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HomeMy WebLinkAboutWQ0001492_Residual Annual Report 2021_20220224 Non-Discharge Branch Upload/Submittal Form �. NORTH CAROLINA EnWrvnmenfol Quoity Version 2-Revised June 23,2020 Initial Review Reviewer Thornburg,Nathaniel D Is this submittal an application?(Excluding additional information.)* Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2021 Permit Number(IR)* WQ0001492 Applicant/Permittee Occidental Chemical Corporation Email Notifications Does this need review by the hydrogeologist?* Yes • No Regional Office Wilmington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal,confirmation of receipt,and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Sean Coury Email Address* Phone Number* sean.coury@couryse.com 9106853662 Project Information Application/Document Type* New(Fee Required) Modification-Minor Modification-Major(Fee Required) Renewal Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1, Required) NDAR-2 Annual Report Residual Annual Report Additional Information Change of Ownership Other We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deg.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High-Rate Infiltration Other Wastewater Reclaimed Water Closed-Loop Recycle Residuals Single-Family Residence Wastewater Other Irrigation Permit Number:* WQ0001492 Has Current Existing permit number Applicant/Permittee Address* 5408 Holly Shelter Rd Castle Hayne,NC Facility Name* Elementis Chromium Castle Hayne Manufacturing Facility Please provide comments/notes on your current submittal below. Annual Report At this time,paper copies are no longer required.If you have any questions about what is required,please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form,Engineering Plans,Specifications,Calculations,Etc.) WO0001492 2021 Quarry Report-FINAL.pdf 15.67MB Upload only 1 PDF document(less than 250 MB).Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre-review until the fee(if required)has been received by the Non- Discharge Branch.Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order(as specified by the application). Mail payment to: NCDEQ—Division of Water Resources Attn:Non-Discharge Branch 1617 Mail Service Center Raleigh,NC 27699-1617 Signature Submission Date II 2/24/2022 RAW r � Fc CHROMIUM Electronically Submitted https://edocs.deq.nc.gov/Forms/NonDischarge-Branch-Submittal-Form-Vert. February 23,2022 North Carolina Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,NC 27699-1617 RE: 2021 Annual Report Elementis Chromium Castle Hayne Manufacturing Facility Surface Disposal of Residuals Permit No. WQ0001492 Castle Hayne, New Hanover County, North Carolina Dear Sir or Madam: Occidental Chemical Corporation and Elementis Chromium have prepared this 2021 Annual Report in accordance with the requirements of the NC Division of Water Resources (DWR) Instructions for Residuals Application Annual Reporting Forms and the permit specific conditions of Surface Disposal of Residuals (SDR) Permit No. WQ0001492. The SDR Permit holder is Occidental Chemical Corporation, located at 5 Greenway Plaza, Suite 110, Houston, Texas 77046. The residuals generator/preparer is Elementis Chromium, Inc., located at 5408 Holly Shelter Road, Castle Hayne,North Carolina 28429. The following items are included in this submittal: • Form DMSDF: Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form; • Form RSSF: Annual Residual Sampling Summary Form; • Form RSSF—B: Annual Residual Sampling Summary Form—B; • Monthly Total Metals Laboratory Analytical Reports; • Weekly Chromium TCLP Laboratory Analytical Reports; • Laboratory Analytical Report for Demonstration that Residuals are Non-Hazardous (i.e.,TCLP, Ignitability, Reactivity, and Corrosivity); and, • Summary of Affected Wells and Facility Map. ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Hayne,NC 28429 Telephone:910/675-7200 Facsimile:910/675-7201 CHROMIUM Residuals were not deposited in Quarry 1 Section I (QS1) during 2021. It is estimated that 84,344 dry tons of residuals were deposited in Quarry 1 Section II (QS2) during 2021. Collectively, QS1 and QS2 are permitted for a maximum of 171,000 dry tons per year. Based on the previous residual loading into QS 1, the estimated volume of residuals contained in QS1 is 3,747,306 cubic yards. The estimated remaining capacity of QS I is 625,000 cubic yards, which equates to approximately 3.4 years at the maximum loading rate. The total estimated weight of residuals deposited into QS2 during 2021 was 84,344 dry tons. As of December 31, 2021, the estimated cumulative residual volume contained in QS2 was 3,059,098 cubic yards. The estimated remaining capacity on this date was approximately 608,444 cubic yards. Based on these estimates, the estimated remaining useful life of QS2 is 3.4 years at the maximum loading rate. While chromium ceiling concentrations presented in Condition 11.6 of the permit were exceeded for the entire reporting period, residuals were determined to be non-hazardous. As noted in Condition 11.6, "Residuals that exceed the ceiling concentration for chromium may be disposed of in the surface disposal unit as long as they are determined to be non-hazardous under RCRA with respect to chromium leachability as stipulated in Condition IV.2 and as long as the groundwater monitoring program as stipulated in Attachment C of this permit demonstrates that the surface disposal unit is not causing the assigned groundwater quality standards to be violated." Residuals generated were analyzed with respect to chromium leachability on the following sampling schedule: a. Grab sample—once per week b. Composite sample—once per week Based upon Toxicity Characteristic Leaching Procedure (TCLP) analytical results, residuals deposited during the reporting period were determined to be non-hazardous under RCRA as stipulated in permit Conditions IV.2 and IV.4. A residuals sample collected on September 15, 2021 was analyzed to demonstrate the residuals are non-hazardous under RCRA per the requirements of permit Condition IV.2, and residuals were analyzed for TCLP chromium on a weekly basis during the reporting period to demonstrate they are non-hazardous under RCRA with respect to chromium per the requirements of permit Condition IV.4. TCLP sample analytical reports are attached to this report. ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Hayne,NC 28429 Telephone:910/675-7200 Facsimile:910/675-7201 CHROMIUM Non-Compliance Summary Under the terms of the SDR peiuiit, groundwater within an established Compliance Boundary is monitored for compliance with the 2L standards on a semi-annual basis (in July and November). Groundwater samples are analyzed for chloride, total chromium, total iron, total nickel, pH, and total dissolved solids (TDS), and results of each compliance monitoring event are submitted to DWR on Forms GW-59 and GW-59a in accordance with the requirements of the SDR permit. On the attached Form DMSDF, the facility is noted as being out of compliance due to detections of total chromium, total iron, total nickel, and TDS above North Carolina 2L standards, and pH outside of the 2L standard range in groundwater samples collected during 2021 from one or more of the SDR permit compliance monitoring wells. With the exception of detections of total chromium and total nickel above 2L standards, the 2021 ground water quality standard contraventions noted above are being addressed by processes of natural attenuation in accordance with the Corrective Action Plan dated May 28, 1999 (CAP) which was approved by the NC Department of Environmental Quality (DEQ) on July 28, 1999. The 2021 Annual Quarry Natural Attenuation Ground Water Monitoring Report dated February 8, 2022 was submitted to DWR to satisfy CAP monitoring reporting requirements. Total chromium was detected at a concentration of 26 micrograms per liter (µg/l) (above the 2L standard of 10 µg/l) in Upper Aquifer well MW-18/CPW-8S during July 2021. MW- I8/CPW-8S is located along the northwestern perimeter of Quarry Section 1 (which is not currently used for residual solids disposal). Prior to July 2021, total chromium had only been detected above the 2L standard in one sample collected from the MW-18/CPW-8S (13 µg/1 during November 2002). A non-compliance report was submitted to DWR in accordance with requirements of the SDR penitit for the July 2021 chromium detection above the 2L standard in MW-18/CPW-8S, and the well was resampled during August 2021. Results of analysis of the August 2021 sample (which was split between two Iabs) indicated chromium was not detected in MW-18/CPW-8S. In addition, chromium was not detected in MW-18/CPW-8S during the November 2021 SDR permit compliance monitoring event. Based upon this information, the July 2021 total chromium detection above the 2L standard in MW-18/CPW-8S is an anomalous occurrence. Total chromium was also detected above the 2L standard of 10 µg/l in samples collected from MW-24/CPW-4D during 2021; however, elevated chromium in MW-24/CPW-4D is attributable to the plant process area(PPA) of the site and is already known to DEQ. Chromium impacts associated with the PPA are being managed under an Administrative Agreement(AA) for Voluntary Assessment and Remedial Action under the Inactive Hazardous Sites Branch (IHSB) Registered Environmental Consultant(REC) Program, DEQ ID NCD057454670. Total chromium was not detected above the 2L standard in any other SDR permit compliance wells during 2021. Total nickel was detected above the 2L standard of 100 1.1g/1 in Upper Aquifer well MW- 17/CPW-7S during 2020 and 2021. Total nickel was detected in the July and November 2020 samples collected from CPW-7S at 228 and 723 µg/l,respectively, and in the July and November 2021 samples collected from the well at 228 and 125 µg/l, respectively. In addition, ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Rayne,NC 28429 Telephone:910/675-7200 Facsimile:910/675-7201 EU-MENUS CHROMIUM samples were collected from MW-17/CPW-7S to further evaluate total nickel concentrations in the well during March, May, and September 2021, and total nickel was detected at concentrations of 333, 306, and 136 .ig/1, respectively in the samples. The data indicate total nickel concentrations in MW-17/CPW-7S have consistently been decreasing since November 2020. MW-17/CPW-7S is located along the eastern perimeter of Quarry Section 1 between the PPA of the site and the Quarry and, as noted previously, Quarry Section 1 is not being used for residuals disposal. Non-compliance reports were submitted to DWR in accordance with requirements of the SDR permit for the 2020 and 2021 nickel detections above the 2L standard in MW-17/CPW-7S. Additional evaluation of nickel concentrations in MW- 17/CPW-7S will be completed as part of the SDR permit compliance monitoring during 2022 and future detections (if any) of total nickel and/or chromium in SDR permit compliance wells will be addressed in accordance with Conditions I.1 and 1.2 of the SDR permit (which include provisions for possible submittal of a Comprehensive Site Assessment and amendment of the CAP if certain criteria are met). • Results of analysis of groundwater samples collected from SDR permit compliance monitoring wells in the period between July 2019 and November 2021 are summarized in the Summary of Affected Wells attached to this report and well locations are depicted in the attached Facility Map. If you have any questions regarding the information contained in this submittal,please do not hesitate to contact me at (910) 675-7224. Sincerely, et Plant Manager Elementis Chromium Inc ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Hayne, NC 28429 Telephone:910/675-7200 Facsimile:910/675-7201 cia U C 6Ti a) / aJ cU U cu V W F. 6 �+ O ae s .. V aOJ G y0 ... 0 L ° Li Y 3 ca v) -" o E ��• '� O Q Q. a p L A •UPc/ O i cy) X aJ sE Ni h 4_ c . d 0 cm •tn E E O u p. c , o z y Q as O >~ F'9 0 L.T.I 5 C •0 O a u ° EU2 > 0 <, WO Z Ji�., d v z Z E" Ts i a ❑ CI t co' 0• � c U cmi c _ 10 , a vn cIt: ss "' Q. O N Lp. ,F•' aV C 1 0 p •* . Av ddQ ¢ QdQQ ¢ Qdd O ▪ rA w ° •v1-1 im o W 0 ❑ ZZZZZZZZZZZZ 0 0 0• Cg °v , mow_ U 2 - o v = c a as E o • L�1 6.e% v a _ a c � L a� `� �° w C O C 1 v '�" ac' a>i 'L ca C .4 a Z ° ¢ L d fi• n+• CA E O. y L �' .Nr - ,i oQ ,p V. c.i oo cc NO 4 M en p R 4. ill Y y V} .� �� p e3 •B - Q N a, O N o0 00 M •- y �. O 3 �' F'. L �Vi 6U i 00 N N N I-- 00 [ enLL00 01 4.. 4. 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W N 4 ° N oc; asm M (-A U - CS`, cA - a. - o A 5 tt4 tt rL., CD CV N � E A. v, O v c �• 4- C� = 124 a` W 00 0 0� 0 L7, �-, "' U et •• 'I; 5CG 4r C s. . -. it R. o Z � . .i ccad le c _ V W n w+ , w b p'' Z ^C ¢' y = ` a ) � ��/ •U •, to la, — �/ N H C%] 0 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT#: WQ0001492 FACILITY NAME: Elementis Chromium Castle Hayne Manufacturing Facility PHONE: 910-675-7229 COUNTY: New Hanover OPERATOR: Elementis Chromium FACILITY TYPE (please check one): CI Surface Disposal(complete Part A(Source(s)and "Residual In"Volume only)and Part C) ❑ Distribution and Marketing(complete Parts A,B,and C) Was the facility in operation during the past calendar year? Yes r❑ No 0 -* If No skip parts A,B,C and certify form below Part A*: Part B*: Volume(dry tons) Recipient Information Month Sources(s)(include NPDES#if Amendment/ applicable) Residual In Product Out Name(s) Volume(dry tons) Intended use(s) Bulking Agent January Elementis Chromium N/A 7014 N/A February NPDES#NC0003875 N/A 6612 N/A March N/A 8121.5 N/A April N/A 7256.7 N/A May N/A 7878.8 N/A June N/A 7146.6 N/A July N/A 4942 N/A August N/A 7547.8 N/A September N/A 8302.8 N/A October N/A 8202 N/A November N/A 7484.6 N/A December N/A 3835 N/A Total from FORM DMSDF(sup) I Totals: I Annual(dry tons): 0 84343.8 0 0 Amendment(s)used: Bulking Agent(s)used: *If more space is required, attach additional information sheets(FORM DMSDF(supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑ Yes (including but not limited to items 1-3 below)issued by the Division of Water Resources: 0 No If No, Explain in Narritive 1. All monitoring was done in accordance with the peunit and reported for the year as required and three(3)copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or,in the case of a deviation,prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify,under penalty of law,that the above information is,to the best of my knowledge and belief,true,accurate and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T .1102(26) DENR FORM DMSDF(12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF- B WQ Permit Number: WQ0001492 Laboratory: 1) Environmental Chemists Facility Name: Elementis Castle Hayne Manufacturing Facility 2) Residual Source WQ #or NC0003875 3) NPDES#: 4) WWTP Name: Elementis Chromium 5) Residual Analysis Data Conc. Sample or Composite Date Parameter Limit (mg/kg) (mg/kg)a 1/6/21 2/3/21 3/3/21 4/7/21 5/4/21 6/17/21 7/7/21 8/4/21 Sept avg 10/6/21 11/2/21 12/1/21 Percent Solids (%) NA 28.2 12.1 23.0 35.3 20.1 42.6 7.2 13.6 23.8 37.0 32.4 11.9 Arsenic 75 <4.21 <8.20 <5.54 <4.90 <8.52 <6.40 <7.18 <9.96 <6.36 <1.24 <6.90 <8.45 Cadmium 85 Copper 4,300 Chromium NA 13100 16600 19200 8880 14400 8220 11600 13100 9862 8230 12800 16200 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 126 240 228 222 228 227 142 200 190 223 232 173 Selenium 100 Zinc 7,500 Total Phosphorus NA TKN NA Ammonia-Nitrogen NA Nitrate and Nitrite NA a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0001492 Laboratory: 1) Environmental Chemists Facility Name: Elementis Castle Hayne Manufacturing Facility 2) Residual Source NC0003875 3) NPDES# or WQ#: 4) WWTP Name: Elementis Chromium 5) Residual Analysis Data Sample or Composite Date Parameter (mg/kg) 1/6/21 2/3/21 3/3/21 4/7/21 5/4/21 6/17/21 7/7/2021 8/4/21 Sept avg 10/6/21 11/2/21 12/1/21 pH(std units) 8.47 8.00 7.36 8.54 7.81 8.58 8.50 8.16 8.50 7.54 7.84 6.82 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF- B (12/2006) Monthly Total Metal Analytical Results Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Jan 20, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-00225 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00521 Site: 001 -Effluent, Composite 1/6/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B 2 mg/L 01/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00522 Site: 002- Effluent, Grab 1/6/2021 9:50 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 01/12/2021 BOD SM 5210 B <2 mg/L 01/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00523 Site: 001 -Effluent SB1 1/6/2021 10:30 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 2 MPN/100m1 01/06/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-00524 Site: Liquid 1/6/2021 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.010 mg/L 01/12/2021 Chromium EPA 200.7 <0.010 mg/L 01/12/2021 Nickel EPA200.7 <0.010mg/L 01/12/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-00524A Site: Cake 1/6/2021 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <4.21 mg/kg 01/12/2021 Chromium EPA 200.7 13100 mg/kg 01/12/2021 Nickel EPA 200.7 126 mg/kg 01/12/2021 Total Solids (%) SM 2540 B 66.8% 01/11/2021 Report#:: 2021-00225 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Jan 20, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-00225 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-00524AA Site: Entire Sample 1/6/2021 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids (%) SM 254013 28.2% 01/12/2021 pH SW 846 Method 9045D 8.47 units 01/19/2021 Comment: Cake results reported on a dry weight basis. Reviewed by: 'OW Report#:: 2021-00225 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: �� 5 Date: 1l(P a--1 Report Number:0 I '— �S Receipt of sample: ECHEM Pickup ❑ Client Delivery, UPS 0 FedEx 0 Other 0 ❑ YES 0 NO .4N/A 1. Were custody seals present on the cooler? Cl YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt ci• $ °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank Ix Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 1 1 YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? y�'ey, YES 0 NO 5. Were sample ID's listed on the COC? V YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? Ar YES 0 NO 8. Were tests to be performed listed on the COC? &I` YES 0 NO 9. Did samples arrive in proper containers for each test? Of YES 0 NO 10. Did samples arrive in good condition for each test? I:' YES 0 NO 11. Was adequate sample volume available?' Ji' YES 0 NO 12. Were samples received within proper holding time for requested tests? YES 0 NO 13. Were acid preserved samples received at a pH of<2? * \ YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9?X. YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** O YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 oo n m ' -I o o v 0 r - cn o co 3 0 m 3 m w o 0 o 0 3 -a XI z D c� o ' n o IV IV ° a rn -I ocpDC a °: —1 m 0 3 m m rn c9 C. I z y W 3 o °1 m c 2 c m c. W m- �, CD 3CD • m to 2 rt r. cD c CD r C) CD C m _^ m = 3 IZT z a 0 0 I c clic rn m 0v `1 `O cD 3 N <- ° .• - m v. o �` CT 0..., 6� 0 •��V} N 3 Q•' ' i 0 — n Z }� CSC ` ' 3 CD 0 i co ll C7 C. Cy t) 5 •; o m .0 a ZU1 ns 13 �© v Co _ C)oe p aD a o. z o 23 T-0 Fir CO01 Sample 0 m 0 73 O p Q- . Type •< 0 `O r m Z cl 0 ro Y..- c Composite O -1 00 0 m E 0 0 0 Q 0 0 0 0Q 0 or D •• -I --I -_I x T Q. n Grab g 0 z z Q D m W " r E E Z 5 Z ' c Container m R1 FP D Z ...1 -0 'D i7 (P or G) tD 0 1�: IIA m D 0 z z / Chlorine - r I 0I am. N N mg/L II - D =(31 v z n fD ° � � v V ; m rQ, LAB ID m�N Z^.' Cl)N NNUMBER m fi. "--- `^ a o y z to X X X X NONE M W -I ��/� e. C0. 00 O C) V HCL 0 = CO2.1 z V•St H2SO4 N G m Z 3 mII m W " W A HNO3 < 0 r N cr, ID CI N NAOH "D'I D 3 x THIO Z D O Z . 13 CO Tomm! mOTHER Z O „ � m o �C cn -34 D O 0 00 C ° Cl) o > ° n Z a 'm O N cam co !n E CO3 W m Z _ .� - Q �, z o 0 m o p p n c - = CD 0 C7 Ei• 0 P r `" F5• cn ° Z al o, N 0 to o m -I 0 0 0 a N .Z1 C N 0 o 0 CO° '< `c In a N) w - r m o v ? m co ID X . to 0 Z cn o ,� - v71 CD N A Cun A NI 00 U1 IIII N .p I la CD Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax s 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Feb 19, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-01781 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-04392 Site: 001 -Effluent, Composite 2/3/2021 8:15 AM Water Client Test Method Results Date Analyzed BOD SM 5210 B 2 mg/L 02/03/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-04393 Site: 002-Effluent, Grab 2/3/2021 11:05 AM Water Client Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 02/10/2021 BOD SM 5210 B 2 mg/L 02/03/2021 Lab ID Sample ID: Collect Date/Time Matrix _~ Sampled by 21-04394 Site: 001 -Effluent SB1 2/3/2021 8:15 AM Water Client Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 <2 MPN/100m1 02/03/2021 Lab ID Sample ID: Liquid Collect Date/Time Matrix Sampled by 21-04395 Site: Slurry to Quarry 2/3/2021 10:15 AM Water Client Test Method Results Date Analyzed Arsenic EPA 200 7 <0.01 mg/L 02/05/2021 Chromium EPA 200.7 <0.01 mg/L 02/05/2021 Nickel EPA 200 7 <0.01 mg/L 02/05/2021 Lab ID Sample ID: Cake Collect Date/Time Matrix Sampled by 21-04395A Site: Slurry to Quarry 2/3/2021 10:15 AM Solid/Sludge Client Test Method Results Date Analyzed Arsenic EPA 200.7 <8.20 mg/kg 02/09/2021 Chromium EPA 200.7 16600 mg/kg 02/09/2021 Nickel EPA 200.7 240 mg/kg 02/09/2021 Total Solids (%) SM 2540 B 64.9% 02/04/2021 Report#.: 2021-01781 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Feb 19, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-01781 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Entire Sample Collect Date/Time Matrix Sampled by 21-04395AA Site: Slurry to Quarry 2/3/2021 10:15 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids(Calc) Calculation 12.1 % 02/04/2021 pH SW 846 Method 9045D 8.00 units 02/16/2021 Comment: Cake results reported on a dry weight basis. Reviewed by: Report#:: 2021-01781 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:EC-ealerh Sarovim OA Date: \OJ I7--1 Report Number: 2_1 — I v 1 Receipt of sample: ECHEM Pickup 0 Client Delivery ck UPS 0 FedEx 0 Other 0 ❑ YES 0 NO L( N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO 1 N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 2-3 °C or ected temperature upon receipt °C How temperature taken: 0 Temperature Blank Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? YES 0 NO 5. Were sample ID's listed on the COC? tif YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? NI YES 0 NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 0 0 n' o to o 0�1 0U Iv FDI -10 oni ni c�-D m •�► O- '�► -I • O Ill m fn I C N CD o a) mm E. °' 'W 7 m c cll < rn x , , % .1cu _ CD cn o rn N c. < Y. z cn - co 0 (J °.' rn 70 - - H 0 Iv -I cD 3 so y r v y _ m n m CL Er n .,._ w' Li.) -CD co -.ly+4 CD O 3 r N � d n C • '� 0 3l 01 m o Z = C C , v / cDi ao a z C ° Sample 0 m 0 73 O A 0 Type Z O — n Z CD iv � �° a rn m7) M. Composite N 0 —I n n C) m Z In O G) G) G) G) 0 G) O G) C) Of y • -I '( '( _I O,CO a Grab O DZ ZD O D m O c0 ii Container m m rn D Z C1 to v m Chlorine — Dr 0 z = C) r II -I =•r o e as iv 01 mg/ O v ZD = ^! �_ -ci rn LIII s Sr‘j c m CD O LAB ID Z T N m N NUMBER m n II O Crj) 7 • co �C X X X NONE m W __I = ti3 CO CO O n d HCL C~7f i K O r. A 3 H2SO4 y rn Z V ,'a f) m II M co I HNO3 _ ZA.Xi N c NAOH -I ' I AIp ' Omv a) a) THIO ZII i 0 m'X 3 0- [ 0 XI WcoOTHER D Z Z O Z W ,C ja 3 0O )C ro O O en cD cN cn ° 3 II 3 Z Q• w o v m c c. p n a D W N 03 W W z _ to �' O O O z 7� o = m D o g Y Cn — v n' UI — z cn CT U) 11 1 IV y -( 0 O -. 0 0 77 C nNi 0 o ° 3 ca •< m a c.' _� m o v 4* m c J n 3 p z C� C-C � cn 0 xce O� -� < N G —I _ o v v coLi z f'p v N n Cl) A A A noC I A cn ( f Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax SM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Apr 06, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-03566 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-08673 Site: 001 -Effluent, Composite 3/3/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B 4 mg/L 03/03/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-08674 Site: 002-Effluent, Grab 3/3/2021 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 0.2 mg/L 03/09/2021 BOD SM 5210 B <2 mg/L 03/03/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-08675 Site: 001 -Effluent SB1 3/3/2021 10:30 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform !dexx Colilert-18 <2 MPN/100m1 03/03/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-08676 Site: 003 Composite Eff 3/3/2021 7:36 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2011 <2 mg/L 03/03/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-08677 Site: Liquid 3/3/2021 9:15 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.01 mg/L 03/16/2021 Chromium EPA 200.7 <0.01 mg/L 03/16/2021 Nickel EPA 200.7 <0.01 mg/L 03/16/2021 Report#:. 2021-03566 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax CD 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Apr 06, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-03566 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-08677A Site: Cake 3/3/2021 9:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <5.54 mg/kg 03/11/2021 Chromium EPA 200.7 19200 mg/kg 03/11/2021 Nickel EPA 200.7 228 mg/kg 03/11/2021 Total Solids (%) SM 2540 B 57.0% 03/15/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-08677AA Site: Entire Sample 3/3/2021 9:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 23.0% 03/15/2021 pH SW 846 Method 9045D 7.36 units 04/05/2021 Comment: Cake results reported on a dry weight basis. Reviewed by: K , UJ Report#:: 2021-03566 Page 2 of 2 3 -I o Cl) rn- 3 C) cn o d 0 rn 3 `" n o 0 o C� 3 -a Z D CD �D 0 ? O N N 3 '>3 tp N •'� m cp '+N• 0 '• -, ? 0 m o c. Cl) ' �i C E c m CI. CO K CD 7 0 m C cD CD CD 'C r, a" Z ' r- o Il rn r. .., cn cCO 0 D O Z L 'w' rZ. ' CD y C,1 w v3 TG Tn I 3 �- N N 0 3 1, k� 0 o l/ E •n C C � 0 E � rt _ y V1 S _G 6'' -1 o D a r --- i ___ Q 3 z C 0 CO d r C> I''ca c-� c� ' a ? TT 0 CD atm Sample C7 XI 0 'U n c� .. m Type O Z `O O m Z 2I y rn m CD 3 Composite 0 -I n ._ ° m 0 0 0 0 0 0 0 0 0 0 or y 0 -I -I 'i -I z . CD a Grab O ZZ D Z C) m rn D Z Z o Container rn m 'U 'D -0 -0 -0 -0 m -0 (P or G) Z at * SAD I a r m D 0 zMI r 0 Chlorine — r- = n m ice, U\ mg/L II 'I D = / 33 �, 0 Z � n oV Cn O 0. ...� LAB ID 7 rn m ° H J _J —0 NUMBER - n n41.. 3. 6" III II Mm X NONE 0 T ' C CO O t7 V CD 1 m HCL 'D 7 t~71 DI St 3 H2SO4 C m Z Cn V I XI 2 r HNO3 70 % X V 411 CDD CD o NAOH D - - I C7 -13 0 ly N rt O -1 X THIO Z II m O 0 m to 4 111 -i t••,l OTHER D Z Z O 70 Z 3 T D V4 C CD N to ER CD o 0 O N N � o D <D cn n 0 Z Q m o II C m m 0 c a > CO 0 3 W CO D _ m a —I II) � 0 0 y c = _ 0 n 0 r - fD "o n' al O Z al alro En co II rrI N m m -I 0 O q 0 0 C ,Vv N r cD coii N CO A ca ' r N *� _ ° ,p o ° o T m o o 3 � A A N G A CT Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax • sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Apr 23, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-05576 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13794 Site: Liquid 4/7/2021 9:50 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.01 mg/L 04/13/2021 Chromium EPA 200.7 <0.01 mg/L 04/13/2021 Nickel EPA 200.7 <0.01 mg/L 04/13/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13794A Site: Cake 4/7/2021 9:50 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <4.90 mg/kg 04/13/2021 Chromium EPA 200.7 8880 mg/kg 04/13/2021 Nickel EPA 200.7 222 mg/kg 04/13/2021 Total Solids (%) SM 2540 B 69.7% 04/12/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13794AA Site: Entire Sample 4/7/2021 9:50 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) calculation 35.3% 04/12/2021 pH SW 846 Method 9045D 8.54 units 04/23/2021 Comment: _ Reviewed by: -j•(.- Report#:: 2021-05576 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:a 1-4DINO.fr IS Date: V 1 /OR i Report Number: 021 —O 557 Co Receipt of sample: ECHEM Pickup Client Delivery 0 UPS 0 FedEx 0 Other 0 ❑ YES 0 NO a N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO ix N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 1,7 °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank 0 Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? YES 0 NO 5. Were sample ID's listed on the COC? YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? Q YES 0 NO 8. Were tests to be performed listed on the COC? 0 YES 0 NO 9. Did samples arrive in proper containers for each test? O YES 0 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? O YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? O YES 0 NO 15. Were sulfide samples received at a pH >9? • ❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** O YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? O YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 �3 � 3 � • ° o Cl Dv r C/) o 3 >? m W 0c) o O O 0 3 m Cl m O - Na N O m u� o c i c m m m o C. fn p3 DJ r n� m c cC CD m . '?` CD m Ix r�D D C. C r• °,Z CD —I _1 _a CD IrTI O2I4,f. 0• a — CO -I -1 m0 0 y,_ CD g - -i 0 -1 `o 7 �_: w. N 0 (D 3 �� CD" o i 1.1C1) I m n - N oOg = fD C CD 0 PI 0 � 3 c 5' S o m c N -0 o G 6' -I 0 Z co " u) — AS- fD m a o ry ho na rip p -a z C t7 vd T o. t�D CO Sample 0 rn O0 0 0 0 cm, d ill Type -G O -I 0 r m Z tv m Composite 0 C) () m CD G� G7 G) 0 t7 v7 G) 0 or D -I -I _� TT CO a Grab .. Z Z O D 111 7 m E g Z o Z o Container m rn D Z ini c. O D O 'O I7 O (P or G) ....fr. # v a o m D n Z 77 n+ 'o Chlorine - r = n II -I Z l7 3 mglL � G) 0 Z = 0 WI) VII LAB ID ; m 0o = tn En N NUMBER Z I '1 s m o C m Cl) - - 'lC 0 31 tl x X x x NONE 11 ��/) a C v O f� V y HCL _ _< _ r K m 3 H2SO4 cn m Z Cn 3- - m II m # " x ° HNO3 X v iii l‘l N < m NAOH D � 03 I n 0 ly N n• a • X THIO Z II t1 = O rn < to D Z Z C '-'F� OTHERZ O ij). r rnc73 Z � m T -� ,� CmXZOaQ (AOo "'I O T NODZ a o vm3 ma D W No W ppZ a 3 3 y = n v• o o CD I iD n Cn Z o' U1 II Q N co -{ 0 o .� 0 0 c N� 0 Nco o t�D �--. A fG -n 3 fD 0p Z m X t. El S C C 0 co p C _. N G < --t C o X K X vX m o CD N C7 ' (Z') ES n a " FT) N is A Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: May 24, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-07037 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-17450 Site: 001 - Effluent, Composite 5/4/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B <2 mg/L 05/04/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-17451 Site: 002- Effluent, Grab 5/4/2021 9:40 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 05/05/2021 BOD SM 5210 B <2 mg/L 05/04/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-17452 Site: 001 - Effluent SB1 5/4/2021 9:40 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform IdexxCohlert-18 1 MPN/100m1 05/04/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-17453 Site: Cake 5/4/2021 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <8.52 mg/kg 05/12/2021 Chromium EPA 200 7 14400 mg/kg 05/12/2021 Nickel EPA 200.7 228 mg/kg 05/12/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-17453A Site: Liquid 5/4/2021 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.01 mg/L 05/05/2021 Chromium EPA 2007 <0.01 mg/L 05/05/2021 Nickel EPA 200 7 <0.01 mg/L 05/05/2021 Report# 2021-07037 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 ■ 252.473.5702 Lab/Fax ,SM> 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: May 24, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-07037 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-17453AA Site: Entire Sample 5/4/2021 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 20.1 % 05/10/2021 Total Solids (%) SM 254013 62.4% 05/10/2021 pH SW 846 Method 9045D 7.81 units 05/05/2021 Comment: Cake results reported on a dry weight basis. Reviewed by: kalliekt, D,QL tiada Report t 2021-07037 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist , L acorn Client: /le iS Date: b l 4 2-I Report Number: 1 --3-039-- Receipt of sample: ECHEM Pickup 0 Client Delivery I JUPS 0 FedEx 0 Other 0 ❑ YES I❑ NO n N/A 1. Were custody seals present on the cooler? A ❑ YES 0 NO ►- N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt .3. °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank X Against Bottles IRGun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 VYES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? I' YES 0 NO 4. Were proper custody procedures (relinquished/received)followed? '. YES 0 NO 5. Were sample ID's listed on the COC? 74 1 YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? N YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? ig YES 0 NO 10. Did samples arrive in good condition for each test? ni YES 0 NO 11. Was adequate sample volume available?' L, YES 0 NO 12. Were samples received within proper holding time for requested tests? I ►a YES 0 NO 13. Were acid preserved samples received at a pH of<2? * • YES 0 NO 14. Were cyanide samples received at a pH>12? IF YES 0 NO 15. Were sulfide samples received at a pH >9? Z YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ■ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding(circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 C 0 - N z cn o o N Cl) 0 r <' m E w o o co 3 O rn CD ft -1 m o o not not o -3a D m -Z•.i se w a c = O m �. N 03 -, m r N = c c m E. D I , `: �, Z _ > co c CD • m P. g Cn 0 M i 7 0 Q CO _1 H °, m »I, j ;Y co 3 H -I3 --I �.,(.. a C to 0 (7 CD n y n 3 o c . i L 0 I rn la • •:. I` 0 ti .. . C xi W c lir 3 n N ( 1 • CD �i ad O Q `f O S . '� ` / D c, c �,o, co n o G 171 \ O c l7 M -10 73p m Sample Oo m 0 M 0 0 0 O. Type O O r m Z m c Composite 0 H (H ° n m m cn CD c 0 0 0 G) G) 0 0 0 0 C-) or D •• -I -I -'I -I 7 O. m Grab E O Z Z o n m o Container _4 rn D 2 -11 m 'O "O •0 "0 '0 m m ..(PorGI Z C1 A D ��, � p a •m• D 0 z n: o Chlorine r— X C) ro mg/L II Z D = ^ a 3 . _ -., X m Z N ` ♦ ‘' �- fD --� ^.J —I LAB ID m m rn .' = \ H ... 0 NUMBER m73 0 0 n 5 I_ II 0 C _� r X X X X NONE G T �/� to C oo O n V I y HCL 7 _l m 3 H2SO4 M G rn Z Cn a N m u m ca X1 m HNO3 XI * X V �i n CD 7 ID.0 O NAOH D - c6n ^` 0 Gyt Z m 1' - fn I ` / 0 —I if 3 03 P X THIO Z II IT = 0 m "I to to C lA m OTHER fp D Z Z O t 73 to r m XI Z 1D ; 3 -n --I .any co m o N Z Orn O N "El' o - 00 T N C D 5 to o D II Z Q• r. 0 FIT B I» m a D m o 03 CO D -� 10 cl - ( 0 v j O 0 z 'o �. tD y N n' 01 Z Cn U7 f_n II ^ N y LU 7 C N 0 Z m (0�) X�. V' C CZ _ _ N O O -- N A M S p 7 CD c�D G `., z NJ i 7 N lA A A C Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sJ 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infoenvironmentalchemists.com Elementis Chromium Date of Report: Aug 02, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-11157 Project ID: Slurry to Quarry Lab ID Sample ID: Water Collect Date/Time Matrix Sampled by 21-27746 Site: Slurry to Quarry 6/17/2021 9:00 AM Water Client Test Method Results Date Analyzed Chromium EPA 200.7 17.0 mg/L 07/23/2021 Nickel EPA200.7 <0.01 mg/L 07/19/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 07/19/2021 Lab ID Sample ID: Cake Collect Date/Time Matrix Sampled by 21-27746A Site: Slurry to Quarry 6/17/2021 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Arsenic EPA 200.7 <6.40 mg/kg 07/20/2021 Chromium EPA 200.7 8220 mg/kg 07/20/2021 Nickel EPA 200.7 227 mg/kg 07/20/2021 Total Solids (%) SM 2540 s 72.4% 07/13/2021 Received and analyzed outside of hold time. Lab ID Sample ID: Entire Sample Collect Date/Time Matrix Sampled by 21-27746AA Site: Slurry to Quarry 6/17/2021 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids(Calc) Calculation 42.6% 07/13/2021 pH SW 846 Method 9045D 8.58 units 08/02/2021 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. +I (� t J!( i n, n Reviewed by: D' ,J� \ Report#:: 2021-11157 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: E-ex-Y1CgTh I S (}rCifl. Date: '1 (9 21 _ Report Number:_ 2021-1 I I 5- 3--Receipt of sample: ECHEM Pickup 0 Client Delivery, UPS 0 FedEx 0 Other 0 O YES 0 NO 0 N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt Li 1ft- °C C rrected temperature upon receipt °C How temperature taken: 0 Temperature Blank i Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? YES 0 NO 5. Were sample ID's listed on the COC? YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? O YES 0 NO 15. Were sulfide samples received at a pH >9? O YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** O YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 CI 0 2 CD • 0 ƒ > 0 O C d Q / a O m 7 0 13 0. CU m 3 q > / ƒ / c C Cl) "•| ƒ m k 0, / / r Q )` _ — CDxi z / RI rn . ƒ CD CD 0 ( 0 q ET: ) ir -. Cl) n CD P. @ 0 } / 7q q ■ E E / / � < � / C o m � / a 2 > k / m z - 0 m 03 [ . § . co xi n - g Sample n m 0 73 ° \ m 3 2a 0 0 k C- r m m CD a�o CA p g n \ -I 2 / / / Grab 0 Or % �O / g 2 Container M m 2 z .1 . °r� cn 0 © > n Z m oa m CD22- - § Z I § I a ] �± II0 -a - I P. § v .. , I Q z % m LAB 71 1 ° cn ° _ 20 , NUMBER a I co k � C , a x NONE m a. ca —1 7 HCLco $ k \ mml 2 0 H2SO4 g * M HNO3o 2 / X j ur § Z. _m ■ ] ca E — @ I 0 P. '0 a R THIO Z m -0 -0 m CD CO [ , • E I 0 m cP OTHER 2 O m.---CDcii a) .. m q k \ \ ¥ @ E o s ¢ a 0 . � � C — % m_ ■ z 2 co / @ Af • ) Co_ z $ - e ? 7 . I � co e = = e < r Co _ m _1 § • - § ) O k / Co - rm m o 2 a co §/ \ Q . m 0 � \ w 2 � ƒ d I e) ] - CDz ƒ � In � / § k a g Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax tg0 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Aug 02, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report#: 2021-11086 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27599 Site: 001 -Effluent, Composite 7/7/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B <2 mg/L 07/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27600 Site: 002-Effluent, Grab 7/7/2021 9:25 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 07/13/2021 BOD sM 5210 B <2 mg/L 07/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27601 Site: 001 -Effluent SB1 7/7/2021 10:35 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Ideroc Colilert-18 5 MPN/100m1 07/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27602 Site: Liquid 7/7/2021 9:15 AM Water Dean Riggs Test Method Results Date Analyzed Chromium EPA 200.7 0.015 mg/L 07/19/2021 Nickel EPA 200.7 <0.01 mg/L 07/19/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 07/19/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27602A Site: Cake 7/7/2021 9:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <7.18 mg/kg 07/20/2021 Chromium EPA 200.7 11600 mg/kg 07/20/2021 Nickel EPA 200.7 142 mg/kg 07/20/2021 Total Solids (%) SM 2540 B 63.2% 07/13/2021 Report# 2021-11086 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax Pm 255-A Wilmington Highway,Jacksonville,NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Aug 02, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report#: 2021-11086 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27602AA Site: Entire Sample 7/7/2021 9:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 7.2% 07/13/2021 pH SW 846 Method 9045D 8.50 units 08/02/2021 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: tccU`gl J Report#.: 2021-11086 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: �%I'CvYI�—YH S Date: ' 121 Report Number: 2021- I I CA co Receipt of sample: E HEM Pickup 0 Client Delivery UPS 0 FedEx 0 Other 0 ❑ YES 0 NO N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt g.8 °C C rrected temperature upon receipt °C How temperature taken: 0 Temperature Blank I ' Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 'tl' YES 0 NO 4. Were proper custody procedures (relinquished/received)followed? YES 0 NO 5. Were sample ID's listed on the COC? I YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? YES 0 NO 13. Were acid preserved samples received at a pH of<2? * O YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? k YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding(circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 ov -lN -, Z o ° cn o 0 CD d 0 r0- 3 m �;76° n' w o 0 0 0 3 0 C7 rn 7 m Ci m `? O O N N O .a m -Zi m a 0 3 m m m73 a o. I •Cl) "' T N co m m 0 c m Q CO 5. ri:�` CD 0 m c fD lD tD K l '.�r1 rn A m c m w r=i'�.4i C/) �o m Co 0 0 Iv rn c10 co p O i- s 0 m 0 -V ? Cl) `,j. cD Ini 7 � -.-7 C) 3 ' D .1 - �.•.i 0 � .Z=1 w I 3 •'L- 1-= rD �' E� �� x (2 Q J C� � 0 3 m _ � rti � C m y -0 ID oo _I 0 Z s = - LA CD o CC co }}�j �,� o v p z X. CD .5 E. v m Sample O m O MOD o O 0 Q Type O .1 O` r-r m 0D m m x Z - 3Z. Composite to O0 -{ C) C) () m CD Q O 0 0 O O 0 O G) G) 0 or D -I - -I z G m Grab E O Z z O D m co D 3 Z 0 o Container m .rmT•1 ! D z �� "l7 -D 'O 0 O P or G -<-< Z # _ ■ -D * 0 A D p c f- IT1 r. 1 • Ii ' Chlorine 11 � pmg/L =mCAo 0O --i - - > LAB ID j TE yNUMBER = ZmrmC n C.' II c Cl) m g o �( X �( �( NONE W '_'t num C CO o n ///�, FL HCL -� N -I m 3 H2SO4 N G rn Z Cn 3 mu m N T r1 HNO3 < * X iv xi 0d CD<. NAOH - N tNo Z if o C) DJ 3 CO X THIO z II m 2 O m _ ,� y t( p v Cm OTHER N - z Z O c m DI r m .. 7) < 3 ;7 -4 D to ( Z O rn mcn O O m ro C n cn o D 11 Z °. o v m 3 c m n a D coN 03 co coZ - ► to 3 = m 0 0 5. O 41 P. H n' 01 Z CT 07 V_1 II !� m ---1 0 O 4 O 0 U) A �.- N W 0 ..< 3 co CU `G m a w 0 0 m A m '3- ,-.. s � , c ID • -G- Z m 12. O� -� N < G --II '- 1 O 0 K A A rn o p CD un ET C) s I. m N ? A N Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax srn 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Sep 13, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-13118 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-32795 Site: 001 -Effluent, Composite 8/4/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 2 mg/L 08/04/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-32796 Site: 002-Effluent, Grab 8/4/2021 9:20 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 < 0.2 mg/L 08/11/2021 BOD SM 5210 B-2016 2 mg/L 08/04/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-32797 Site: 001 -Effluent SB1 8/4/2021 10:15 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform IdexxColilert-18 <1 MPN/100m1 08/04/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-32798 Site: Liquid 8/4/2021 9:15 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7 <0.01 mg/L 08/23/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 08/23/2021 Chromium EPA 200.7,Rev.4.4,1994 <0.01 mg/L 08/23/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-32798A Site: Cake 8/4/2021 9:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <9.96 mg/kg 08/23/2021 Chromium EPA 200.7 13100 mg/kg 08/23/2021 Nickel EPA 200.7 200 mg/kg 08/23/2021 Total Solids (%) SM 2540 B 54.5% 08/10/2021 Report#:: 2021-13118 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax Cm) 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Sep 13, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-13118 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-32798B Site: Entire Sample 8/4/2021 9:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 13.6% 08/10/2021 pH SW 846 Method 9045D 8.16 units 09/08/2021 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: GZ 72/— Report#:: 2021-13118 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:ELEYV1a 11S Dater `I DR/ Report Number: Qt — 1; /)45 Receipt of sample: ECHEM Pickup 0 Client Delivery, UPS 0 FedEx 0 Other 0 ❑ YES ❑ NO ikr N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A i/ MO. If custody seals were present, were they intact/unbroken? Original temperature upon receipt Y- °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank * Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? YES 0 NO 5. Were sample ID's listed on the COC? YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? YES 0 NO 13. Were acid preserved samples received at a pH of<2? * YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 O 0 cD N _.a ZO cn 3 to 0 o to CD 0 r B < 3 m ' w o o m 3 0 IT1 '° C) o Ni o o 3 -13 m Z m CD tD 'I o O -0 tp -� nu Q °* O 3 m m m co a ,z- En. W -i IN o v m -1 E E m C. Co m ' 6{. c) D 17 c rr+ r n I . -i.''1 CD CD D ' - m f z a W 0 0 '- m v, (� 0 O IF_J 0 • f)CD m - 7 ` m N I1 C) CD 3 a s - - - o N 3 F NI o- c c ��ft_ . . •v` O •J m n 13' LT O C -; j• v.._0 EL O m m• � cD v a a o >�r c w e 3 Z T— o �Co a N 0n C� ( N CD m Sample OMO a m TYpe 'D -0 Z O r c� Z M d -< 0 D r m CDal E < y Composite CO 0 . 1 n n m r. 00 G) G) 0 C) G) 0 0 0 or D •• .-.I -I _•I P3 O. m Grab g O Z Z (5 D m m co r Z 0 Z S Container m PI7 !?t D Z ....' '0 O O D D O (P or G) � C7 co rn A > O A C�Io�L e I-I --I z Z D O cD _=I v 0 3 3 CN W vl (� C� s o rn Z En m ..� o- " '� v A.J J LAB ID fD N O v N NUMBER r' 0 0 71 N m Ov ~ 15' ° o C mm E m >( X XC X NONE M 0 --I 7 com. W m C co O n m HCL CVh -< � m 3 m H2SO4 co G Z # v X m HNO3 C * r a;1 V tip N G NAOH D Z 0 co CD 0 O -I m 3 a co � X THIO Z II rn = O m _ u) rD -0 C 2 OTHER N a Z Z 0 xi 43 °' r m O 73 Z i 3 � Z m —1 0 X . 0 not SI Co O D II n Z o. gi. o °S 3CD c m 9 0 2 a D CO o 3 CO CO n = m 3 .� -o w O = O O z to 3 _ o o °'• o o U � * co -p n' al — z 01 01 Cn II ,` N d --I 0 O - 0 0 rn w N'‹ co o n) O C) n) Z C ► IS *2 o •-� '< 3 CD `< �< m a La - m o m * m o co 1.1 ID Z - C X 0 _ 5 C cn p -I N \ G I j E o T X x m o_ co x 0 m NC) p) n 4. N cc in • •3 A G A Ln Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax S"'` 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 05, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-15121 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-37818 Site: 001 -Effluent, Composite 9/1/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 2 mg/L 09/01/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-37819 Site: 002-Effluent, Grab 9/1/2021 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 < 0.2 mg/L 09/03/2021 BOD SM 5210 B-2016 5 mg/L 09/01/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-37820 Site: 001 -Effluent SB1 9/1/2021 10:35 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform IdeaColilert-18 <1 MPN/100m1 09/01/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-37821 Site: Cake 9/1/2021 Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <6.51 mg/kg 09/20/2021 Chromium EPA 200.7 9180mg/kg 09/20/2021 Nickel EPA 200.7 252 mg/kg 09/20/2021 Total Solids (%) SM 2540 B 65.1 % 09/14/2021 Analyzed outside of hold time. Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-37821A Site: Liquid 9/1/2021 Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7,Rev 4 4.1994 <0.01 mg/L 09/15/2021 Arsenic EPA 200.7,Rev 4 4,1994 <0.01 mg/L 09/15/2021 Chromium EPA 200.7,Rev 4 4.1994 <0.01 mg/L 09/15/2021 Report#:: 2021-15121 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM' 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 05, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-15121 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-37821AA Site: Entire Sample 9/1/2021 Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 24.6% 09/14/2021 pH SW 846 Method 9045D 8.06 units 09/16/2021 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: V- £/A,v Report#:: 2021-15121 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist I e l 12-1 RClient: f� ��WI2�n-I�S Date: Report Number: 2021- I 5 L 21 Receipt of sample: ECHEM Pickup 0 Client Delivery, UPS 0 FedEx 0 Other 0 ❑ YES 0 NO NN/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? 1 Original temperature upon receipt L ,( °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank K Against Bottles IRGun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures (relinquished/received)followed? YES 0 NO 5. Were sample ID's listed on the COC? YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? IX YES 0 NO 11. Was adequate sample volume available?' rs( YES 0 NO 12. Were samples received within proper holding time for requested tests? pt YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? O YES 0 NO 15. Were sulfide samples received at a pH>9? YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 0 coo � Cl) -a m0 3 m cp -, 0 `Z O N N O 3 Q Z D O a m cn -i in a c = 0 m a Q Wc'fl to o w m c c c m a co y 33 . CD >_ CD - CD .. m R, CCD o m 7 E cn 3 rn z a _u ° 0 _ °; r rn �-� 3e y c o o Z =. y. F;( 3 v _ p = ..- -_1 n •o Cl) toZ. a -9 -V v TTI O N. �T� 3 1.) --- m r 0 cn o +� 3 3. E z LA 2 Q 3 i z _"- a O om T 7 w O 111 C .Qn in - 0 > a = -U T 3 z C o 73 71 z �. I CD Sample -D 0 0 0 CI C) O a m 01 -< 0 D m m m Z t9 Z. N Composite to 0 --I 0 0 0 m { -. 0 00 0G.) 0 0 0G) 0or D •• -1 -1 -I _1 7 rn a \ m Grab E 0 Z Z 0 D ' " CO \\ a "0a D Z r p LT Container m rn D z TI -0 TJ -0 -0 -0 "D -0 'O (P or G) -< Z # m -o v A 0 0. !n D C) z �► o Chlorine - * = n �. r� mg�L II -1 'D D 2 ^� I - 3 3 V u" ' C7 Z cnr `i♦ -� -1 C "' Q " ° Ga < �_ LAB ID ; m z a` co NUMBER - Z to M P N 09 m m 7 II 0 N m �( X 0 X X NONE m W -1 -1 �a/�'� CO 0 n V/ m " HCL -D N v< cn m H2SO4 rn Z 3 # n HNO3 < 5 X v N ZCDC. c NAOH D '� m i� v d Z. o � n X THIO Z II m = 0 m Cu) • OTHER N - mZ O 0 Z \ tD CD 3 17 —1 0 Z cn o O tD m r 0 .. 0 11 o e� o o O D II _ N Z a (n cn 0 0) m 3 c m 5 0 2 a > Co 0 3 co co D _ 1 „ a -I -0 -' 0 D C) 0 D too 3. m = m O C n N II ) w =dP. -p • Z --1 0 O 0 J &I_ cn N N N 0 co 0 ` 3 - A cn CA C. °�' o m *k • m Z s ? . SO 5 N o to ° -- 3 o — T T m s o? rDX CD n 0 i• N iii • A Co N •O A G N Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infot✓environmentalchemists.com Elementis Chromium Date of Report: Oct 29, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-18522 Project ID: Slurry to Quarry Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46400 Site: Liquid 9/8/2021 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7,Rev 4.4,1994 <0.01 mg/L 10/28/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 10/28/2021 Chromium EPA 200.7,Rev.4.4,1994 <0.01 mg/L 10/28/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46400A Site: Cake 9/8/2021 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7,Rev.4.4,1994 <6.69 mg/kg 10/28/2021 Chromium EPA 200.7,Rev.4.4,1994 8930 mg/kg 10/28/2021 Nickel EPA 200.7,Rev.4.4,1994 131 mg/kg 10/28/2021 Total Solids (%) SM 2540 s 67.9% 10/29/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46400AA Site: Entire Sample 9/8/2021 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids (%) SM 2540 s 29.3% 10/27/2021 Calculation pH SW 846 Method 9045D 8.66 units 10/26/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46401 Site: Liquid 9/15/2021 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7,Rev 4.4,1994 <0.01 mg/L 10/28/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 10/28/2021 Chromium EPA 200.7,Rev.4.4,1994 <0.01 mg/L 10/28/2021 Report#:: 2021-18522 Page 1 of 3 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax e 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 29, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-18522 Project ID: Slurry to Quarry Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46401A Site: Cake 9/15/2021 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7,Rev.4.4,1994 <6.99 mg/kg 10/28/2021 Chromium EPA 200.7,Rev.4.4,1994 10800 mg/kg 10/28/2021 Nickel EPA 200.7,Rev.4.4,1994 259 mg/kg 10/28/2021 Total Solids (%) sM 2540 B 65.0% 10/29/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46402 Site: Entire Sample 9/15/2021 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(%) SM 2540 B 24.1 % 10/27/2021 Calculation pH SW 846 Method 9045D 8.50 units 10/26/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46403 Site: Liquid 9/22/2021 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7,Rev 4.4,1994 <0.01 mg/L 10/28/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 10/28/2021 Chromium EPA200.7,Rev.4.4,1994 <0.01 mg/L 10/28/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46403A Site: Cake 9/22/2021 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7,Rev.4.4,1994 <6.96 mg/kg 10/28/2021 Chromium EPA 200.7,Rev.4.4,1994 7100 mg/kg 10/28/2021 Nickel EPA 200.7,Rev.4.4,1994 152 mg/kg 10/28/2021 Total Solids (%) SM 2540 B 65.2% 10/29/2021 Report#:: 2021-18522 Page 2 of 3 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax SM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 29, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-18522 Project ID: Slurry to Quarry Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46404 Site: Entire Sample 9/22/2021 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids (%) SM 2540 B 20.4% 10/27/2021 Calculation pH SW 646 Method 9045D 8.63 units 10/26/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46405 Site: Liquid 9/29/2021 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7,Rev 4.4,1994 <0.01 mg/L 10/28/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 10/28/2021 Chromium EPA 200.7,Rev.4.4,1994 <0.01 mg/L 10/28/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46405A Site: Cake 9/29/2021 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7,Rev.4.4,1994 <4.63 mg/kg 10/28/2021 Chromium EPA 200.7,Rev.4.4,1994 13300 mg/kg 10/28/2021 Nickel EPA 200.7,Rev.4.4,1994 156 mg/kg 10/28/2021 Total Solids (%) SM 2540 B 67.1 % 10/29/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-46406 Site: Entire Sample 9/29/2021 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids (%) SM 2540 B 20.8% 10/27/2021 Calculation pH SW 846 Method 9045D 8.58 units 10/26/2021 Comment: Reviewed by: ,----4.7 -fiv ii___ Report#:: 2021-18522 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:e i 1 m Date ZAD o<i Report Number:_ 021 — /85 aZa. Receipt of sample: ECHEM Pickup 0 Client Delivery UPS 0 FedEx 0 Other 0 ❑ YES 0 NO Xi N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO ! N/A Li 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt `7 t 3 °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank CZ Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? Fi YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? yYES 0 NO 5. Were sample ID's listed on the COC? YES 0 NO 6. Were samples ID's listed on sample containers? 1 YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? 121 YES 0 NO 11. Vvas adequate sample volume available?' I YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? ❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2504 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 z Cn c �v !� o (n U) fn b) v r 3 3 m 3 v rn v m 3 - 7] z CD IDO. CI m O O O O 'v CD Cn • m y co F -f � p ' p � O ' D E. CD y °z O2 Ov p � p (u CD .. m Q. H,Z H� r �f 7 0 m CD m m DI rn in`1. a a a a oo z m c c c c = i; '° eD 3 nl v In m Cl) s !'. m .. w n 3 -� x N a n k. cA IN de 0 y IN 0 3 A-, y CD 1 C t C) E x -a o x _0n{ CD O j _ 0 � =. o rn D v Z Z y v ID v a , 3 z CDo CO a t7 "0 0 X 0 * O CD m Cn Cn Cn Cn Sample 0 m 0 X 0 O p. r r r r Type O `O r m Z AD 3 Composite 0 -I C) C m m al C ) C) m o O O 0 17 or D Z —1 n T G a Grab 3 O z z Q o 1 ,1 CO a l 3 Z p Z c Container I rn m D z "O Z # C (P or G) v A m v -13 m > C) z ?* c Chlorine —II r I C) I CD iv mg!L D c ° -C. 6 ._� - IDCD XI m o a m - Q NUMBER :. r N rn Il �C .t�al,a �( X NONE O .n Cn Y�' uj m HCL -0 go a Xi V- 1C C tT .:. P m ICI w 0. XI CD ° �{ "lC '� .< HNO3 C fCD N 73 Ci dN ` � Cn m 'o n tu a THIo Z u x O m _ v • Cn 3 O m OTHER faD v Z z O Z < 3 r RIM' 71 Z 04 O 0 2 TJ 0 = 0 2 O =13 o 11 0 O C cD S. v C) FIT C) v n m t3 n nr m z •a• N CD m- y -, m- D m =- > -, SD a ° c 2 g a s g o u, g o vl g o N a - c3 —I s CD 3CD CD 3CD m 3m m 3m r 0 • N ET E 2. EP c' R. S E 2. ET �' �. r F- ,!o g 0 c� O t9 O C) O t� Cn II Al y W - O W , 0 W \ O W o 0 xl C N C v 0 -inr 0 -1nr con -In) II a) m 8 ( w _ - O ° Z O ° Z o ° Z o ° Z 0 S T 7 CDN Z p m p a) a p N = N O � cn -« cn -, CO �, cn -I .. o 0 0X o 07C o OX o 07C m = o? CD EE M .1 � a LIL � aco � � a � Co IR Nn O O O O a) O a O ni EC Er .-. -�r rr r k pp Cl) Cn Co Cn N K.1 o A C7 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 27, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-17553 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44056 Site: 001 -Effluent, Composite 10/6/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD sM 5210 B-2016 <2 mg/L 10/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44057 Site: 002-Effluent, Grab 10/6/2021 9:45 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 < 0.2 mg/L 10/13/2021 BOD sM 5210 B-2016 <2 mg/L 10/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44058 Site: 001 -Effluent SB1 10/6/2021 10:15 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Ideroc Colilert-18 <2 MPN/100m1 10/06/2021 Lab ID Sample ID: Slurry/Quarry Collect Date/Time Matrix Sampled by 21-44059 Site: Liquid 10/6/2021 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7,Rev 4.4,1994 <0.010 mg/L 10/15/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.010 mg/L 10/15/2021 Chromium EPA 200.7,Rev.4.4,1994 <0.010 mg/L 10/15/2021 Lab ID Sample ID: Slurry/Quarry Collect Date/Time Matrix Sampled by 21-44059A Site: Cake 10/6/2021 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <1.24 mg/kg 10/21/2021 Chromium EPA 200.7 8230 mg/kg 10/15/2021 Nickel EPA 200.7 223 mg/kg 10/15/2021 Total Solids (%) sM 2540 B 69.7% 10/11/2021 Report#:: 2021-17553 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 27, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-17553 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Slurry/Quarry Collect Date/Time Matrix Sampled by 21-44059AA Site: Entire Sample 10/6/2021 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids (%) SM 254013 37.0% 10/11/2021 pH SW 846 Method 9045D 7.54 units 10/26/2021 Result estimated. Analyzed out of 15 minutes hold time. Comment: Reviewed by: ) de(z( Report#:: 2021-17553 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: l aWn3 Dater0 (0 oZ1 Report Number:_ 02/ - / 'ZS'S 3 Receipt of sample: ECHEM Pickup 0 Client Delivery`] UPS 0 FedEx 0 Other 0 ❑ YES 0 NO xi N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO [ N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt , J °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank k Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? R" YES 0 NO 4. Were proper custody procedures (relinquished/received)followed? YES 0 NO 5. Were sample ID's listed on the COC? q YES 0 NO 6. Were samples ID's listed on sample containers? liQ YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? N YES 0 NO 11. Was adequate sample volume available?' J YES 0 NO 12. Were samples received within proper holding time for requested tests? `g YES 0 NO 13. Were acid preserved samples received at a pH of<2? * YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding(circle one): H2504 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 cn p0oo 0 0I m r- 3 < E co o o v 3 v rnm CD cc o (7i °'03 c � _ cn 3 li m co n I ;y. fD fg w ° °' m c c c m Q. 00 v '� - cD (D fD '•G ) r l z E v m R°I""� .: al ' -l3. 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(/) A n * 3 Z ---t -1-- - C O A A m c rD • m 6 x v I n NcT) it A A C N Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Nov 29, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-19281 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-48284 Site: 001 -Effluent, Composite 11/2/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 <2 mg/L 11/2/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-48285 Site: 002-Effluent, Grab 11/2/2021 9:40 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1,Rev 20,1993 0.2 mg/L 11/04/2021 BOD SM 5210 B-2016 8 mg/L 11/2/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-48286 Site: 001 -Effluent SB1 11/2/2021 10:15 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform IdexxColilert-18 <1 MPN/100m1 11/02/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-48287 Site: Liquid 11/2/2021 9:20 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7,Rev 4.4,1994 <0.01 mg/L 11/08/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 11/08/2021 Chromium EPA 200.7,Rev.4.4,1994 <0.01 mg/L 11/08/2021 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-48287A Site: Cake 11/2/2021 9:20 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7,Rev.4.4,1994 <6.90 mg/kg 11/18/2021 Chromium EPA 200.7,Rev.4.4,1994 12800 mg/kg 11/18/2021 Nickel EPA 200.7,Rev.4.4,1994 232 mg/kg 11/18/2021 Total Solids (%) SM 2540 B 63.5% 11/03/2021 Report#:: 2021-19281 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Nov 29, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-19281 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 21-48287AA Site: Entire Sample 11/2/2021 9:20 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 32.4% 11/03/2021 pH SW 846 Method 9045D 7.84 units 11/08/2021 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: t u3j.A 09Q_ Report#:: 2021-19281 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: I i-er IE.rvHS CkiOrcl Date: ) 1 �2.\21 Report Number:_2021- 1 cj z_ Receipt of sample: ECHEM Pickup 0 Client Delivery UPS 0 FedEx 0 Other 0 ❑ YES 0 NO N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 2•L4 °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank 11 Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 • YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? N. YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? Ri YES 0 NO 5. Were sample ID's listed on the COC? Xi YES 0 NO 6. Were samples ID's listed on sample containers? +'F' YES 0 NO 7. Were collection date and time listed on the COC? ' YES 0 NO 8. Were tests to be performed listed on the COC? l " YES 0 NO 9. Did samples arrive in proper containers for each test? +j�,�. YES 0 NO 10. Did samples arrive in good condition for each test? 21" YES 0 NO 11. Was adequate sample volume available?' s§ YES 0 NO 12. Were samples received within proper holding time for requested tests? YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? YES 0 NO 15. Were sulfide samples received at a pH >9? YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 O 0 N (A (� o D 3 CD 3 I:n CD o cn 01 y r < 3 m E co O o — m 3 C7 m CD CIcr) O CD (D -1 C `Z O0 O 0) m � N IV 0 -0 m — m n W r Cui p 3 m m m Q oo .. = it.,.t.C C A .� Cl) j j 3 m r" CD z a CO O 0 m0 2 .!:.'2l '1 0 0 Z 3 C :.., A....7‘ c4., z. gl 01 zJ. �p N c d N •Or 7 O m C m Z o -� o Z D a o — c1Z o v� 0 3 Z C 0 CO N c,� c7� t-,C) -a rD ' la m Sample n V N Q 3 Type D O O m C) a rn m Ti g Composite O --I L7 0 () m Z. in o G) O 0 G) 0 0 0 17 0 0 co or D --I -i "{ _I z W a) Grab v O Dz D p 5 m Z o Container m !71 •r�•t D Z U 0 10 D (P or G) Z 41. i O m a rn D O z ^ 0 1c� Chlorine r = n 1 ` m o , mglL II —I 13 D = 3 3 J s 0 Z n L.., Q 00 0.0 LAB ID ; m ° _ m O 00 pp•• I) NUMBER m n t7 CD m / s u V' S II o (C/) x I• m X� X >C X NONE M O T m HCL -p CVTf D _J ` m IQ 3 H2SO4 M * m Z V 3 m II r11 " HNO3 -4 �w ID R N < m r n�, 73 m o -1 = to Z 1L J NAOH - U) I 0 v + O -i C g. >< THIO Z II m = 0 m C Oa OTHER N z O O Z J 0 < 3 r . 1 73 n N O m ( Z O m (A O c _I 0 0 T N C NQ H 0 m D II ! 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A N Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax SM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Dec 30, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-21157 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-53036 Site: 001 -Effluent,Composite 12/1/2021 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 3 mg/L 12/01/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-53037 Site: 002-Effluent,Grab 12/1/2021 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 0.4 mg/L 12/07/2021 BOD SM 5210 B-2016 <2 mg/L 12/01/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-53038 Site: 001 -Effluent SB1 12/1/2021 10:15 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 <2 MPN/100m1 12/01/2021 Lab ID Sample ID: Cake Collect Date/Time Matrix Sampled by 21-53039 Site: Slurry to Quarry 12/1/2021 9:20 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7,Rev.4.4,1994 <8.45 mg/kg 12/06/2021 Chromium EPA 200.7,Rev.4.4,1994 16200 mg/kg 12/06/2021 Nickel EPA 200.7,Rev.4.4,1994 173 mg/kg 12/06/2021 Total Solids(%) SM 2540 B 56.7% 12/02/2021 Lab ID Sample ID: Liquid Collect Date/Time Matrix Sampled by 21-53039A Site: Slurry to Quarry 12/1/2021 9:20 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7,Rev 4.4,1994 <0.01 mg/L 12/10/2021 Arsenic EPA 200.7,Rev.4.4,1994 <0.01 mg/L 12/10/2021 Chromium EPA 200.7,Rev.4.4,1994 <0.01 mg/L 12/10/2021 Report#:: 2021-21157 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax snn 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Dec 30, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2021-21157 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Entire Sample Collect Date/Time Matrix Sampled by 21-53039AA Site: Slurry to Quarry 12/1/2021 9:20 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 11.9% 12/02/2021 pH SW 846 Method 9045D 6.82 units 12/22/2021 Result estimated. Analyzed out of 15 minutes hold time. Comment: Results reported on a dry weight basis 21-53039. Reviewed by: L/` Ada, 7y Report#:: 2021-21157 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:E(€V Yiev)-1-1 S Date: I z-I I \ ZI Report Number:_2021- 211,(3 .9- Receipt of sample: ECHEM Pickup 0 Client Delivery' UPS 0 FedEx 0 Other 0 ❑ YES 0 NO N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A /' 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt `T•,; °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank )i Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 1 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? '" YES 0 NO 4. Were proper custody procedures (relinquished/received)followed? V YES 0 NO 5. Were sample ID's listed on the COC? Ni YES 0 NO 6. Were samples ID's listed on sample containers? K' YES 0 NO 7. Were collection date and time listed on the COC? g YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? )ir YES 0 NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? Q YES 0 NO 15. Were sulfide samples received at a pH >9? YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** O YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2504 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 o cc CO o o co Cl) o r 3 < � m E w o o as 3 v m -c -r C7 o N N O 3 II Z D 3 A) m O a fD m .• ni �- '+ -4 0 p 3 m rn rn E a z , N c -, x c 4 . d r N c c n !;;:�' `< rD 7 0 0 rn c c c M W a . j W 0 0 7 IDI r m +<21.£`d iC 0 71 71 ,-0. i m ,_,..-ct:',.1..:t.`;t(.. 1 4� 43 v = y• cif �`, Q`_, q, ct, Iv �J Ox g ___ll e"..' P 0. 4. '--x3 -1-4' ....,-! 0 0 g CD j2 _ _ MXI a =c CD J o 0a o G' nCD a) ti1/4:i �' v n o 3 Z C CD ` c 0 X Ts 0 m Sample 0 m 0 X 0 p 0 al Typo O L. r m Z ' 3 C. c Composite D m m in O -� (� n a m Grab 'CO O ZZ D O n m s o Container m MtT1 D Z Z] "0 -0 "G m 13 17 -0 '0 T/ (P or G) Z N -0 * ° A D va m D o z r. '' rt 'o ���y Chlorine - I' = o n cD v v mB/L 7 G) 0 D ZT♦ m o �� 'SI c rn rn co' i a N C9-7 V LAB ID j M Co r0 _ W4, NUMBER =' X O O N M m o C m XX X XNONE 3. 4 O T �■ Cn m HCL ai "< d a 3 H2SO4 M G m Z L/J 3 m II m # " P7 m HNO3 73 5 V mom CCDI < m NAOH .D.� { ^� v w Z -I m = o rn ,�,* 73 �< THIO Z II C at OTHER N F Z Z O z 3 „ z � H v cn Z al O N c o 0 .. O� N K cn O D II c a y 0 - -n 3 a m a. v 2 a y Co 0 3 Co co D = to a -I °. - O °I m O O D to o � 03. H I a) 0 n iv 0 p { r /" w 3 N n• O Z N II N o�i rD -a CJl CIS _ '^ K In I cb.4 _ w O co O N N xi c nl 5 o - 3 O - D co Y� w N P. Y1Oc o Q o K c = ea z _CA1l o , CD fir 0 v N k" icl to N A A Weekly TCLP Chromium Analytical Results Analysis Date: 4 / / Method 1311 Page 43 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name C<-( 1 '"1` (7co'Vi `l Cc e 61 12 j2S- i/g)z1 1Zf 2G-i/3)vl - 114 J 2- Initial Sample Volume (ml) j y c / 0 0 Initial Sample Weight (grams) 1 00, l73" - jot, 70 1 1'}, -7 1 Hang-Up in Graduate (grams) b .--1, b . 3 I $, 4-0 Corrected Sample Volume (ml) 9ei, 7/ ci 0q - (aT) Corrected Sample Weight (grams) ('C, .-713 l o - 1 11 . I • Liquid Volume Extract"A" (ml) 'p, D 01/.iO '6j,tZ) Liquid Weight grams) 42R.cr) Ot.4 ' 9 S1 Solid Volume GI. 5 Ca . • I (p..) Solid Weight 1 j] I Z Solid Density 1 . ( 'r'- 3 Solids on filter (grams) i� ��� )IT "I e 0W-B Weight of Solids Used (grams) 11 A f6j l\.Jq _ 240. Theoretical Extract*B ?c' e, ((, 2i`pi. 'AD 1, , 7J Total Volume Calculated (*A+*B) "3,611 .1 0 6, 2t Lt 1X Calculated Amount#2 Fluid (ml) 2`1 j. � �.?i 6 �^ �, _ Y' Date&Time On Rotating Mixer 1 J) 7J (\l I I i Zl nip ri 1 J U Date&Time Off Rotating Mixer 1I� 0(0 0 I )( 7 %-t° 4 .k�Final pH 'i , *A Concentration (mglL) L" `., D _b t7 *B Concentration (mg/L) ' O -6kq� Reported mg/L Total Chrome z0e04P 4.0-j° ' Extraction Pressure (psi) U- 0 f Balance Standardization pH Sta dardizat'a Sample t -j2i 1}�e 2.1 p 1 g = j,i3 4.00 Buffer 4-,b Relative % Difference ��-,, 50 = 51 M 7.00 Buffer 7 —r'- % Spike Recovery ( 022 . ? 100 g = 1 E.W 10.00 Buffer/0-lb 1(. Lab Relative % Difference 0 D1 Efficiency j ti-b _lO15 Solid Phase Slope (JOI i (oO 2 Composite nGrab 7.00 Buffer after sample pH .7-03 -1,Di Initial pH ,toy e-li Final pH f' � 4) 1 Mathematical formula for Combined Extracts: µ [(Vol. `A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. `A' +Vol. 'B' theo.) = mg/L Total Chrome Calculations: ,up Continued on page 9,,,-471Q. S 2( rf'::' Signed by Date f Co letion Reviewed by Date r� Method 1311 Page 44 of 100 Analysis Date: 1 / 1"t 1 Lj Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name T4D l•� 1C 3 ', ccip i�L - `�; C' g 1/4-/O(Zi ►E 4. .(e 2 / C� m CAD 1 e Volume ) C / Sample { _ _ -Initial p /� Initial Sample Weight (grams) "f -sy 1 o-C7 t ii 6.0 ! -Corrected in Graduate (grams) a2_ ) . b, ' 12. Corrected Sample Volume (m1) l- Q j . C Corrected Sample Weight(grams) . 3 r /D5.6) J • I et. Liquid Volume Extract"A" (ml) an Z'� Weight • , grams) n T. I Liquid �'�• Solid Volume 1 ) I i� P �. 1 ,:, J,� Wei ght ht � _ ,'"E Solid g Solid Density /= 0 - f J, '" 12. - , rams _ ar? /`t� 2-e i. Solids on filter (grams) 1 Weight of Solids Used (grams) 2 7�D.) . 0' rTheoretical Extract*B 0 *A�*B ( / Total Volume Calculated ( )Calculated Amount#2 Fluid (ml) 1 (� 4��' 1.3r_c..7r) ( ) 1 ,. Date &Time On Rotating Mixer \1 I) I 100 'I ft 121 11 1/11.)2.4 11111 , t Date&Time Off Rotating Mixer t� �) b(O�'% 2)oW , P 1? '�� Final H *A Concentration (mg/L) '• . ,; b 0410 ,,�J �� b Z- .i `_D *B Concentration (mg1L) yb, (04-p i, 'V t �0 0• -D Reported mg/L Total Chrome �j•l� � -6�:� � Extraction E Pressure (psi) c Balance Standardization pH St,n ardi nation ' Sample 1g OD, .-,..) . 4.00 Buff er--CD 4 (9 Relative% Difference —— 50 g =56CU• 7.00 Buffer''7. 1"(9 % Spike Recovery /OD- b �[ 100 g = 10.00 Buffer fb.� �� Lab Relative% Difference `� f Efficiency/t•I Ti- 7 Solid Phase Slope • ZZ t1 b Composite Grab 7.00 Buffer after sample pHr�'0t l- Initial pH 8,3 c�j Final pH .�0 to • Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') (Vol_ `B' theo.)x (Conc. 'B')]l(Vol. 'A' ÷Vol. 'B' theo.) = mg/L Total Chrome Calculations: Continued on page B-61-4-\ Vse-)s Z b Date Signed by ' Date ICom ietion Reviewed y $ 1 2-1 Method 1311 Page 45 of 100 Analysis Date: I / jd Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name K2.( 41 .,� [ Ili iI vab Initial Sample Volume (m!) 1 (27 _ i 0 Initial Sample Weight (grams) / 0(62. 2 ( DA . -7b 1 i I- -7 i - in Graduate (grams) 0 2 (� I C} 1 0 -Hang-Up rams � Corrected Sample Volume (m1) .-Th ce-i.(.,04 QM"CPC Corrected Sample Weight(grams) 1 n 7 7 04.-3 i I 1 .2, i l Liquid Volume Extract"A" (nil) 0')O0 c 7- CO %3• _Oc Liquid Weight grams) 0(el- Q'!b gq.c5 Solid Volume 4°1 (3, r/ �' Solid Weight ei ) :�1 Solid Density ii %• i• } 'L I ‘ 1 • 73 rams �' `D� �- Solids on filter (grams) - Weight of Solids Used (grams) 1 i .4 S I ) iy 2-6' i Theoretical Extract*B --2-5i•(.00 _ ta i -4 0 7. 2 Total Volume Calculated (*A+*B) .347 it) .L.4 D bLit.2.0 i ? _Calculated Amount##2 Fluid (ml) 1,' _ '} 2N). S.2/• 0 Date&Time On Rotating Mixer i t,i I U`D I [1Sf 7. ( ( q Date Time Off Rotating Mixer - i� �Zb �2 j z 2� Final pH r3Li *A Concentration (mg/L) i w 4b � � v 0 P *B Concentration- (mg/L) � Reported mg/L Total Chrome 0 .b19 _Iff'61-0 ' ,-6.OA ��'j(�-- Extraction Pressure (psi) Balance Standardization pH Stand dizati? i j� ,4---N,4---N.). •�7 Sample yuilt 1 g = i . OD 4.60 Buffer '- Relative % Difference ---' 50 g = 7.00 Buffer ui i� • 3% Spike Recovery 100 g = I OD'C �7 ' {� j Difference 10.00 Buffers -OD D.6) Lab Relative Efficiency' bZ-5 Itit-6 Solid Phase Slope bOrn 100, - Composite Grab �, Op .7- Initial pH (nq -37 7.00 Buffer after sample pH F i Lp H b R2 Mathematical formula for Combined Extracts: t i1'i(21 61-BZ [(Vol. 'A') x (Conc. 'A') + (Vol. `B' thee.) x (Conc. 'B')}/(Vol. 'A' +Vol. `B'theo.) R mg/L Total Chrome Calculations: Continued on page bdr 61 t t C ‘ OR.1 21Signed by Daf Cmplefion Reviewed by Date Method 1 311 Page 4b of 100 Analysis Date: I 1��/ "1-1 ' Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name O`v-R C.1 <‘9 (9)'0V -i 1(‘ -7,4)'IA ) ( •leg.i) , initial Sample Volume ( ) r Initial Sample Weight (grams) ) 110.1 0 )1 S-S-1 Hang-Up in Graduate (grams) , 3- ( 2 it Corrected Sample Volume (ml) 619 6,6„, - (--- (:; 7� Corrected Sample Weight(grams) / 5.`Z _/_Lam'.gam{ _ //2.- cr0 1' Liquid Volume Extract"A" (ml) g?). .0 )2,O 0.-)qLi uid Weight grams) _ .)- )R .40 Solid Volume 1 ) I - 29 1 7"G� . Solid Weight ( "9� ' 11-7 Solid Density 1 • g +Solids on filter (grams) • 1� _ 1-7- Z4 ' .t" Weight of Solids Used (grams) 1 .b. 161 I Theoretical Extract*B )-lop ' j . 15,D . 0 1 Total Volume Calculated (*A-}*B) i- , ( 41*. D f C• 0 Calculated Amount#2 Fluid (ml) ( o — D Date &Time On :::: )0 'Li l� `Z 1 ate&Time Off ( 71 pop_ ( I, c47„C i ae. Final pH �i �' Ctc),._ 67 *A Concentration (mg/L) L).LU LD k� *B Concentration (mg/L) _f4 0 ,. � 4, V Reported mg/L Total Chrome . )Z10 4-0 %b 65/y0 Extraction Pressure (psi) <?D S� Balance Standardization pV r at{1rdizoa].,J�2� • Sample 1 g = ) - P 4.00 Buffer - i tG co Relative% Difference "'' "--- 50 =00'V 7.00 Buffer 1 �,CO % Spike Recovery ° ri _ ! g ' ; 100 = j1 t� ' ` 10.00 Buffer /Li'u- fD-� Lab Relative % Difference 0.g Efficiency/00- It)7.4 Solid Phase Slope 6,120 blip f om polite [7Grab z 1. • 7.00 Buffer after sample pH�. i- Initial pH 10 _ 5'3, Final pH b 1 V(, 6. ( Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')l/(Vol. 'A' +Vol. `B'theo.) = mg/L Total Chrome Calculations: Continued on page 2/kk t2 j- . . . \ —____. Signed by Date f Comp tion Reviewed by Date 1 Analysis Date: •('- � �a �a1 Method 1311 Page 47 of 100 � Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name b �sr:�• I_, 11 Vccot- al ,_ 5:91-h,0,- -a- t-al Initial Sample Volume (mk) .1151111111 I 100. �1 1cO.O�� 1 aInitial Sample Weight (grams) 1 I ‘0-1 � rams I� o'77 Hang-Up in Graduate (grams) � G ! �,',l0 1r, Corrected Sample Volume (ml) 1 t-7 q �� , r Corrected Sample Weight(grams) V � �►� 1► , � ! �� � Liquid Volume Extract"A" (ml) r j i. '� �"x`� Liquid Weight grams) ` 111111Wagg.....inimm,S;. +0 Solid Volume En 1•IMPTIMMIMEMA� , Solid Weight ���"W Solid Density Solids on filter (grams) Weight of Solids Used (grams) �I ,�� - Theoretical Extract*B -� * t Total Volume Calculated (*A+*B) .ar1 RMEMEWar Calculated Amount##2 Fluid (ml) co 1 1 � F . Date&Time On Rotating Mixer . ,.e ry Date &Time Off Rotating Mixer � ' l�iITII t 1 I a 0..e 3... Final pH M ma �� m I • *A Concentration (mglL) i - MAW U *B Concentration (mglL) r i- �4'• I � , /� ��: -� • Reported mg/L Total Chrome i7 D�"� �• Extraction Pressure (psi) `J Balance Standardization pH Standardization Sample ,.----- _ 1 g = 03 4.00 Buffer 4L 41AOQ Relative% Difference 50 g = 7.00 Buffer -� 100 % Spike Recovery i C7 1`•1, Lab Relative % Differences 100 g = l04.0 10.00 Buffer ly�tu� -;.5796 Efficiency _ Solid Phase Slope ,, 9110 Composite Grab 7.00 Buffer after sample pH �],Q1 Initial pH lb- 2-1 �I �].(� 3� Final pH (,Lq tv.. Mathematical formula for Combined Extracts: = mglL Total Chrome [(Vol. `A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. `B')I f(Vol. `A' +Vol. `B' theo.) Calculations: Continued on page__ 1(1_\ ________________ ___--- Signed by Date f Completion Reviewed by Analysis Date: 2- 1(. 1l21 Method 1311 Page 48 of 100 Notebook No. log Continued from page 1 TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Gam`"_\ 11 1 1) ' V-11 of -z11 Y _ 2) 11 __Initial Sam le Volume (ml) � _ (( .�� � OD 1 e1) A Initial Sample Weight (grams) / v(y (? /(A- 70 II i - 1 1 Hang-Up in Graduate (grams) 0_ ZJ b-3I 4 Corrected Sample Volume (ml) ems- _ G� ' (470 Corrected Sample Weight(grams) {er-DO cS_74 I t o 5J61 f J 1- 3 I Liquid Volume Extract"A" (m1) q / • _ - � _ Liquid Weight grams) r_cin CI 2 -, Solid Volume 9 •Z� U-uli ((a. (00 Solid Weight IS: ) I . 04) - Solid Density _''� ) l ,� Solids on filter (grams) ( _ ( : C^7�7"7 Z 7 E O Weight of Solids Used (grams) 11_42, (i ,�`I _ r.ZG� i 5o Theoretical Extract*8 2g (i G)- 7(01�.0 -'1- v - I j1—ylit Total Volume Calculated (*A+*B) '3Ln. /0 !- Z. b4D. G0 1 0 o • eA vs Calculated Amount#2 Fluid (ml) if-t Zvi 2_6 e'lQ 7-0 t--)O 0 Date &Time On Rotating Mixer 9_ 7 9, 113 V 1[ID , j2a )-Date& Time Off Rotating Mixer 2/0 bolDik#, D i viol Final pH : me - *A Concentration (mg/L) _ 1- 64: r U *B Concentration (mg/L) • _ l��,�f 0 _i t�4-b Reported mg/L Total Chrome r , �>;•'i` �' e . Extraction Pressure (psi) � J� Balance Standardization pH Standardigativw Sample 1 g = I- 4.00 Buffer 4-t17 4- Relative % Difference 50 = �D cu 7.00 Buffer '7-G9 �.( l_ % Spike Recovery { 2 1 • U g 100 g = • 10.00 Buffer(0 0(&P Lab Relative % Difference 2' 12 Efficiency / .1 I Cr,- Solid Phase Slope 1.Zi2 1•1 b Composite�� Grab 7.00 Buffer after sample pH7-W -`� rrV initial pH ' •3 Final pH 6'/k) (9-(01 Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x {Conc. `B')I/(Val. `A' +Vol. 'B' theo.) = mglL Total Chrome Calculations: Continued on page ft ` � Date Signed by' Dat of C mplet ion Reviewed by kg /Z Method 1311 Page 49 of 100 Analysis D � Continued from page Notebook No. 109 TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 'z 0-I4 -I- �, Ica i Initial Sample Volume (ml) [ Initial Sample Weight (grams) • Olp, ! •' - 7b Hang-Up in Graduate (grams) D' r 0/.] , I 31 I. a- A d lei Corrected Sample Volume (ml) Ol •� ll� Corrected Sample Weight(grams) to Liquid Volume Extract"A" (m1) MINIM . Liquid Weight grams) Ej✓ MUM Solid Volume MEMIIIIMMINI Solid Weight ✓ `✓oi , Solid Density Solids on filter (grams) _Zk MILIMMEMIE Weight of Solids Used (grams) 0111111 Theoretical Extract*B C �i .p•lingnall , • Total Volume Calculated (*A+*B) rte). /0 Calculated Amount#2 Fluid (ml) iiL&• '0 r .1 ' r✓ . Date &Time On Rotating Mixer PALi1 I 1 PIO ` IEUMUM U M Date &Time Off Rotating Mixer Falk �� 10 �� �� i Ingal Final pH *A Concentration (mg/L) MIMAISIIIMUME . *B Concentration (mg/L) i �� proMMIlerAMigii Reported mg/L Total Chrome -.JP •04 IP M.10-21.11 Extraction Pressure (psi) iiiMIAMMINglillillMINIII pH Staten ic�i atJ 7 Sample Balance Stand�dlzation � b 'il � UU Relative % Difference 1 g = �� 4.00 Buffer 4,C;� �� ��.5�� 50 = SD 7.00 Buffer U?"1•C70 % Spike Recovery c g Difference �� �- �.._ 100 g = 10.00 Buffer] •0 t O GO Lab Relative Efficiency IO2`4 `11��/-4,� Solid Phase Slope toD'�� �'-' Composite`,it Grab � rl D i ® initial pH �n "� ' �v 7.00 Buffer after sample pH (y ( l Final pH (y Mathematical formula for Combined Extracts: } mg/L Total Chrome ((Vol. 'A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. '6')]/(Vol. `A' Vol. `B' theo.) Calculations: �} Continued on pa ge__(I , U1 1`'[.�� d b Da et Signed by Date of Completion Reviewe y Analysis Date: Z 17, I 1 Method 1311 Page 50 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name �n� �,(fC���"�`I��G p 2 2� fril2 IZ( Z 2;Z2Initial Sample Volume (ml) / � 1b6--),.„‘-% j initial Sample Weight (grams) Al). 6 Z ( po -2 I 130, . l a is a3 Hang-Up in Graduate (grams) P .3 P.- nbD Is O. 4 2- Corrected Sample Volume (ml) _ , �I'7. i /a) . Corrected Sample Weight (grams) at), 3' 1 aO' / � I Liquid Volume Extract"A" (ml) 7R C--�' -7E Liquid Weight grams) (o l 77 •v �(P• �jP -7" • Sol id Volume �� 1 `_77`� Solid Weightrfcgl +Solid Density I-- = I V )' } 5Solids on filter (grams)) . 44 . _ Weight of Solids Used (grams) g. 9 f Theoretical Extract*B46:3_,':(10po _ . z. ITotal Volume Calculated (#A+*B) 2 I �j � Calculated Amount#2 Fluid (ml) 'V /1}I2O '`] 0 8 �(�3 Date&Time On Rotating Mixer 1!Z 1 lad Z� 2���� C Z Z Date &Time Off Rotating Mixer 1 � . - 0235 0_ , S ). -Final pH m -I5 3 0 �Q.b Z-�`�'� *A Concentration (mg/L)) % % � *B Concentration (mglL) 41)=d 4 L— O . ecd,n4 0 Q Reported mg/L Total Chrome -- �4 40 . 2b z-b: S Extraction Pressure (psi) - � Balance Standardization pH StaI daxclk7. t t'' 21 Sample •tip 1 g • f - 0 4.00 Buffer4.CO [ %_ RelativeDifference �t 50 g = G-0 7.00 Buffers. 1-by % Spike Recovery / 01 r 4 100 g = ( . 10.00 Buffer [L S Lab Relative % Difference I , Efficiency( #7°CM__ Solid Phase 9 Slope • CL >Y Composite Grab 7.00 Buffer after sample p�I ,U 1 1,U l Initial pH 3-3Ci . r Final pH (o.7b - Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' thee.) x (Conc. `B')]'(Vol. 'A' +Vol. `B' thee.) = mg/L Total Chrome Calculations: � Continued on page 5Vr & çS L\2-4N Date Signed by Date of Comple ion Reviewed by Analysis Date: Il / Z-( Method 1311 Page 51 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC� LEACHING PROCEDURE (TCLP) Date and Sample Name `^"-- u a � 2Z 2st_ 2)-U t 2 , 3I iZ1 Initial Sample Volume (ml) `�� t7C / UD Initial Sample Weight (grams) 11 ,�2 1 0. Q� . 314. Hang-Up in Graduate (grams) 0 . 1c), . 1()j r�I 0 - Z I Corrected Sample Volume (ml) OH, Z I_ cl .--)g Corrected Sample Weight (grams) cg i '3,-7L� y t`f , ?) 1 (P-1 Liquid Volume Extract"A" (ml) ( Sj 50 co Liquid Weight grams) j,L0 ,12 04 S 7 Solid Volume i 7.c.3 7 { lc- 16, Solid Weight T;;;__4 Z�PSolid Density �1 r1 ` 2 � . Solids on filter (grams) 7. , L�1j Weight of Solids Used (grams) 7.(pZ _ zpj."-]� 7(0-66 Theoretical Extract*B A'Cg(D 2. Co ) 73. 2.O Total Volume Calculated (*A+*B) [p-(20 U+- Z( Calculated Amount#2 Fluid (ml) 2,4b _ r�—y'74-, c5 _ _ Date& Time On Rotating Mixer ''3 1 Et iln 3/I lI1 11 c' ' s11)21 1 1 r' Date &Time Off Rotating Mixer 0613 ?,� Z1 �p 3 21 b.(�3a Final pH Q 7 *A Concentration (mg/L) D. a 4V *B Concentration (mg/L) .*::),=_. •0 ] 4 C O' Reported mg/L Total Chrome . '0 <t' 'd j Extraction Pressure (psi) �5 0 _ . Balance Standardization�-y pH Stand�rd,zattP4 I Sample _'- (�`-' 4.00 Buffer 4 4--O Relative % Difference �'G�~ g �� I 50 g =�} , � 7.00 Buffer �` �- � % Spike Recovery . 100 g = .tb 10.00 BufferP LP it-1P Lab Relative % Difference O. 02, ' Efficiency) Solid Phase 2 Composite Grab Slope �-� � � 7.00 Buffer after sample pHfl•0I -7' Initial pH 3- (U•. / Final pH 0•.1v b" (47-7 Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. B' theo.) x (Conc. 'B')I/(Vol. 'A' +Vol. 'B' theo.) = mgfL Total Chrome Calculations: Continued on page 15.\/,r, f)-, . . 2. Signed by Date of C m letion Reviewed by Date Analysis Date: / . / Z Method 1311 Page 52 of 100 Notebook No. 109 Continued from page_ ' TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 'To.430- `t1 to.-r t -� i,e `T doC b a( i -1( Zl -31) - -71 t' 31,tt) Initial Sample Volume (ml) Z L.X� j c) L7 / (9 L) Initial Sample Weight (grams)I-te5,f j•JLI. 110. 15 ) lc) - ) Hang-Up in Graduate (grams) D•33 b, 3-1 b• 2-3 Corrected Sample Volume (ml) qi. (, "? Cf. (0•3 7-7 • Corrected Sample Weight(grams) 1 ILZ• 3 1 ) ( _. 7te, tbao, 2D Liquid Volume Extract A" (ml) eCv.1r17 ')_ D -T),SO Liquid Weight grams) P_ ':7(p cdoi]-6-5 0( Solid Volume I 3. kP-7 ) 2-�I 3 � Solid Weight Z�pi 7p. 74V Solid Density ( 1 .Qil . 2- , I Z 2 ..1 (P Solids on filter (grams) 7 1.1, 2 '1Ca._....n y-cip Weight of Solids Used (grams) T,2,1 J .S. 3 .7< 3 Theoretical Extract*B 48(0,00 56. V eI 43 4 v Total Volume Calculated (*A+*B) ')Z, bO 4D. (u2b. 9u ' Calculated Amount#2 Fluid (ml) . Gb 2103, bri, (DU Date &Time On Rotating Mixer (6,71 11 ' 3/$ /21 ii f j 3I� Zl (1 15 i. Date &Time Off Rotating Mixer ;� c, /. 1 L?(QZD ..')g./2i of lb 3 f' Z1 (�6 I Final pH •, 4 b ..-4 ' C W--- . *A Concentration (mg/L) t-de)0 Z b�--` ,� ' � *B Concentration (mg/L) I '`-..O f O 0 4`P 4 .P Reported mg/L Total Chrome' LD~d-''O 4~&-g U Extraction Pressure (psi) e.b--''r _ ' _b Balance Standardization pH r1izatI '(L l Sample 1 g = 1. pc) 4.00 Buffer itC UG Relative % Difference -,----" 50 g = 5b- CO 7.00 Buffer-1- 7, % Spike Recovery 9T.`zi 100 g = 1 W .i0 10.00 Buffer/b.-O 1O`DC) Lab Relative % Difference 7),tDI Efficiency jam•l q7 7 Solid Phase 1 Slope £1-Z1 4`1'/b Composite Grab c 7.00 Buffer after sample pF-F7• b1 .1`U I initial pH g- g' 3) Final pH (c .7( 4` 697 Mathematical formula for Combined Extracts: [{Vol. `A'} x (Conc. `A') + (Vol. `B' theo.) x (Conc. `B')1/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Continued on page V 2_ Signed � i ed b Dateill, mpletion Reviewed by Date Analysis Date: 3 1 1 1 5 1 Method 1311 Page 53 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 16-0 g iceoC, tC '( .tC Crud— e-cPUZI 3 l tal l s itb-Ilk j A -. t?%-11-11 Z-1 31 Initial Sample Volume (ml) j O - / ~ _ / / 3 �� Initial Sample Weight (grams) j DO. l 1 . �1 _ t ( � "' Hang-Up in Graduate (grams) 6 -L, 6 11 b i SIB Corrected Sample Volume (ml) q�'j `]'] _e(`�, Corrected Sample Weight(grams) /( .QCc 1 1 .) 1 4 - Liquid Volume Extract A (ml) 01. moo 4. c0 E3T0 Gr • Liquid Weight grams) c,(� ]-' _ RI-�2 P A �� 1 Solid Volume 1 '_1ILv . 4'3-9 Solid Weight .---,-)r 3 2.SA `d t Solid Density - ( • 02°'' `'_ .ZO i _ 7 Z Solids on filter (grams) 31.- LZ _ 3' -- t . - _9. 7-0 Weight of Solids Used (grams) 70 D. j t 57. 3 0 Theoretical Extract*B - te21_ -4 0 LA7' Do k ] 4 L Total Volume Calculated (*A+*B) 7 ( 4 0 1 Zn• O`er l 7" O 1 Calculated Amount#2 Fluid (ml) _ Date &Time On Rotating Mixer 7) j N 1\ ] 11D 3 i 071 t I c 3( n2.1 )i Ct -3 i IS f Du? I-.Date &Time Off Rotating Mixer _3]1.' �t a(p (5 3 .) ,S -3,� "�/7dog1s -j f"1 � Final pH 7 -, rf" ; ,= I _ `. --9_ _ L,- *A Concentration (mg/L) .41, G)4 :� 0 t- .04'0 *B Concentration (mg/L) { . - ,0 ' 4.l 2 `-b. Reported mg/L Total Chrome Lid Extraction Pressure (psi) ��� . .CC7 -' Li Balance Standardization pH Stajdafdizat! 11 zi Sample S7.1 �l 1 I . Ot) 4.00 Buffer4. uy 4. I' _ Relative % Difference ---- ----- _ 50 g = a ��_ 7.00 Buffer-1- DU 7 % Spike Recovery 100g = 1 01) : �10.00 Buffer/b-0D It-CP Lab Relative % Difference I " Efficiency!bb^2• '6 1 IV7�4 Solid Phase Slope C1 D,1 �c D 71 Composite Grab c. 7.00 Buffer after sample pH bt -1• bi) initial pH S (65( Final pH oyi L' (Q2. Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. `B')]'(Val. 'A' +Vol. 'B' theo.) = mglL Total Chrome Calculations: • Continued on page Wn V_:VDc Signed by Date of Co letion Reviewed by 2_ZZIZ\ Method 1311 Page 54 of 100 Analysis Date: / Continued from page Notebook No. 109 TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name EMI • ✓ti Li 7.-k Initial Sample Volume (ml) r• initial Sample Weight (grams) r IIII Hang-Up in Graduate (grams) , . . arialialliMallill Corrected Sample Volume (ml) • d q- C4C°t• - Corrected Sample Weight(grams) �� UIIIIREEWIIIMBNIMIIII Liquid Volume Extract"A" (ml) oil .0 MINIM Liquid Weight grams) C[ � t 0 M ISMIll AIIIIIIIMMIMPANIMI Solid Volume .✓ ,,. j Solid Weight [ f 101111 Solid Density �,r Solids on filter (grams) IMEalli Weight of Solids Used (grams) lin GI�y''�i 4 'ININEMMIlli `� Theoretical Extract*B '1 I 1111 Total Volume Calculated (*A+*B) ` 04� �� Calculated Amount#2 Fluid (ml) ��� i Date&Time On Rotating Mixer r Date&Time Off Rotating Mixer iffirfflriMMEEMIMIEVOMAMfil Final pH I ` �. S-em *A Concentration (mg/L) �. 4(�;{� `p � � • � *B Concentration (mg/L) FIXIMPAILMMUMallil`i Reported mg/L Total Chrome �� QUINEWAISTal Extraction Pressure (psi) pHIll Standardization ,/ Sample Balance Standardization Z,42-y 3LPZ „�■ = . DU 4.00 Buffer Relative % Difference 1 g = � 7.00 Buffer�,W 1`� % Spike Recovery 9 ` 50 gCO IDLY c-� '7 _ 100 g =��� 10.00 Buffer Lab Relative % Difference �<T l Efficiency lot•zb to° a Solid Phase slope 53-is) 57.0 Composite Grab 7.00 Buffer after sample pH -i initial pH . l 2` /02 Final pH '• ) �.4 7. Mathematical formula for Combined Extracts: + mg/L Total Chrome I [(Vol. `A') x (Conc. 'A') + (Vol. `B' theo.) x (Conc. `B')]'{Vol. `A' Vol. `B' theo.) Calculations: I Continued on page_ ill i'I i'l . to o C mpletion Reviewed by Da et Signed by Analysis Date:a l Z-1 1 Z ‘ Method 1311 Page 55 of 100 Continued from page Notebook No. 109 TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 3 2:1- a 3 za 24 Initial Sample Volume (ml) 11.M1111111111` � i ,�y� initial Sample Weight (grams) .Ut D Hang-Up in Graduate (grams) b • #T !s Corrected Sample Volume (ml) 0 .�t,P � nsm Corrected Sample Weight (grams) IMINIIIIMill �/ Liquid Volume Extract"A" (ml) g� ���fil w Liquid Weight grams) M. MIII aiw� Solid Volume Solid Weight Solid Density a Solids on filter (grams) ` Weight of Solids Used (grams) IIMMIlli IMIN.1100�� Theoretical Extract*B • _ IEL__ aill , OM Total Volume Calculated (*A+*B) �� In� Calculated Amount#2 Fluid (m4) (j P SlarnillirillM11-1 Date &Time On Rotating Mixer p A i 1 10 glainigal�� Date &Time Off Rotating Mixer a k;,,,.�.., ®R. *' Final pH KgraliMillEMVAIIINIMMIIII i� R � £ *A Concentration (mg/L) ralMill ; �1 b�•T ( IIIIIIIIIIIIIIIIIIII *B Concentration (mg/L) ! D[�tgr,•� a .- r Reported rig/L Total Chrome —A�-' Extraction Pressure (psi) Balance Standardization pH Sni rdizq r-2,1 Sample 1 g = 1��� 4.00 Buff r .tom 4- Cp Relative % Difference --- 7.00 Buffer'" -7- '� Spike Recovery 012 50 g 100 g �� f t�•W la Lab Relative % Difference c _. �1,�,! 10.00 Suffer� ( Efficiency 1(7Z•1(6 1�' p Solid Phase Slope �-r O(0 1-d6 Composite Grab '�_ 0I 1- ®I Initial pH L 7.00 Buffer after sample pH Final pH �9.c\ k Mathematical formula for Combined Extracts: + ) = mg/L Total Chrome [(Vol, 'A') x (Conc. 'A') + (Vol. `B' thee.) x (Conc. `B')]J(Vol. 'A' Vol. `B' thee. Calculations: Continued on page__ 3 31 Reviewed by D eat Signed b Date of Completion Analysis Date: 4 / / y \ Method 1311 Page 56 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) � Date and Sample Name .( et.-1-)6 ket�} Guru-P , , (jab yl 3l1-C(- 4 01Z1 &I22-4/4j7.r ') Zi Initial Sample Volume (ml) / l ) `/Initial Sample Weight (grams) ( j y --5 1 is. i � t 28_ S Hang-Up in Graduate (grams) 0 _Q., 413 0.4 ' / -c 3. Corrected Sample Volume (ml) r �} S Corrected Sample Weight(grams) 7�� v.„-- 1 .ill �p ) 'lLiquid Volume Extract"A" (ml) O `1,0-) Liquid Weight grams) Cl+ �"1 98 -1.= Solid Volume ). �'� 7 c le Solid Weight Solid Density 2'13 Solids on filter (grams) .- J Weight of Solids Used (grams) . • S � Theoretical Extract B 0�Total Volume Calculated (*A+*B) ii , . .0 Calculated Amount#2 Fluid (ml) j a j i .el 0 ilk Date & Time On Rotating Mixerlr 2.1 y ) iC.) ) ) . 2, )i 4 Date & Time Off Rotating Mixer ? " , p�'' , ?! 4 7 � O Final pH .C � i�� *A Concentration (mg/L) A ;,: D 44O4 _ bqo )C-b'- *B Concentration (mg/L) 0 U 9 -. /' -- .0 2_' ,(_ _.(6 _ i Reported mg/L Total Chrome bet.d L 6'761e c-0 Extraction Pressure (psi) .<_L J,' O `C' Balance Standardization pH Stta dardiza i ) Sample 1 g = 2- 4.00 Buff % Relative % Differen „----- ll� _ - % ` -i 1 i 4' 50 g -� . V 7.00 Buffer W / Spike Recovery 100g =r10, 10.00 Buffe . 0) Lab Relative % Difference 0 ' �j EfficiencjCZ- / /?,�d�, Solid Phase Slope ��j ta). Composite Grab 7.00 Buffer after sample Oil-(.Y0 Initial pH g,--1 `b f�• Final pH (0, COO Ci° 13 Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. `B' theo.) x (Conc. 'l3')j'(Vol. 'A' +Vol. 'B' theo.) = mg/L Total Chrome Calculations: Continued on page ) V6 1 Signed( Dat of mpletion Reviewed by Date Analysis Date: 4 /i _i 2-i Method 1311 Page 57 of 100 Notebook No- 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) - Date and Sample Name "t"C '60^--41 -. -c P c - ,4 , °`h' 4 -it(1I ,At -�It rt i 4tt21tii initial Sample Volume (ml) /DO /0-3 _ /0cD Initial Sample Weight (grams) I( I (p t p1bPI j 2.`�j. ) Hang-Up in Graduate (grams) t`j `1 Or) 0•—) Corrected Sample Volume (ml) 0I0 3 °lc1. 3 c -3 Corrected Sample Weight(grams) I O5e 01 ( Dlj.L i2-7-4 Liquid Volume Extract"A" (ml) go,0 0 . 0 -D,D Liquid Weight grams) eYt 9 F91 .Qj -Gl. Solid Volume O .30 Ci.- IQt. Solid Weight n ,0 06-i- 4g-1 Solid Density `�_Ck `i () -1_23 \! Solids on filter (grams) to.. I Q...t1' 40!::;- Weight of Solids Used (grams) 1"7_C, Up„ej C'1.'3 Theoretical Extract*B 3" to (o'Z 9)k t Total Volume Calculated (*A+*B) LI(yip �� _ ¶l 0 Calculated Amount#2 Fluid (ml) '3Stj 3 C. `7?jP Date &Time On Rotating Mixer 4-)12letti Tab 411 2 21 1 fLo 6,1pr 1 it L Date &Time Off Rotating Mixer eg13111 1.104 t1 ap y(i 31Z1. 06, Final pH (p'i35 (a.3 1 0 *A Concentration (nig/L) �, Q4 _ GO. 4.oik v D '. *B Concentration (mg/L) �` iv Reported mg/L Total Chrome .• tD' '&4 t' 21b; U .1 0 .C Extraction Pressure (psi) 5't_-" _ ` ,o J _ sue Balance Standardization pH Sta ,:il zalipr5to Sample ""77 z�(( 11 ----- 1 g = C-O- 4.00 Buffer 4-t 4-a' Relative% Difference 50 g = SB.W 7.00 Buffer-• W 7-0v % Spike Recovery 061 100 g = /DJ-'CO 10.00 Buffer/0-00 /V-Ot) Lab Relative % Difference 0 • 2 Efficiency!W I l- ) Solid Phase Slope °'- 2Z .-"- tU Composite Grab 7.00 Buffer after sample pi-f]•W --)- 13i Initial pH 'V\ :,\ Final pH (-'1v L. } Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. `B')l/(Vol. `A' +Vol- `B' theo.) = m9/L Total Chrome Calculations: ff Continued on page Eks-,' �a S Ll t_1 Date Signed by c1 Date Co�pletion Reviewed by I 1 I Analysis Date:4 / IS 171 Method 1311 Page 58 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name LA-,'''‘`-‘? �'C'Le..►6.:% p�' Yaput�b T-AP /ell] Ala.-m i 4\% M T-4 Initial Sample Volume (ml) j c ( i. t c7 c-D Initial Sample Weight (grams) I( ! .l /04,. ?- 1 Zt .3 . Hang-Up in Graduate (grams) 0. tb 1)- "7 j -1- Corrected Sample Volume (ml) Qt el . Z q 1 cHS- Corrected Sample Weight (grams) i ()of , (t ),.') 121,4 Liquid Volume Extract"A" (ml) Opt Z,Q ck I c•j 1 3 Liquid Weight grams) LA 011. 0 "'7l- 7 Solid Volume --1- 'L 7.cb .iP Solid Weight ( `1 ,-1 t• 71 �� .71 Solid Density ip �. 7.1 f, Solids on filter (grams) i .! 1?�,. j/ S 1 Weight of Solids Used (grams) 1A.1 Z �I Theoretical Extract*B � I Total Volume Calculated (*A+*B) ` (42° , /GAG , Calculated Amount#2 Fluid (ml) --ijea. 14" i t73 1�- Date & Time On Rotating Mixer 'VIV1 )� 41,141 l� q q h( I UQ Date& Time Off Rotating Mixer s 4 1 ,O \U. Final pH %0 .3`1 ,.to- 0., �p• 2 *A Concentration (mg/L) ,+ C7 ) -.4( !a *B Concentration (mg/L) ,.. •- GD is Reported mg/L Total Chrome V�;.. /0 �� . �,D -�i'u? • Extraction Pressure (psi) L,.. j 5.0') Balance Standardization pH Val ization0 0 Sample 1 g = )-a) 4.00 BufferL=i0 4A2 Relative % Difference ``--r 50 g = a- cx7 7.00 Buffer -0" - P °/° Spike Recovery / 'QC- 1. 100 g = WO- 10.00 BuffedUCt' 10,CP Lab Relative % Difference 0 ./E Efficiency 100i it I U Solid Phase Slope c6111 Sit Composite Grab 7.00 Buffer after sample pH `i•D\ initial pH S° ,," 2 Final pH to, 42 ( - 3) Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'}]'(Vol. `A' + Vol. `B' theo.) = mg/L Total Chrome Calculations: Continued on page 1;,iicy(f. Al Signed by Date�IA P of Completion Reviewed by Date Analysis Date: 4 f 7.1(2/ 2-1 Method 1311 Page 59 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name '" -Y �1k- �' QC S 9 4Z-Lrqq) I 1 1 1 Initial Sample Volume (ml) 00 [ 4 I OLD I Initial Sample Weight (grams) /DI. Z0 1 D • I W. 1 213. v Hang-Up in Graduate (grams) (j. ILA ..30 /- 1 . Corrected Sample Volume (ml) a q -I4, ,� .(.P • AG Corrected Sample Weight (grams) 14, I • l u (0) 1).44 ('e, Liquid Volume Extract"A" (ml) .b Q 2_• cc Liquid Weight grams) (Di ). ze 97,20 Gj 1 so Solid Volume A -� 'AG Solid Weight _ j 4 Solid Density 2 2. Solids on filter (grams) 15:VV IS-fe..; 4-6 Weight of Solids Used (grams) i 3.4 a1 ) V9)3 Theoretical Extract*B �"- 317_A 0 (00 Total Volume Calculated (*A+*B) Tri c) 404. 6k0 i CA - CalculatedAmount#2 Fluid (ml) I(O 'DOD - ' ! 76 AO Q1210:t�L) Date &Time On Rotating Mixer L(?J) Al '1 vl RW L a�V Date&Time Off Rotating Mixer Li- *L low 4 7 D 1117 2.1 OW A `L Z> 1) Final pH -7,- O tg'.• ,t' 4v laf, Co. 7 r *A Concentration (mglL) ZO}=`U1'(7 XcO;.O4 0 j t) D..9).0 44-C'(-2 *B Concentration (mg/L) o ` t) L•( :-.04 U Zbi 4 D Reported mg/L Total ChromeZp. O .-Qq'O � - Extraction Pressure(psi) 5 x. --. 50 / 1J Balance Standardization pH Najd dizgi?into Sample 1 g = I -0v 4.00 Buffer4,W �G' Relative % Difference ' 50 g = ' ? 7.00 Buffer—1 _Ut? P. B % Spike Recovery 9 . D 100 g = \4v" "`' 10.00 Buffet"W 10`6) Lab Relative % Difference 6- db Efficiencyyf 1.1)•\ 1_ 7i Solid Phase 1•[.4 Slope S J►M Composite Grab 7.00 Buffer after sample p 'IA 1,CD Initial pH RUC? _ &(y Final pH 1O (.Q, )n Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. `B' theo.) x (Conc. `B')]'(Val. 'A' +Vol. `B' theo.) = mg/L Total Chrome Calculations: Continued on page604) 5 Z Signed by D to of mp etion Reviewed by Date Analysis Date: G/ 31 z ? Method 1311 Page 60 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING ACHIING PROCEDURE (TCLP) Date and Sample Name (7r'`4J }C `")'"-r" Vie"b -rit 042_s7212i 6 )210-spiz) 6)3)Z) 5/I= AL rqS _Initial Sample Volume (ml) ( ( r r LSD + A i Initial Sample Weight (grams) )f (k•D (7- .0 _ Hang-Up in Graduate (grams) 0, C). L Corrected Sample Volume (ml) Ot � , _ al C6 Corrected Sample Weight (grams) I . j 1 vk• \ Val .11' +Liquid Volume Extract"A" (ml) ,O L-0 --)L9FD Liquid Weight grams) C1 ,c alor , •] (0,/ Solid Volume Ladk • N Solid Weight 1 J, l , 1 Solid Density 2 ,kr-I 1 ,ki) l ' 1 Solids on filter (grams) g G� k\,3 I�•G Weight of Solids Used (grams) k , I , ZPt I '\ S 0 Theoretical Extract*B e? 9,0 u I i(D 1 Total Volume Calculated (*A+*B) -S'216 5\` i 1CAA2S 1 r P 6)I.°( Calculated Amount#2 Fluid (ml) `L`p GI � 'ZA '�`22 ('�° 1 Date &Time On Rotating Mixer 5,??ta 1 1# L � 6 ,1 1)4s �5+ V312 \‘‘-‘ ' Date& Time Off Rotating Mixer 41u , DD l liv 0 Final pH - . *A Concentration (mg/L) )-.d32 4-,0 .fib 9-•° (2 0U *B Concentration (mglL) Lb_ 0- �LL •00,0 ° Q Reported mglL Total Chrome _' - QQ-O rr` ' bD< Extraction Pressure (psi) .-� -- t) S` Balance Standardization pH� O 4.00 Buffe Sta r iza Sample = 1 U ��, "1 g r OP Aff Relative % Difference 50 g =5D, D0 7.00 Buffercr) -1:-0 % Spike Recovery gci, 0 100 g =9 10.00 Buffet)t `^' 10,CO Lab Relative % Difference d_ 4 4 Efficiency)t4•4 i t?O 1 Solid Phase Slope gl, i •2 Composite Grab 7.00 Buffer after sample pH7, D( '-0 Initial pH g- 70 g�18 Final pH &SO c' Mathematical formula for Combined Extracts: [(Vol. `A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. `B')]'(Vol. 'A' +Vol. 'B' theo.) = mg/L Total Chrome Calculations: r Continued on page 1?),Iir\ tt ek1z,, I Signed Date of Completion Reviewed by Date nh Analysis Date:3 II!1) 171 Method 1311 Page 61 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) .I Date and Sample Name ' o iLorwl-' --kaevivi o 3 Zl 3A1 'Ll 5R1,01 17I 1l Initial Sample Volume (ml) _ /t 17 r be / l Initial Sample Weight (grams) /n(e, 63 441 D I II .1) Hang-Up in Graduate (grams) rx 7 _ 0,3 1 0,4 0 Corrected Sample Volume (ml) 461 -7G OA Lec _ c6 30 Corrected Sample Weight (grams) j.- �j ( Liquid Volume Extract"A" (m1) ��7 c,D 91,10 .co Liquid Weight grams) titpol - 9n. 4 O _ Solid Volume 9.Z� ,Cq (hoc D Solid Weight 6.9)1 Gq ( [ CQ I I r� ��, Solid Density '� I � �• � ,,I Solids on filter (grams) Z_�7) (.'�:0� 21• GI lof 11 Weight of Solids Used (grams) t 1 (_4.3 1,5 1.Ip•3 1 Theoretical Extract*B (yD _ ZLel 0 '.Zb 1 000�]� �(� Total Volume Calculated (*A+*B) 3 L�7,1 D . 4 0 D. 11 D o U Calculated Amount#2 Fluid (m1) ZJ•i(A�D SU(b° 5.1-3O' `�" ` } Date & Time On Rotating Mixer Gjtt "L Duo 5 (o Zl tl�� Gjim21 kw 51 iszl (Itl: ��4iiZ1_02 5 1.�1-(kk �,� �. Ofo4 Date &Time Off Rotating Mixer C����1�Z,� �J ���t - L'' (o•t.Q 19 -/'1 .� ct Final pH �- �" � *A Concentration (mglL) L U' p A 0 fI'd • ca o' rLD-# 0 Y � *B Concentration (mglL) `,L0-. u Pr4vb`> --fl L -er0 f - offReported mglL Total Chrome L2� p � -� � A"'� 4-0-="b �. _.._. Extraction Pressure(psi) O cc'0 •S Balance Standardization pH Stgp-flAatvt,td Sample 1 g = /• lP 4.00 Buffer A,tb 4,00 Relative % Difference 11 r 50 g = "'P 7.00 Buffer.1.W 1.� % Spike Recovery G G, [/ i 100 g - 10.00 Buffett°,O 1 Lab Relative % Difference 3. Efficiency/(71 ,G 1022-.; Solid Phase Slope 0. y W• Composite Grab 7.00 Buffer after sample pH el,C0 IAA Initial pH (b,SQ1 (2).(e2 Final pH 62. N (.0 Mathematical formula for Combined Extracts: [(Vol. `A') x (Conc. 'A') + (Vol. `B' theo.) x (Conc. 'B')]'(Vol. 'A' +Vol. `B' theo.) = mglL Total Chrome Calculations: Continued on page `., Da et igned by Da of Co pletion Reviewed by il Analysis Dates / I71/ z'1 Method 1311 Page 62 of 100 .11 Continued from page Notebook No. 109 - TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name y`-W 4 t OA-0 it /U-/0121 5//0:) zti (21)z1 _ Initial Sample Volume (ml) /CA-2 1 / O C- Initial Sample Weight (grams) 1 (0 Q 4, f ( 04 q.{ ) ', 1. 10 -Hang-Up in Graduate (grams) O 34 ,.�� 0 -G9 Corrected Sample Volume (ml) On .(pirQ `�' . 9g �1 Corrected Sample Weight (grams) 1 1 0 . 1 'Z I I C�-GO I30 1 Liquid Volume Extract"A" (ml) ( . CO, r]1. 00 I' Liquid Weight grams) 4,(cc) . ; 1 -70.ZZ Solid Volume 1 .(plrQ 0 'i = -- Solid Weight - 49 f 0. z Solid Density y y- ( : �- - ZSolids on filter (grams) , - ? - -t. '6 Weight of Solids Used (grams) 1 _ 1-1 (.0 2,2 . 1 ( t)2. 7-- i Theoretical Extract*B 1 (p'7,4 u 4�. 40 i � ` Total Volume Calculated (*A+#B) C Lt0 �, ��rj �� Calculated Amount#2 Fluid (ml) 2�. LID 142 ' S r Date& Time On Rotating Mixer GJ (71 L.I i I I D G; 1.1 ‘1.t�= S I V/ !'2.1 )1 I 0 Date&Time Off Rotating Mixer G' J. 21 ._ 4p6 llU r 6 _5) co_rafai ; Final pH vo.,_ G �- (J - .._Q *A Concentration (mg/L) •-; . ,.Q Ait 0. 0' 0' U *B Concentration (mg/L) 0 , - - -4O Reported mg/L Total Chrome I-P - 04 0 !=.► -V Extraction Pressure (psi) ---rt7 Balance Standardization pH S_a7y_Iii9ilzat ; zr Sample ,--__- 1 g = , &V 4.00 Buffer1 •0° Relative % Difference 50 g = vt O 7.00 Buffed-0 I CC) % Spike Recovery Ci tP. 100 g = /PO ID 10.00 Buffer/ aV-th , Lab Relative % Difference /2- Efficiencyl Dl' &' 1.016 Solid Phase Slope 5b QO .11 Composite Grab 7.00 Buffer after sample pal,Ql ---7- 0 Initial pH ---"A 12.1, (,�n Final pH (. 1 Q. I Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')I/(Vol. 'A' +Vol. `B' theo.) = mg/L Total Chrome Calculations: Continued on page f / i 4 r21 Signed by �' Date bf CornOletion Reviewed by Date I i Analysis Date: 5 /2— I/A Method 1311 Page 63 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING,�, PROCEDURE (TCLP) "( Date and Sample Name a.P(,t 3 \ tL3 '� ` G 5 f7-2�Z1 5It7 2 ZI �� �) �, Initial Sample Volume (ml) / 100 t 0U Initial Sample Weight (grams) i 1 I -1 v l r")--7 1 l`Z 44 r2_°2 Hang-Up in Graduate (grams) t) .4CIiCorrected Sample Volume (ml) ��•')2 �ef_S1 dj �i ..1 (� Corrected Sample Weight(grams) ] 1 (_ L(Z ''7,.2`e2 \ \`°t Liquid Volume Extract"A" (ml) o ,,00 . ( 74,SU Liquid Weight grams) `��j -�4_ 0-3 $0iC)1 Solid Volume _ 14--1 2 .sl :1G Solid Weight ` :9-I¢l 7 c3 .V2- Solid Density ( I -bl ,i „'�j lel Solids on filter (grams) �—% A / Weight of Solids Used (grams) 73.33 2,3. . L Theoretical Extract*B "7,Cj 43z. J01. V3O Total Volume Calculated ("A+*B) �2 0 43D t DG5, 3a Calculated Amount#2 Fluid (ml) Al�LF. ( . (.1... I c(& l ) —I I 1 Date&Time On Rotating Mixer rill 11 to tU Inc Zt l tIC �j• 2 �}l Date&Time Off Rotating Mixer ` OaG - �k .'- 6 �1 ux rr-��_ � V Final pH t,.��j s- T�/' - 3 , *A Concentration (mglL) ftp ,-M LAO Z-t)*CAP *B Concentration (mglL) ,. Y : 0 _ _G u i Reported mg/L Total Chrome ze A ''D Extraction Pressure (psi) 0 Balance Standardization pH St iz%1E651t'� Sample I 1 g = (,0 4.00 Buffer 4 t' k Relative % Difference ----r- 50 g = Sb• 7.00 Buffer -,f7d 1'� % Spike Recovery / '6 �#, 100 g = ( ;W 10.00 Buffer/ VO;() Lab Relative % Difference 2. El' l Efficiency ga-0 tot, Solid Phase Slope up,f 1 Composite Grab 7.00 Buffer after sample pH�-O 'i .-0\ Initial pH g -' Final pH V2• C:3l f~Q. -7( Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. 'A' +Vol. 'B' theo.) = mg/L Total Chrome 1 Calculations: • '1 e t Continued on page �‘ Signed kiy Dat of Completion Reviewed by Date Analysis Date: / . /2-1. Method 1311 Page 64 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name --va,(3 Lazy- 7 '\Gt_RCOU+-A { 416 CPA-VC'cl-1 A-3� - , �l21 Initial Sample Volume (ml) Ifa0 11 I o ) , Initial Sample Weight (grams) l 1I.4g -�,1 t _ Hang-Up in Graduate (grams) c, fl 2u. u2,1 O. tfip Corrected Sample Volume (ml) cri,+0 L1C3/ 39 Cici Sy Corrected Sample Weight(grams) 1 f O s Ll, 1 i Z, 2-011L B7 _ �, q 1 O Liquid Volume Extract"A" (ml) l� 3 .0 L Liquid Weight grams) Solid Volume 1 ( 40 1iS, j l cs 4 Solid Weight '7 .GI 2 1 • l Z g 1 . 3 L Solid Density i ---�(O 2- , COI I,,c Solids on filter (grams) "gip , Axle) Q. „t Weight of Solids Used (grams) a- - Theoretical Extract *B 4- ,4 �I 7,0 Total Volume Calculated (*A+*B) Calculated Amount#2 Fluid (ml) � 36.3 CD G �0 3 40 • Date& Time On Rotating Mixer (1 I11,‘ 4 ( IS L 1 j Z( IBIS 1.4i 7 1 I „ Date & Time Off Rotating Mixer , Q 1 2D e �,1 gi,7h (0 - a) Final pH ,l _ ... .414, [ Cv *A Concentration (mg/L) 0- t� ,�.p- 1 • *B Concentration (mg/L) Q c_tifla.° Reported mglL Total Chrome �t � 0 _-Y Extraction Pressure (psi) k---- D — Balance Standardizationgqrd� pH St n tr�.jiat'* Sample 1 g =/I - W 4.00 Buffer .ub , *ii� Relative % Differencer - 50 g =60 D 7.00 Buffer7,C� �, ' % Spike Recovery Cep' • D 100 g =)� 10.00 Buffer/( M� pit' Lab Relative % Difference d. 4 t5 Efficiency/0l' U /'p2.t Solid Phase Slope 58,-7Z1•i0 Composite Grab 7.00 Buffer after sample pH',b I 1-w Initial pH ':6-u S 24 Final pH ( 4-1 tO• 39 Mathematical formula for Combined Extracts: [(Vol. 'A') x(Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]'(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: l Continued on page IL.9sfrii--) tr50; { Y Signed by Date Co pletion Reviewed by Date Analysis Date:, 1 /Z` Method 1311 Page 65 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name LrlS s toy � 3 kt-ilsitb Initial Sample Volume (ml) Initial Sample Weight (grams) L.00 I It.1 14 "# trli Hang-Up in Graduate (grams) I '� Corrected Sample Volume (m1) �`431 444 ci, Corrected Sample Weight(grams) la, * . 2 _ .7- Liquid Volume Extract"A" (m1) 0 r CO Liquid Weight grams) �r � 'V Z Solid Volume Solid Weight W t:ii8 (� icl_:, 4Solid Density .�'[+ Solids on filter (grams) '4 #11 ,' Weight of Solids Used (grams) Theoretical Extract*B All �� � 0 Total Volume Calculated (*A+*B) , ig, 7IQ == 1uiLrnl) _ .1 t i l� tiztVi i� p yZl ���Date&Time Off Rotating Mixer (eff I ?b Final pH C. ka dA) te) ,-7`-� -j1 *A Concentration (mg/L) .�O . kb,aw ix, ()to b4 0 r. *B Concentration (mg/L) L.0 .04I 0 _a 0 0AI i-b , a 0 F' Reported mg/L Total Chrome Lb o 0 L-b 4 0 Gb. ( p T -o tO Extraction Pressure (psi) C ,0 t 5 0 Balance Standar. " ation pH St i Viz•ti. I Sample lQ " � V P 1 g = 4.00 Buffr • , Relative % Difference 50 g = 66~0� 7.00 Buffer' 7 W 1, . % Spike Recovery 83_.. I 100 g = VII& 10.00 BuffertD I d' Lab Relative % Difference 3 / 3 Efficiency ICE A 9�7. Solid Phase RSlope Composite Grab 7.00 Buffer after sample pH-1w � �.( 1Initial pH ' f i Final pH bh 4• ' (07 Mathematical formula for Combined Extracts: [(Vol. `A') x (Cone 'A) + (Vol. 'B' theo.) x (Conc. 'B')]'(Vol 'A + Vol. `B' theo.) - mg/L Total Chrome Calculations: II Continued on page j --:; 60 Pv55S Signed byDate of Completion Reviewed byDate 9 p !i l i Analysis Date: (17,._1 1 4 el4 Method 1311 Page 66 of 100 31 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) 'i�� � � b Date and Sample Name ��33 �e�"f-11 (2010,1 te4� Initial Sample Volume (ml) ( ,•7 1{ COL Initial Sample Weight (grams) f �1 I Hang-Up in Graduate (grams) ,(\ Corrected Sample Volume (ml) .0 Corrected Sample Weight (grams) O. Liquid Volume Extract"A" (ml) Liquid Weight grams) 0 'A-- - ) r. Solid Volume ' b r'I Solid Weight �` 1 E , 4 Solid Density t Solids on filter (grams) ( / 2 Z Weight of Solids Used (grams) ,- D i f.___ Theoretical Extract*B "Q Total Volume Calculated (*A+*B) Calculated Amount#2 Fluid (ml) a-(f.i § 7 _ Date&Time On Rotating Mixer (� ' j ! ( �� ��Q Date &Time Off Rotating Mixer CA D(O (G q.)I T 2ICtee Final pH 0 *A Concentration (mglL) S20,040 in. o 4 0 Z 0 0 0 *B Concentration (mg/L) G•, 04 D La _ 04 0 . l v. 04 0 Reported mg/L Total Chrome GVp z�- D4' 0 . Off, U Extraction Pressure (psi) O 50, -'0 Balance Standardization pH t za o Sample 1 g = I ' w 4.00 Buffer .. b 4-. Relative % Difference - 50 g =fp't 7.00 Buffer-7- t 7• co % Spike Recovery 913. 100 g = }iD tO 10.00 Buffe/Q ID `0-CD Lab Relative % Difference 0•341 Efficiencg//• 3 Iva? Solid Phase o Slope )D ,U24 Composite Grab 7.00 Buffer after sample pH'7 CI ---7'CD Initial pH C2).-Z.Z 6- Final pH (,v. 47 bi 4 J Mathematical formula for Combined Extracts: [(Vol. 'A) x(Conc. 'A') + (Vol. 'B' theo.)x (Conc. 'B')1/(Vol. 'A' +Vol. 'B' thea.) = mg/L Total Chrome Calculations: Continued on page i 6...../Cik 9_,,- Signed by Date f Corn tetion Reviewed by Date Analysis Date: `�- / �L 1 Method 1311 Page 67 of 100 � Notebook No. 109 Continued from page € TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) L �hDate and Sample Name 1 �'1`� ,b •,gip I,teipMa '. Initial Sample Volume (ml) l () i ; ;l Initial Sample Weight (grams) fl 36) (� ' qi Hang-Up in Graduate (grams) b, Y-Corrected Sample Volume (ml) � , CA , 1 Corrected Sample Weight(grams) `' +1g:d �� Liquid Volume Extract"A" (ml) � Liquid Weight grams) ��' j c ' (J i, Solid Volume . ! J 2 , _ . Solid Weight ] iO1 7,s. 1,''; Solid Density .e3 �'u12 i Solids on filter (grams) ! (p, , ' �"[, 1 `' Weight of Solids Used (grams) E Theoretical Extract*B 3� e1 a j Total Volume Calculated (*A+*B) �C;a 1 ?k, Calculated Amount#2 Fluid (ml) 6 )9 i I l Date &Time On Rotating Mixer 2 1 e t i 12,1 ,' ] 1 /V I i�'=,Date&Time Off Rotating Mixer ?n d(p j to ZZ�I l> € Final pH j p. _ :. *A Concentration (mglL) 0 LD. v L.d.04'u i *B Concentration (mglL) ix. Detu 40, 040 LA) •04 0 ;' ,.. Reported mglL Total Chrome r CA 0 LD. 040 GO. o¢0 Extraction Pressure (psi) c 0 5 0 U Balance Standardization pH Sta idar�liizfa�tio v Sample i g = V ) 4.00 Buffer .j(I>l¢� Relative % Difference 50 g = 0-OD 7.00 Buffer-7-OD 7 GC % Spike Recovery 100:1 100 g = l 00' D 10.00 BuffJr°• W /0-C Lab Relative % Difference°,43C) Efficiency e n1 Z Solid Phase Slope .2�C_ ___;Tif.0 Composite Grab Q 7.00 Buffer after sample pl�•a 1 �, Initial pH V- W c2,37 Final pH .a�J}� Mathematical formula for Combined Extracts: [(Vol. 'A) x (Conc. 'A') + (Vol. 'B' theo.) x {Conc. 'B')]/(Vol. 'A' +Vol. 'B' theo.) = mglL Total Chrome j Calculations: 3 3 ' '9 i -014/1 10.,t: Continued on page V Signed by Dat of Co leiion Reviewed by Date h. lii Ii€< Analysis Date: �/ --7-\ Method 1311 Page 68 of 100 j ;!4 s Continued from page l i Notebook No. 1 O9 `` It TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) ha Date and Sample Name z � ' t� � ce '� (4 012r co 'l t 3 FF i�CJ / C7 CC—' tp I;I, _Initial Sample Volume (ml) ija_.) !. .0 initial Sample Weight (grams) 1 D <1 I - 1 t SD 1 I' '� Hang-Up in Graduate (grams) 1 i cf Corrected Sample Volume (ml) I ; II i Corrected Sample Weight(grams) 7 Liquid Volume Extract"A" (ml) VD 7y ; Esrams li A ° i. 7_ I Liquid Weight grams) Volume T l l Solid Weight Solid Density ,'21 co i;. if rams ' Solids on filter (grams)rams)Weight of Solids Used (g r(cA €r; Theoretical Extract*B ' { il Total Volume Calculated ( A� B) t5 1f - �� i _ e Calculated Amount#2 Fluid (ml) � ��� � ) i . y Imo ! f ] Date&Time On Rotating Mixer \ 1 l llLr? �X 1( LOMPA-11 20lIOV r Date&Time Off Rotating Mixer ,,\ .0V 1 1 . Vairt- �i} Final pH - (0• 2� * m /L 2 i el b. W 1_b '� Lb. b4 D i i A Concentration ( g ) � ;�� *B Concentration (mg/L) Z.D. 04 U Z-D. (]4ri L-D- 040 LiD U '`''1 Reported mg/L Total Chrome I-p, b� ZO' C 0 �D ,Lb• tD4v Extraction Pressure (psi) .5 0 0 Balance Standardization pH Step ,a�r�dizatt9o� �� Sample , t Bu er dip Relative% Difference --� 1 g = / 4.00 Buffer -{� ��� 50 g = D •W 7.00 Buffer`7. (0) W % Spike Recovery 10.00 Buffet 0-CO /0, Lab Relative % Difference - 4G Efficiencygd1 7 a,c' Solid Phase ' Slope s Composite Grab �. �' p ` 2c� 7.00 Buffer after sample pH7 D� �.bb Initial pH q• 3 Final pH "7.11 ---).' } Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x{Conc. `B'}j J(Vol. `A' +Vol. `B' theo.) = mg/L Total Chrome Calculations: Continued on page I3&(n ‘Vbe-Dc Dat of o pietion Reviewed by Date , Signed by , I i Analysis Date: !l /L - 1 Z 1 Method 1311 Page 69 of 100 Notebook No. 109 Continued from page j TOXICITY CHARACTERISTIC LEACHING PROCEDUR�CLP) Date and Sample Name )Cro ' - (� •--fib-arj �' 71/4111 t4213-� M t; -ipt 2 ) Initial Sample Volume (ml) C___--) Initial Sample Weight (grams) di.3.s f #7,1 Hang-Up in Graduate (grams) cY Corrected Sample Volume (ml) C .3 9Ur. S C: •`7 Corrected Sample Weight(grams) )c 1 / 1 1 2D Liquid Volume Extract"A" (ml) C�i (7� 1 f Liquid Weight grams) ""j 171i. l" Solid Volume / ( Solid Weight W.-1 Solid Density �� 3 Solids on filter (grams) `Z-� q Weight of Solids Used (grams) 1 Theoretical Extract*B '7� rTotal Volume Calculated (*A+*B)Calculated Amount#2 Fluid (ml) --�� ('0Date&Time On Rotating Mixer --7/' 7 1170 -7) 1 Zl) =g) 0 (lib Date & Time Off Rotating Mixer �7rat u.c, �" Final pH � 11 ; *A Concentration (mg/L) /D• 0 ZD 0 L" .,*?-° ` ' *B Concentration (mg/L) e 0• e:4 O / 0 CA,V 40 3 - t Reported mg/L Total Chrome • © LD• C , Extraction Pressure (psi) Balance Standardization pH St d rdiza Sample • 1 g ) , CP 4.00 Buffs YL A • /► Relative% Difference t 50 g fib- IP 7.00 Buffer l-CO"7`0D % Spike Recovery ' 4' 1 100 OD 10.00 g =/ M Buffe{�Q W !/d e Lab Relative % Difference ��rJ Efficiency97G 9&• 2. Solid Phase f' Slope Composite Grab [ 7.00 Buffer after sample p-1 I •o( -7-o1 Initial pH T8f E-4'7 • Final pH 6, fp--1 (r), ( Mathematical formula for Combined Extracts: [(Vol. `A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]'(Vol. `A' +Vol. B'theo.) = mg/L Total Chrome 1 Calculations: Continued on page 1 J+I a l V` Signed by� Date f C mpletion Reviewed (i p e ed by Date • _. L. Analysis Date: t / �j f/� V1e#hod 1311 Page 7 g 4 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHIN PROCEDURE (TCLP) - Date and Sample Name" i p `fit' r J ' ��.—- W rk 12.E '� Il ?.1 iltl I12- ZJ Initial Sample Volume (ml) I / C 1C. b Initial Sample Weight (grams) ,Q Hang-Up in Graduate (grams) Corrected Sample Volume (ml) c,A q ,/� (� , Corrected Sample Weight(grams) ":j 7 Og• 4 11 i Liquid Volume Extract"A" (ml .0 CI/ •D G ,� Liquid Weight grams) - 7,4 ,::, Solid Volume ( N ,A, � , 4 �� - olid Weight �j- lb •, / • I I Solid Density 2 i. � 24" Solids on filter (grams) 1 k,--4 •, ,:. Weight of Solids Used (grams) % 2 - 1 Theoretical Extract*B ) - rL2�? 'i L Total Volume Calculated (*A+*B) it r G• e � (` Calculated Amount #2 Fluid (ml) Date& Time On Rotating Mixer --i 7'� I(�Q :71110 1k- ,) t\3L - Date &Time Off Rotating Mixer -7 1 .-V 71 Final pH *A Concentration (mg/L) -uc , it).OAO Zt7. u4 *B Concentration (mg/L) /0, 0 U iv.o40 Lb. b4U p Reported mg/L Total Chrome ,j .Q4 0 .2_b.tO Go, 04 0 , Extraction Pressure (psi) U g 0 0 Balance Standardization pH S1.atdgrdizati � 1 Sample _ I l ,L "t 1 g = ) "pv 4.00 BufferA.t -CO Relative % Difference --w--�- 50 g =� 7.00 Buffer OD I•W % Spike Recovery qq. 4 100g = I OD ' 10.00 Bufferf aCO JJ0 o Lab Relative /a Difference 1..34 Efficiencyki g54 Solid Phase Slope � � 1. Com osite Grab 7.00 Buffer after sample pHI 1.°° 'w Initial pH 7. F)- Final pH 0.V r!cq `- Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' thee.) x (Conc. 'B')]'(Vol. 'A' +Vol. `B' thee.) = mg/L Total Chrome Calculations: ('. i Continued on page ,.... , by., \t2f§• ., AI \ i: ,, Signed by Da t of Completion Reviewed by Date Analysis Datel 1 1 -tl L_\ Method 1311 Page 71 of 100 i Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) I .! i ! j Date and Sample Name -reA-PQ4(L 2 1i�4 �� b� 111 1 p ( ) i d o I Go i ' , Initial Sample Volume ml t� co� 1 1 ', Initial Sample Weight (grams) q� € /o .c / 63.4 1 'Th. 7 _ 1 1 Hang-Up in Graduate (grams) ,� ' 3 'j Corrected Sample Volume (ml) q� 2 9 S 4 . V at E,�� 3 ' Corrected Sample Weight(grams) i Liquid Volume Extract"A" (ml) G . 0Liquid Weight grams) �}'t'. "R _(0 [ • Solid Volume .� /P S Y Solid Weight 14 5 ( ( _-7 3, . 2_ Solid Density '7_.LA 1 ,r l 1. Solids on filter (grams) O ,-1 9 . 1 (-2>S. Weight of Solids Used (grams) /0-9 I n `7,zi Theoretical Extract *B \ CI /B, Total Volume Calculated (*A+*B) -y �q 6) 2 Calculated Amount#2 Fluid (ml) ((O f (Dcc 7� `�} n —71 Date &Time On Rotating Mixer i �� 7.( ]f l5 ,-1! I ( \15 -7f ) I I rj 1 7( 1 Date &Time Off Rotating Mixer ! j)(03 /j Lop, ( o i U0 7/ /' i ( { ?O Final pH � �f- �- 1 • , Z 1 *A Concentration (mg/L) i_b, b u 40_ O ' Lb. c4U L . U'`U *B Concentration (mg/L) _ Lb _ a O ,L' - Oil u / tj_ - 4• 0 Lb-C' Reported mg/L Total Chrome 2_4 • o4-O Z-D •Gll 0 L-O • C.Q O a , Extraction Pressure(psi) ,L) O 50 b 1 Balance Standardization pH S~4pit izat t Z} Sample 1 g = I. CD 4.00 Buffel4t0 Relative% Difference 50 g =. D 7.00 Buffer IV) % Spike Recovery ( •3 i 100 g = P 10.00 BuffW J o uo Lab Relative % Difference 0. ��� Efficiency• I07-+S Solid Phase }� C0I�3 Camp ite Grab Slope � i`""� t� 7.00 Buffer after sample p! -up ('-c Initial pH C�`5( '8,0 Final pH l0•f07 [c (p Mathematical formula for Combined Extracts: I' (Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.)x (Conc. `B')]'(Vol. 'A' +Vol. `B' theo,) = mg/L Total Chrome Calculations: [ ' Continued on page ;,;' 't4 V,(f —1 s;' C Date Signed by Dot of mpletion Reviewed by K �] CZ-(-0 is Analysis Date: ` I 1i Method 1311 Page 72 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERIS IC LEACHING PROCEDURE (TCLP) Date and Sample Name r q� �*�'i 0,-/.4rit &' `eCIfii � � t L1 _ _kt Initial Sample Volume (ml) I LC ) Initial Sample Weight (grams) ( ,') , I it-7-0 ( 61 Hang-Up in Graduate (grams) 0• 0.9 0 iZ Corrected Sample Volume (ml) Corrected Sample Weight(grams) [ Liquid Volume Extract"A" (ml) 0 0 `gyp Liquid Weight grams) 61 ,°"') Solid Volume �, [ qe k Solid Weight1. Cp' Solid Density ',. 1 Solids on filter (grams) 0-� G-" Weight of Solids Used (grams) j (� ' /Theoretical Extract*B r Total Volume Calculated (*A+*B) .' 0 47,0 Calculated Amount#2 Fluid (ml) (D� ,j Date&Time On Rotating Mixer ( b (J L41( j I b (?1 14 lb 1 f U Date&Time Off Rotating Mixer �t�j 17/li D�� „TIN' Date ��(.7 f 110 Final pH ( 3 S� [ *A Concentration m /L F *B Concentration (mgaL) Lrj- [j4.() 4b• C D 4o - U 4-6 Reported mg/L Total Chrome `0 0 Lb —0¢0 4.0. Extraction Pressure (psi) ` C.) r Balance Standardization77 pHSttandar[diyayl z j Sample !I g = - W 4.00 Buffdr •Lt'� `f Relative % Difference 50 g = �t_' 7.00 Buffer 7•CP 7.CC) % Spike Recovery l — -3 100 g = 10.00 Bufferitp IP Lab Relative% Difference D Efficiencyyl-2, C1 - Solid Phase ' Slope %-1 y S-7 Composite Grab 7.00 Buffer after sample pH-1- Dl 1-61 Initial pH 127.4I Final pH ( CQ Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. `B'theo.) x (Conc. `B')]'(Voi 'A' +Vol. 'B'theo.) = mg/L Total Chrome Calculations: i I I Continued on page --- it" e... 2 2,1 Signed b( Date €Com letion Reviewed by Date �- I 1 : R"R. Analysis Date: 12/�` Method 1311 Page 73 of 100 'r Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) p .\ Date and Sample Name -j-J_Y Tj f.�' 1" 1 �) i 1/7(e -tail (ti,1jD_Sti i.I 'all O, Initial Sample Volume (ml) lc. C ') ( .) Initial Sample Weight (grams) a 1 1'-/, C� 11S.(p Hang-Up in Graduate (grams) ,Ok , Corrected Sample Volume (ml) (-'1 , I � . b, Corrected Sample Weight(grams) (c_ 0 Liquid Volume Extract"A" (ml) 77�_0 ' 6- V �Z- C) Liquid Weight grams) 0 t.V(p .`Z k- j Solid Volume 12 - 1 i.Q 7 C Solid Weight j � 19 , I Z- l Solid Density 1 ) -Cj� (_9 Solids on filter (grams) C_j 4, J Co. 3 2 B 2 Weight of Solids Used (grams) 11.62 / [ 2i H Theoretical Extract*B � 4 5(04 Total Volume Calculated (*A+*B) V t q-(a Calculated Amount#2 Fluid (ml) (j C Date&Time On Rotating Mixer b f 4 ] 2 cs�, l41 1 s Date&Time Off Rotating Mixer ` 1 ? cc7 b t3� `]i rn. 0/3 7,( e -1 Final pH � �2,E) 6. 3 0 La!- " " *A Concentration (mg/L) 4/___B,cAO Gb_OG 01 L.b.tO *B Concentration (mglL) z o (AO Z.-0-040 Cep .C4C),_ Reported mg/L Total Chrome 2 . 0 (—JD - C () GAD.C4 U Extraction Pressure (psi) (� ,L) 0 _S-0 Balance Standardization pH Stand rd-z t'o3 Sample ��� 1 g = �. �� 4.00 Bu a�z ' � Relative % Difference 50 g = ,S0,f 7.00 Buffer-W 1 ? % Spike Recovery /C -� 100 g = loD-b 10.00 Buffrib_Mom-)o'"" Lab Relative% Difference 0 - r0 • Efficiencyg3•4 )D -' Solid Phase Slope S.Z ---7-(N Composite Grab CI 7.00 Buffer after sample pH' 0) "1- `)- - Initial pH V. . J 9 Final pH ---7 e l >q --7-c _ Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. `B')]/(Vol. `A' +Vol. `B' theo.) = mg/L Total Chrome Calculations: 3 Continued on page ,, ' V-f-cg Signed by Date of Completion Reviewed by Date Analysis Date: ei 0 i� / Method 1311 Page 74 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name , fkT11( riO4-rf7-(446m -,-mr3-0-54,-- � €it 10 ?..v _ 7.1 elq to Initial Sample Volume (ml) ( 7 0 `DO e , Initial Sample Weight (grams) /02_7, 1 1 j .Z ^ I 1 1._°7 1 zo,(p Hang-Up in Graduate (grams) (j O1 Corrected Sample Volume (ml) Gl G; ( c . 7_ Corrected Sample Weight (grams) J DI • 1 gA A.3J 1 ) Liquid Volume Extract"A" (ml) 0 1;-0 Liquid Weight grams) , 1 •r-) cZ,B Solid Volume 1 7. Q, 4°4- Solid Weight 7-B 710 Solid Density 2 .Z10 7,- Z-- 243 Solids on filter (grams) 7�7` .`� �3 Weight of Solids Used (grams) G. 0Z '. 4 �Z5.G Theoretical Extract*B Total Volume Calculated (*A+*B) Calculated Amount##2 Fluid (ml) /)000 9GI Z -7 1 U Date &Time On Rotating Mixer f ?A 11 !� 70(7,i J 1 sr i i is 1t I ( ) }3 Date&Time Off Rotating Mixer ( 1 � 0- t� r ) O, 6.1`� (� c1 1,t Zl �Ll Final pH .0 �.A3I `�'2- Le. '1 *A Concentration (mg/L) ,e 0 04-D z..0. cx J / D- 04,0 2_19-,CV *B Concentration (mg/L) zb _01,0 b,04 Q ✓z_o_ Oct 0 La. No Reported mg/L Total Chrome j - C4.0 L0 - O CAD -CA 0 e--U 04 D Extraction Pressure (psi) c D 0 3 0 Balance Standardization H d di p b pflb 1Pt�2 Sample 1 g = (� 4.00 Buffe�b 4' 7 Relative % Difference 50 = � 7.00 Buffer -- up '70 % Spike ptl<e Recovery j tt � 100 g = 10.00 Buffer/U' )O't0 Lab Relative % Difference V ' CPI 2 Efficiency-'! •Z- &•F' Solid Phase Slope Sig. '7-/-7 Composite Grab :. 7.00 Buffer after sample pH-7, 03 7-t/ Initial pH - 42- '1 II __ Final pH ‘.0 �p. 0 t�f Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' thea.) x (Conc. 'B')]/(Vol. 'A' +Vol. 'B' theo.) = mglL Total Chrome Calculations: Continued on page .. " • Signed by � Date f Completion Reviewed by Date i ,1 Analysis Date: (6 •l(.0 7•1 Method 1311 Page 75 of IOG Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name �L4) 1w NP -(7 r� , Z --u�r-�� 124V tp Initial Sample Volume (ml) f F ( � C Initial Sample Weight (grams) 1 c 1 1 g 5 Hang-Up in Graduate (grams) f e. 0-I ('jS, Corrected Sample Volume (ml) 9 . {' Corrected Sample Weight(grams) ,,----,,��P 1 I O, -I 17-9, Sj Liquid Volume Extract"A" (m1) o[t-- c � � Liquid Weight grams) 1— c? ,S �l �j Solid Volume 9 , 3 _G Solid Weight 1 (0 f % coL0 Solid Density kr`-/(p `g .'{ k 1 flS Solids on filter (grams) 0 z . ,a_ J Weight of Solids Used (grams) 7 ,G Theoretical Extract*B ' Z �(p !1 (p 7 Total Volume Calculated (*A+*B) S ) 'I 2 Z`'7 Calculated Amount#2 Fluid (ml) )S i Date &Time On Rotating Mixer (3 / /'71 I Z(c (2, 1' ,1 {Z(O (� iP (?.i b < ` Date &Time Off Rotating Mixer 0� ill 'i -/'\ � iV 2 Final pH D_ `1� f CO *A Concentration (mg/L) o.0e.)u Lb C,lD 2_0_ 04 C) *B Concentration (mg/L) (7 () /6 4 v Lb F Reported mg/L Total Chrome LV, 04.0 Lb-D4 0 /-O-O Extraction Pressure (psi) (3C F 0 S(] Balance Standardization pH Stgrl a d z "c? z 1 Sample 1 g = i e � 4.00 Buffer4- b -[[' r Lt Relative % Difference _ �' 3 50 g = `p iC.,9\ 7.00 Buffer',19 to !1! % Spike Recovery Cl' 100 g = /OD' 10.00 Bufferl0,L! o ti Lab Relative% Difference I. (( Efficiency (0 le[7 Solid Phase Slope .S se. 40 Composite Grab AA 7.00 Buffer after sample pH�-°) "7- tb Initial pH S , �tr Final pH'7. 1_ t 0 Mathematical formula for Combined Extracts: [(Vol. `A') x (Conc. 'A') (Vol. 'B'theo.) x (Conc. 'B)l (Vol. A +Vol. 'B theo.) = m /L Total Chrome Calculations: Continued on page _.,, t''" `� ., Signed by Date o Com etion Reviewed by Date Analysis Date: V I131 7-1 Method 1311 Page 76 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name (o \ri'-'? b1�221Z1 ZZ Z1 T 1 Initial Sample Volume (m1) /OU / t,� (DO Initial Sample Weight (grams) I 20. 4 I 8. 7 I /. 7 Hang-Up in Graduate (grams) (. I , a Corrected Sample Volume (ml) q9.3 _ 99 2 `f8,S Corrected Sample Weight(grams) 1 e 11f�, ° 9 I Z.,Liquid Volume Extract"A" (ml) CI. 03�J.(] ( .0 Liquid Weight grams) 59 37.to Solid Volume AID• t a'2 t B Solid Weight 4D ?6 13) Solid Density ,Co9, 2-_1 3 4 , i Solids on filter (grams) �1,.2 3� 4 7 zr, Weight of Solids Used (grams) 47 Theoretical Extract*B 7A -7b& � Total Volume Calculated (*A+*B) 8) ( `Cr,"�_ Calculated Amount##2 Fluid (ml) 0 9 2_ z� v Date &Time On Rotating Mixer _Q(Z3-ra, 6 7 p Date &Time Off Rotating Mixer � 4`7 1 b1Io �� 61 IO e MHO b`{1 C, Final pH (0- S°1 (A A I [o- tq`-, *A Concentration (mg/L) *B Concentration (mg/L) Z b C6 0 Lb. (D4 V Zip . CI v Reported mg/L Total Chrome fj (] t (� Extraction Pressure(psi) ti ' c C) b Balance Standardization pH Sttdj'fa 'a�}, ,,Izi Sample 1 t�' 1 g = 1. Q t] 4.00 Buffer4 •O Relative % Difference 50 g = CO b. ` ) 7.00 Buffer-7-OD i..thi—te a) % Spike Recovery (o4.t'1 100 g = ) [� 10.00 Buffetlb t O1�' Lab Relative % Difference 1 .3 Efficiency PR-3 / Solid Phase Slope D- � CP Composite Grab tz 4 �7.00 Buffer after sample pH 01 Initial pH 37 Final pH 6. tOf 42-9 q a, Mathematical formula for Combined Extracts: ((Vol. 'A')x(Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B') '(Vol. A +Vol. 'B theo.) = mg/L Total Chrome Calculations: -6 k, Q:k Continued on page :,, ,.. , Signed by Date a Comp) tion Reviewed by Date C. Analysis Date: 1 '2°/ 7.--1 Method 1311 Page 77 of 100 Notebook No. 109 Continued from page , TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name ' t Bt° \k (J AZ "D. CCr t ' [C &Ct. 'a i _ 07,t efz3 I2 ,73 7. -Z9{ t 13b1`� Initial Sample Volume (ml) ( / O& Initial Sample Weight (grams) 9 cI I ) I ( h1 ,9 \ -7-S -Hang-Up in Graduate (grams) 0 . Z. S 0- S _ 1 ' Corrected Sample Volume (ml) orl. 99 2- 9 e .4 Corrected Sample Weight(grams) 9 1 1 b7 ( i S .`"i - .(� Liquid Volume Extract"A" (ml) Gt' �} KJ 9 O Liquid Weight grams) C 7 6.--)-0 90. t -71_e) 1" Solid Volume 1 1, 2, c3."1 i {a_4- Solid Weight 1 Cq,B 1 -i 24 u / Solid Density 1 ,Co ,°l Z } -Solids on filter (grams) -3 s 2 � � 1� ": Weight of Solids Used (grams) r" Theoretical Extract*B `Z,,r32 vq0 )Lil.(0 l Total Volume Calculated (*A+*B) S(„ S ) I H 2 Calculated Amount#2 Fluid (ml) ,colt 1 31 B e !Date&Time On Rotating Mixer 6 7) p 0_0 Q>,qd i 110 J 0/1 (iv) f I I �u Date&Time Off Rotating Mixer F,A3 -tx I)(050 t)6' 1 `l1 tea) pp)v' { O 97 3 ..( (gyp.. Final pH e (0 • -S ( . 3 Z *A Concentration (mg/L) L_O 04.0 2_0•04D L-0• 04 v 4(2.04 0 i. *B Concentration (mg/L) Gb •O'D LC).a 0 Gia, 04 U ,i 6_ 04 � , Reported mg/L Total Chrome L b . b4U Lb _ 04 0 Lb.04 O L b - 0 Extraction Pressure(psi) ��j f� 5 0 S 0 .. Balance Standardization pH Sta(3ndt (zt W ardizatio 1&-' Sample l 1 g = i 4.00 Bu'er 4 op 4.l Relative% Difference 50 g CI) 7.00 Buffer % Spike Recovery 100 g = )0°,0 10.00 BufferiD-CL) )b,bO Lab Relative% Difference ' Efficiency , -I 99- t Solid Phase Slope 5' 72 °•St Composite Grab 7.00 Buffer after sample pH .1-of -D Initial pH - 0 Q-,(pc) Final pH [o. 7[ (o(21 Mathematical formula for Combined Extracts: Ili [(Vol. 'A') x (Conc. `A') + (Vol `B' theo.) x (Conc. 'B'))I(Vol. 'A +Vol. 'B' theo.) = mg/L Total Chrome Calculations: i Continued on page --, 6)111) c V..) ;) I it ) : . Signed byDate of Completion Reviewed byDate 9 { p i 1 1 Analysis Date: 1 /1 / 2 i Method 1311 Page 78 of I00 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name .-(- 4 60 4 10,%-{) Dry{) L e4C u- i .� b a G115111 _c511t-- 1 i\ , . • 111' ] , Initial Sample Volume (ml) ! 777 / CO / 00 Initial Sample Weight (grams) f /0. 6 1 f 2- • ( cif Hang-Up in Graduate (grams) [ •b D • 1_0 ii Corrected Sample Volume (ml) t c , D 4 ci, 'a C-) g. c Corrected Sample Weight(grams) ( ( ,( c 1 Ut _ I Liquid Volume Extract"A" (m1) i . d 0 �� Via . Liquid Weight grams) C�•J '(9 —7 0 Solid Volume � 3 j � 1 Solid Weight °,3 '19. �b. 1 Solid Density 7 _4 ! I.. .30 i • 7-'3 Solids on filter (grams) .1 (e \-7.0 2)� . C.1 Weight of Solids Used (grams) 1 '?o7. j Theoretical Extract*B � --1 Total Volume Calculated (*A+*B) N9) 4 Si O)(pt Calculated Amount#2 Fluid (ml) 3 -X Z'Z , G jP Date &Time On Rotating Mixer 9 -717,l t (AD 9 I- ( 1 t I 0 q '7 .� 1 `i Li Date &Time Off Rotating Mixer °\ t�\%( II c1i 1 j �i ymtx Final pH .') �1 1 (0_ '2J *A Concentration (mglL) DU GAD t7 L0, p *B Concentration (mglL) G 6-O4 0 f- .ne.k O . -e:x O Reported mg/L Total Chrome G 0.D6s c) /_o -C4c Go .cA u f Extraction Pressure(psi) -50 r5D 7. Balance Standardization pH S diza4 c Z1 Sample �� .t� j , r� - 1 g t 4.00 Buffe'rr4.. 7 4 Relative % Difference 50 = ti.� -� ' % .S 1 g 7.00 Buffer`2 Spike Recovery IU 100 g = t W;tD 10.00 Buffe `W JO Lab Relative % Difference ®- J I. , Efficiency(O0.4 qe V Solid Phase Slope fit.V? 5-gA Composite Grab 7.00 Buffer after sample pHH•O1 • ..C initial pH g-$ e 2 ' Final pH Co-3k (9_4 2 Mathematical formula for Combined Extracts: [(Vol 'A') x (Conc. 'A') + (Vol. `B' theo.) x(Conc. 'B')]/(Vol. 'A' +Vol. 'B' theo.) J mg/L Total Chrome 1 Calculations: 1 i 1 Continued on page .2 44'k 7A Signed byDate(II f Com ietion 9 � P Reviewed by Date l; l r : Analysis Date: [q /1 21/ Method 1311 Page 79 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 60 ""( L -t? �QCn I Ill'-iZj2A 911e-1zIll 9 Li12:1 1 ; Initial Sample Volume (ml) /D / (7.7 120 1 U I�, Initial Sample Weight (grams) .I �`j. 9 ( 0[¢ -L , 2i?,6 Hang-Up in Graduate (grams) Q [1 f , 4D 95. (p €' Corrected Sample Volume (ml) t 1 Corrected Sample Weight(grams) ( � ,1 ( ( ,') _ `?1 L Liquid Volume Extract"A" (ml) Ol O (-Cj .-1 2) Liquid Weight grams) ', Solid Volume n- —7, ,(v Solid Weight "7 -) [ () Solid Density -"4(p 1 ,SB 2- 4 Solids on filter (grams) 1 O. Weight of Solids Used (grams) if . ( - 3 51 '`) Theoretical Extract*B 21.ei3 1710 Z 1.202 Total Volume Calculated (*A+*B) -3(0,0 -53,S I Di/ . _] Calculated Amount#2 Fluid (ml) I o L} i Date &Time On Rotating Mixer 21 IUD q f t�%ice 9`j I')u (Z , Date &Time Off Rotating Mixer '' J .I?) OW6 71 !tS 14 t t((S I Final pH W (a -S2 �(0 .43 *A Concentration (mg/L) . D, r O , 6. 040 L b.b4I 0 *B Concentration (mg/L) ._D -O' f•] L6 , OQ 0 Lp,jx a Reported mg/L Total Chrome L D,; O4-(7 it . i)G U 2_b .04u Extraction Pressure (psi) S(, �v 0 Balance Standardization H �I i t' n PH 11 Sample 1 g = i` CC) 4.00 Buffer q. -- Relative% Difference ' 50 g = -� 7.00 Buffer?-0) '7 t }% Spike Recovery [ (3 1 . 1 100 g = f 02-CD 10.00 Bufferf(7-(9 /Li- Lab Relative % Difference I- o—? Efficiency (a-2 3 -( Solid Phase Slope ___ .7 Composite Grab 7.00 Buffer after sample pH Initial pH -1;2' (6y ZS Final pH IV -SCI i0- LkI Mathematical formula for Combined Extracts: [(Vol. 'A')x (Conc. 'A') + (Vol. 'B'thee) x (Conc. `B')]/(Vol. `A' +Vol. 'B'theo.) J mg/L Total Chrome Calculations: Continued on page , i2.3a.,,,:,.,. Oro Signed by ...„ Da of C mpletion Reviewed byDate 9 9cç �..J P Analysis Date: 5 11 7-1 Method 1311 Page 80 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name -t ?;:c r -Q-P0w"-? `[C fA+'''-Wi 1)C — Initial Sample Volume (ml) / / ) /OU /v0 Initial Sample Weight (grams) tip.b b`2 i LR 106,1 i La Hang-Up in Graduate (grams) e ,$1P ,) (7_—7 o ---/Corrected Sample Volume (ml) Q A' Q! ak`p- 3 qq '3 Corrected Sample Weight (grams) c 4 bq A (� ,� Z1, Liquid Volume Extract"A" (ml) a1 0 •b.C7 DAD .0 Liquid Weight grams) Cite .t'v'I • • U'k <�a 2j Solid Volume • V q� 141- Solid Weight t�1- 1 Q? i.i , eka I Solid Density Solids on filter (grams) ( (e (t6, I AD Weight of Solids Used (grams) (1 CD I cf. Theoretical Extract *B 1& L. f--,,I,C) Total Volume Calculated (*A+*B) Q ,� � (� Calculated Amount#2 Fluid (ml) f j/ ' —j OV Date &Time On Rotating Mixer Go7 `f�1 Li j O ci/`c Zt U(J l7 cl 2.a1 0 JO c��; f i 10 Date & Time Off Rotating Mixer 9 21 �] , .' 12 \ 005 IL 7J 9 o7D" Final pH ‘'s(!`i\ tttk 7 J•0 (o. 4 [ *A Concentration (mg/ L7 ) b V *B Concentration (mg/L) /�f1 r{ U D<o4'�� LD. of 0 e.b .oC} Reported mglL Total Chrome to bet O t 0_ o4.[) tt..C)4U C1 Extraction Pressure (psi) D _0 ` c__ U Balance Standardization pHaitlybrizaotilrbj Sample 1 bb 4.00 Buffer co Relative % Difference ------- 50 g = 7.00 Buffer-cl) "7- % Spike Recovery IO cib 100 g = (t ' 10.00 Buffeq-D CD lb-v`) Lab Relative % Difference i ' Efficiency/0)N 11 Q- _ ? Solid Phase Slope `t- 22 ' l0I Compose Grab 7.00 Buffer after sample pl-f7.W -70I Initial pH 0- B e Final pH .10 (_J. Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. `B')]'(Vol. 'A' +Vol. 'B' theo.) = mg/L Total Chrome Calculations: is '(-)70}Ar\ VAC-6/p °\ Continued on page 2\Si ned Date of'Comp1_1\ Reviewed byDate 9 by P • I '' Analysis Date: /.��/ Method 1311 Page 81 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 7OD( jv P 0'119 41*(1(fl. Initial Sample Volume (ml) /(7U 00 (0 Initial Sample Weight (grams) t 9 II D.�. 6 I L. - -Hang-Up in Graduate (grams) 1 • n ` ' Corrected Sample Volume (ml) �1-1 864 q :37 , Corrected Sample Weight(grams) (bet f ( ,� ( L ` Liquid Volume Extract"A" (ml) c(7. 7� � i Liquid Weight grams) i,' v q � ,1 . 1 fD . Solid Volume • 9 V. 1 I i' Solid Weight ( 0 _�j l Solid Density Z .4D 1 _9 ei 2„ 0 7. Solids on filter (grams) 1`-). 0 1 S. 7_ 4 co E Weight of Solids Used (grams) I (c), 2_ I(Q _el , f Theoretical Extract*B .... (-DO '-b � Total Volume Calculated (*A+*B) 9 'z -G'jG C3.) Calculated Amount#2 Fluid (m1) Zd Date&Time On Rotating Mixer 12� a��� 9 1LI V(VD q y2I� .(FL) Date&Time Off Rotating Mixer 4[17 yI 0l lD aI 1?1 'bulb7k.7\ t5ito Final pH (p d 9U*A Concentration (mg/L) 1O.(AL) 2[ .c4° 40. 4 zt*B Concentration (mglL) i D.DA-U i V 04 C.) • DZI u Reported mglL Total Chrome 0 7 t , j -0 1 b .Ok-a IF Extraction Pressure (psi) Q c5(-) 50 i Balance Standardization pH Stt7 ar i iion01 __ i Sample 1 g = / 4.00 Buffer • �4..tb Relative% Difference "�- 50 g = 7.00 Buffer• i•CD % Spike Recovery 100 g =)i' •1D 10.00 Buffertp /01C° Lab Relative % Difference 0 ` ) Efficiency 91 S 1OO•?-1, Solid Phase Slope ��sh• k c(91.inposite �pGra 7.00 Buffer after sample pH-1-0 1,1D Initial pH b• a0 •8 �,b u� Final pH t..0.S0 0- 3 4 Mathematical formula for Combined Extracts: 'A' x Conc. 'A' + `B' then. x Conc. 'B' = mg/L Total Chrome [(Vol. ) ( ) (Vol. ) ( ))'(Vol. `A' +Vol. 'B then.) g i Calculations: Continued on page I be,,_.;)PQ 21, :sSigned by Oat of Co p etion Reviewed by Date f: 1 Analysis Date: )0/ A, / �i Method 1311 Page 82 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name � G9= (-TGL-4 ;e.(oOta ,R,rn- 1013121 t2'1-1143m , 1dkA 1zl Initial Sample Volume (ml) !00 4 j c:?O / 0 Initial Sample Weight (grams) 1 E C:)t Up f I t .S 12q.-7 Hang-Up in Graduate (grams) 0,E5 S Corrected Sample Volume (ml) 2 61� 61�(c) Corrected Sample Weight (grams) j oq.-2. . ( O_ -7 \ `L 2 3 Liquid Volume Extract"A" (ml) e-' • D O 4. b �1.(-� Liquid Weight grams) 67 ct ' c Solid Volume l 7- Z 2-(0 1' Solid Weight -7 .17 q G2 Solid Density �G�. �- ,� ,V Solids on filter (grams) l Jim. S j.S- Weight of Solids Used (grams) f 0 9 / 4 S 1 Theoretical Extract *B 3S� (0 /()J O Total Volume Calculated (*A+*B) p D i. Calculated Amount#2 Fluid (ml) "'j 6 1069 Date &Time On Rotating Mixer 1017,1?J j j lO (o/4 q1 O I o/4 21 ( 1 )(. Date &Time Off Rotating Mixer 101 11 U1t zo\ li 005- L kS�ti 01 t Final pH (0-- a (0- (ci-2 *A Concentration (mg/L) /0.Cf4O A rL- 04 O Lt .t o *B Concentration (mg/L) U 0 . t 0 I_ -cam-)�' G Reported mg/L Total Chrome f b , b 10 �b b 4 0 . D't Extraction Pressure(psi) S b O D Balance Standardization pH maofizA,trsrivd Sample I g = 4.00 Buffer in 2\ Relative % Difference ' 50 g = ©, tP 7.00 Buffer,t0 1 % Spike Recovery / hi 7 rra-�nn f ii 100 g = l t�`''CV 10.00 Buffe 0.0 (DID Lab Relative % Difference b . SS i Efficiency9 2.13 `9f.'B Solid Phase sx Slope \.4, Composite Grab 7.00 Buffer after sample pH1-(31 1,co 2 Initial pH & 5 e•T Final pH to. Q 1 (7 —5a 7 Mathematical formula for Combined Extracts: [(Vol. `A') x Conc. `A' + `B' theo. x Conc. 'B' = mg/L Total Chrome ( ) (Vol. ) ( ))'(Vol. A +Vol. 'B' theo.} 9 Calculations: Ti Continued on page . 1 Q___z.sS 1 (LI Signed by Date f C mpletion Reviewed by Date 1 l' Analysis Date:AD A1 /2 t Method 1311 Page 83 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) ' Date and Sample Name 43, Z- Nc 3T c..,\P '1 C Ire, Initial Sample Volume (ml) [ L) .) ) O .) / O ' 1 V (--) -Initial Sample Weight (grams) ) (00i .j ( Cr3 `i i 1 {,• i cl ..S '1 Hang-Up in Graduate (grams) 1 ( (rj , 1 - 2 U- ? Corrected Sample Volume (ml) q4 c;c\, } L`t 1, 'Corrected Sample Weight(grams) _ i� , f9• C7 Liquid Volume Extract"A" (ml) --'-'1,G / D.k �-0//�. Liquid Weight grams) (� c �' 1 Solid Volume -1:?:- b , :,..,,- -Solid Weight 14 , 1 I. 9 -Solid Density 1 , r � 2 • ( - Solids on filter (grams) 7 . .0�) j S -7,Pj,4 Weight of Solids Used (grams) i, ° , Z '2_ 1 jb. (i Theoretical Extract*B to 0 10 2( ) Total Volume Calculated (*A+*B) J 4,_„; / Q' Di Calculated Amount#2 Fluid (ml) / t// x _Date&Time On Rotating Mixer s ] it) G f I I t 1g 1 VP-1 Z1 1I d'bDate &Time Off Rotating Mixer ; L p3 ( 6 Final pH 6 E2,044 - Q 711101° *A Concentration (mg/L) 2_0 [ 2,(7 1 ) -U -- V tt), 0 *B Concentration (mg/L) LCJ, (D - _ U L0 r04 u , Qt 0 Reported mg/L Total Chrome • � _i t:) A ,O4:O 2 _ iet u 1, Extraction Pressure (psi) 30 50 S 0 ; L_ Balance Standardization pH Staor� Edizatio t7 i Sample 1 g = / 00 4.00 Buffer 4.L = Relative% Difference ---- -"" - 50 g = ',` - 00 7.00 Buffer1-03'1• , % Spike Recovery l 19.. u° � 100 g = (�"'-Cf 10.00 Buffetta t r Lab Relative% Difference D.- 4-0 Efficiency/0Z.Z 1 011 Solid Phase 1 Slope �. S Composite Grab I 7.00 Buffer after sample pH.-1- bt `1, Initial pH B 2_2 U Z Final pH Co 2j`1 b, A [ E' Mathematical formula for Combined Extracts: ' [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x(Conc. 'B')]'(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: il Continued on page b i 9 Y ned b Date f Co letion Reviewed by Date .f I i' Analysis Date:fi0 1 1 DI 71 Method 1311 Page 84 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 11'M�, litS � � L� A .... u Initial Sample Volume (ml) Initial Sample Weight (grams) I b.(47 � �� I� , . k Hang-Up in Graduate (grams) Corrected Sample Volume (ml) Cl Corrected Sample Weight(grams) [ I 3 ` (Co Liquid Volume Extract"Al' (m1) I Liquid Weight grams) ( V1/42.)•5 _ Solid Volume 12,-Pt G2,Z ] -Solid Weight , i b•1) a 3 - Solid Density Solids on filter (grams) ICI 0 ).71 'l 2 �}L7 Weight of Solids Used (grams) ! Z;e1 2- Theoretical Extract*B Zct4 Total Volume Calculated (*A+*B) `� L` 3L . Calculated Amount#2 Fluid (ml) - A2 ' Date&Time On Rotating Mixer AA 2 1 t 2 o IDI tt7,U co U W Date&Time Off Rotating Mixer It oi ? �1a 71 ,1 b ( blip Final pH -3 *A Concentration (mg/L) L ,(D O *B Concentration (rng/L) j- ,(�l U U v it .04 0 L.ti 04 L6 i _01 Reported mg/L Total Chrome -0 D4 0 - 4 I� Extraction Pressure (psi) �3D Balance Standar izatinn pH Staiitill aprdizatil t Sample 1: g = 4.00 Bufferc� L� Relative % Difference - j 50 g 6, 7.00 Buffer- kj- 9% Spike Recovery Ci . I 100 g =1 10.00 Bufferl b� I Lab Relative % Difference',C76 AA 1co1 , ' Efficiency•ice Solid Phase Slope Vb.l0 . Initial pH � �-��13...., Composite Grab after sample pH 1.b1 7.00 Buffer � S l I 1 „ Final pH ( 3 LO •4?. Mathematical formula for Combined Extracts: [ w [(Vol. 'A') x (Conc. 'A') (Vol. 'B' thee ) x (Conc. 'B')]'(Vol. 'A' +Vol. 'B' theo.) = mg/L Total Chrome II r Calculations: { Continued on page Signed by T Date Co Okin Reviewed by Date �7 I 72, Analysis Date/0 1r6 L.\ Method 1311 Page 85 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) u'Q. Date and Sample Name � " � �� 74b Ail _ I c t initial Sample Volume (ml) f Ufl j 00 /QCU�� Initial Sample Weight (grams) t iiIR i�� S 1( • I Hang-Up in Graduate (grams) 0, t7 Cr-) Corrected Sample Volume (ml) C �- Corrected Sample Weight (grams) t 4 �• Liquid Volume Extract"A' (ml) aOa_7 Liquid Weight grams) O , t • 1 Solid Volume ,S ( j 9 Solid Weight 1 LOT 32_,3 Solid Density 2. 7 Solids on filter (grams) - j ( 3.t------ .kk)7. Weight of Solids Used (grams) 1 \4. i Theoretical Extract*B �� ID (1;7/ Total Volume Calculated (*A+*B) b`? Calculated Amount f#2 Fluid (ml) 7 O1(� 2Clb (] Date &Time On Rotating Mixer !b i1j .1 (IS (U �}y Ic(ZJ?1 \I Date &Time Off Rotating Mixer (o t' 1 ) 1 ( Ir., i[o b 1, (��l[U Final pH �- 3 ) ` 1 t9 *A Concentration (mg/L) LL,04 0 j O.CCU 0 ,Zt,t4 .) *B Concentration (mg/1-) / v L b ,bG, 0 it).04 0 Reported mg/L Total Chrome 2-6- 04 0 /' 0_r 4 D i b 0 Extraction Pressure (psi) cS 0 c Q Balance Standardization pH SI 1 • ati9. , '�.1 Sample 11 1 g = / • CP 4.00 Buffer - t* Relative % Difference 50 g 7.00 Buffe •OD 1-c % Spike Recovery 93 7 100 g = �10.00 Buffe • `IC-1- Lab Relative % Difference -'Z, Efficiency\0\,1) lL d)•B Solid Phase Slope (-12 _ b t Composite Grab . 7.00 Buffer after sample pH 1 � l Initial pH n•--)9 s 6 Final pH •N u'- i `f', Mathematical formula for Combined Extracts: 1 [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'}]'(Vol. 'A' +Vol. `B'theo.) = mg/L Total Chrome . Calculations: Continued on page !, l_121211,t Signed byate 9 Completion Reviewed by Date I �, I Method 1311 Page 86 of I00 Analysis Date: 1 /7„ g • G• Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name ,9071 ? c f31 � , kAYtL _ n ZL121 2 'N Initial Sample Volume (ml) 11 7 I t initial Sample Weight (grams) r q t`Qb9t 113 I�aj Hang-Up in Graduate (grams) .Q 0.C) \ ,4 C'C Corrected Sample Volume (ml) � Qtfi' 0 Corrected Sample Weight(grams) 1cia.1 i O$ i 1?. - I cxD.9 Liquid Volume Extract"A" (m1) .Qii Liquid Weight grams) n �j.L- ii.-9 ..ir , '• • Solid Volume g.C.) 'L 10 .4S k�,(Q -Solid Weight ,UK Zp -2... Solid Density R[) Solids on filter (grams) .LT [COe"/ Weight of Solids Used (grams) (� ( 1- ' f . Theoretical Extract*B la. Total Volume Calculated (*A+*B) daub �a rr�-�� 13 � �.�- Calculated Amount#2 Fluid (ml) L j - 3 � d col i "-' Date&Time On Rotating Mixer `rl RI 1 t tS Al I Z 1 L 1 t l ' `ICj VI 1 lZ] 1r16 Date&Time Off Rotating Mixer Al ']10 '` LI tip.)tip.) ti u (Dr) i t� `2 7, {�(o Final pH kD •`J(P Q. scp 610 *A Concentration (mglL) Z..04-0 I D, Ok) L 0.0 L) .z C•(1Z7 *B Concentration (mg/L) ZD ,d4 U at .04 0 b. 04 D Lo.04 U • Reported mg/L Total Chrome ,b ,o!t GD .040 Gb ,O4-D Gb. 040 Extraction Pressure (psi) 10 5 b 6 C7 Sty Balance Standardization pH St an a tz`i M1 Sample �t--� tit LA 1 g = 1 .1JD 4.00 BufferA.00 Dc. Relative % Difference —_ 50 g = S'b'CE) 7.00 Buffer 1-P 1,0D % Spike Recovery ( 11? -(0 100 g = ID'D 10.00 Buffe t/CP 113A-1") Lab Relative% Difference 1 _Cre Efficiency 00 A t oC'1 Solid Phase Slope �°t_?_ cA.$ Composite Grab 7.00 Buffer after sample p WI.a '1.CO Initial pH tak5 cl• 3 ► Final pH -1.•11 1. Mathematical formula for Combined Extracts: s [(Vol. 'A) x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')j�(Vol. 'A' +Val. `B' theo.) = mg/L Total Chrome Calculations: Continued on page VI§ 1 i 11 Signed by Date f C pletion Reviewed by Date Z.I Method 1311 Analysis Date: i I,/ C] / Page 87 of I00 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name W LO 13[21 7UIR.4 initial Sample Volume (ml) C U Initial Sample Weight (grams) I (O. 1 j I . 7 9. e Hang-Up in Graduate (grams) 2, Corrected Sample Volume (ml) 4 • • 'Corrected Sample Weight(grams) G� 1 I. 2 Q r .� Liquid Volume Extract"A" (ml) CO7 c/ , 1 Liquid Weight grams) • E r. qoSolid Volume134) j . (_p, 1, Solid Weight I. Solid Density 1 . 1 3 Z. Solids on filter (grams) I C ►• 1"7, %, Weight of Solids Used (grams) 2I, I S Theoretical Extract*B p _..„ .. _ ,, Total Volume Calculated (*A+*B) L � Calculated Amount#2 Fluid (ml) 1 c, Date &Time On Rotating Mixer 1 I[d 2a H 51 Qj 115 I. { -17 1 Date &Time Off Rotating Mixer NO(( v DO) IL l �p 1\ VI Final pHt/ 'l 41 3 t`� Av *A Concentration (mg/L) [7 �b ,l b L 6, *B Concentration (mg/L) G6,pQ a zo ,tatt o b • Reported mg/L Total Chrome rj 4 0 LD,O4 D G.t '040 Extraction Pressure (psi) q'D 5D s-b i Balance Standardization pH ItbrVItilzatiin Z/ Sample 1 g = i d0 4.00 Buffer .O `l~: Relative % Difference 50 g = u� 7.00 Buffer�,(12 �'� % Spike Recovery I b�. �j 100 --� 10.00 Buffer/ 2 w b Lab Relative % Difference I . 19 gl Efficiency �Q'Z Solid Phase Slope 6T•O 4_c57 Composite Grab 1,� 9 7.00 Buffer after sample pH �. Initial pH �j,�� Final pH (p,� (0'(a 7 Mathematical formula for Combined Extracts: a ((Vol. `A') x (Conc. 'A') + (Vol. `B' theo.) x (Conc. 'B')]'(Vol. `A' +Vol. 'B'theo.) = mg/L Total Chrome Calculations: -Ei.-1.1,-, s Continued on page vAs ALL Signed by Date r C mpletion Reviewed by Date Analysis Date: 11 /• �G l V Method 1311 Page 88 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE` I� (TCLP) €` Date and Sample Name ' )ctS L C O A.b initial Sample Volume (ml) c 0 Initial Sample Weight (grams) ,cl , s • t Hang-Up in Graduate (grams) O 1 .0 2 . v Corrected Sample Volume (ml) °et•0 01°1, C) Corrected Sample Weight(grams) •4 1 OS )31,5 Liquid Volume Extract"A" (ml) ¶5. 0 cti,C] (Q.�? Liquid Weight grams) 19 S Solid Volume 1 L `J , Q 2 aj.b Solid Weight 1i4.5 fl�•}D,� Cji9•3 Solid Density 1, 72 2 •` 'S , 2•e:S--- Solids on filter (grams) I .4 .`'� G „� Weight of Solids Used (grams) � ,� cjI. Theoretical Extract*B 2 S F3 l Total Volume Calculated (*A�-*B) A1� Calculated Amount#2 Fluid (ml) 1 4(4°4 1,I4 (� Date&Time On Rotating Mixer k 1 A \133 148 1130 it 1d��'u 115DDate &Time Off Rotating Mixer \`4 o1 Q E t Al .ilf 91 AAP Final pH 9. 4 *A Concentration (mg/L) ,b V Z 0 421,, *B Concentration (mg/L) /d. C) Lip ,CA 0 LT) 0 , Reported mg/L Total Chrome �,.Q L] 0 2-0 Extraction Pressure (psi) :50 _ c. Balance Standardization pH It ncl trdizatign ,i Sample 1 g = � ' 4.00 Buffer , q .d..) Relative % Difference ,,l� 50 g = '__ 7.00 Buffer --7.00-7•CP % Spike Recovery C) [•� 100 g = tn°' 10.00 Buffe 2 -- 1O Lab Relative % Difference 1- 2-2Efficiency (t1L2.4r4• Solid Phase Slope r• y. 1]� . Composite Grab 7.00 Buffer after sample pHl•Dt 1. DI Initial pH ©i g 2 1s I Final pH 410 19, (01 Mathematical formula for Combined Extracts: 19 s [(Vol. `A') x (Conc. 'A') (Vol. 'B' theo.) x(Conc. `B')1'(Vol. 'A' +Vol. 'B' theo.) = mg/L Total Chrome Calculations: Continued on page tt tt ne b Dat of Com letion Reviewed by Date 1 Analysis Date: 1 rain Method 1311 Page 89 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample fume u)r—t)‘ -` 11 '� ` l _ IIK Initial Sample Volume (ml) % V" ( t� Initial Sample Weight (grams) / Co WO* Z t l .0 Hang-Up in Graduate (grams) 4 Corrected Sample Volume (ml) Q1�, q;D te opLo - WCorrected Sample Weight(grams) ��] p4 ✓ �`•� Liquid Volume Extract"A" (ml) i ,C Liquid Weight grams) ,; - ,0 t16 .D Solid Volume i S Solid Weight 2('� Solid Density ) ,1 2Solids on filter (grams) Q L-7� Z 47, Weight of Solids Used (grams) ,V Q, , f Theoretical Extract*B 1 rTotal Volume Calculated (*A+*B) ^ i Calculated Amount#2 Fluid (ml) 3p Date &Time On Rotating Mixer (I I zr rqt i"�'7P (t 0 Z 1<,QXi'1( O la.'$:, . ...2 �` Date &Time Off Rotating Mixer tj(ry ti, '��u l ` V 'AA - /D t4 171 CCt) Final pH t 1 t 41 f *A Concentration (mg/L) Z,Q O Li • i. J 10 *B Concentration (mg/L) GC)• OS 40,�� . Lb.,CA() Reported mgiL Total Chrome �,0 0 ,Z.-J,Q<0 4,04. 0 Extraction Pressure (psi) .. -CD , CD cD Balance Standar 'nation pH da(izakje • 71 Sample 11 1 g =1 4.00 B� , ■% A . I) Relative % Difference 50 g = 1 O 7.00 Buffer •M 1-_ % Spike Recovery t , ! 100 g = 10.00 Buffer 4- )bi r1 Lab Relative % Difference 1 ..-0 I Efficiency 101.8) [bO- Solid Phase Slope k.Z O ¶7 Si Composite Grab 7.00 Buffer after sample pH i• 1.CO Initial pH ea•CCi '6,(42 2- Final pH CC?-2 1 la.4 Z., Mathematical formula for Combined Extracts: iii.i [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. `B')]'(Vol. 'A' Vol. 'B' #heo.) = mg/L Total Chrome Calculations: Continued on page 75 la-) e .S Signed by ( T Late f Co pietion Reviewed by Date Analysis Datea . 1 v 1,i Method 1311 Page 90 of 100 Notebook No. 109 Continued from page TOXICITY CHARA TERI TIC LEACHIN ; PROCEDURE (TCLP) .d A t ii i .a . 0 i, , i.— Date and Sample Name wy — R �^ ' Ne)), , klti,fla jbEt t[ rzi Initial Sample Volume (ml) "� E Initial Sample Weight (grams) 1 1 c l 11 - m. ( . G xi7d&A clq":5-C THang-Up in Graduate (grams) I. ,1, . yir, 1 ,{� 'b.�Corrected Sample Volume (ml) _1,, Ci .41;11 . S rCorrected Sample Weight(grams) • - 1--) `., _..., Liquid Volume Extract"A" (ml) tom, , /� i • Liquid Weight grams) ', V, L` I<� P, Solid Volume ,} "L'7 Solid Weight •l � --7717"9.-"Z/0 l'''4 A"--. Solid Density [ i, 7. 3 Solids on filter (grams) ` 0,�jp 2_tis c 7 .� , Weight of Solids Used (grams) nl . L-9 �, j,( r/ -Theoretical Extract *B ( 6 `-'� Total Volume Calculated (*A+*B) v . %), ( M465 _ Calculated Amount#2 Fluid (ml) r t L 1J j CO t rt:C7 Date &Time On Rotating Mixer 4#�(�L� 1 rA t Afigk 'S� pate &Time Off Rotating Mixerkrqq-h l�1 iV` �' Q'JJFinal pH t-)Ltir- J� t - 2- ,, C *A Concentration (mg/L) ,Gb,{�40 1e.toU Gb-O 'O 213,04d *B Concentration (mg/L) 4.-p_,,04 U /JD,, OA U l�jl ti E—t).,( , Reported mgfL Total Chrome ,0tt+0 �.c4D 0 -�OE7 `Extraction Pressure (psi) 50 0 S° ( F. Balance Standardization pH St, r,c#iza �� Sample 1 g = 4.00 Buffer •t 0 44 �� Relative % Difference _.----- 50 g = 7.00 BuffertaP 1•O" % Spike Recovery 9A O rr�� AID c /a2, 100 g = G��w 10.00 Buffer d� Lab Relative % Differen Efficiency,(. �'j Ca Solid Phase Slope 7•I t 61,4 (, Composite�si Grab H(7.t 7.00 Buffer after sample pl 1 J Initial pH c3.,,7 t 8.51 Final pH tO• (2.(01 , Mathematical formula for Combined Extracts: x,illii [(Vol. 'A') x (Conc. 'A) + (Vol. 'B' theo.) x (Conc. `B')]l(Vol. 'A' +Vol. 'B` theo.) = mg/L Total Chrome iv Calculations: Continued on page 12-igI2o Signed by Date Com f io et Reviewed by Date Analysis Date: v1 Method 1311 i Page 91 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name ` �-`� •` IIII 1G4S 21WISII)ur- 2:11V.cInitial Sample Volume (ml) l Initial Sample Weight (grams) '(W-1 i -c Hang-Up in Graduate (grams) rCorrected Sample Volume (ml) 4.,9 1 " (� , I Pict: Corrected Sample Weight(grams} 0 4 Liquid Volume Extract"A" (ml) �I Liquid Weight grams) View, , ? -74.q Solid Volume 0r Solid Weight 06 ( ' Solid Density ,9 Solids on filter (grams) S . k.,,i:5 Weight of Solids Used (grams) 1 , 1 -. ..'-ffi8 _ Theoretical Extract*B 2. Total Volume Calculated (*A+*B) dct3G5 lic O - 'b I Calculated Amount#2 Fluid (ml) Y Date & Time On Rotating Mixer I 6 15 � r 7i w Ill� Date&Time Off Rotating Mixer \ 6 I1S 1 :115-I 2 V . Final pH LQ r 1 • r F *A Concentration (mglL) 1-1), O jo_b4 b ,AW *B Concentration (mg/L) Z.A) 04 p Gnu Reported mg/L Total Chrome b .O v /mob D4 Q L 0, 04-0 Extraction Pressure (psi) D � Balance Standardization pH a di�a#irG p Iti Sample 1 g = / 4.00 Buff _``�� Relative % Difference 50 g = 7.00 Buffer? O -Tm % Spike Recovery ( do 100 g =)00...ttl 10.00 Buffer33 tb71) Lab Relative % Difference t . Efficiency�4 ,.TC-I`+ Solid Phase Slope �b, � C. pos' a nrab ,..... 7.00 Buffer after sample pH?•01) ['c0 Initial pH IZ.xD e,Z--t �r J')Final pH Mathematical formula for Combined Extracts: i i [(Vol. 'A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. `B')]/(Vol. 'A' +Vol. 'B' theo.) - mg/L Total Chrome I I:= Calculations: v A 'tft------V--. 11'1,-S � � Continued on page Si-�� Air Signed by Date Completion Reviewed by Date Analysis Date: al 1& Z Method 1311 Notebook No. 109 Page 92 of 100 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP)and Sample Name Effinitat-1471(WASMOININ LP) Initial Sample Volume (m+) UMW Initial Sample Weight (grams) ��_] Hang-Up in te �r� ' �« (grams) �� Corrected Sample Volume (ml) a��+� �� , Corrected Sample Weight(grams) W ����� e Liquid Volume Extract"A" (ml) rams �s I Liquid Weight grams) .,��ME Solid VolumeIIIIMISIIIMIIMIMMIM�� + , Solid Weight Solid Density wriumke� � • Solids on filter {grams �W Weight of Solids Used ) � (grams) _ " Theoretical Extract*B M � � � Total Volume Calculated (*A+*g) Calculated Amount#2 Fluid � ��� (m1) t Date & Time On Rotating Mixer �r� y�y�n� linlin Date & Time Off RotatingMixer �u IB ID �ME l� i NIIIIMI Final pH �� r � 1Ll R � �4i � *A Concentration I~`aM 4 (mg/L) ` / 'I ommin *B Concentration (mg/L) Reported mg/L Total Chrome 6 Extraction Pressure (psi) IIMEMINr � �� Lb � NIMMINNIEN Balance Standa dization pH S �tci Jat Zi Sample 1 g - / 4.00 Buffer ! Relative % Difference ~�- 7.00 Buffer 1.oJ 100 � f7� % Spike Recovery n,II4. g ' _ 10.00 Buffer tO.� Lab Relative % Difference Efficlencys7 5` eJO ^-� Solid Phase Slope R I•e 6ie 7.00 Buffer after sample pH 2 et) (� [Com to Grab Initial pH �f +�L Final pH t0 Mathematical formula for Combined Extracts: [(Vol" 'A') x (Conc. 'A') + (Vol. `B' theo.) x (Conc. `B')] '(Vol. 'A' +Vol. 'B' theo.) = mg/L Total Chrome aiculations: r (/ Continued on page Signed by `_? Date of ornpl ti on eview Red by Date li 4;. Analysis Date: I-/ /?i� Method 1311 Page 93 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name (jlA:N 'ti) P Z1131� u 1 I -ta1 .i 1`2' 02 Initial Sample Volume (ml) . CC.� ` Initial Sample Weight (grams) — 2 pi � I 1 Z.S I �.s Hang-Up in Graduate (grams) 1 i , i ) , 3 Y Corrected Sample Volume (ml) C� Ce -7 Corrected Sample Weight(grams) 1 12� Z Liquid Volume Extract"A" (mi) {� ,� S -7,3. d Liquid Weight grams) '7,Solid Volume Z� 1 1 - / ./�Solid Weight AA �gSolid Density _ Z i) Solids on filter (grams) 7 O. 7,1, Weight of Solids Used (grams) 7, Z . it p Theoretical Extract*B �,.� Total Volume Calculated (*A+*B) �� c Calculated Amount#2 Fluid (ml) ZO = Date& Time On Rotating Mixer f t A 1110 ktkli,7 riAlkp W 1 l l;o Date & Time Off Rotating Mixer A� �, 0 k 1° 2 �I� � Final pH , 3-1 1 !!� * lOr A Concentration (mg/L) z0'0�r0 � 0 �IJ,b *B Concentration (mg/L) ID ,[4,V Lfl ,C40 /I.p "0 Reported mg/L Total Chrome /D .De L] () 0 / d ,594/0 Extraction Pressure (psi) L�U 0 0 Balance Standardization pH Stand ar zation,„,'ZI Sample 1 g = L-1' 4.00 Buffer 4. ) 4-UP 1 Relative % Di rence ""�� yy r,� /� 50 g = 7.00 Buffel�.0 '1. % Spike c� "3 ' Cib"'l I % )•3� 100 g = [�-�� 10.00 Buff��� �� Lab e Diffe R;� Efficiencyu�qc4 Solid Phase Slope 2L - _ Composite Grab_ 7.00 Buffer after sample pH/-0 1 Initial pH dS Final pH CO 10 6. co -7 Mathematical formula for Combined Extracts: li:ix [(Vol. `A') x (Conc. 'A' + `B' theo. x Conc. `B' ' f mg/L Total Chrome , } (Vol. ) ( )}'(Vol. 'A' +Vol. B theo.) = 9 Calculations: Continued on page i)-( Signed by ,( Date o Co leti n Reviewed by Date Analysis Date:(Z/7--q/ .2, Method 1311 Page 94 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name �(,t,lek-k Co " 1R �cl�a-� Initial Sample Volume (ml) l� � / �l � Initial Sample Weight (grams) ci,,51 11'�, I a? 6 4 Hang-Up in Graduate (grams) 6,2, _ 1 , 1 o.8 Corrected Sample Volume (ml) Q�Corrected Sample Weight (grams) . 39 1(t,� fr.b QQA -7 . -, Liquid Volume Extract"A" (ml) b `-` 0 Liquid Weight grams) Ca.eit `� 1t )4 elSolid Volume 10 �, aA Solid Weight { ill ��. , Solid Density V 7 r 1s q 0 -2 .42)H Solids on filter (grams) D) .,ry1')GJ 21 , Z ' '4(.43 - Weight of Solids Used (grams) 'xJ" ( Theoretical Extract*B Total Volume Calculated (*A+*B) a /L; Calculated Amount#2 Fluid (ml) (� 1�� "� �`i" t1lb Date& Time On Rotating Mixer 1 16 Date &Time Off Rotating Mixer Ill 9 1f VI t' 4- Final pH I 3 *A Concentration (mg/L) b b V / �_ LAC) Lo, V Le *B Concentration (mg/L) LD . ° Lo _t40 4b t40 /1-�° Reported mg/L Total Chrome Gy}_,(-fit() LbpL,VD �b,°Mp e-rDr CC) Extraction Pressure (psi) v J a -SE) �O Balance Stand�sdization pH Stt ', ztio ,i Sample 1 g = 4.00 Buffer i- -- Relative % Difference ----~ 50 g = � `�; 7.00 Buffer 4lr ' % Spike Recovery Lit f C 100 g = 10.00 Buffer{D/��(O D Lab Relative % Difference •�1 Efficiency 4- 1,0):1 Solid Phase Slope Composite Grab 7.00 Buffer after sample AIM [ Initial pH f !`-' jw"--Final pH COI Tie c' Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. 'B'))'(Vol. `A' + Vol. `B'theo.) = mg/L Total Chrome Calculations: !! Continued on page L{-2)41,7-)\12,-11§)Signed by Date of ompl tion Reviewed by Date III Ell Annual Full TCLP and ICR Analytical Results Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 29, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-16098 Project ID: Slurry to Quarry Lab ID Sample ID:Annual Testing Collect Date/Time Matrix Sampled by 21-40393 Site: Slurry to Quarry 9/15/2021 8:20 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Chlordane (TCLP) SW 846 Method 8081B/3510 <0.02 mg/L 09/30/2021 Endrin (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 09/30/2021 Heptachlor(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 09/30/2021 Heptachlor epoxide (TCLP) SW 846 Method 8081 B/3510 <0.0005 mg/L 09/30/2021 Lindane (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 09/30/2021 Methoxychlor(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 09/30/2021 Toxaphene (TCLP) SW 846 Method 8081B/3510 <0.05 mg/L 09/30/2021 1,4-Dichlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 2,4,6-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 Hexachloro-1,3-butadiene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 Hexachlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 Hexachloroethane (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 m + p-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 Nitrobenzene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 o-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 Pentachlorophenol (TCLP) SW 846 method 8270/3510 <0.250 mg/L 09/30/2021 Pyridine(TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/30/2021 2,4,5-TP (TCLP) SW846 Method 8151A <0.003 mg/L 09/30/2021 2,4-D (TCLP) SW846 Method 8151A <0.003 mg/L 09/30/2021 1,1-Dichloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 1,2-Dichioroethane(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 Benzene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 Carbon Tetrachloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 Report#:: 2021-16098 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 29, 2021 5408 Holly Shelter Road Customer PO#: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report#: 2021-16098 Project ID: Slurry to Quarry Chlorobenzene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 Chloroform (TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 Methyl ethyl ketone (TCLP) SW846 Method 8260/5030 <0.05 mg/L 09/23/2021 Tetrachloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 Trichloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 Vinyl Chloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/23/2021 RCI Cyanide SM 4500 CN D <1.0 mg/kg 09/17/2021 Sulfide SM 4500 S D <0.09 mg/kg 09/20/2021 Matrix interference. Ignitability SW 846 method 1010 >210°F 09/20/2021 pH SW 846 Method 9045D 7.76 units 10/12/2021 Result estimated. Analyzed out of 15 minutes hold time. TCLP Metals Arsenic EPA 200.7 <1.0 mg/L 10/05/2021 Barium EPA 200.7 <1.0 mg/L 10/05/2021 Cadmium EPA 200.7 <1.0 mg/L 10/05/2021 Chromium EPA 200.7 <1.0 mg/L 10/05/2021 Lead EPA 200.7 <1.0 mg/L 10/05/2021 Selenium EPA 200.7 <1.0 mg/L 10/05/2021 Silver EPA 200.7 <1.0 mg/L 10/05/2021 Mercury EPA 245.1 <0.0002 mg/L 10/04/2021 Comment: Reviewed by: 41, d__IZ- til----)„,„ Report#:: 2021-16098 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:a� `" Date: /J 0Z1 qp Report Number:_ oil — /(d❑ Receipt of sample: ECHEM Pickup 0 Client Delivery) UPS 0 FedEx 0 Other 0 ❑ YES 0 NO fl N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 4.5 °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank k Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? R" YES 0 NO 4. Were proper custody procedures(relinquished/received) followed? y YES 0 NO 5. Were sample ID's listed on the COC? IQ YES 0 NO 6. Were samples ID's listed on sample containers? 1? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? tY YES 0 NO 11. Was adequate sample volume available?' l YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? ❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 If residuals generated by a particular residuals source-generating facility are insufficient to require a surface disposal events during a required sampling period as specified in the most recently-certified Attachment A of this permit (e.g. no surface disposal occur during an entire year when annual monitoring is required), no sampling data is required during the period of inactivity. The Permittee shall submit an annual report, as required in condition IV. 9., even in the event that no surface disposal events occur during an entire year; the annual report shall include an explanation for missing sampling data. Only residuals that are generated by the residuals source-generating facilities that are identified as being exempt from this condition in the most recently-certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic(5.0) 1,4-Dichlorobenzene(7.5) Nitrobenzene(2.0) Barium(100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene(0.5) 1,1-Dichloroethylene(0.7) Pyridine(5.0) Cadmium(1.0) 2,4-Dinitrotoluene(0.13) Selenium(1.0) Carbon tetrachloride(0.5) Endrin(0.02) Silver(5.0) Chlordane(0.03) Hexachlorobenzene (0.13) Tetrachloroethylene(0.7) Chlorobenzene(100.0) Heptachlor(and its hydroxide) (0.008) Toxaphene(0.5) Chloroform(6.0) Hexachloro-1,3-butadiene(0.5) Trichloroethylene(0.5) Chromium(5.0) Hexachloroethane(3.0) 2,4,5-Trichlorophenol(400.0) m-Cresol(200.0) Lead(5.0) 2,4,6-Trichlomphenol (2.0) o-Cresol (200.0) Lindane(0.4) 2,4,5-TP (Silvex) (1.0) - p-Cresol (200.0) Mercury(0.2) Vinyl chloride(0.2) Cresol (200.0) Metboxychlor(10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) 3. Residuals generated by the approved residuals source-generating facility listed in Condition I. 4. shall be analyzed to demonstrate that they are non-ha7Ardous under RCRA with respect to chromium leachability(i.e.,leachate from a TCLP analyzed for chromium only). The following sampling schedule shall be followed: a.Grab sample: One per month, minimum. b.Composite sample: One per month, minimum. The results of all analytical determinations shall be maintained on file by the Permittee for a minimum of five years and shall be submitted on a yearly basis to the following address: Aquifer Protection Section Regional Supervisor Wilmington Regional Office NCDENR-DWQ 127 Cardinal Drive Extension Wilmington,North Carolina 28405-3845 WQ0001492 Version 3.0 Shell Version 070815 Page 6 of 10 p 0 " ' Q a 0 D r 3 cD w 3 m Z 3 -10 m -Zi c -a c� CD A) � m < > E o. N 5 NWT 7O � � CO E. 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' , w co N 10 CO n -1 0 0 o 2CD CD < m 7 3 aZ 1.0 N n a N A -rI A c Summary of Affected Wells and Facility Map Summary of Affected Wells(Page 1 of 2) Elementis Chromium Castle Hayne Manufacturing Facility Castle Hayne, NC H&H Job No. OXY-004 Well ID Sample Date pH TDS Chloride Chromium Iron Nickel (s.u.) (mg/L) (mg/L) (pg/L) (pg/L) (pg/L) NC 2L Standard' 6.5-8.5 500 250 10 300 100 Site-Specific Standard2 NE NE NE NE 3,300/7,300/10,500 NE 07/16/19 6.43 952 6.5 10 U 22,500 40 U 11/11/19* 6.31 -- -- 5.0 U/5.0 U 26,000/24,000 (FF) -- 11/11/19 6.31 978 8.3 10 U/10 U 25,900/26,200 (FF) 40 U MW-1 (CPW-13S) 07/13/20 6.57 904 6.8 10 U/10 U 26,800/24,400 (FF) 40 U 11/13/20 6.83 859 6.3 10 U 25,200 40 U 07/09/21 6.46 840 6.9 10 U 22,700 40 U 11/01/21 6.09 772 6.47 4 U 22,600 2 U 07/15/19 7.00 686 150 37 3,660 40 U 08/15/19 7.18 694^ -- 12/10 U(FF) 3,790/3,770(FF) -- 09/02/19 5.35 679^ -- 276/10 U(FF) 3,800/3,600(FF) -- 09/16/19* 7.54 758^ -- 1 U/1.5 U(FF) 3,590/3,220(FF) -- 09/16/19 7.54 758^ -- 2 U/2 U(FF) 3,920/3,750(FF) -- MW-2(CPW-14S) 11/15/19* 7.03 -- -- 5.0 U/5.0 U 3,480/3,360(FF) -- 11/15/19 7.03 706 165 10 U/10 U 3,650/3,590(FF) 40 U 07/15/20 7.02 708 165 10 U/10 U 4,110/3,870(FF) 40 U 11/11/20 7.48 728 171 10 U 3,960 40 U 07/07/21 7.12 772 173 10 U 3,980 40 U 11/04/21 6.95 782 167 4 U 4,580 2 U 07/20/19 7.79 425 95.1 10 U 670 40 U 11/15/19 7.87 442 107 10 U 1,530 40 U MW-3(CPW-15S) 07/15/20 8.70 443 141 10 U 510 40 U 11/11/20 7.89 447 137 10 U 180 40 U 07/09/21 8.01 550 152 10 U 800 40 U 11/04/21 7.75 518 148 4 U 1,590 2 U 07/18/19 7.38 768 209 10 U 1,140 40 U 11/14/19 7.30 780 220 10 U 780 40 U MW-8(CPW-8DR) 07/16/20 7.48 832 181 10 U 670 40 U 11/12/20 7.80 803 182 10 U 540 40 U 07/07/21 7.35 806 203 10 U 470 40 U 11/03/21 6.92 808 207 4 U 446 2 U 07/18/19 7.14 2,010 178 19/10U(FF) 1000/1000(FF) 40U 08/15/19 7.09 1,750^ -- 15/10 U(FF) 100 U/100 U(FF) -- 9/2/2019 7.48 1,100^ -- 10 U/10 U(FF) 100 U/100 U(FF) -- 11/14/19* 7.16 -- -- 7.3/6.6 U(FF) 50 U/50.0 U(FF) -- MW-9(CPW-9D) 11/14/19 7.16 1,880 216 10 U/10 U(FF) 100 U/100 U(FF) 40 U 07/16/20 7.43 1,620 227 10 U/10 U(FF) 100 U/100 U(FF) 40 U 11/12/20 8.04 1,590 222 10 U 100 U 40 U 07/07/21 7.15 1,660 231 10 U 100 U 40 U 11/03/21 6.77 1,630 220 4.11 200 U 2 U 11/14/19* 10.00 -- -- 9.5/5.0 U(FF) 50.0/50.0 U(FF) -- 11/14/19 10.00 1,250 127 10U/10U(FF) 1000/1000(FF) 40U MW-10(CPW-10D) 07/16/20 10.44 1,240 122 10 U/10 U(FF) 100 U/100 U(FF) 40 U 11/12/20 10.33 1,200 122 10 U 100 U 40 U 07/07/21 10.24 1,160 110 10 U 100 U 40 U 11/03/21 9.83 1,100 112 5.08 200 U 2 U 07/17/19 6.77 382 4.7 10 U 10,800 40 U 11/11/19 6.72 376 5.2 10 U 9,060 40 U MW-11 (CPW-1S) 07/13/20 6.53 360 4.6 10 U 10,900 40 U 11/09/20 6.98 360 4.3 10 U 8,830 40 U 07/06/21 6.81 367 4.6 10 U 9,010 40 U 11/01/21 6.36 420 4.78 4 U 9,510 2 U 07/17/19 7.39 900 5.1 10 U 100 U 40 U 11/13/19 7.44 907 5.7 10 U 100 U 40 U MW-12(CPW-12D) 07/15/20 7.53 857 5.9 10 U 100 U 40 U 11/11/20 7.63 848 5.5 10 U 100 U 40 U 07/09/21 7.23 838 6.1 10 U 160 40 U 11/03/21 6.64 796 4.94 4 U 8,260 2 U 07/16/19 6.87 1,130 148 10 U 1,220 40 U 11/11/19 6.78 1,190 159 10 U 1,270 40 U MW-13(CPW-13D) 07/13/20 6.53 1,190 159 10 U 1,260 40 U 11/09/20 7.19 1,150 159 10 U 1,120 40 U 07/09/21 6.93 1,160 161 10 U 990 40 U 11/01/21 6.55 1,100 158 4 U 925 2 U 07/15/19 6.90 1,350 170 10 U 3,180 40 U 11/15/19 6.90 1,390 180 10 U 3,340 40 U MW-14(CPW-14D) 07/15/20 7.04 1,400 177 10 U 3,650 40 U 11/11/20 7.35 1,430 179 10 U 3,290 40 U 07/07/21 7.00 1,490 186 10 U 3,210 40 U 11/04/21 6.73 1,430 173 4 U 3,020 2 U 07/15/19 7.03 737 111 232 390 40 U 08/15/19 7.19 723^ -- 10 U/10 U(FF) 170/160(FF) -- 09/02/19 7.51 647^ -- 10 U/10 U(FF) 100 U/100 U(FF) -- 11/15/19* 7.51 -- -- 5.0 U/5.0 U(FF) 50.0 U/50.0 U(FF) -- MW-15(CPW-15D) 11/15/19 7.14 716 122 10U/10U(FF) 1000/1000(FF) 40U 07/15/20 7.31 660 114 10 U/10 U(FF) 250/250(FF) 40 U 11/11/20 7.51 661 117 10U 1000 40U 07/09/21 7.27 644 118 10 U 550 40 U 11/04/21 6.97 602 118 4 U 200 U 2 U 07/19/19 6.69 1,070 106 10 U 630 40 U 11/15/19 6.77 1,130 207 10 U 1,020 40 U MW-16(CPW-6S) 07/16/20 6.95 1,140 129 10 U 210 40 U 11/11/20 7.76 981 103 10 U 100 U 40 U 07/06/21 6.52 1,100 147 10 U 100 U 40 U 11/04/21 6.12 862 63.7 4 U 200 U 2 U 07/17/19 6.99 501 3.6 10 U 2,390 40 U 11/13/19 7.19 461 4.3 10 U 6,730 40 U 07/14/20 7.02 750 4.9 10 U 2,340 228 11/12/20 7.35 692 4.4 10 U 6,110 723 MW-17(CPW-7S) 03/08/21 7.25 875 -- -- 330/160(FF) 332/333(FF) 05/17/21 7.18 862 -- -- 180 304 05/17/21 (DUP) 7.18 850 -- -- 190 306 07/06/21 7.01 884 7.0 10 U 7,020 228 09/20/21 6.99 -- -- -- 7,280/7,050 134/136 11/04/21 6.80 724 6.86 4 U 6,210 125 07/18/19 7.47 293 40.4 10 U 100 U 40 U 11/14/19 7.34 304 31.7 10 U 100 U 40 U 07/16/20 7.81 400 55.0 10 U 100 U 40 U MW-18(CPW-8S) 11/12/20 7.97 373 61.4 10 U 100 U 40 U 07/07/21 7.51 325 73.0 26 100 U 40 U 08/12/21 7.62 -- -- 5 U/10 U 50 U/100 U -- 11/03/21 6.96 326 79.2 4 U 200 U 2 U Attachment A(Page 1 of 2) https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Oxychem/Quarry/Quarry L-Cap Sampling/2021/Nov 2021/Summary of Affected Wells 11/23/2021 Hart&Hickman,PC Summary of Affected Wells(Page 2 of 2) Elementis Chromium Castle Hayne Manufacturing Facility Castle Hayne, NC H&H Job No. OXY-004 Well ID Sample Date pH TDS Chloride Chromium Iron Nickel (s.u.) (mg/L) (mg/L) (pg/L) (pg/L) (pg/L) NC 2L Standard' 6.5-8.5 500 250 10 300 100 Site-Specific Standard2 NE NE NE NE 3,300/7,300/10,500 NE 07/18/19 6.91 631 21.7 10 U 1,090 40 U 11/15/19 7.11 507 27.9 10 U 810 40 U MW-19(CPW-9S) 07/16/20 7.60 381 50.2 10 U 300 40 U 11/12/20 7.82 404 53.3 10 U 190 40 U 07/07/21 7.35 361 52.6 10 U 180 40 U 11/03/21 7.65 332 69.5 4 U 200 U 2 U 07/15/19 6.94 446 76.6 10 U 100 U 40 U 11/14/19 7.00 421 72.5 10 U 100 U 40 U MW-20(CPW-10S) 07/16/20 7.04 427 63.5 10 U 100 U 40 U 11/12/20 7.75 450 60.2 10 U 100 U 40 U 07/07/21 6.72 463 66.5 10 U 100 U 40 U 11/03/21 6.26 450 65.5 4 U 200 U 2 U 07/18/19 7.39 1,080 146 10 U 1,000 40 U 11/14/19 7.36 1,050 149 10 U 2,440 40 U MW-21 (CPW-5S) 07/14/20 7.36 981 133 10 U 2,180 40 U 11/10/20 7.41 2,600 1,070 10 U 12,700 40 U 07/06/21 7.45 1,030 176 10 U 400 40 U 11/02/21 6.94 976 132 5.89 2,190 2 U 07/16/19 6.99 472 10.6 10 U 5,000 40 U 11/11/19 7.01 474 11.8 10 U 4,870 40 U MW-22(CPW-2D) 07/13/20 6.78 585 13.2 10 U 5,390 40 U 11/09/20 7.20 446 10.7 10 U 5,070 40 U 07/09/21 7.05 477 12.2 10 U 4,910 40 U 11/01/21 6.69 426 11.7 4 U 4,750 2 U 07/16/19 7.13 616 28.3 10 U 3,590 40 U 11/11/19 7.13 611 35.5 10 U 2,970 40 U MW-23(CPW-3D) 07/14/20 7.11 579 33 10 U 3,210 40 U 11/09/20 7.45 601 33.3 10 U 3,240 40 U 07/06/21 7.13 619 35.4 10 U 3,161 40 U 11/01/21 6.39 582 33.2 4 U 3,030 2 U 07/17/19 7.49 404 22.4 3,160 100 U 40 U 11/11/19 7.32 423 27.1 3,430 100 U 40 U MW-24(CPW-4D) 07/14/20 7.03 452 36.1 3,320 100 U 40 U 11/10/20 7.36 462 42.1 2,310 100 U 40 U 07/06/21 7.00 490 53.9 2,140 100 U 40 U 11/01/21 6.45 488 53.9 1,840 200 U 2.12 07/18/19 7.55 1,510 568 10 U 100 U 40 U 11/14/19 7.43 1,510 631 10U 1000 40U MW-25(CPW-5D) 07/14/20 7.79 1,470 599 10 U 100 U 40 U 11/10/20 7.87 1,500 624 10 U 100 U 40 U 07/06/21 7.63 1,550 646 10 U 100 U 40 U 11/02/21 7.35 1,670 605 4 U 200 U 3.05 07/19/19 11.36 513 140 10 U 100 U 40 U 11/18/19 11.37 526 163 10 U 100 U 40 U MW-26(CPW-6D) 07/16/20 12.12 511 114 10 U 100 U 40 U 11/10/20 12.39 524 135 10 U 100 U 40 U 07/06/21 11.43 358 99.6 10 U 100 U 40 U 11/02/21 10.61 374 113 4 U 200 U 2 U 07/17/19 6.92 1,040 10.6 10 U 7,890 40 U 11/13/19 6.88 1,070 12.2 10 U 12,100 40 U MW-27(CPW-7D) 07/14/20 7.06 1,020 18.0 10 U 7,300 40 U 11/12/20 7.35 1,010 19.6 10 U 8,820 40 U 07/06/21 6.97 1,040 15.1 10 U 3,360 40 U 11/04/21 6.68 960 14.7 4 U 3,370 2 U 07/17/19 6.97 1,800 2.5 10 U 14,800 40 U 11/13/19 6.90 1,940 3.1 10 U 14,400 40 U MW-28(CPW-12S) 07/15/20 7.02 1,590 3.9 10 U 14,700 40 U 11/11/20 7.85 1,530 4.2 10 U 15,900 40 U 07/09/21 6.93 1,840 4.9 10 U 18,100 40 U 11/03/21 6.73 1,720 5.19 4 U 13,800 2 U Notes 1 15A NCAC 02L.0202 Ground Water Quality Standard 2 Site-specific target cleanup concentrations for iron are included in the DWR-approved May 28,1999 I-CAP for remediation of compounds of concern above standards by processes of natural attenuation pursuant to 15A NCAC 2L.0106(1). The target cleanup concentrations for iron are background levels established under a now-expired Special Order by Consent(SOC)agreement. The site-specific target iron levels in the 1-CAP are:3.3 mg/L for Lower Aquifer Wells,7.3 mg/L for Upper Aquifer non-Fluvial Deposits Wells,and 10.4 mg/L for Upper Aquifer Fluvial Deposits Wells. CPW-1 S,CPW-7S,and CPW-12S wells are classified as Upper Aquifer non-Fluvial Deposits Wells. The remaining Upper Aquifer wells are classified as Upper Aquifer Fluvial Deposits Wells. mg/L=milligrams per liter;pg/L=micrograms per liter;U=not detected at the associated reporting limit -"indicates not analyzed;FF=field-filtered sample;NE=not established Bold concentration exceeds the groundwater standard(site-specific standard for iron) Data for samples collected during the last three years included in table Only those analytes detected above a groundwater standard(site-specific standard for iron)in at least one sample are included in table *split sample analyzed by Pace Analytical Services(all other samples analyzed by ALS Environmental) ^indicates field measurement Attachment A(Page 2 of 2) https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Oxychem/Quarry/Quarry L-Cap Sampling/2021/Nov 2021/Summary of Affected Wells 11/23/2021 Hart&Hickman,PC WELL IDENTIFICATION LIST SDR PERMIT ID FACILITY ID 0:1 MW-1 CPW-13S MW-2 CPW-14S MW-3 CPW-15S APPROXIMATE MW-8 CPW-8DR 0 600 1,200 MW-9 CPW-9D — •— SCALE IN FEET MW-10 CPW-10D MW-11 CPW-1S NORTHEAST CAPE FEAR RIVER _ • MW-12 CPW-12D N...// MW-13 CPW-13D s. .:._ems..— —._— _-._... MW-14 CPW-14D -\ \ MW 15 CPW-15D \�.<�CREEKSTURGEON / / / I 1/ _ — -- , .\ MW-16 CPW-6S �/\ -`c MW-17 CPW-7S \\ / 19//CPWPW 9 MW 18 CPW 8S MW-20/CPW-10S�. / \\ RIVERSINgMP �..._�.� \ \" MW-19 CPW-9S \I —\ \\. MW-10/CPW-10D MW-9/CPW-9D \ \ \\ /V�RT — — MW-20 CPW-10S 4. ? \-`.. a ! MW-21 CPW-5S /! \ / / / —�! ��\ 1 \ j \ - \ �.\ CAAEF _...� ._..._.._..._..._..._ MW-22 CPW-2D .\i \ \ \ \.\ \.� RARR�� MW-23 CPW-3D I 7 y I \ • ER MW-24 CPW-4D f. 1 ( MW-3/CPW-15S� ` •— BMW-18/CPW_8S\ �\ MW-25 CPW-5D .'\l / l / l �V' MW-15/CPW-15D MW-8/CPW-BDR�/ \ �� � MW-26 CPW-6D MARTIN-MARIETTA I / / /: / ~•� \\ -,. 0 MW-27 CPW-7D AGGREGATES /fir/ 1 �•�.,. _ — PROPERTY / > / \ 1 �\ __ --" MW-28 CPW-12S. I r �•.i �—'— QUARRY SECTION#1 ��1MW-16/CPW-6S/ MW-14/CPW-14D I APPROXIMATELY 97 ACRES '`�- //Q //- MW-26/CPW-6D l /�• c �l \\ \ I ,..�. / / • l RAVE /I \��.. //� y • MW-2/CPW-14S �. R SWAMP l �. //r d I Ii //_ /// j/ /'T APARES // /// // MW25/CPW-_5D /,;.. 1 ) I / / MW-21/CPWSS •"/ /\ �• � 2� \ �� � ./ )/ / cLRMER • / / . /r. /) /.PAP.\ /// n,.. 1�/// r C - `, /f/ / N, \ MW-27/CPW-7D / / �: / G / (�\ Y� �.,�.� 1 / / \ / �h RES ALS S SOURCE •\ "/'�P�/ .. i / / \———— MW-17/CPW-�S GENERATION AREA \ / 1 v47-Z'''' ,I\ N \ 'N. ./Q/// / - / —._ \ . / RE-ROUTED / / �. .,va+nx�rANWAHNxxxxxxxxE'Hxxxxiiiiiir ,xxxxxx�xx .�„ Si a a LI STURGEON CREEK %,7"'_ 1 MW-28/CPW-12S 1 ;•.,,.,. —" / \ �\ I/ MW-12CPW-12D ••••••••••••••••••••••_�„ — / \MW-13/CPW-13D `` f ra ——— / \ �� ELEMENTIS CHROMIUM MANUFACTURING L. )• / .•CANAL�'I N .*M-1/CPW-13S �/ \',.� ,.. PLANT PROCESS-AREA '-z ..._ PRN..SE'�� /` / - �� N _ _.. �_�/ MARTIN `IETTA / I. —"�•�::_... AGGREGAT PROPERTY '—T �T....�_ PO -14 IF MW-24/CPW-4D • / �:/ • C••1/.. TC� MW-11/CPW-1S MP V MARTIN-MARIET E —i ++ ,� 'IW / \) • � AGGREGATES PROPERTY A:i / 0 \ } ' O LCW-1S „ m/: —MW-23/CPW-3D— — _ Z:/ LCW-1D\ r MW-22/CPW-2D <ti° co LEGEND 2 PROPERTY LINE SURFACE WATER FEATURE RRE `% QUARRY LIMITS(RESIDUALS SURFACE DISPOSAL UNITS) FACILITY MAP 1111 2923 South Tryon Street-Suite 100 COMPLIANCE BOUNDARY hart hic man Charlotte,North Carolina 28203 O PROJECT . 704-586-0007(p)704-586-0373 f — REVIEW BOUNDARY ELEMENTIS CHROMIUM CASTLE HAYNE () """",""" RAILROAD TRACKS SMARTER ENVIRONMENTAL SOLUTIONS License#C-1269/#C-245 Geology 0 0 UPPER AQUIFER(SHALLOW)MONITOR WELL MANUFACTURING FACILITY ',10 LOWER AQUIFER(DEEP)MONITOR WELL CASTLE HAYNE, NORTH CAROLINA DATE: 07-28-21 REVISION NO.0 SDR PERMIT NO. WQ0001492 JOB NO.OXY-004 FIGURE NO. 1 4