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HomeMy WebLinkAboutWQ0001492_Monitoring - 11-2022_20230105Monitoring Report Submittal Permit Number #* WQ0001492 Name of Facility:* Elementis Chromium Castle Hayne Manufacturing Facility Month: * November Year: * 2022 Report Information Type* Upload Document* GW-59 11-22 Occidental GW-59 Submittal.pdf PDF Only 6.33MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * sdrury@harthickman.com Name of Submitter: * Scott Drury Signature: Date of submittal: 1/5/2023 This will be filled in automatically Initial Review Reviewer: Gerald, Wanda Is the project number correct?* WQ0001492 Is the monitoring report accepted?* • Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 1/26/2023 Via FedEx December 27, 2022 NC Department of Environmental Quality Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 0111 r hickmar SMARTER ENVIRONMENTAL IIMENTAL, SOLUTIONS Re: November 2022 Groundwater Monitoring Compliance Report Forms Elementis Chromium Castle Hayne Manufacturing Facility Occidental Chemical Corporation SDR Permit No. WQ0001492 Castle Hayne, North Carolina H&H Job No. OXY-004 Dear Sir or Madam: On behalf of Glenn Springs Holdings, Inc. (for Occidental Chemical Corporation), Hart & Hickman, PC (H&H) is submitting the enclosed Groundwater Quality Monitoring: Compliance Report Forms (GW-59A and GW-59) and laboratory analytical report for groundwater samples collected during November 2022 in accordance with the Occidental Chemical Corporation Surface Disposal of Residuals (SDR) Permit No. WQ0001492 for the Elementis Chromium Castle Hayne Manufacturing Facility. Under the terms of the SDR permit, groundwater within an established Compliance Boundary (generally surrounding the Quarry as depicted in Figure 1) is monitored on a semi-annual basis (during July and November) for chloride, total chromium, total iron, total nickel, pH, and total dissolved solids (TDS). Background Information The facility is currently operating under a 1999 Corrective Action Plan (I -CAP) for remediation of compounds of concern (COCs) in groundwater above standards by processes of natural attenuation pursuant to 15A NCAC 2L .0106(1). The COCs addressed by the 1-CAP include chlorides, iron, pH, and TDS. The objective of the 1-CAP is to reduce COC concentrations which exceed groundwater standards at or outside of the compliance boundary established in the SDR permit by natural attenuation. The target cleanup concentrations for the COCs except total iron are the 2L standards. For total iron, the target cleanup concentrations are background levels established under a now -expired Special Order by Consent (SOC) agreement. Annual natural attenuation groundwater monitoring reports are submitted to the NC Department of Environmental Quality (DEQ) Division of Water Resources (DWR) to satisfy the 1-CAP monitoring reporting requirements. 2923 South Tm you `atreee t, Suuite °100 3921 Sunset rlidge,1W , Suite 301 ti.:harlotLc, NC 28203 13 alr igh, lllC 2'7607 suw�dtidr I�aruirtlh�lia der aa�i�,a��rrma Division of Water Quality December 27, 2022 Page 2 The results of the November 2022 monitoring indicated COCs above 2L standards or background. Immediate notification of elevated iron, chloride, and TDS concentrations and pH levels outside the 2L standard range was not made to DWR after receipt of the November 2022 analytical results because these conditions are already known to DWR and are addressed under the 1-CAP. Immediate notification of elevated chromium in well MW-24/CPW-4D was not made after receipt of the November 2022 analytical results because this condition 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. Because chromium and nickel are not COCs in the 1-CAP, if chromium and/or nickel concentrations are detected above the 2L standards in the compliance wells (other than chromium in well MW-24/CPW-4D), notification is made to DEQ in accordance with the SDR permit. November pH Values Based on initial review of the November 2022 and prior pH data, pH levels below the 2L standard range were measured in significantly more wells during November 2022 than during previous SDR permit compliance monitoring events, and the November 2022 average of measured pH levels for the sampled wells (5.75 s.u.) was approximately 1.5 s.u. lower than the average of measured pH levels for the wells during each compliance monitoring event completed in the period between July 2020 and July 2022 (when averages for each event ranged from 7.05 to 7.86 s.u.). Equipment used to measure pH in the field was properly calibrated by sampling personnel using multiple pH standard solutions (pH 4.0, 7.0, and 10.0 s.u.) prior to the start of sampling on each day of the event. Based on historical data, it appears that pH levels measured during the November 2022 event are artificially low. H&H discussed this issue with the vendor (Eastern Solutions, LLC of Charlotte, NC) who supplied the rental equipment used by H&H sampling personnel to measure pH in the field. Eastern Solutions indicated they had recently been notified by other customers of similarly apparent low field -measured pH values, and that they completed in-house testing of calibration solutions from multiple suppliers. Based on the testing performed by Eastern Solutions, elevated pH levels (approximately 1 s.u. high) were measured in a batch of 4.0 s.u. calibration solution which was distributed with rented water quality meters. Based on the information presented above, the November 2022 pH data reported in the GW-59 forms and the attached table for each well were adjusted by adding 1.25 s.u. to the field -measured pH value. This correction results in an average pH level of 7.00 s.u. for the wells during November 2022, and is slightly lower than the lowest average of measured pH levels for the wells during a compliance monitoring event completed in the period between July 2020 and July 2022 (7.05 s.u. during November 2021). November 2022 Non -Compliance Summary Results of analysis of the November 2022 SDR compliance monitoring event indicate total chromium was detected above the 2L standard of 10 micrograms per liter (µg/1) in compliance monitoring well MW-19/CPW-9S (31.7 µg/1). Total chromium is not a COC which is being addressed by the 1-CAP (discussed above). In accordance with Condition IV.12 of the SDR permit, 14 hart %,,In htt4)s://kiuthick.sktarepointcom/sites/MasterFiles-1/Shoed Documents/AAA-Master Projects/Oxychem/Quany/Quany L-Cap SNr"aUER M&81VreONME MAL SOLUTIONS TIONS Sampling/2022/November/Cover Letter.docx Division of Water Quality December 27, 2022 Page 3 non-compliance notification was made to the DWR Wilmington Regional Office via email and telephone on December 8, 2022. (H&H received the analytical laboratory report after business hours on December 7, 2022.) In addition, a non-compliance notification report was submitted to the DWR Wilmington Regional Office on December 12, 2022. As shown in Figure 1, MW-19/CPW-9S is located along the northwestern perimeter of Quarry Section 1. Residual solids generated by the Elementis Chromium Castle Hayne Manufacturing Facility's wastewater treatment plant (WWTP) are currently disposed in Quarry Section 2, and therefore not in the area of well MW-19/CPW-9S. Prior to November 2022, total chromium was most recently detected above the 2L standard in MW-19/CPW-9S during November 2008 (12 µg/1). Based on the low frequency of total chromium detections above the 2L standard in samples collected from well MW-19/CPW-9S prior to November 2022 and the long period of time since total chromium was previously detected above the 2L standard in the well, the November 2022 detection of chromium above the 2L standard in MW-19/CPW-9S is an anomalous occurrence, and a likely/potential source of the detection is not known. Therefore, the non-compliance report submitted to DWR recommended no additional assessment of the anomalous detection prior to the next SDR Permit -required sampling event in July 2023. Future detections (if any) of total chromium in SDR Permit compliance samples collected from the well will be addressed in accordance with Conditions I.1 and I.2 of the current SDR Permit. If you have any questions or need additional information, please do not hesitate to contact us at (704) 586-0007. Sincerely, Hart & Hickman, PC Scott Drury, PE Steve Hart, PG Project Manager Principal Enclosures cc: Dr. Morella Sanchez -King, PhD, PE - DWR (via email) Ms. Teresa Jordan, PE — Glenn Springs Holdings (via email) Mr. Sean Coury, PE — Elementis Chromium (via email) https://hartWck.slta epoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Oxychem/Quarry/Quarry L-Cap Sampling/2022/November/Cover Letter.docx 14 hart %,,in SNr"aUER M&81VreONMENIAL SOLUTIONS G -59A (..,'ON/1P1..AA.r C_'lIE? REPQ:}RT F(:}R t peaI•init 8 (Submit zfsaar,�rach mmmmxmeito °h#,gpers od ua�Arh GIlp ...: °9 �aPrin,s.) 1 Enter date monitoring results were due. ( 12/30/22 ) Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? X 2 Was any required information missing on the GW-59 report forms? YES NO X IF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, YES NO missing identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. X 4 Are any monitored constituents equal to or above the established standards? YES NO X If the answer to question 4 is "NO , skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below: See enclosed Summary of Affected Wells 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? X If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). See enclosed Summary of Affected Wells 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO X If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells maybe improperly located; contact the Regional Office. Immediate DWR notification of elevated chromium concentration in well MW-19 was made (see cover letter). Immediate notification of elevated iron, chloride, and TDS concentrations and pH levels outside the 2L standard range was not made since these conditions were already known to DWR (see the attached email). Immediate notification of elevated chromium in MW-24 (CPW-4D) was not made since this condition is attributable to the Plant Process Area (PPA) of the site and was 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. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? X If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO", boundAriel surrounding this facility, Failure to do so Way jUAj=L Jhp..2=jftCp. to a Notigg gf JaQjgUg&L fines, and/or penalties. The facility is currently operating under a Corrective Action Plan for ground water remediation by natural attenuation under the provisions outlined in 15A NCAC 2L.0106(I). g The person completing this portion (GIN--59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hemby;acknowledge',that the above information was evaluated and the information submitted irl this,; „ report;(Co'mpliance tarf �, .-w is true a,M�l lete`to the best of my knowledge. le 122— Signature of AutboriHart& Hickman, PC) Date (Glenn Springs Holdings, Inc./Occidental Chemical Corp) (A'@ <. m)%. i 2/80HU SUBMIT FORM ON YELLOW PAPER ONLY DWATER QUALITY MONITORING: IANCE REPORT FORM NLITY INFORMATION Please Print 0eaq or Pe' ility Name: Elementis Chromium Castle Hayne Manufacturing Facility it Name (if different): Occidental Chemical Corporation ility Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Telephone#: 972-687-7540 Location/Site Name: 34°21'46.2200",-077*52'12.3200" No. of wells to be sampled: 24 L ID NUMBER (from Permit): MWA / CPWA3S Date sample collected: Depth: 38 ft. Well Diameter: i to Water Level 82546: 8.50 ft. below measuring point Screened Interval: wring Point is 2.65 ft. above land surface Relative M.P. Elevation: ne of water pumped/bailed before sampling: 0.75 gallons 11/9/2022 4 in. 28 ft. to 38 ft. 14.95 ft. )les for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: © YES ❑ NO :RMIT Number: Expiration Date: 4/30/2028 in -Discharge UIC 'DES Other W00001492 `PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑X Other: Surface Uispcsal of Residuals FIELD ANALYSES: pH 00400: 5.95 units Spec. Cond. 00094: Odor 00085: Appearance Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn -Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L Temp. 000lo: °C µMhos Certification No. 624-2022 ug/L mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 796 mg/L Al - Aluminum of los mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 6.22 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron o1o45 24,500 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel o1o67 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 mg/L Effluent Total VOCs: (or C. mg/L VOC Removal% If WELL DRY at time of sampling, check here: %2/ Mate) SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM f :se t-nnr (.7earry or type PERMIT Number: Expiration Date: 4/30/2028 LITY INFORMATION ty Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC A Name (if different): Occidental Chemical Corporation NPDES Other W00001492 ty Address: 5408 Dolly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED Castle Havre NC 28249 County New Hanover ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: act Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Location/Site Name: 34°21'51.6400",-077°52'30.2400" No. of wells to be sampled: 24 ❑ Water Source Heat Pump (] Other: Surface Disposal of Residuals SAMPLING INFORMATION If WELL WILL ID NUMBER (from Permit): MW-2 / CPW-14S Date sample collected. 11 /8/2022 FIELD ANALYSES: WAS Well Depth: 28 ft. Well Diameter. 4 in. pH oo400: 6.93 units Temp. 00010: °C DRY at Depth to Water Level e2546: 6.81 ft. below measuring point Screened Interval: 18 ft. to 28 ft. i Spec. Cond. 000sa: µMhos time of sampling„ Measuring Point is 2.73 ft. above land surface Relative M.P. Elevation: 12.53 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified. [W YES ❑ NO Li LABORATORY INFORMATION Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N oom mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P oo665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): dissolved Solids:Total 70300 770 mg/L AI - Aluminum o11m mg/L pH (Lab) 00403 units Ba - Barium 0w ug/L TOC oosso mg/L Ca - Calcium oos16 mg/L Chloride 00940 161 mg/L Cd - Cadmium 010277 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01o42 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron oio4s 4,350 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH. as N; Ammonia Nitrogen, Total) Mn - Manganese moss ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # 1 For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG, Principal, Hart &Hickman, PC (Authorized Agent) 7—/ Z. I Permittee (or Authorized Agent) Name and Title - Please print or type Signature of Pevnittee (or Authorized gent} (Date) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM TY INFORMATION t tease i-nnt c4earry or Type Name: Elementis Chromium Castle Hayne Manufacturing Facility Name (if different): Occidental Chemical Corporation Address: 5408 Hoyy Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name: 34"22'04.7700".-077°52'21.5000" WELL ID NUMBER (from Permit): MW-3 / CPW-15; Well Depth: 40 ft. Depth to Water Level 82546: 9.66 ft. below measuring point Measuring Point is 3.56 ft. above land surface Volume of water pumped/bailed before sampling: 0.75 Samples for metals were collected unfiltered: ❑>It YES Telephone#: 97 2-687-7540 No. of wells to be sampled: 24 Date sample collected: Well Diameter: Screened Interval: Relative M.P. Elevation: _gallons ❑ NO and field acidified: EX 1118/2022 4 in. 25 ft. to 40 ft. 13.76 ft. YES ❑ NO :RMIT Number: Expiration Date: 4/30/2028 in -Discharge UIC 'ICES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals FIELD ANALYSES: pH oo4lo: 6.88 units Spec. Cond. 00094: Odor 00085: Appearance ;Date sample analyzed; 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental I Hart & Hickman (pH) PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092' Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Temp. 000lo: °C uMhos Certification No. 624-2022 ug/L mg/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 720 mg/L Al - Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 166 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01o4z mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron o1o45 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 6.07 ug/L method # WELL DRY at time of sampling, II 1 For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) ` r I 2 Z Permittee (or Authorized Agent) Name and Tide - Please print or type Signature of Pe"if c-9 (or Authorized Age.') (Date) GW-59 Rev.8/2013 1. SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM .. max._ FACILITY INFORMATION Please FWnt Cleaqor Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED Castle Hla ne NC 28249 County New Hanover ❑ Lagoon El Remediation: Infiltration Gallery <_ El Spray Field El Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34°22'25.7100",-077°51'58.5900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump 0 Other: Surface Disposal of Resic 6LL ID NUMBER (from Permit), MW-8 / CPW-8DR Date sample collected: 11/9/2022 FIELD ANALYSES: WA 911 Depth: 87 ft. Well Diameter: 4 in. pH oo400: 6.89 units Temp. o0010: °C DRY at :pth to Water Level 82546: 5.05 ft. below measuring point Screened Interval: 67 ft. to 87 ft. Spec. Cond. 00094: µMhos time of sampling, msuring Point is 3.15 ft. above land surface Relative M.P. Elevation: 8.35 ft. Odor 00085: check lame of water pumped/bailed before sampling: 0.75 gallons Appearance here: mples for metals were collected unfiltered: EYES ❑ NO and field acidified: A YES ❑ NO MORATORY INFORMATION ite sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 ►RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 752 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 193 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 453 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecif c Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NHjas N; Ammonia h€€raen sii) Mn -Manganese oloss ug/L ,method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg1L Effluent Total VOGs: mg/L vvc hcemovar io Perrnittee (or Authorized Agent) Name and Title- Please print or type GW-59 Rev.8/2013 Signature of Pennittee (or SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM TY INFORMATION € tease t tint Uearty or type Name: Elementis Chromium Castle Hayne Manufacturing Facility Name (if different). Occidental Chemical Corporation Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name: 34°22'21.7300",-077*52'11.7100" Teleph one#: 972-687-7540 No. of wells to be sampled: 24 RMIT Number: Expiration Date: 4/30/2028 n-Discharge UIC IDES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: SurfaceDispasal of Residuals ELL ID NUMBER (from Permit): MW-9 / CPW-9D Date sample collected: 11/8/2022 FIELD ANALYSES: WAS ell Depth: 108 ft. Well Diameter: 4 in. pH 00400: 6.91 units Temp. 00010: °C DRY at :pth to Water Level 82546: 4.92 ft. below measuring point Screened Interval: 88 ft. to 108 ft. Spec. Cond. 000sa: µMhos time ofsampling, :asuring Point is 2.57 ft. above land surface Relative M.P. Elevation: 8.37 ft. Odor 00085: check flume of water pumped/bailed before sampling: 0.75 gallons Appearance here: Imples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: 0 YES ❑ NO iBORATORY INFORMATION ite sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: AILS Environmental / Hart & Hickman ( H) Certification No. 624-2022 1RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 1,550 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 214 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 4.06 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) - Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 3.05 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: rng[L Effluent Total VOCs: mg/L VOC Removal% f l2/ Steve Hari, PG, Pllclpal, Batt &Hickman, 'C (Authorized Agent) 2/` 22 Permittee (or Authorized Agent) Name and Title - Please print or type Signature of P8fmMee tnr Aulhonz gce i) (Date) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facility Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name:34*22'13.9300".-077*52'19.0700" WELL ID NUMBER (from Permit): MW-10 / CPW-10D Well Depth: 100 ft. Depth to Water Level 82546: 6.71 ft. below measuring point Measuring Point is 3.38 ft. above land surface Volume of water pumped/bailed before sampling: 0.75 Samoles for metals were collected unfiltered: ❑fit YES Telephone#: 972-687-7540 No. of wells to be sampled: Date sample collected: Well Diameter: Screened Interval: Relative M.P. Elevation: 24 11/8/2022 4 in. 60 ft. ' to 100 ft. 10.38 ft. gallons NO and field acidified: ® YES ❑ NO MIT Number: Expiration Date: 4/3012028 n-Discharge U IC 'DIES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals FIELD ANALYSES: pH 00400: 9.25 units Spec. Cond. 00094: Odor 00085: Appearance If WELL WAS Temp. 000lo: °C DRY at µMhos time of ate sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 kRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 rng/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly tadsamples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): ;solved Solids:Total 70300 1.230 mg/L Al -Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 141 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate o0945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; rmff*ma Ni%Total) Mn - Man anese 01055 ug/L method # TKN as N 00625 9 mg/L Ni - Nickel 01067 10.2 ug/L For Remediation Systems Only (Attach Lab Reports) Influent Total VOCs: mg/L. Effluent Total VOCs: method # mg/L VOC Removal% Steve Hart. PG„ Principal, Hart & Dickman. PC (Authorized Agent) Pennittee (or Authorized Agent) Name and Title Please print or type Signature of FPermAtee (or Authorized Oeno (Date) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY DWATER QUALITY MONITORING: CANOE REPORT FORM TY INFORMATION Please Print Clearly or Type Name: Elementis Chromium Castle Hayne Manufacturing Facility Name (if different): Occidental Chemical Corporation Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Telephone#: 972-687-7540 Location/Site Name: 34°22'09.7700",-077°51'39.4400" No. of wells to be sampled: 24 &R Pe WELL ID NUMBER (from Permit): MW-11 / CPW-1 S Well Depth: 32 ft. Depth to Water Level 82546: 5.75 ft. below measuring point Measuring Point is 2 ft. above land surface Volume of water pumped/bailed before sampling: 0.75 Samples for metals were collected unfiltered: ❑fit YES PERMIT Number: Expiration Date: 4/30/2028 Non -Discharge UIC NPDES Other W00001492 TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑X Other: Surface Disposal of Residuals Date sample collected: 11/10/2022 Well Diameter: 2 in. Screened Interval: 17 ft. to 32 ft. Relative M.P. Elevation: 26.40 ft. gallons NO and field acidified: © YES ❑ NO FIELD ANALYSES: pH oo400: 6.51 units Spec. Cond. 00094: Odor 00085: Appearance If WELL Temp. 000lo: °C DRY at µMhos time of Date sample analyzed. 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 374 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 4.79 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron o1o45 12,600 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% here:D Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent)-1 � C la-.l 2- l 22— Penn@tee (or Authorized Agent) Name and Title - Please print or type Signature of Perm .ee (o; Authorized Agee } (Date) GW-59 Rev.8/2013 JUtSMI I FUKM UN YtLLUVV l Rt't=K UNLT UNDWATER QUALITY MONITORING: PLIANCE REPORT FORM - ILI-R w 1-1 Please Print Cleariv or ity Name: Elementis Chromium Castle Hayne Manufacturing Facility iit Name (if different): Occidental Chemical Corporation ity Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name: 34°22'03.3000",-077°51'56.8900" L ID NUMBER (from Permit): MW-12 / CPW-12D Depth: 98 ft. i to Water Level 82546: 7.60 ft. below measuring point luring Point is 0.80 ft. above land surface ne of water pumped/bailed before sampling: 0.75 ales for metals were collected unfiltered: 9 YES Telephone#: 972-687-7540 No. of wells to be sampled: Date sample collected: 11/9/2022 Well Diameter: 4 in. Screened Interval: 58 ft. to 98 ft. Relative M.P. Elevation: 14.1 ft. gallons NO and field acidified: ® YES ❑ NO RMIT Number: Expiration Date: 4/30/2028 n-Discharge U IC ,DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑K Other: Surface Disposal of Residuals FIELD ANALYSES: pH oo400: 6.88 units Spec. Cond. 00094: Odor 00085: Appearance Temp. 000lo: °C uMhos Date sample analyzed: 11/15/22 - 11/5/22 LaboratoryName: ALS Environmental I Hart& Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olos1 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 754 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC oo68o mg/L Ca - Calcium 00916 mg/L Chloride oo94o 4.57 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 1,500 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ipecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VQG Removal% Steve Hart, PG_ Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 WAS DRY at time of sampling, check 1 L JZ_! l -zz._ SUBMIT FORM ON YELLOW PAPER ONLY NDWATER QUALITY MONITORING: LIANCE REPORT FORM Please # nt Cleattvor Name: Elementis Chromium Castle Haye Manufacturing Facility Name (if different): Occidental Chemical Corporation Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover 3ct Person: Teresa Jordan Location/Site Name: 34'21'46.2200",-077'52'12.3200" WELL ID NUMBER (from Permit): MW-13 / CPW-13D Well Depth: 80 ft. Depth to Water Level 82546: 9.86 ft. below measuring point Measuring Point is 2.53 ft. above land surface Volume of water pumped/bailed before sampling: 0.75 SamDles for metals were collected unfiltered: ❑fit YES Telephone#: 972-687-7540 No. of wells to be sampled: 24 Date sample collected: 11/9/2022 Well Diameter: 4 in. Screened Interval: 70 ft. to 80 ft. Relative M.P. Elevation: 15.13 ' ft. gallons NO and field acidified: ® YES ❑ NO RMT Number: Expiration Date: 4/3012028 n§Discharge UIC DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump © Other: Surface Disposal of Residuals FIELD ANALYSES: pH oo400: 6.40 units Spec. Cond. 00094: Odor 00085: Appearance Temp. 000lo: °C µMhos LMSU A I UKT IMt-VKMA I IUM Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olo51 ug/L Coliform: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): i so€ved Solids:Total 70300 1.200 mg/L Al - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 151 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 766 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Affonana Nitrogen, Total) Mn - Manganese olo55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L , method # Fnr Remediation Svstems Only (Attach Lab ReDorts): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% If WELL WAS DRY at time of sampling, 4 Steve mart,. PG, Principal., Hart & Hickman. PC (Authorized Agent) ! ;=/ "Z ( 22 Perrnittee (or Authorized Agent) Name and Title - Please print or type Signature of Perrmiitee (or Authorized 9 #) (Date) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY (GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM TY INFORMATION( PlwseFf cleay or Type Name: Elementis Chromium Castle Hayne Manufacturing g Facility Name (if different): Occidental Chemical Corporation Address: 5408 Hotly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Telephone#: 972-687-7540 Location/Site Name: 34°21'51.6400",-077°52'30.2400" No. of wells to be sampled: LL ID NUMBER (from Permit): MW-14 / CPW-14D II Depth: 80 ft. )th to Water Level 82546: 8.25 ft. below measuring point asuring Point is 3.44 ft. above land surface ume of water pumped/bailed before sampling: 0.75 nDles for metals were collected unfiltered: ❑fit YES 24 Date sample collected: 11/8/2022 Well Diameter: 4 in. Screened Interval: 75 ft. to 85 ft. Relative M.P. Elevation: 12.94 ft. gallons NO and field acidified: ® YES ❑ NO RMIT Number: Expiration Date: 4/30/2028 n-Discharge UIC 'DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: Surface Disposal of Residuals FIELD ANALYSES: pH oo400: 6.84 units Spec. Cond. 00094: Odor 00085: Appearance Date sample analyzed.51,a.. 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 rng/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olo51 Coliform: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L Temp. 00010: °C µMhos Certification No. 624-2022 ug/L mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 1,580 mg/L All - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride oo94o 168 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 2,900 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; N1-13as N. Amr oria.N4# ?. Total) Mn - Manganese olo55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L vuL; Kemovar-/o If WELL WAS DRY at time of sampling, check GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Pnnt clearly or Type Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facilit} Address: 5408 Holly Shelter Rd Castle Ha ne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name: 34-22-04.7700 077°52-21.5000" Telephone#: 972-687-7540 No. of wells to be sampled: :RMIT Number: Expiration Date: 4/30/2028 n-Discharge 1.11C 'DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation; ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals WELL ID NUMBER (from Permit): MW-15 / CPW-15D Date sample collected: 11/8/2022 FIELD ANALYSES: Well Depth: 74 ft. Well Diameter: 4 in. pH 00400: 7.03 units Temp. 00010: °C Depth to Water Level 82546: 9.17 ft. below measuring point Screened Interval: 64 ft. to 74 ft. Spec. Cond. 00094: µMhos Measuring Point is 3.64 ft. above land surface Relative M.P. Elevation: 13.64 ft. i Odor 00085: Volume of water pumped/bailed before sampling: 0.75 gallons Appearance Samples for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: © YES ❑ NO Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: AL S Environmental / Hari & Hickrnan (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 592 mg/L Al - Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 122 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% DRY at 11me of here: 1 Steve Hart, PG Principal, Hart & Hickman, PC (Authorized Agent)- 1 Z/ -Zi !2Z Permittee (or Authorized Agent) Name and Title - Please print or type Sig"lure of Perin ittei�uiho i Agee (Date) GW-59 Rev.8/2013 JUtiMl I rUKM UN YtLLUVV t`At tK UNL7 (GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Pnnt Clearly or Type Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facility Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover (Contact Person: Teresa Jordan Telephone#: 972-687-7540 Well Location/Site Name: 34'22'34.0100",-077°51'43.9000" No. of wells to be sampled: 24 WELL ID NUMBER (from Permit): MWA6 / CPW-6S Date sample collected: 111912022 Well Depth: 42 ft. Well Diameter: 4 in. Depth to Water Level 82546: 13.02 ft. below measuring point Screened Interval: 27 ft, to 42 ft. Measuring Point is 3.59 ft. above land surface Relative M.P. Elevation: 15.79 ft. Volume of water pumped/bailed before sampling: 0.75 gallons :KNIT Number: Expiration Date: 4/30/2028 n-Discharge UIC 'DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑>It Other: Surface Disposal of Residuals FIELD ANALYSES: pH oo400: 6.02 units Spec. Cond. 00094: Odor 00085: Appearance WELL Temp. 000lo: °C I DRY at uMhos Rime of Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: 0 YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N o0620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 1,170 mg/L Al - Aluminum of 105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 51.4 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; N1-13as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mgL Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG. Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM iLITY INFORMATION Aaase Print etoarty or Type ity Name: Elementis Chromium Castle Hayne Manufacturing Facility 'it Name (if different): Occidental Chemical Corporation ity Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name: 34*22'18.4900",-077*51'46.3100" L ID NUMBER (from Permit): MWA 7 / CPW-7S Depth: 28 ft. h to Water Level 82546: 7.94 ft. below measuring point wring Point is 0.94 ft. above land surface ne of water pumped/bailed before sampling: 0.75 ales for metals were collected unfiltered: 0 YES Telephone#: 972-687-7540 No. of wells to be sampled: 24 Date sample collected: 11/10/2022 Well Diameter: 4 in. Screened Interval: 12 ft. to 28 ft, Relative M.P. Elevation: 15.14 ft. _gallons ❑ NO and field acidified: (9 YES ❑ NO Number: Expiration Date: 4/30/2028 :harce UIC ,DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: Surface Disposal of Resic FIELD ANALYSES: pH 00400: 7.18 units Spec. Cond. 00094: Odor 00085: Appearance Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) PARAMETERS NOTE: Values should reflect: dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 Coliform: MF Total 31504 /100mL (Note: Use MPN method for highly turbid samples) solved Solids:Total 70300 1.050 mg/L pH (Lab) 00403 units TOC 00680 mg/L Chloride 00940 7.03 mg/L Arsenic 01002 ug/L Grease and Oils 00552 mg/L Phenol 32730 ug/L Sulfate 00945 mg/L :cific Conductance 00095 µMhos Total Ammonia 00610 mg/L (Ammonia Nitrogen; NH3asN; Ammonia N en. Total) TKN as N 00625 mg/L Phosphorus: Total as P 00665 mg/L Orthophosphate 70507 mg/L Al - Aluminum ol1os mg/L Ba - Barium 01007 ug/L Ca - Calcium 00916 mg/L Cd - Cadmium 01027 ug/L Chromium: Total o1o34 4 U ug/L Cu - Copper 01042 mg/L Fe - Iron 01045 19,900 ug/L Hg - Mercury 71900 ug/L K - Potassium 00937 mg/L Mg - Magnesium 00927 mg/L Mn - Manganese oto55 ug/L Ni- Nickel 01067 20.8 ug/L For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L WAS Temp. 000lo: °C DRY at µMhos time of Certification No. 624-2022 ug/L mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? ❑ Yes (0) ❑ No (0) method # method # method # method # Effluent Total VOCs: mg/L VUC: Kemoval% i Steve Hart, PG, Principal, Hart & Human, PC (Authorized Agent) C I /'Z / Perrnittee (or Authorized Agent) Name and Title - Please print or type Signature of Permittee (orlWFOrized Agent) (Date) GW-59 Rev.8/2013 N JUtSMl I t-UKM UN YtLLUVV I At't:K UNLT UiDWATER QUALITY MONITORING: PLIANCE REPORT FORM TY INFORMATION Pteaw Pnnr GYrty or Type Name: Elementis Chromium Castle Hayne Manufacturing Facility Name (if different); Occidental Chemical Corporation Address: 5408 Molly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name: 34°22'25.7100",-077°51'58.5900" Telep hone#: 972-687-7540 No. of wells to be sampled: PERMIT Number: Expiration Date: 4/30/2028 Non -Discharge UIC NPDES Other W00001492 TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump © Other: Surface Disposal of Residuals SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MWA8 / CPW-8S Date sample collected: 11/9/2022 FIELD ANALYSES: WAS Well Depth: 36 ft. Well Diameter: 4 in. pH oo400: 6.93 units Temp. 00010: °C DRY at Depth to Water Level 82546: 4.41 ft. below measuring point Screened Interval: 21 ft. to 36 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 2.85 ft. above land surface Relative M.P. Elevation: 7.95 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here Samples for metals were collected unfiltered: 59 YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/15/22 - 11/5122 Laboratory Name: AL S Environmental / Hart & Hickman an (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead oio51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 392 mg/L All - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 99.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total oio34 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron olo45 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L voc Removal /o Steve HartPG, Principal, Hart &Hickman, PC (Authorized Agent) C v /7-1ZI/ZZ— Perrnittee (or Authorized Agent) Name and Title - Please print or type S'Nnaturre of Permntee (or Authorized Agen (Date) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY NDWATER QUALITY MONITORING: LIANCE REPORT FORM TY INFORMATION Please Print CleaNy or Type Name: Elementis Chromium Castle Hayne Manufacturing Facility Name (if different): Occidental Chemical Corporation Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover ... , ,s Rct Person: Teresa Jordan Telephone#: 972-687-7540 Location/Site Name: 34°22'21.7300",-077*52'11.7100" No. of wells to be sampled; 24 L ID NUMBER (from Permit): MW-19 / CPW-9: Depth: 38 ft. h to Water Level 82546: 4.49 ft. below measuring point wring Point is 2.58 ft. above land surface ne of water pumped/bailed before sampling: 0.75 ales for metals were collected unfiltered: ❑7t YES Date sample collected: 11/8/2022 Well Diameter: 4 in. Screened Interval: 23 ft to 38 ft. Relative M.P. Elevation: 8.28 ft. _gallons ❑ NO and field acidified: 0 YES ❑ NO iRMIT Number: Expiration Date: 4/30/2028 n-Discharge UIC 'DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: Surface Disposal of Residuals FIELD ANALYSES: pH oo400: 7.55 units Spec. Cond. 00094: Odor 00085: Appearance WELL Temp. 00010: °C DRY at µMhos time of sampling, tte sample analyzed: 11/15t22 - 1115/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 t1A111ETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 418 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 78 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 31.7 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 557 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecfie Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Pennittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 Signature of C- here: 1 S/~7-1I'2 (Date) SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name: Elementis Chromium Castle: HanHane Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facility Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name:34*22'13.9300",-077'52'19.0700" L ID NUMBER (from Permit): MW-20 / CPW-10S Depth: 35 ft. i to Water Level 82546: 6.26 ft. below measuring point wring Point is 3.43 ft. above land surface ne of water pumped/bailed before sampling: 0.75 Dies for metals were collected unfiltered: 0 YES Telep hone#: 972-687-7540 No. of wells to be sampled: 24 Date sample collected: Well Diameter: Screened Interval: Relative M.P. Elevation: gallons 11 /8/2022 4 in. 20 ft. to 35 ft. 10.33 ft. NO and field acidified: W YES ❑ NO iRMIT Number: Expiration Date: 4/30/2028 n-Discharge UIC IDES Other W00001492 `PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump x❑ Other: Surface Disposal of Residuals FIELD ANALYSES: pH oo400: 6.38 units Spec. Cond. 00094: Odor 00085: Appearance If WELL Temp. 000lo: °C DRY at µMhos time of sampling, check Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 428 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 74.2 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N;Avrnw9a Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mgtL Effluent Total VOGs: mgiL vuc Kemovan/o Steve Hart, PG Principal, Hart & Hickman, PC (Authorized Agent) Permem-e for Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 Signature of Perm—tlee (or C-1 f --12 ` ( 2-2- SUBMIT FORM ON YELLOW PAPER ONLY UNDWATER QUALITY MONITORING: PLIANCE REPORT FORM TY INFORMATION Please Print Clearly or Type Name: Elementis Chromium Castle Hayne Manufacturing Facility Name (if different): Occidental Chemical Corporation Address: 5408 Holly Shelter Rd Castle Hayme.N.0 28249 County New Hanover act Person: Teresa Jordan Telephone#: 972-687-7540 Location/Site Name: 34°22'31.7100",-07751'38.6900" No. of wells to be sampled L ID NUMBER (from Permit): MW-21 / CPW-5,< Depth: 34 ft. 1 to Water Level 82546: 7.10 ft. below measuring point wring Point is 2.48 ft. above land surface ne of water pumped/bailed before sampling: 0.75 )les for metals were collected unfiltered: 9 YES 0 PERMIT Number: Expiration Date: 4/30/2028 Non -Discharge UIC NPDES Other W00001492 TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑>It Other: Surface Disposal of Residuals WELL Date sample collected: 11/9/2022 FIELD ANALYSES: WAS Well Diameter: 4 in. pH oo400: 6.97 units Temp. 000lo: °C DRY at Screened Interval: 19 ft. to 34 ft.. Spec. Cond. 00094: µMhos time of sampling, Relative M.P. Elevation: 9.88 ft. Odor 00085: check _gallons Appearance here: El NO and field acidified: ® YES El NO Re sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (PH) Certification No. 624-2022 1RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 950 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 124 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 5.39 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 2,940 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) eciflc Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00810 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: rng/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) _ 4L L 22 Permittee (or Authorized Agent) Name and Title - Please print or type Signature of Permittee(Ur Au' omed Agent) I (Date) GW-59 Rev. 8/2013 SUBMIT FORM ON YELLOW PAPER.. ONLY UNDWATER QUALITY MONITORING: PLIANCE REPORT FORM Please Print Clears€ or Name: Elementis Chromium Castle Havne Manufacturing Facil Name (if different): Occidental Chemical Corporation Address: 5408 golly Shelter Rd Castle Mayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name:34°22'14.4900",-077'51'31.0900" ID NUMBER (from Permit): MW-22 / CPW-2D Depth: 75 ft. 1 to Water Level 82546: 22.90 ft. below measuring point wring Point is 3 ft. above land surface ne of water pumped/bailed before sampling: 0.75 )les for metals were collected unfiltered: [9 YES ERMIT Number: on -Discharge Telephone#: 972-687-7540 No. of wells to be sampled: 24 Date sample collected: Well Diameter: Screened Interval: Relative M.P. Elevation: _gallons ❑ NO and field acidified: 11 /1012022 4 in. 45 ft. to 60 ft. 25.36 ft. YES LJ NO Expiration Date: 4/30/2028 UIC 'DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: Surface Disposal of Resie FIELD ANALYSES: pH 00400: 6.66 units Spec. Cond. 00094: Odor 00085: Appearance Temp, 000lo: °C DRY at µMhos time of ite sample analyzed: 11115122 - 1115122 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 iRA +METERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 516 mg/L All -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 12.2 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 uglL Fe - Iron 01045 4,480 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% here: Steve HartPG, Principal, Hart & Hickman, PC (Authorized Agent) ( Z`!2`-Z— Permittee (or Authorized Agent) Name and Title - Please print or type Signature of Permittee (or Authorized AA t) (Datel GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Pnnt Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Cor ration NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED Castle Hayne NC 28249 County New Hanover ❑ Lagoon ❑ Remediation: Infiltration Gallery .= t •: ❑ Spray Field El Remediation: Contract Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34'22'19.9800",-077°51'25.3900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Diwsal of Resic WELL ID NUMBER (from Permit): MW-23 / CPW-3D Well Depth: 105 ft. Depth to Water Level 82546: 28.17 ft. below measuring point Measuring Point is 3 ft. above land surface Volume of water pumped/bailed before sampling: 0.75 SamDles for metals were collected unfiltered: ❑fit YES Date sample collected: 11/10/2022 Well Diameter: 4 in. Screened Interval: 57 ft. to 97 ft. Relative M.P. Elevation: 27.42 ft. _gallons ❑ NO and field acidified: © YES ❑ NO FIELD ANALYSES: pH 00400: 6.90 units Spec. Cond. 00094: Odor 00085: Appearance Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092E Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L Temp. 000lo: °C µMhos Certification No. 624-2022 ug/L mg/L (Note: Use MPN method for highlyturrbtd sampt-s Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 576 mg/L Al - Aluminum ol1o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 31.0 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 3.250 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) peciflc Conductance 00095 µMhos K- Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ar m:a Mf en, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Ltnuent I otal wt;s: mgn- vu%l rcemovai io Steve Hart PG Principal. Hart & Hickman, PC (Authorized Agent) Perrni;r (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 DRY at time of sampling, check here: SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING:IN `ft COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print t leadyorType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC - Permit Name (if different): Occidental Chemical Co ration NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha a NC 28249 County New Hanover ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34°22'24.6800".-077°51'25.8700" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals rimy SAMPLING INFORMATION if WELL WELL ID NUMBER (from Permit): MW-24 / CPW-4D Date sample collected: 11/10/2022 FIELD ANALYSES: WAS Well Depth: 75 ft. Well Diameter: 4 in. pH 00400: 6.72 units Temp. 000lo: °C DRY at Depth to Water Level azsas: 27.00 ft. below measuring point Screened Interval: 60 ft. to 75 ft. Spec. Cond. 000sa: µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: 26.99 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:- Samples for metals were collected unfiltered: EYES ❑' NO and field acidified: FN YES ❑ NO LABORATORY INFORMATION Date sample analyzed. 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units).:. issolved Solids:Total 70300 496 mg/L Al -Aluminum o11os mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 64.8 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 1,510 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH. as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2.13 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: i that the laboratory analytical data w, y of fines and imposonment for lmovi Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type mg/L VOC Removal% 1.7-1 z, Is.Z GW-59 Rev.8/2013 bUl MI I t-UKM UN YLLLUW VAI tK UNLY GROUNDWATER QUALITY MONITORING: 1�� \� COMPLIANCE REPORT FORMS \ FACILITY INFORMATION Please PdntClearly orType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facillty Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED Castle Hl yrte NC 28249 County New Hanover ❑ Lagoon ❑ Remediation: Infiltration Gallery z Cl-t�: ❑ Spray Field El Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 El Rotary Distributor El Land Application of Sludge Well Location/Site Name: 34*22'31.7100",-077°51'38.6900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump © Other: Surface Disposal of Residuals SAMPLING INFORMATION _ If WELL WELL ID NUMBER (from Permit): MW-25 / CPW-5D Date sample collected: 11I9t2 22 FIELD ANALYSES: WAS Well Depth: 99 ft. Well Diameter: 4 in. pH oo400: 7.52 units Temp. 000lo: °C DRY at time ofsampling, Depth to Water Level 82546: 7.79 ft. below measuring point Screened Interval: 59 ft. to 99 ft. Spec. Cond. 00094: µMhos Measuring Point is 2.61 ft. above land surface Relative M.P. Elevation: 10.01 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: Samples for metals were collected unfiltered: EYES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Gate sample analyzed: 11/15/22 - 11/5122 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olo51 ug/L Coliform: MF Fecal 31616 1100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): i solved Solids:Total 70300 1,480 mg/L All - Aluminum oilo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 589 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese olo55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 3.33 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Steve Hart. PG. Principal, Hart & Hick -man, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 ■ .alotal Y to iplete, and that the laboratory analytical data was possibility of fines and imprisonment forkniowim- mg/L vUt- Kemovar io /� 7-1 Zz SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION P46ase Pant Oearty or Type Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facility Address: 5408 Holly Shelter Rd Castle Ha ne NC 28249 County New Hanover act Person: Teresa Jordan Telephone#: 972-687-7540 Location/Site Name: 34*22'34.0100",-077°51'43.9000" No. of wells to be sampled: 24 PERMIT Number: Expiration Date: 4/30/2028 Non -Discharge UIC NPDES Other W00001492 TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑X Other: Surface Disposal of Residuals SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-26 / CPW-6D Date sample collected: 1119/2022 FIELD ANALYSES: WAS Well Depth: 101 ft. Well Diameter: 4 in. pH 00400: 9.51 units Temp. 000to: °C DRY at Depth to Water Level 82546: 13.22 ft. below measuring point Screened Interval: 61 ft. to 101 ft. Spec. Cond. 00094: µMhos time of sampling, Measuring Point is 3.27 ft. above land surface Relative M.P. Elevation: 15.77 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: Samoies for metals were collected unfiltered: YES ❑ NO and field acidified: F* YES ❑ NO ite sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 tRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olosi ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 388 mg/L Al - Aluminum of fos mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 136 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 200 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mgIL Effluent Total VOCs: mg/L VOC Removal% (�vv-oa rtev. arzui:s SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please print clearly or Tye. Facility Name: Elementis Chromium Castle HWe Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facility Address: 5408 Holly Shelter Rd _ Castle Ha 1e NC 28249 County New Hanover Person: Teresa Jordan Location/Site Name: 34°22'18A900",-077'51'46.3100" Telephone#: 972-687-7540 No. of wells to be sampled: 24 PERMIT Number: Expiration Date: 4/3012028 Non -Discharge UIC NPDE S Other W00001492 TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: Surface Disposal of Residuals SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-27 / CPW-7D Date sample collected: 11/1012022 FIELD ANALYSES: WAS Well Depth: 98 ft. Well Diameter: 4 in. pH 00400: 6.66 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 9.32 ft, below measuring point Screened Interval: 58 ft. to 98 ft. Spec. Cond. 00094: µMhos time of sampling, Measuring Point is 0.09 ft. above land surface Relative M.P. Elevation: 14.59 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: SarnDles for metals were collected unfiltered: *1 YES ❑ NO and field acidified: YES El NO Date sample analyzed: 11/15/22 - 11/5/22 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Issolved Solids:Total 70300 904 mg/L Al -Aluminum of los mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 19.0 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 8,250 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg1L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L , method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mglL Effluent Total VOCs: method # method # method # mg/L VOC Removal% Steve Hart, PG, Principal, Hart &Hickman, PC (Authorized Agent) �s �(/_ 12 r - Permiftee (or Authorized Agent) Name and Title - Please print or type Signature of Par tt(€e (cFkuffiortzed Ag ftt) (ruts) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING; COMPLIANCE REPORT FORM lr—At-11 rrV IistFrsOUATIdnM Please Print Clearly or Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facility Address: 5408 Holly Shelter Rd Castle Ha+ine NC 28249 County New Hanover 3ct Person: Teresa Jordan Location/Site Name: 34°22'03.3000",-077°51'56.8900" Telep hone#: 972-687-7540 No. of wells to be sampled: 24 RMIT Number: Expiration Date: 4/30/2028 n-Discharge UIC 'DES Other W00001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump © Other: Surface Disposal of Residuals SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-28 / CPW-12S Date sample collected: 11/912022 FIELD ANALYSES: WAS Well Depth: 34 ft. Well Diameter: 4 in. pH 00400: 6.64 units Temp. 000lo: °C DRY at time ofsampling, Depth to Water Level 82546: 7.95 ft. below measuring point Screened Interval: 19 ft. to 34 ft. Spec. Cond. 00094: µMhos Measuring Point is 0.81 ft. above land surface Relative M.P. Elevation: 14.11 ft Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: El Samples for metals were collected unfiltered: X YES ❑ NO and field acidified: N YES ❑ NO Date sample analyzed': 11/15/22 - 1115/22 Laboratory Name: ALS Environmental / Hart & Hickman (phi) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 1,330 mg/L Al -Aluminum ol1o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC oo68o mg/L Ca - Calcium 00916 mg/L Chloride oo94o 3.58 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 12.000 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2 U ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VUGs: mg/u vuk, Kemovai is Vvv-�.0 1-.1-- o u p LL U Maw a a o 0 mmoy❑❑❑❑yrn a 0 rn 0 rn o�n❑❑❑❑o❑N 0 . o 0 0 0 Z ❑ �2 V l �2 �2 �z m m ry N N N N N N N g �c h � W a d a � ry / o lo �p \ IN w U�/ I Ur �TURGEGN CREEK � z U K3 LL OF zo or ¢a y �Z � Sco ❑a z>yy❑ p w�NOH" o "- LL LL F 0 0 zZ m O d d w w<w< M o�a ww �a� w o°w��° -11—I—Av/, bMPdew �,�e,v«zti� �zozv6�„dwe�d, 1w—Uvv—U\­M\ alv­­ =qs Summary of Affected Wells (Pagel of 2) Elementis Chromium Castle Hayne Manufacturing Facility Castle Hayne, NC H&H Job No. OXY-004 Well ID Sample Date pH (a. u.) TDS (mg/L) Chloride (mg/L) Chromium (pg/L) Iron (pg/L) Nickel (pg/L) NC 2L Standard' 6.5-8.5 500 250 10 300 100 Site -Specific Standard NE NE NE NE 3,300 / 7,300 / 10,500 NE 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 MW-1 / CPW-13S 07/09/21 6.46 840 6.9 10 U 40 U 11/01/21 6.09 772 6.47 4 U 2 U 07/05/22 6.58 844 6.77 4 U 2 U 11/09/22 5.95^ 796 6.22 4 U 2 U 07/15/20 7.02 708 165 10 U / 10 U FF P!3,500 40 U 11/11/20 7.48 728 171 10 U 40 U MW-2/CPW-14S 07/07/21 7.12 772 173 10U 40U 11/04/21 6.95 782 167 4 U 2 U 07/05/22 7.17 830 166 4 U 2 U 11/08/22 6.93^ 770 161 4 U 4,350 2 U 07/15/20 8.70 443 141 10 U 510 40 U 11/11/20 7.89 447 137 10 U 180 40 U MW-3 / CPW-15S 07/09/21 8.01 550 152 10 U 40 U 11/04/21 7.75 518 148 4 U 2 U 07/05/22 7.33 760 169 4 U 4.53 11/08/22 6.88^ 720 166 4 U K2001U 6.07 07/16/20 7.48 832 181 10 U 40 U 11/12/20 7.80 803 182 10 U 40 U MW-8 / CPW-8DR 07/07/21 7.35 806 203 10 U 40 U 11/03/21 6.92 808 207 4 U 446 2 U 07/06/22 7.39 796 223 6.14 453 2 U 11/09/22 6.89^ 752 193 4 U 453 2 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 MW-9 / CPW-9D 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 07/06/22* 7.33 1,580 219 4.47 200 U 2 U 11/08/22 6.91^ 1,550 214 4.06 200 U 3.05 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 MW-10 / CPW-10D 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 07/06/22 9.33 1,250 182 4 U 200 U 2 U 11/08/22 9.25^ 1,230 141 4 U 200 U 10.2 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 MW-11 / CPW-1S 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 07/04/22 6.68 408 5.25 4 U 10,000 2 U 11/10/22 6.51^ 374 4.79 4 U 12,600 2 U 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 MW-12 / CPW-12D 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 07/05/22 7.33 770 4.85 4 U 250 2 U 11/09/22 6.88^ 754 4.57 4 U 1,500 2 U 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 MW-13 / CPW-13D 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 07/05/22 6.96 1 180 150 4 U 795 2 U 11/09/22 6.40^ 1 200 151 4 U 766 2 U 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 MW-14 / CPW-14D 11/04/21 6.73 1,430 173 4 U 3,020 2 U 07/05/22 7.00 1,530 173 69.6 2,960 2 U 08/01/22 7.21 4 U 11/08/22 6.84^ 1,580 168 4 U 2,900 2 U 07/15/20 7.31 660 114 10 U / 10 U FF 250 / 250 FF 40 U 11/11/20 7.51 661 117 10 U 100 U 40 U 07/09/21 7.27 644 118 10 U 550 40 U MW-15 / CPW-15D 11/04/21 6.97 602 118 4 U 200 U 2 U 07/05/22 7.26 612 121 5.39 200 U 2 U 11/08/22 7.03^ 592 122 4 U 200 U 2 U 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 MW-16 / CPW-6S 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 07/07/22 6.60 1,050 88.2 4.67 200 U 2 U 11/09/22 6.02^ 1,170 51.4 4 U 200 U 2 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 03/08/21 7.25 875 330/160 FF 332/333 FF 05/17/21 7.18 862 180 304 MW-17 / CPW-7S 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 07/04/22 7.24 1,290 7.85 10.8 13,300 59.4 08/01/22 7.34 4 U 11/10/22 7.18^ 1,050 7.03 4 U 19 900 20.8 Attachment A (Page 1 of 2) 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 (a. U.) TDS (mg/L) Chloride (mg/L) Chromium (pg/L) Iron (pg/L) Nickel (pg/L) NC 2L Standard' 6.5-8.5 500 250 10 300 100 Site -Specific Standard NE NE NE NE 3,300 / 7,300 / 10,500 NE 07/16/20 7.81 400 55.0 10 U 100 U 40 U 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 MW-18 / CPW-8S 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 07/06/22 7.55 380 92.8 30.1 200 U 2 U 08/01/22 7.51 4 U 11/09/22 6.93^ 392 99.5 4 U 200 U 2 U 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 MW-19 / CPW-9S 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 07/06/22* 7.20 376 49.1 4 U 442 2 U 11/08/22 7.55^ 418 78.4 31.7 557 2 U 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 MW-20 / CPW-10S 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 07/06/22 7.12 470 78.0 4 U 200 U 2 U 11/08/22 6.38^ 428 74.2 4 U 200 U 2 U 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 MW-21 / CPW-5S 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 07/06/22 7.40 896 128 6.21 1,560 2.06 11/09/22 6.97^ 950 124 5.39 2,940 2 U 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 MW-22 / CPW-2D 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 07/04/22 7.02 514 12.4 6.74 4 310 2 U 11/10/22 6.66^ 516 12.2 4 U 4 480 2 U 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 1 o U 3,161 40 U MW-23 / CPW-3D 11/01/21 6.39 582 33.2 4 U 3 030 2 U 07/04/22 7.21 612 31.3 11.0 3,290 2 U 08/01/22 6.92 4 U 11/10/22 6.90^ 576 31.0 4 U 3,250 2 U 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 MW-24 / CPW-4D 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 07/04/22 6.98 516 69.8 1,270 200 U 2 U 11/10/22 6.72^ 496 64.8 1 510 200 U 2.13 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 MW-25 / CPW-5D 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 07/06/22 7.86 1,640 602 4 U 200 U 2.64 11/09/22 7.52^ 1,480 589 4 U 200 U 3.33 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 MW-26 / CPW-6D 11/02/21 10.61 374 113 4 U 2 U 07/07/22 10.23 344 125 4 U 2 U 11/09/22 9.51^ 388 136 4 U 2 U 07/14/20 7.06 1,020 18.0 10 U 40 U 11/12/20 7.35 1,010 19.6 10 U M8,8820 40 U 07/06/21 6.97 1 040 15.1 1oU 40 U MW-27 / CPW-7D 11/04/21 6.68 960 14.7 4 U 2 U 07/04/22 6.97 964 15.4 7.14 2 U 11/10/22 6.66^ 904 19.0 4 U 2 U 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 MW-28 / CPW-12S 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 07/05/22 7.06 1 1,120 3.46 4 U 7,630 1 2 U 11/09/22 6.64^ 1 1,330 3.58 4 U 12,000 1 2 U Notes 15A NCAC 02L.0202 Ground Water Quality Standard 2 Site -specific target cleanup concentrations for iron are included in the DW R-aPIP roved May 28, 1999 I -CAP for rem ediation of compounds of concern above standards by processes of natural attenuation pursuant to 15A NCAC 2L .0106(I). 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 I -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 permit compliance samples collected during the last three years included in table Only those an alytes detected above a groundwater standard (site -specific standard for iron) in at least one sample are included in table * July 2022 MW-9/CPW-9D data presented in table are the laboratory reported MW-19/CPW-9S results, and vice versa. Based on previous data, it appears the reported data for each well was reversed (potentially due to mislabeIed bottles). "value is field -measured pH value adjusted by adding 1.25 s.u. (see report for discussion) Attachment A (Page 2 of 2) Hart & Hickman, PC 0 right solutions. right partner. December 06, 2022 Scott Drury Glenn Springs Holdings, Inc. PO Box 2148 Houston, TX 77252-2148 10450 Stancliff Rd. Suite 210 Houston, TX 77099 T: +1 281 530 5656 F: +1 281 530 5887 Work Order: HS22110806 Laboratory Results for: 12576483 Castle Hayne L-CAP SDR Permit Dear Scott Drury, ALS Environmental received 28 sample(s) on Nov 14, 2022 for the analysis presented in the following report. The analytical data provided relates directly to the samples received by ALS Environmental and for only the analyses requested. Results are expressed as "as received" unless otherwise noted. QC sample results for this data met EPA or laboratory specifications except as noted in the Case Narrative or as noted with qualifiers in the QC batch information. Should this laboratory report need to be reproduced, it should be reproduced in full unless written approval has been obtained by ALS Environmental. Samples will be disposed in 30 days unless storage arrangements are made. If you have any questions regarding this report, please feel free to call me. Sincerely, Generated By: JUMOKE.LAWAL Dane J. Wacasey Page 1 of 55 ALS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit SAMPLE SUMMARY Work Order: HS22110806 Lab Samp ID Client Sample ID Matrix TagNo Collection Date Date Received Hold HS22110806-01 MW-1/CPW-13S Water 09-Nov-202210:05 14-Nov-202212:40 HS22110806-02 MW-2/ CPW-14S Water 08-Nov-2022 10:24 14-Nov-2022 12:40 HS22110806-03 MW-3/ CPW -15S Water 08-Nov-2022 14:40 14-Nov-2022 12:40 HS22110806-04 MW-8/ CPW-8DR Water 09-Nov-2022 11:05 14-Nov-2022 12:40 HS22110806-05 MW-9/ CPW-9D Water 08-Nov-2022 16:40 14-Nov-2022 12:40 HS22110806-06 MW-10/ CPW-10D Water 08-Nov-2022 16:00 14-Nov-2022 12:40 HS22110806-07 MW-11/CPW-1S Water 10-Nov-202210:55 14-Nov-202212:40 El HS22110806-08 MW-11/ CPW-1S (FF) Water 10-Nov-2022 10:55 14-Nov-2022 12:40 HS22110806-09 MW-12/ CPW-12D Water 09-Nov-2022 13:55 14-Nov-2022 12:40 HS22110806-10 MW-13/ CPW-13D Water 09-Nov-2022 09:30 14-Nov-2022 12:40 El HS22110806-11 MW-14/ CPW-14D Water 08-Nov-2022 11:20 14-Nov-2022 12:40 HS22110806-12 MW-15/ CPW-15D Water 08-Nov-2022 12:10 14-Nov-2022 12:40 El HS22110806-13 MW-16/ CPW-6S Water 09-Nov-2022 16:25 14-Nov-2022 12:40 El HS22110806-14 MW-17/ CPW-7S Water 10-Nov-2022 13:15 14-Nov-2022 12:40 El HS22110806-15 MW-18/ CPW-8S Water 09-Nov-2022 11:30 14-Nov-2022 12:40 El HS22110806-16 MW-19/ CPW-9S Water 08-Nov-2022 17:15 14-Nov-2022 12:40 El HS22110806-17 MW-20/ CPW-10S Water 08-Nov-2022 15:25 14-Nov-2022 12:40 HS22110806-18 MW-21/ CPW-5S Water 09-Nov-2022 15:30 14-Nov-2022 12:40 HS22110806-19 MW-22/ CPW-2D Water 10-Nov-2022 10:29 14-Nov-2022 12:40 El HS22110806-20 MW-23/ CPW-3D Water 10-Nov-2022 11:55 14-Nov-2022 12:40 El HS22110806-21 MW-24/ CPW-4D Water 10-Nov-2022 15:20 14-Nov-2022 12:40 11 HS22110806-22 MW-25/ CPW-5D Water 09-Nov-2022 15:08 14-Nov-2022 12:40 HS22110806-23 MW-26/ CPW-6D Water 09-Nov-2022 16:05 14-Nov-2022 12:40 El HS22110806-24 MW-27/ CPW-7D Water 10-Nov-2022 13:40 14-Nov-2022 12:40 El HS22110806-25 MW-28/ CPW-12S Water 09-Nov-2022 14:10 14-Nov-2022 12:40 El HS22110806-26 DUP-1 Water 08-Nov-2022 00:00 14-Nov-2022 12:40 El Page 2 of 55 ALS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit SAMPLE SUMMARY Work Order: HS22110806 Lab Samp ID Client Sample ID Matrix TagNo Collection Date Date Received Hold HS22110806-27 DUP-2 Water 10-Nov-2022 00:00 14-Nov-2022 12:40 HS22110806-28 DUP-3 Water 10-Nov-2022 00:00 14-Nov-2022 12:40 El Page 3 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. CASE NARRATIVE Project: 12576483 Castle Hayne L-CAP SDR Permit Work Order: HS22110806 Metals by Method E200.8 Batch ID: 186667 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. Batch ID: 186666 Sample ID: MW-1/ CPW-13S (HS22110806-01 MS) • The MS and/or MSD recovery was outside of the control limits; however, the result in the parent sample is greater than 4x the spike amount. (Iron) Metals by Method SW6020A Batch ID: 186625 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. WetChemistry by Method E300 Batch ID: R423212,R423237 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. WetChemistry by Method M2540C Batch ID: R422095,R422096,R422214,R422216 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. Page 4 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-1/ CPW-13S Lab ID:HS22110806-01 Collection Date: 09-Nov-2022 10:05 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 14:50 Iron 24.5 0.200 0.3 mg/L 1 29-Nov-2022 14:50 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 14:50 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 6.22 0.600 260 mg/L 1 05-Dec-2022 13:16 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 796 10.0 600 mg/L 1 16-Nov-2022 18:25 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 5 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-2/ CPW-14S Lab ID:HS22110806-02 Collection Date: 08-Nov-2022 10:24 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:01 Iron 4.35 0.200 0.3 mg/L 1 29-Nov-2022 15:01 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 15:01 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 161 1.00 260 mg/L 2 05-Dec-2022 13:21 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 770 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 6 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-3/ CPW -15S Lab ID:HS22110806-03 Collection Date: 08-Nov-2022 14:40 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:03 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 15:03 Nickel 0.00607 0.00200 0.1 mg/L 1 29-Nov-2022 15:03 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 166 1.00 260 mg/L 2 05-Dec-2022 13:27 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 720 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 7 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-8/ CPW-8DR Lab ID:HS22110806-04 Collection Date: 09-Nov-2022 11:05 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:05 Iron 0.463 0.200 0.3 mg/L 1 29-Nov-2022 15:05 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 15:05 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 193 2.60 260 mg/L 5 05-Dec-2022 13:32 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 762 10.0 600 mg/L 1 16-Nov-2022 18:25 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 8 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-9/ CPW-9D Lab ID:HS22110806-05 Collection Date: 08-Nov-2022 16:40 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium 0.00406 0.00400 0.01 mg/L 1 29-Nov-2022 15:07 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 15:07 Nickel 0.00306 0.00200 0.1 mg/L 1 29-Nov-2022 15:07 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 214 2.00 260 mg/L 4 05-Dec-2022 14:04 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19550 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 9 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-10/ CPW-10D Lab ID:HS22110806-06 Collection Date: 08-Nov-2022 16:00 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:09 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 15:09 Nickel 0.0102 0.00200 0.1 mg/L 1 29-Nov-2022 15:09 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 141 1.00 260 mg/L 2 05-Dec-2022 13:43 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19230 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 10 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-11/CPW-1S Lab ID:HS22110806-07 Collection Date: 10-Nov-2022 10:55 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:10 Iron 12.6 0.200 0.3 mg/L 1 29-Nov-2022 15:10 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 15:10 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 4.79 0.600 260 mg/L 1 05-Dec-2022 13:48 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 374 10.0 600 mg/L 1 17-Nov-2022 18:18 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 11 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-11/CPW-1S (FF) Lab ID:HS22110806-08 Collection Date: 10-Nov-2022 10:55 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED DISSOLVED METALS BY SW6020A Method:SW6020A (dissolved) Prep:SW3010A / 28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 28-Nov-2022 20:12 Iron 10.8 0.200 mg/L 1 28-Nov-2022 20:12 Nickel < 0.00200 0.00200 mg/L 1 28-Nov-2022 20:12 Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 12 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-12/ CPW-12D Lab ID:HS22110806-09 Collection Date: 09-Nov-2022 13:55 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:12 Iron 1.60 0.200 0.3 mg/L 1 29-Nov-2022 15:12 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 15:12 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 4.67 0.600 260 mg/L 1 05-Dec-2022 14:30 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 764 10.0 600 mg/L 1 16-Nov-2022 18:25 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 13 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-13/ CPW-13D Lab ID:HS22110806-10 Collection Date: 09-Nov-2022 09:30 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:14 Iron 0.766 0.200 0.3 mg/L 1 29-Nov-2022 15:14 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 15:14 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 161 1.00 260 mg/L 2 05-Dec-2022 13:53 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19200 10.0 600 mg/L 1 16-Nov-2022 18:25 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 14 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-14/ CPW-14D Lab ID:HS22110806-11 Collection Date: 08-Nov-2022 11:20 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:48 Iron 2.90 0.200 0.3 mg/L 1 29-Nov-2022 15:48 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 15:48 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 168 1.00 260 mg/L 2 05-Dec-2022 14:46 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19580 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 15 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-15/ CPW-15D Lab ID:HS22110806-12 Collection Date: 08-Nov-2022 12:10 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 15:50 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 15:50 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 15:50 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 122 1.00 260 mg/L 2 05-Dec-2022 14:51 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 692 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 16 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-16/ CPW-6S Lab ID:HS22110806-13 Collection Date: 09-Nov-2022 16:25 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 16:46 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 16:46 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 16:46 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 61.4 0.600 260 mg/L 1 05-Dec-2022 14:57 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19170 10.0 600 mg/L 1 16-Nov-2022 18:25 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 17 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-17/ CPW-7S Lab ID:HS22110806-14 Collection Date: 10-Nov-2022 13:15 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 16:48 Iron 19.9 0.200 0.3 mg/L 1 29-Nov-2022 16:48 Nickel 0.0208 0.00200 0.1 mg/L 1 29-Nov-2022 16:48 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 7.03 0.600 260 mg/L 1 05-Dec-2022 15:02 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19060 10.0 600 mg/L 1 17-Nov-2022 18:18 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 18 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-18/ CPW-8S Lab ID:HS22110806-15 Collection Date: 09-Nov-2022 11:30 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 16:56 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 16:56 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 16:56 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 99.6 1.00 260 mg/L 2 05-Dec-2022 15:07 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 392 10.0 600 mg/L 1 16-Nov-2022 18:25 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 19 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-19/ CPW-9S Lab ID:HS22110806-16 Collection Date: 08-Nov-2022 17:15 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium 0.0317 0.00400 0.01 mg/L 1 29-Nov-2022 16:43 Iron 0.667 0.200 0.3 mg/L 1 29-Nov-2022 16:43 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 16:43 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 78.4 0.600 260 mg/L 1 05-Dec-2022 15:12 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 418 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 20 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-20/ CPW-10S Lab ID:HS22110806-17 Collection Date: 08-Nov-2022 15:25 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 16:44 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 16:44 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 16:44 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 74.2 0.600 260 mg/L 1 05-Dec-2022 15:18 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 428 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 21 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-21/ CPW-5S Lab ID:HS22110806-18 Collection Date: 09-Nov-2022 15:30 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium 0.00639 0.00400 0.01 mg/L 1 29-Nov-2022 20:06 Iron 2.94 0.200 0.3 mg/L 1 29-Nov-2022 20:06 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 20:06 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 124 1.00 260 mg/L 2 05-Dec-2022 15:44 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 960 10.0 600 mg/L 1 16-Nov-2022 18:25 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 22 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-22/ CPW-2D Lab ID:HS22110806-19 Collection Date: 10-Nov-2022 10:29 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:32 Iron 4.48 0.200 0.3 mg/L 1 29-Nov-2022 20:32 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 20:32 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 12.2 0.600 260 mg/L 1 05-Dec-2022 15:50 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 616 10.0 600 mg/L 1 17-Nov-2022 18:18 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 23 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-23/ CPW-3D Lab ID:HS22110806-20 Collection Date: 10-Nov-2022 11:55 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:19 Iron 3.25 0.200 0.3 mg/L 1 29-Nov-2022 20:19 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 20:19 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 31.0 0.600 260 mg/L 1 05-Dec-2022 16:05 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 676 10.0 600 mg/L 1 17-Nov-2022 18:18 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 24 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-24/ CPW-4D Lab ID:HS22110806-21 Collection Date: 10-Nov-2022 15:20 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium 1.61 0.00400 0.01 mg/L 1 29-Nov-2022 20:34 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 20:34 Nickel 0.00213 0.00200 0.1 mg/L 1 29-Nov-2022 20:34 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 64.8 0.600 260 mg/L 1 05-Dec-2022 16:10 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 496 10.0 600 mg/L 1 17-Nov-2022 18:18 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 25 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-25/ CPW-5D Lab ID:HS22110806-22 Collection Date: 09-Nov-2022 15:08 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:35 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 20:35 Nickel 0.00333 0.00200 0.1 mg/L 1 29-Nov-2022 20:35 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 689 10.0 260 mg/L 20 05-Dec-2022 16:47 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19480 10.0 600 mg/L 1 16-Nov-2022 18:25 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 26 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-26/ CPW-6D Lab ID:HS22110806-23 Collection Date: 09-Nov-2022 16:05 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:37 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 20:37 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 20:37 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 136 6.00 260 mg/L 10 05-Dec-2022 16:53 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 388 10.0 600 mg/L 1 16-Nov-2022 16:53 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 27 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-27/ CPW-7D Lab ID:HS22110806-24 Collection Date: 10-Nov-2022 13:40 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:39 Iron 8.25 0.200 0.3 mg/L 1 29-Nov-2022 20:39 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 20:39 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 19.0 0.600 260 mg/L 1 05-Dec-2022 16:58 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 904 10.0 600 mg/L 1 17-Nov-2022 18:18 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 28 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: MW-28/ CPW-12S Lab ID:HS22110806-25 Collection Date: 09-Nov-2022 14:10 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:41 Iron 12.0 0.200 0.3 mg/L 1 29-Nov-2022 20:41 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 20:41 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 3.68 0.600 260 mg/L 1 05-Dec-2022 17:14 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19330 10.0 600 mg/L 1 16-Nov-2022 16:53 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 29 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: DUP-1 (Parent Sample - MW-3/CPW-15S) Lab ID:HS22110806-26 Collection Date: 08-Nov-2022 00:00 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:43 Iron <0.200 0.200 0.3 mg/L 1 29-Nov-2022 20:43 Nickel 0.0206 0.00200 0.1 mg/L 1 29-Nov-2022 20:43 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 164 6.00 260 mg/L 10 05-Dec-2022 17:51 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 748 10.0 600 mg/L 1 15-Nov-2022 16:42 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 30 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: DUP-2 (Parent Sample - MW-23/CPW-3D) Lab ID:HS22110806-27 Collection Date: 10-Nov-2022 00:00 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:45 Iron 2.92 0.200 0.3 mg/L 1 29-Nov-2022 20:45 Nickel < 0.00200 0.00200 0.1 mg/L 1 29-Nov-2022 20:45 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 30.9 0.600 260 mg/L 1 05-Dec-2022 17:56 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 646 10.0 600 mg/L 1 17-Nov-2022 18:18 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 31 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder:HS22110806 Sample ID: DUP-3 (Parent Sample - MW-17/CPW-7S) Lab ID:HS22110806-28 Collection Date: 10-Nov-2022 00:00 Matrix:Water REPORT DILUTION DATE ANALYSES RESULT QUAL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 6.4, 1994 Method:E200.8 Prep:E200.8/28-Nov-2022 Analyst: JHD Chromium < 0.00400 0.00400 0.01 mg/L 1 29-Nov-2022 20:47 Iron 18.7 0.200 0.3 mg/L 1 29-Nov-2022 20:47 Nickel 0.0201 0.00200 0.1 mg/L 1 29-Nov-2022 20:47 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Analyst: TH Chloride 6.98 0.600 260 mg/L 1 05-Dec-2022 18:01 TOTAL DISSOLVED SOLIDS BY SM2640C Method:M2540C Analyst: CWG -2011 Total Dissolved Solids (Residue, 19000 10.0 600 mg/L 1 17-Nov-2022 18:18 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Page 32 of 55 ALS Houston, US Date: 06-Dec-22 Weight / Prep Log Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder: HS22110806 Batch ID:186625 Start Date: 28 Nov 2022 09:00 End Date: 28 Nov 2022 13:00 Method: DISS METALS PREP - WATER - SW3010A Prep Code: 3010A DISS Container Sample Final Prep Sample ID Wt/Vol Volume Factor HS22110806-08 10 (ml-) 10 (ml-) 1 120 plastic HNO3 Batch ID:186666 Start Date: 28 Nov 2022 14:00 End Date: 28 Nov 2022 18:00 Method: TOTAL METALS PREP BY E200.8, REV 5.4, 1994 Prep Code: 200.8PR Container Sample Final Prep Sample ID Wt/Vol Volume Factor HS22110806-01 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-02 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-03 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-04 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-05 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-06 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-07 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-09 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-10 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-11 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-12 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-13 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-14 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-15 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-16 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-17 10 (ml-) 10 (ml-) 1 120 plastic HNO3 Batch ID:186667 Start Date: 28 Nov 2022 14:00 End Date: 28 Nov 2022 18:00 Method: TOTAL METALS PREP BY E200.8, REV 5.4, 1994 Prep Code: 200.8PR Container Sample Final Prep Sample ID Wt/Vol Volume Factor HS22110806-18 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-19 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-20 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-21 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-22 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-23 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-24 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-25 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-26 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-27 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS22110806-28 10 (ml-) 10 (ml-) 1 120 plastic HNO3 Page 33 of 55 ALS Houston, US Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder: HS22110806 Sample ID Client Samp ID Collection Date Leachate Date Prep Date Batch ID: 186625 ( 0 ) Test Name HS22110806-08 MW-11/ CPW-1S (FF) Batch ID: 186666 ( 0 ) Test Name HS22110806-01 MW-1/CPW-13S HS22110806-02 MW-2/ CPW-14S HS22110806-03 MW-3/ CPW -15S HS22110806-04 MW-8/ CPW-8DR HS22110806-05 MW-9/ CPW-9D HS22110806-06 MW-10/ CPW-1 OD HS22110806-07 MW-11/CPW-1S HS22110806-09 MW-12/ CPW-12D HS22110806-10 MW-13/ CPW-13D HS22110806-11 MW-14/ CPW-14D HS22110806-12 MW-15/ CPW-15D HS22110806-13 MW-16/ CPW-6S HS22110806-14 MW-17/ CPW-7S HS22110806-15 MW-18/ CPW-8S HS22110806-16 MW-19/ CPW-9S HS22110806-17 MW-20/ CPW-10S Batch ID: 186667 ( 0 ) Test Name HS22110806-18 MW-21/ CPW-5S HS22110806-19 MW-22/ CPW-2D HS22110806-20 MW-23/ CPW-3D HS22110806-21 MW-24/ CPW-4D HS22110806-22 MW-25/ CPW-5D HS22110806-23 MW-26/ CPW-6D HS22110806-24 MW-27/ CPW-7D HS22110806-25 MW-28/ CPW-12S HS22110806-26 DUP-1 HS22110806-27 DUP-2 HS22110806-28 DUP-3 Date: 06-Dec-22 DATES REPORT Analysis Date DF DISSOLVED METALS BY SW6020A Matrix: Water 10 Nov 2022 10:55 28 Nov 2022 09:00 28 Nov 2022 20:12 1 TOTAL METALS BY E200.8, REV 5.4, 1994 Matrix: Water 09 Nov 2022 10:05 28 Nov 2022 14:00 29 Nov 2022 14:50 1 08 Nov 2022 10:24 28 Nov 2022 14:00 29 Nov 2022 15:01 1 08 Nov 2022 14:40 28 Nov 2022 14:00 29 Nov 2022 15:03 1 09 Nov 2022 11:05 28 Nov 2022 14:00 29 Nov 2022 15:05 1 08 Nov 2022 16:40 28 Nov 2022 14:00 29 Nov 2022 15:07 1 08 Nov 2022 16:00 28 Nov 2022 14:00 29 Nov 2022 15:09 1 10 Nov 2022 10:55 28 Nov 2022 14:00 29 Nov 2022 15:10 1 09 Nov 2022 13:55 28 Nov 2022 14:00 29 Nov 2022 15:12 1 09 Nov 2022 09:30 28 Nov 2022 14:00 29 Nov 2022 15:14 1 08 Nov 2022 11:20 28 Nov 2022 14:00 29 Nov 2022 15:48 1 08 Nov 2022 12:10 28 Nov 2022 14:00 29 Nov 2022 15:50 1 09 Nov 2022 16:25 28 Nov 2022 14:00 29 Nov 2022 16:46 1 10 Nov 2022 13:15 28 Nov 2022 14:00 29 Nov 2022 16:48 1 09 Nov 2022 11:30 28 Nov 2022 14:00 29 Nov 2022 16:56 1 08 Nov 2022 17:15 28 Nov 2022 14:00 29 Nov 2022 16:43 1 08 Nov 2022 15:25 28 Nov 2022 14:00 29 Nov 2022 16:44 1 TOTAL METALS BY E200.8, REV 5.4, 1994 Matrix: Water 09 Nov 2022 15:30 28 Nov 2022 14:00 29 Nov 2022 20:06 1 10 Nov 2022 10:29 28 Nov 2022 14:00 29 Nov 2022 20:32 1 10 Nov 2022 11:55 28 Nov 2022 14:00 29 Nov 2022 20:19 1 10 Nov 2022 15:20 28 Nov 2022 14:00 29 Nov 2022 20:34 1 09 Nov 2022 15:08 28 Nov 2022 14:00 29 Nov 2022 20:35 1 09 Nov 2022 16:05 28 Nov 2022 14:00 29 Nov 2022 20:37 1 10 Nov 2022 13:40 28 Nov 2022 14:00 29 Nov 2022 20:39 1 09 Nov 2022 14:10 28 Nov 2022 14:00 29 Nov 2022 20:41 1 08 Nov 2022 00:00 28 Nov 2022 14:00 29 Nov 2022 20:43 1 10 Nov 2022 00:00 28 Nov 2022 14:00 29 Nov 2022 20:45 1 10 Nov 2022 00:00 28 Nov 2022 14:00 29 Nov 2022 20:47 1 Page 34 of 55 ALS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit DATES REPORT WorkOrder: HS22110806 Sample ID Client Samp ID Collection Date Leachate Date Prep Date Analysis Date DF Batch ID: R422095 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM254OC-2011 Matrix: Water HS22110806-02 MW-2/ CPW-14S 08 Nov 2022 10:24 15 Nov 2022 16:42 1 HS22110806-03 MW-3/ CPW -15S 08 Nov 2022 14:40 15 Nov 2022 16:42 1 HS22110806-05 MW-9/ CPW-9D 08 Nov 2022 16:40 15 Nov 2022 16:42 1 HS22110806-06 MW-10/ CPW-1 OD 08 Nov 2022 16:00 15 Nov 2022 16:42 1 HS22110806-11 MW-14/ CPW-14D 08 Nov 2022 11:20 15 Nov 2022 16:42 1 HS22110806-12 MW-15/ CPW-15D 08 Nov 2022 12:10 15 Nov 2022 16:42 1 HS22110806-16 MW-19/ CPW-9S 08 Nov 2022 17:15 15 Nov 2022 16:42 1 HS22110806-17 MW-20/ CPW-10S 08 Nov 2022 15:25 15 Nov 2022 16:42 1 HS22110806-26 DUP-1 08 Nov 2022 00:00 15 Nov 2022 16:42 1 Batch ID: R422096 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM254OC-2011 Matrix: Water HS22110806-23 MW-26/ CPW-6D 09 Nov 2022 16:05 16 Nov 2022 16:53 1 HS22110806-25 MW-28/ CPW-12S 09 Nov 2022 14:10 16 Nov 2022 16:53 1 Batch ID: R422214 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM254OC-2011 Matrix: Water HS22110806-07 MW-11/ CPW-1 S 10 Nov 2022 10:55 17 Nov 2022 18:18 1 HS22110806-14 MW-17/ CPW-7S 10 Nov 2022 13:15 17 Nov 2022 18:18 1 HS22110806-19 MW-22/ CPW-2D 10 Nov 2022 10:29 17 Nov 2022 18:18 1 HS22110806-20 MW-23/ CPW-3D 10 Nov 2022 11:55 17 Nov 2022 18:18 1 HS22110806-21 MW-24/ CPW-4D 10 Nov 2022 15:20 17 Nov 2022 18:18 1 HS22110806-24 MW-27/ CPW-7D 10 Nov 2022 13:40 17 Nov 2022 18:18 1 HS22110806-27 DUP-2 10 Nov 2022 00:00 17 Nov 2022 18:18 1 HS22110806-28 DUP-3 10 Nov 2022 00:00 17 Nov 2022 18:18 1 Batch ID: R422216 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM254OC-2011 Matrix: Water HS22110806-01 MW-1 / CPW-13S 09 Nov 2022 10:05 16 Nov 2022 18:25 1 HS22110806-04 MW-8/ CPW-8DR 09 Nov 2022 11:05 16 Nov 2022 18:25 1 HS22110806-09 MW-12/ CPW-12D 09 Nov 2022 13:55 16 Nov 2022 18:25 1 HS22110806-10 MW-13/ CPW-13D 09 Nov 2022 09:30 16 Nov 2022 18:25 1 HS22110806-13 MW-16/ CPW-6S 09 Nov 2022 16:25 16 Nov 2022 18:25 1 HS22110806-15 MW-18/ CPW-8S 09 Nov 2022 11:30 16 Nov 2022 18:25 1 HS22110806-18 MW-21/ CPW-5S 09 Nov 2022 15:30 16 Nov 2022 18:25 1 HS22110806-22 MW-25/ CPW-5D 09 Nov 2022 15:08 16 Nov 2022 18:25 1 Page 35 of 55 ALS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit DATES REPORT WorkOrder: HS22110806 Sample ID Client Samp ID Collection Date Leachate Date Prep Date Analysis Date DF Batch ID: R423212 ( 0 ) Test Name : ANIONS BY E300.0, REV 2.1, 1993 Matrix: Water HS22110806-01 MW-1 / CPW-13S 09 Nov 2022 10:05 05 Dec 2022 13:16 HS22110806-02 MW-2/ CPW-14S 08 Nov 2022 10:24 05 Dec 2022 13:21 HS22110806-03 MW-3/ CPW -15S 08 Nov 2022 14:40 05 Dec 2022 13:27 HS22110806-04 MW-8/ CPW-8DR 09 Nov 2022 11:05 05 Dec 2022 13:32 HS22110806-05 MW-9/ CPW-9D 08 Nov 2022 16:40 05 Dec 2022 14:04 HS22110806-06 MW-10/ CPW-1 OD 08 Nov 2022 16:00 05 Dec 2022 13:43 HS22110806-07 MW-11/ CPW-1 S 10 Nov 2022 10:55 05 Dec 2022 13:48 HS22110806-09 MW-12/ CPW-12D 09 Nov 2022 13:55 05 Dec 2022 14:30 HS22110806-10 MW-13/ CPW-13D 09 Nov 2022 09:30 05 Dec 2022 13:53 HS22110806-11 MW-14/ CPW-14D 08 Nov 2022 11:20 05 Dec 2022 14:46 HS22110806-12 MW-15/ CPW-15D 08 Nov 2022 12:10 05 Dec 2022 14:51 HS22110806-13 MW-16/ CPW-6S 09 Nov 2022 16:25 05 Dec 2022 14:57 HS22110806-14 MW-17/ CPW-7S 10 Nov 2022 13:15 05 Dec 2022 15:02 HS22110806-15 MW-18/ CPW-8S 09 Nov 2022 11:30 05 Dec 2022 15:07 HS22110806-16 MW-19/ CPW-9S 08 Nov 2022 17:15 05 Dec 2022 15:12 HS22110806-17 MW-20/ CPW-10S 08 Nov 2022 15:25 05 Dec 2022 15:18 HS22110806-18 MW-21/ CPW-5S 09 Nov 2022 15:30 05 Dec 2022 15:44 HS22110806-19 MW-22/ CPW-2D 10 Nov 2022 10:29 05 Dec 2022 15:50 HS22110806-20 MW-23/ CPW-3D 10 Nov 2022 11:55 05 Dec 2022 16:05 HS22110806-21 MW-24/ CPW-4D 10 Nov 2022 15:20 05 Dec 2022 16:10 Batch ID: R423237 ( 0 ) Test Name : ANIONS BY E300.0, REV 2.1, 1993 Matrix: Water HS22110806-22 MW-25/ CPW-5D 09 Nov 2022 15:08 05 Dec 2022 16:47 HS22110806-23 MW-26/ CPW-6D 09 Nov 2022 16:05 05 Dec 2022 16:53 HS22110806-24 MW-27/ CPW-7D 10 Nov 2022 13:40 05 Dec 2022 16:58 HS22110806-25 MW-28/ CPW-12S 09 Nov 2022 14:10 05 Dec 2022 17:14 HS22110806-26 DUP-1 08 Nov 2022 00:00 05 Dec 2022 17:51 HS22110806-27 DUP-2 10 Nov 2022 00:00 05 Dec 2022 17:56 HS22110806-28 DUP-3 10 Nov 2022 00:00 05 Dec 2022 18:01 1 2 2 5 4 2 1 1 2 2 2 1 1 2 1 1 2 1 1 1 20 10 1 1 10 1 1 Page 36 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: 186626 ( 0) Instrument: ICPMS07 Method: DISSOLVED METALS BY SW6020A (DISSOLVED) Chromium < 0.00400 0.00400 Iron Nickel < 0.200 < 0.00200 0.200 0.00200 Chromium 0.05166 0.00400 0.05 0 103 80 - 120 Iron Nickel 5.262 0.05118 0.200 0.00200 5 0.05 0 0 105 102 80 - 120 80 - 120 Chromium 0.05106 0.00400 0.05 0.000358 101 75 - 125 Iron Nickel 7.314 0.05683 0.200 0.00200 5 0.05 2.145 0.005342 103 103 75 - 125 75 - 125 Chromium 0.05076 0.00400 0.05 0.000358 101 75 - 125 0.05106 0.581 20 Iron Nickel 7.271 0.05624 0.200 0.00200 5 0.05 2.145 0.005342 103 102 75 - 125 75 - 125 7.314 0.05683 0.593 1.05 20 20 Page 37 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: 186626 ( 0) Instrument: ICPMS07 Method: DISSOLVED METALS BY SW6020A (DISSOLVED) Chromium 0.1242 0.00400 0.1 0.000358 124 75 - 125 Iron Nickel 14.61 0.128 0.200 0.00200 10 0.1 2.145 0.005342 125 123 75 - 125 75 - 125 Chromium < 0.0200 0.0200 0.000358 0 10 Nickel 0.005311 0.0100 0.005342 0 10 J The following samples were analyzed in this batch: S22110806-08 Page 38 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: 186666 ( 0) Instrument: ICPMS07 Method: TOTAL METALS BY E200.8, REV 6.49 1994 Chromium < 4.00 4.00 Iron Nickel < 200 < 2.00 200 2.00 Chromium 51.06 4.00 50 0 102 85 - 115 Iron Nickel 5143 51.72 200 2.00 5000 50 0 0 103 103 85 - 115 85 - 115 Chromium 55.79 4.00 50 0.677 110 70 - 130 Iron Nickel 31460 56.04 200 2.00 5000 50 24530 0.336 138 111 70 - 130 so 70 - 130 Chromium 65.29 4.00 50 17.65 95.3 70 - 130 Iron Nickel 4905 48.33 200 2.00 5000 50 66.54 0.929 96.8 94.8 70 - 130 70 - 130 Page 39 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: 186666 ( 0) Instrument: ICPMS07 Method: TOTAL METALS BY E200.8, REV 6.49 1994 Chromium 54.48 4.00 50 0.677 108 70 - 130 55.79 2.39 20 Iron Nickel 30460 53.91 200 2.00 5000 50 24530 0.336 118 107 70 - 130 70 - 130 31460 56.04 3.23 3.88 20 O 20 Chromium 66.78 4.00 50 17.65 98.3 70 - 130 65.29 2.26 20 Iron 4932 200 5000 66.54 97.3 70 - 130 4905 0.55 20 Nickel 49.35 2.00 50 0.929 96.8 70 - 130 48.33 2.1 20 The following samples were analyzed in this batch: S22110806-01 HS22110806-02 HS22110806-03 HS22110806-04 S22110806-05 HS22110806-06 HS22110806-07 HS22110806-09 S22110806-10 HS22110806-11 HS22110806-12 HS22110806-13 S22110806-14 HS22110806-15 HS22110806-16 HS22110806-17 Page 40 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: 186667 ( 0) Instrument: ICPMS07 Method: TOTAL METALS BY E200.8, REV 6.49 1994 Chromium < 4.00 4.00 Iron Nickel < 200 < 2.00 200 2.00 Chromium 49.58 4.00 50 0 99.2 85 - 115 Iron Nickel 5016 50.25 200 2.00 5000 50 0 0 100 101 85-115 85 - 115 Chromium 51 4.00 50 0.787 100 70 - 130 Iron Nickel 8220 50.22 200 2.00 5000 50 3252 0.174 99.4 100 70 - 130 70 - 130 Chromium 53.53 4.00 50 5.389 96.3 70 - 130 Iron Nickel 7558 49.18 200 2.00 5000 50 2938 1.651 92.4 95.1 70 - 130 70 - 130 Page 41 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: 186667 ( 0) Instrument: ICPMS07 Method: TOTAL METALS BY E200.8, REV 6.49 1994 Chromium 50.92 4.00 50 0.787 100 70 - 130 51 0.141 20 Iron Nickel 8076 49.83 200 2.00 5000 50 3252 0.174 96.5 99.3 70 - 130 70 - 130 8220 50.22 1.77 0.766 20 20 Chromium 54.95 4.00 50 5.389 99.1 70 - 130 53.53 2.61 20 Iron 7813 200 5000 2938 97.5 70 - 130 7558 3.31 20 Nickel 50.94 2.00 50 1.651 98.6 70 - 130 49.18 3.5 20 The following samples were analyzed in this batch: S22110806-18 HS22110806-19 HS22110806-20 HS22110806-21 S22110806-22 HS22110806-23 HS22110806-24 HS22110806-25 S22110806-26 HS22110806-27 HS22110806-28 Page 42 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: R422096 (0) Instrument: Balance1 Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WBLK-111622 Units: mg/L Analysis Date: 15-Nov-2022 16:42 Client ID: Run ID: Balance1_422095 SegNo: 6987673 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual it Dissolved Solids (Residue, < 10.0 10.0 r-meraDie) LCS Sample ID: WLCS-111622 Units: mg/L Analysis Date: 15-Nov-2022 16:42 Client ID: Run ID: Balance1_422095 SegNo: 6987674 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual it Dissolved Solids (Residue, 1074 10.0 1000 0 107 85 - 115 r uterame DUP Sample ID: HS22110806-26DUP Units: mg/L Analysis Date: 15-Nov-2022 16:42 Client ID: DUP-1 Run ID: Balance1_422095 SegNo: 6987672 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual it Dissolved Solids (Residue, 750 10.0 748 0.267 5 r uteraole DUP Sample ID: HS22110707-16DUP Units: mg/L Analysis Date: 15-Nov-2022 16:42 Client ID: Run ID: Balance1_422095 SegNo: 6987652 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 2270 10.0 2260 0.442 5 Filterable) The following samples were analyzed in this batch: S22110806-02 HS22110806-03 HS22110806-05 HS22110806-06 S22110806-11 HS22110806-12 HS22110806-16 HS22110806-17 S22110806-26 Page 43 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: R422096 (0) Instrument: Balance1 Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WBLK-111622 Units: mg/L Analysis Date: 16-Nov-2022 16:63 Client ID: Run ID: Balance1_422096 SegNo: 6987679 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Dissolved Solids (Residue, < 10.0 10.0 r-merame LCS Sample ID: WLCS-111622 Units: mg/L Analysis Date: 16-Nov-2022 16:63 Client ID: Run ID: Balance1_422096 SegNo: 6987680 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Dissolved Solids (Residue, 1070 10.0 1000 0 107 85 - 115 r uterame DUP Sample ID: HS22110806-23DUP Units: mg/L Analysis Date: 16-Nov-2022 16:63 Client ID: MW-26/ CPW-6D Run ID: Balance1_422096 SegNo: 6987677 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 388 10.0 388 0 5 Filterable The following samples were analyzed in this batch: S22110806-23 HS22110806-25 Page 44 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: R422214 (0) Instrument: Balance1 Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WBLK-111622 Units: mg/L Analysis Date: 17-Nov-2022 18:18 Client ID: Run ID: Balance1_422214 SegNo: 6991151 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual otal Dissolved Solids (Residue, < 10.0 10.0 r-merame LCS Sample ID: WLCS-111622 Units: mg/L Analysis Date: 17-Nov-2022 18:18 Client ID: Run ID: Balance1_422214 SegNo: 6991152 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual otal Dissolved Solids (Residue, 1062 10.0 1000 0 106 85 - 115 r uterame DUP Sample ID: HS22110806-27DUP Units: mg/L Analysis Date: 17-Nov-2022 18:18 Client ID: DUP-2 Run ID: Balance1_422214 SegNo: 6991145 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual otal Dissolved Solids (Residue, 550 10.0 546 0.73 5 r uteraoie DUP Sample ID: HS22110634-01DUP Units: mg/L Analysis Date: 17-Nov-2022 18:18 Client ID: Run ID: Balance1_422214 SegNo: 6991130 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 1550 10.0 1530 1.3 5 Filterable) The following samples were analyzed in this batch: S22110806-07 HS22110806-14 HS22110806-19 HS22110806-20 S22110806-21 HS22110806-24 HS22110806-27 HS22110806-28 Page 45 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: R422216 (0) Instrument: Balance1 Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WBLK-111622 Units: mg/L Analysis Date: 16-Nov-2022 18:26 Client ID: Run ID: Balance1_422216 SegNo: 6991175 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual otal Dissolved Solids (Residue, < 10.0 10.0 r-merame LCS Sample ID: WLCS-111622 Units: mg/L Analysis Date: 16-Nov-2022 18:26 Client ID: Run ID: Balance1_422216 SegNo: 6991176 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual otal Dissolved Solids (Residue, 1054 10.0 1000 0 105 85 - 115 r uterame DUP Sample ID: HS22110806-22DUP Units: mg/L Analysis Date: 16-Nov-2022 18:26 Client ID: MW-25/ CPW-5D Run ID: Balance1_422216 SegNo: 6991174 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual otal Dissolved Solids (Residue, 1460 10.0 1480 1.36 5 r uteraoie DUP Sample ID: HS22110730-07DUP Units: mg/L Analysis Date: 16-Nov-2022 18:26 Client ID: Run ID: Balance1_422216 SegNo: 6991154 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 1830 10.0 1850 1.09 5 Filterable) The following samples were analyzed in this batch: S22110806-01 HS22110806-04 HS22110806-09 HS22110806-10 S22110806-13 HS22110806-15 HS22110806-18 HS22110806-22 Page 46 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: R423212 (0) Instrument: ICS-Integrion Method: ANIONS BY E300.0, REV 2.19 1993 MBLK Sample ID: MBLK Units: mg/L Analysis Date: 05-Dec-2022 13:06 Client ID: Run ID: ICS-Integrion_423212 SegNo: 7014621 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride < 0.500 0.500 LCS Sample ID: LCS Units: mg/L Analysis Date: 05-Dec-2022 13:11 Client ID: Run ID: ICS-Integrion_423212 SegNo: 7014622 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 19.85 0.500 20 0 99.3 90 - 110 MS Sample ID: HS22110806-19MS Units: mg/L Analysis Date: 05-Dec-2022 16:66 Client ID: MW-22/ CPW-2D Run ID: ICS-Integrion_423212 SegNo: 7014647 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 22.21 0.500 10 12.25 99.6 80 - 120 MS Sample ID: HS22110806-09MS Units: mg/L Analysis Date: 05-Dec-2022 14:36 Client ID: MW-12/ CPW-12D Run ID: ICS-Integrion_423212 SegNo: 7014634 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 14.59 0.500 10 4.572 100 80 - 120 MSD Sample ID: HS22110806-19MSD Units: mg/L Analysis Date: 05-Dec-2022 16:00 Client ID: MW-22/ CPW-2D Run ID: ICS-Integrion_423212 SegNo: 7014648 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 22.01 0.500 10 12.25 97.6 80 - 120 22.21 0.914 20 MSD Sample ID: HS22110806-09MSD Units: mg/L Analysis Date: 05-Dec-2022 14:41 Client ID: MW-12/ CPW-12D Run ID: ICS-Integrion_423212 SegNo: 7014636 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 14.56 0.500 10 4.572 99.9 80 - 120 14.59 0.206 20 The following samples were analyzed in this batch: S22110806-01 HS22110806-02 HS22110806-03 HS22110806-04 S22110806-05 HS22110806-06 HS22110806-07 HS22110806-09 S22110806-10 HS22110806-11 HS22110806-12 HS22110806-13 S22110806-14 HS22110806-15 HS22110806-16 HS22110806-17 S22110806-18 HS22110806-19 HS22110806-20 HS22110806-21 Page 47 of 55 AILS Houston, US Date: 06-Dec-22 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS22110806 Batch ID: R423237 (0) Instrument: ICS-Integrion Method: ANIONS BY E300.0, REV 2.19 1993 MBLK Sample ID: MBLK Units: mg/L Analysis Date: 05-Dec-2022 16:37 Client ID: Run ID: ICS-Integrion_423237 SegNo: 7016218 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride < 0.500 0.500 LCS Sample ID: LCS Units: mg/L Analysis Date: 05-Dec-2022 16:42 Client ID: Run ID: ICS-Integrion_423237 SegNo: 7016219 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 19.83 0.500 20 0 99.1 90 - 110 MS Sample ID: HS22110806-26MS Units: mg/L Analysis Date: 05-Dec-2022 17:19 Client ID: MW-28/ CPW-12S Run ID: ICS-Integrion_423237 SegNo: 7016226 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 13.29 0.500 10 3.584 97.1 80 - 120 MS Sample ID: HS22110806-24MS Units: mg/L Analysis Date: 05-Dec-2022 17:03 Client ID: MW-27/ CPW-7D Run ID: ICS-Integrion_423237 SegNo: 7016223 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 28.52 0.500 10 19.02 95.0 80 - 120 MSD Sample ID: HS22110806-26MSD Units: mg/L Analysis Date: 05-Dec-2022 17:24 Client ID: MW-28/ CPW-12S Run ID: ICS-Integrion_423237 SegNo: 7016227 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 13.27 0.500 10 3.584 96.9 80 - 120 13.29 0.166 20 MSD Sample ID: HS22110806-24MSD Units: mg/L Analysis Date: 05-Dec-2022 17:08 Client ID: MW-27/ CPW-7D Run ID: ICS-Integrion_423237 SegNo: 7016224 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 28.54 0.500 10 19.02 95.2 80 - 120 28.52 0.0736 20 The following samples were analyzed in this batch: S22110806-22 HS22110806-23 HS22110806-24 HS22110806-25 S22110806-26 HS22110806-27 HS22110806-28 Page 48 of 55 ALS Houston, US Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne L-CAP SDR Permit WorkOrder: HS22110806 Qualifier Description Value exceeds Regulatory Limit a Not accredited B Analyte detected in the associated Method Blank above the Reporting Limit E Value above quantitation range H Analyzed outside of Holding Time J Analyte detected below quantitation limit M Manually integrated, see raw data for justification n Not offered for accreditation ND Not Detected at the Reporting Limit O Sample amount is > 4 times amount spiked P Dual Column results percent difference > 40% R RPD above laboratory control limit S Spike Recovery outside laboratory control limits U Analyzed but not detected above the MDL/SDL Acronym Description DCS Detectability Check Study DUP Method Duplicate LCS Laboratory Control Sample LCSD Laboratory Control Sample Duplicate MBLK Method Blank MDL Method Detection Limit MQL Method Quantitation Limit MS Matrix Spike MSD Matrix Spike Duplicate PDS Post Digestion Spike PQL Practical Quantitaion Limit SD Serial Dilution SDL Sample Detection Limit TRRP Texas Risk Reduction Program Unit Reported Description mg/L Milligrams per Liter QUALIFIERS, ACRONYMS, UNITS Page 49 of 55 ALS Houston, US CERTIFICATIONS,ACCREDITATIONS & LICENSES Agency Number Expire Date Arkansas 22-041-0 27-Mar-2023 California 2919 2022-2023 30-Apr-2023 Dept of Defense L21-682 31-Dec-2023 Florida E87611-36 30-Jun-2023 Illinois 2000322022-9 09-May-2023 Kansas E-10352; 2022-2023 31-Jul-2023 Kentucky 123043, 2022-2023 30-Apr-2023 Louisiana 03087, 2022-2023 30-Jun-2023 Maryland 343, 2022-2023 30-Jun-2023 North Carolina 624-2022 31-Dec-2022 North Dakota R-193 2022-2023 30-Apr-2023 Oklahoma 2022-141 31-Aug-2023 Texas T104704231-22-29 30-Apr-2023 Utah TX026932022-13 31-Jul-2023 Page 50 of 55 ALS Houston, US Work Order ID: HS22110806 Client Name: Glen Springs/CRA Completed By: IS/Malcolm Burleson eSignature Matrices: W Date: 06-Dec-22 Sample Receipt Checklist Date/Time Received: 14-Nov-2022 12:40 Received by: Paresh M. Giaa 14-Nov-2022 12:15 Reviewed by: IS/Dane J. Wacasey 02-Dec-2022 09:42 Date/Time eSignature Date/Time Shipping container/cooler in good condition? Custody seals intact on shipping container/cooler? Custody seals intact on sample bottles? VOA/TX1 005/TX1 006 Solids in hermetically sealed vials? Chain of custody present? Chain of custody signed when relinquished and received? Samplers name present on COC? Chain of custody agrees with sample labels? Samples in proper container/bottle? Sample containers intact? Sufficient sample volume for indicated test? All samples received within holding time? Container/Temp Blank temperature in compliance? Temperature(s)/Thermo meter(s): Cooler(s)/Kit(s): Date/Time sample(s) sent to storage: Water - VOA vials have zero headspace? Water - pH acceptable upon receipt? pH adjusted? pH adjusted by: Login Notes: Client Contacted: Contacted By: Comments: Corrective Action: Date Contacted: Regarding: Carrier name: FedEx Yes No Not Present 11 Yes No El Not Present 21 Yes No Not Present 21 Yes No Not Present 121 Yes121 No 3 Page(s) Yes NoEl COC IDs:280493 280944 YesEl NoEi 280496 Yes ''" No Yes21 No Yes121 No Yes No El Yes No Yes No 111420221240 IR31 9931 111420221117 Yes No No VOA vials submitted Yes No N/A Yes No N/A Person Contacted: Page 51 of 55 07 >0 7 r 17 7-j C5 S' CD wO UO CN CS1 co f I f x x A4va re Li 011 LO cy (Y BE co OD co F CLjM 0 C L co ca m Lp CL 12 co V�E P E P IF co 12 cm k C4 CL (j 63 CL 4) 0 :20 a E 8 co L IZ 11 cm 0 U-3 .0 0. LO LO 16 C14 LO iT CL i � a oc C14 CL IL W -0 t 0 tu ci CL cq 20 co t 20 M 0 1 0 W U. (U) M CL C) CL M rE co C4 k; — - — ---- ----- -- Li 0 co 42 z z 0 > rN2 E Le i CD a. 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