13-0629-008 ZT 5300 Mod Blk J EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938008 E13-0629-009 ZT 5500 Lt Blk J EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938009 E13-0629-010 ZT 6500 Dk Tan J EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938010 E13-0629-011 ZT 6800 Buff Jan EPA 7470 MERP/1385 EPA 7470 MERC11636 10239938011 E13-0629-012 ZT 7100 April EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938012 E13-0629-013 ZT 7600 Lt Grey J EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938013 E13-0629-014 ZT 7700 April EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938014 E13-0629-016 ZT 9300 White Jan EPA 7470 MERP/1385 EPA 7470 MERC/1636 10239938001 E13-0629-001 ZT 1200 Olive Jan %Moisture MPRP/2995 10239938002 E13-0629-0021003 ZT 2200 Red J %Moisture MPRP/2995 10239938003 E13-0629-004 ZT 3700 Green Jan %Moisture MPRP/2995 10239938004 E13-0629-005 ZT 4100 DkBr Jan %Moisture MPRP/2995 10239938005 E13-0629-006 ZT 4600 Lt Br Jan %Moisture MPRP/2995 10239938006 E13-0629-007 ZT 5100 Black Jan %Moisture MPRP/2995 10239938007 E13-0629-008 ZT 6300 Mod Blk J %Moisture MPRP/2995 10239938008 E13-0629-009 ZT 6500 Lt Bik J %Moisture MPRP/2995 10239938009 E13-0629-010 ZT 6500 Dk Tan J %Moisture MPRP/2995 10239938010 E13-0629-011 ZT 6800 Buff Jan %Moisture MPRP/2995 10239938011 E13-0629-012 ZT 7100 April %Moisture MPRP/2995 10239938012 E13-0629-013 ZT 7600 Lt Grey J %Moisture MPRP/2995 10239938013 E13-0629-014 ZT 7700 April %Moisture MPRP/2995 10239938014 E13-0629-015 ZT 9300 White Jan %Moisture MPRP/2995 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/17/2013 08:12 AM without the written consent of Pace Analytical Services,Inc.. Page 26 of 33 (013 38 Confidential Shipping Address: 31111 ENVIRONMENTAL LABORATORY 3M Environmental Laboratory Chain-of-Custody 3M Center,Bldg 260-5N-17 St.Paul,MN 55144 Phone: (651) 733-9873 Alt.Phone:(651)736-6559 Project:E13-0629 Fax: (651)733-4687 Requester:Neumann,Wayne H(MAPLEWOOD• Completion Date: 1131 Department:500700 Site Source: Project Lead:Cliff Jacoby Project Number: Phone Number:651-733-2533 Date Created: 8/23/2013 Email Address:cbjacoby2@mmm.com Project Description:TCLP and Content of RCRA and Misc.Metals for IMPD /' s� Comments: Q_ Za (� n - ,.h r.ew4 D'f� ��I� Ei� Q �I f23�/,�, C cl C -omplrs 5e1A1 J Ace- 3M Sample Number Sample Description Date/Time Sampled Matrix Comment E13-0629-001 ZT 1200 Olive Jan.2013 E13-0629-002 ZT 2200 Red Jan.2013 ti E13-0629-003 ZT 2200 Red Jan.2013-QC Spike d Q C ' 00;�D � E13-0629-004 ZT 3700 Green Jan.2013 —W;�b E13-0629-005 ZT 4100 Dark r n Jan.2013 E 13-0629-006 ZT 4600 Light Brown Jan.2013 W6 41�rq E13-0629-007 ZT 5100 BlackJan.20I3 00 E13-0629-008 ZT 5300 Medium Black Jan.2013 007 Em E13-0629-009 ZT 5500 Light Black Jan.2013 rn E 13-0629-010 ZT 6500 Dark Tan Jan,2013 El 3-0629-011 ZT 6800 Buff Jan.2013 0 Vat E13-0629-012 LT 7100 April 2013 oil - "tv E 13-0629-013 ZT 7600 Light Grey Jan.2013 V 1 2, E13-0629-014 ZT 7700 April 2013 o t � �Y Sample Condition Upon Receipt: Acceptable NfAll items accounted for Temperature: Deg C ❑ Received on lee ❑ Other: Collected by(print): Collector's signature: Relinquished by: Date Time Shipped Via Received by: Date Time zI -I �& e od za 1 7�. U Page 1�of2 !l V Page 27 of 33 onfidggnn ai Shipping Address: 3M ENVIRONMENTAL ABORATORY 3M Environmental Laboratory Chain-of-Custody 3M Center,Bldg 260-5N-17 St.Paul,MN 55144 Phone: (651) 733-9873 J Alt. Phone:(651)736-6559 Project:E13-0629(cont.) Fax: (651)733-4687 Requester:Neumann,Wayne H(MAPLEWOOD• Completion Date: Department:500700 Site Source: Project Lead:Cliff Jacoby Project Number: Phone Number:651-733-2533 Date Created:8/23/2013 Email Address:cbjacoby2@mmm.com Project Description:TCLP and Content of RCRA and Misc.Metals for IMPD 3M Sample Number Sample Description Date/Time Sampled Matrix Comment E 13-0629-015 ZT 9300 White Jan.2013 o1 q Sample Condition Upon Receipt: Acceptable %All items accounted for Temperature: Deg C ❑ Received on Ice ❑ Other: Collected by(print): Collector's signature: Relinquished by: Date Time Shipped Via Received by: Date Time AA Qage 2 of 2 Page 28 of 33 Confidential 8/26/2013 Page 1 of 1 3M ENVIRONMENTAL LABORATORY Preliminary/Unauthorized Report Project:E13-0629 Requester:Neumann,Wayne H(MAPLEWOOD-3MU! Completion Date: Department:500700 Site Source: Project Lead:Cliff Jacoby Project Number: Phone Number:651-733-2533 Date Received:8/26/2013 Email Address:cbjacoby2@nunm.com mmm.com Project Description:TCLP and Content of RCRA and Misc.Metals for IMPD Comments: 3M Sample Number pate Samples! Samnle Description E 13-0629-001 ZT 1200 Olive Jan.2013 E l 3-0629-002 ZT 2200 Red Jan.2013 E13-0629-003 ZT 2200 Red Jan.2013-QC Spike E13-0629-004 ZT 3700 Green Jan.2013 AwinoU E13-0629-005 ZT4100 Dark 81Z II; E13-0629-006 Z'f 4600 Light Brown Jan.2013 E13-0629-007 ZT 5100 BlackJan.2013 E13-0629-008 ZT 5300 Medium Black Jan.2013 E 13-0629-009 ZT 5500 Light Black Jan.2013 E13-0629-010 ZT 6500 Dark Tan Jan.2013 E 13-0629-011 ZT 6800 Buff Jan.2013 E 13-0629-012 ZT 7100 April 2013 E 13-0629-013 ZT 7600 Light Grey Jan.2013 E 13-0629-014 ZT 7700 April 2013 E13-0629-015 ZT 9300 White Jan.2013 Page 29 of 33 Do�ui�g.(ijj,;r�f�`a�,(nr,�g}}������ Document Revised:28Jan2013 Sample cond 'fl{1b11'ROCelpt Form page 1 of 1 Analytical' Document No.: Issuing Authority: F-MN-L-213-rev.06 '�1 Pace Minnesota Quality Office . client Name: Project#' wo# : 10239938 •, rCourier: OFed Ex []UPS ❑USPS lent IIIIII11I1IIn INI []Commercial []Pace ❑Other: 10239938 Tracking Number:Custody Seal on Cooler/Box Present? []Yes9<0 Seals Intact? ❑Yes 25o Optional: Proj.Due be: Proj.Na�m�e.� Packing Material: ❑Bubble Wrap []Bubble Bags ❑None Other:�t� Temp Blank? ❑Yes ENo Thermom.Used: 588A912167504 ❑80512447 ❑72337080 Type of Ice: ❑Wet ❑Blue ElZone ❑Samples on ice,cooling process has begun Cooler Temp Read(°C): r - Cooler Temp Corrected("C): 2�'DD Biological Tissue Frozen? ❑Yes ❑No',// •�Temp should be above freezing to WC Correction Factor: i mate and Initials of Person Examining Contents: jJUIX Comments: Chain of Custody Present? es No ❑N/A 1. Chain of Custody Filled Out? as ❑No ❑N/A 2. Chain of Custody Relinquished? Yes No ❑N/A 3. Sampler Name and/or SI nature on COC? es ❑No N/A 4. Samples Arrived within Hold Time? DNo ❑N/A S. Short Hold Time Analysis 42 hr? Dyes o N/A 6. Rush Turn Around Time Requested? Dyes o N/A 7. Sufficient Volume? Yes No ❑N/A 8. Correct Containers Used? es ❑No ❑N/A 9. -Pace Containers Used? Yes No ❑N/A Containers Intact? Yes No ❑N/ 10. Filtered Volume Received for Dissolved Tests? ❑Yes No N/A 11. Sample Labels Match COC? Yes ❑NO ❑N/A 12. -Includes Date/Time/ID/Analysis Matrix: All containers needing add/base preservation have [:]No ❑N/A 13. ❑HNO3 ❑HISOI ❑NaOH ❑HCI been checked? Noncompliances are noted in 13. es All containers needing preservation are found to be In /� Sample# compliance with EPA recommendation? Dyes ffG ❑N(A (HNOa,HrSOs,HCI<2;NaOH>12) Exceptions:VOA,Coliform,TOC,Oil and Grease, Lot#of added Dyes WI-DRO(water). o nitial when completed: preservative, Heads ace in VOAVials >6mm)7 Dyes No /A 14. Trip Blank Present? - Dyes 2Co ❑N/A 15. Trip Blank Custody Seals Present? Dyes ❑No A Pace Trip Blank Lot#(ifpurchased): CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes [:]No Person Contacted: Date/Time: Comments esol tion: 9,� j 13, UALt '_ r � . L2 k f� a6n-` A1:14- o 00 1Pr9 CQ 1A r,'3 Project Manager Review: Date: n /a.7(I (3 Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to theta orth Carolina DEHNR Certification Office(i.e out of hold,incorrect preservative,out of temp,incorrect containers) Page 30 of 33 Confidential Environmental Laboratory General Project Outline To: Wayne Neumann, 3M Industrial Mineral Products Division,209-1W-14 William K. Reagen,3M Environmental Lab, 260-05-N-17 From: Cliff Jacoby, 3M Environmental Lab,260-5N-17 Date: August 23,2013 Subject: TCLP Analysis for the RCRA Metals,plus Copper, Cobalt,Zinc and Antimony in Roofing Granules for IMPD ➢ Department Number—500700 ➢ Lab Request Number—E13-0629 ➢ Test Date(s)and Project Schedule Project Initiation Upon GPO approval Experimental Start Date Upon sample receipt at Contract �d Laboratory Experimental Termination Based on Standard Turnaround Date Time(10 business days) Project Completion Upon Report Signature ➢ Project Requested by: Wayne Neumann Industrial Mineral Products Division 209-1 W-14 651-733-4680 ➢ Project Technical Lead: Cliff Jacoby,Ph.D. 3M Environmental Laboratory 3M Center,Bldg. 260-05-N-17 (651)733-2533 All verbal and written correspondence will be directed to the Project Technical Lead. 3M CONFIDENTIAL Page 31 of 33 Confidential ➢ Project Objective: This objective of this project is to analyze(14)roofing granule samples via TCLP EPA Method 1311 (sample prep)for the(8)RCRA metals(arsenic, barium,cadmium, chromium, lead,mercury, selenium and silver) and copper,cobalt,zinc and antimony via EPA Method 6010 and 7470(metals analysis). Note: A matrix spike of a single TCLP extract is included to ascertain analytical recovery of these metals in this matr& ➢ Test Method and Conditions: This General Project Outline covers the request for the following testing: At Pace Analytical Services(Pace Analytical Services,Virginia,MN) 1. TCLP extraction of the(14)submitted roofing granule samples via EPA Method 1311. 2. Quantitation of the(8)RCRA Metals and copper,cobalt,zinc, and antimony in this TCLP extracts via EPA Method 6010. 3. A single QC matrix spike of these metals in a single sample TCLP matrix extract. See the attached sample list for 3M Sample Nos. and Sample Descriptions The samples will be sent to Pace Analytical Services by the 3M Environmental Lab. ➢ Estimated Project Cost: $2600.00 for all sample preparation and testing of these (14)roofing granule samples for IMPD. ➢ Contract Laboratories: Pace Analytical Services--Virgina,MN c/o Diane Anderson(Pace Analyticalervices,St. Paul, MN 315 Chestnut St. West Virginia,MN 55792 (218)742-1042 ➢ Reporting Requirements: A report of the results of these tests will be submitted by Pace Analytical to Cliff Jacoby(Project Lead),where it will be reviewed for completeness and thoroughness. Upon review,the report will be sent to the project requestor. 3M CONFIDENTIAL Page 32 of 33 Confidential LIMS ID# Sample Description-Date E13-0629-001 ZT 1200 Olive Jan. 2013 E13-0629-002 ZT 2200 Red Jan. 2013 E13-0629-003 E13-0629-004 ZT 3700 Green Jan. 2013 E13-0629-005 ZT 4100 Dark Green Jan. 2013 E13-0629-006 ZT 4600 Light Brown Jan. 2013 E13-0629-007 ZT 5100 B1ackJan. 2013 E13-0629-008 ZT 5300 Medium Black Jan. 2013 E13-0629-009 ZT 5500 Light Black Jan. 2013 E13-0629-010 ZT 6500 Dark Tan Jan.2013 E13-0629-011 ZT 6800 Buff Jan. 2013 E13-0629-012 ZT 7100 April 2013 El3-0629-013 ZT 7600 Light Grey Jan.2013 E13-0629-014 ZT 7700 April 2013 E13-0629-015 ZT 9300 White Jan. 2013 Page 33 of 33