Loading...
HomeMy WebLinkAboutWQ0001492_2022 Residual Annual Report_20230223 (2)Initial Review Reviewer Nathaniel.Thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2022 Permit Number (IR) * W00001492 Applicant/Permittee Occidental Chemical Corporation Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Wilmington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Sean Coury Email Address* sean.coury@couryse.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 9106853662 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0001492 Has Current Existing permit number Applicant/Permittee Address* 5408 Holly Shelter Rd, Castle Hayne, NC Facility Name* Elementis Chromium Castle Hayne Manufacturing Facility Please provide comments/notes on your current submittal below. Annual Report At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) WQ0001492 2022 FINAL Signed.pdf 8.26MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature 5e'jti Coa✓Y Submission Date 2/23/2023 CHROMIUM Electronically Submitted https://edocs.deq.nc.gov/Forms/NonDischarge-Branch-Submittal-Form_Ver2. February 13, 2023 North Carolina Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2022 Annual Report Elementis Chromium Castle Hayne Manufacturing Facility Surface Disposal of Residuals Permit No. WQ0001492 Castle Hayne, New Hanover County, North Carolina Dear Sir or Madam: Occidental Chemical Corporation and Elementis Chromium have prepared this 2022 Annual Report in accordance with the requirements of the NC Division of Water Resources (DWR) Instructions for Residuals Application Annual Reporting Forms and the permit specific conditions of Surface Disposal of Residuals (SDR) Permit No. WQ0001492. The SDR Permit holder is Occidental Chemical Corporation, located at 5 Greenway Plaza, Suite 110, Houston, Texas 77046. The residuals generator/preparer is Elementis Chromium, Inc., located at 5408 Holly Shelter Road, Castle Hayne, North Carolina 28429. The following items are included in this submittal: • Form DMSDF: Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form; • Form RSSF: Annual Residual Sampling Summary Form; • Form RSSF — B: Annual. Residual Sampling Summary Form — B; • Monthly Total Metals Laboratory Analytical Reports; • Weekly Chromium TCLP Laboratory Analytical Reports; • Laboratory Analytical Report for Demonstration that Residuals are Non -Hazardous (i.e., TCLP, Ignitability, Reactivity, and Corrosivity); and, • Summary of Affected Wells and Facility Map. ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Hayne, NC 28429 Telephone: 9101675-7200 Facsimile: 910/675-7201 CHROMIUM Residuals were not deposited in Quarry 1 Section I (QS1) during 2022. It is estimated that 79,643 dry tons of residuals were deposited in Quarry i Section II (QS2) during 2022. Collectively, QS I and QS2 are permitted for a maximum of 171,000 dry tons per year. Based on the previous residual loading into QS1, the estimated volume of residuals contained in QS1 is 3,747,306 cubic yards. The estimated remaining capacity of QS1 is 625,000 cubic yards, which equates to approximately 3.4 years at the maximum loading rate. The total estimated weight of residuals deposited into QS2 during 2022 was 79,643 dry tons. As of December 31, 2022, the estimated cumulative residual volume contained in QS2 was 3,168,665 cubic yards. The estimated remaining capacity on this date was approximately 498,877 cubic yards. Based on these estimates, the estimated remaining useful life of QS2 is 2.8 years at the maximum loading rate. While chromium ceiling concentrations presented in Condition II.6 of the permit were exceeded for the entire reporting period, residuals were determined to be non -hazardous. As noted in Condition II.6, "Residuals that exceed the ceiling concentration for chromium may be disposed of in the surface disposal unit as long as they are determined to be non -hazardous under RCRA with respect to chromium leachability as stipulated in Condition IV.2 and as long as the groundwater monitoring program as stipulated in Attachment C of this permit demonstrates that the surface disposal unit is not causing the assigned groundwater quality standards to be violated." Residuals generated were analyzed with respect to chromium leachability on the following sampling schedule: a. Grab sample — once per week b. Composite sample — once per week Based upon Toxicity Characteristic Leaching Procedure (TCLP) analytical results, residuals disposed during the reporting period were determined to be non -hazardous under RCRA as stipulated in permit Conditions IV.2 and IVA. A residuals sample collected on August 3, 2022 was analyzed to demonstrate the residuals are non -hazardous under RCRA per the requirements of permit Condition IV.2, and residuals were analyzed for TCLP chromium on a weekly basis during the reporting period to demonstrate they are non -hazardous under RCRA with respect to chromium per the requirements of permit Condition IVA. TCLP sample analytical reports are attached to this report. Non -Compliance Summary ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Hayne, NC 28429 Telephone: 9101675-7200 Facsimile: 9101675-7201 CHROMIUM Under the terms of Occidental's SDR permit, ground water within an established compliance boundary around the Quarry, along the eastern perimeter of the Facility, and along the northern perimeter of the Closed Former Lagoon, is monitored for compliance with the 15A NCAC 02L .0202 ground water standards (21, standards) or background, whichever is higher, on a semi- annual basis (in July and November). Ground water samples collected during the SDR monitoring events are analyzed for chloride, total chromium, total iron, total nickel, pH, and total dissolved solids (TDS), and results of each compliance monitoring event are submitted to DWR on Forms GW-59 and GW-59a in accordance with the requirements of the SDR permit. On the attached Form DMSDF, the facility is noted as being out of compliance due to detections of total chromium, total iron, and TDS above North Carolina 2L standards (above background for total iron), and pH outside of the 2L standard range in groundwater samples collected during 2022 from one or more of the SDR permit compliance monitoring wells. With the exception of the detections of total chromium above the 2L standard, the 2022 ground water quality standard contraventions noted above are being addressed by processes of natural attenuation in accordance with the Corrective Action Plan dated May 28, 1999 (CAP) which was approved by DWR on July 28, 1999. During July 2022, total chromium was detected above the 2L standard in three SDR permit compliance wells MW-14, MW-17, and MW-18. During August 2022, these three wells were resampled to further evaluate the July 2022 chromium detections, and total chromium was not detected in any of the August 2022 samples. In addition, total chromium was not detected in November 2022 samples collected from the wells. Based on the August and November 2022 sample results and a review of previous total chromium data for the wells, the July 2022 total chromium detections above the 2L standard in these three wells is an anomalous occurrence. During November 2022, total chromium was detected above the 2L standard in compliance well MW-19. Based on the low frequency of total chromium detections above the 2L standard in samples collected from MW-19 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 total chromium above the 2L standard in MW-19 is an anomalous occurrence. Non- compliance reports were submitted to DWR in accordance with requirements of the SDR permit for the 2022 total chromium detections above the 2L standard discussed above. No additional evaluation of the anomalous total chromium detections will be completed prior to the SDR permit compliance monitoring event during July 2023, and future detections (if any) of total chromium and/or nickel in SDR permit compliance wells will be addressed in accordance with Conditions I.1 and I.2 of the SDR permit (which include provisions for possible submittal of a Comprehensive Site Assessment and amendment of the 1-CAP if certain criteria are met). Total chromium was also detected above the 2L standard in samples collected from MW-24 during 2022; however, elevated chromium in MW-24 is attributable to the plant process area (PPA) of the facility, is already known to DEQ, and 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 ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Hayne, NC 28429 Telephone: 9101675-7200 Facsimile: 910/675-7201 CHROMIUM Consultant (REC) Program, DEQ ID NCD057454670. Total chromium was not detected above the 2L standard in any other SDR permit compliance wells during 2022. Results of analysis of groundwater samples collected from SDR permit compliance monitoring wells in the period between July 2020 and November 2022 are summarized in the Summary of Affected Wells table attached to this report and SDR permit compliance well locations are depicted in the attached Facility Map. If you have any questions regarding the information contained in this submittal, please do not hesitate to contact me at (910) 675-7224. Sincerely, e Matt Hamb Plant Manager Elementis Chromium Inc ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Hayne, NC 28429 Telephone:910/675-7200 Facsimile: 910/675-7201 ►M7 w w w i 0 Cd 3 Q ii F z O O :, *w Fz �a a w TJ N U w 07 w n. 44 0 O o �Q) 0 arn v c S Q '� Vl l> l� M 00 Ln M N ON V) M Vn l- N N N CD[� 00 D1 �+ u w Q t Q d o Cd cr M UZ- - - - - - Cs Q CIS cr L y L c ccwdhhdoz°a Cl H g M "t4 M d a 7-r O L- v is u o M L � 4•i •O 6) � Cl v d 4, CZ o u B Gh 'Gh o ° V U •ea cl a� o c� L 40 o w R w F U � w � (M V m Q i a 4r O co O O N N LL 0 O LL z LI 0 N O W •tea [ I M It k! x, O .O C� I� a M 0 A w wl h �ii nll� ff'l N cd Q m 0 0 N N m i Li Cn Cn o LL w z w 0 m ,mow fl M 'Itt kf) 0 O a P{ .a U cn W HE N 00 v M M 00 V 'Mr cq N 00 d N fV N 0b O O 4) : -<� v ¢ Q U � 00 n N H v 00 cNV N a U NbA N M O —, a> > ¢ N V N 00 0000 -- d 00 06 N O �D m N N N \D -- V N -- v m 00 N cNv o to v Uz n °O z oo `^ n ct z z z z �M^ W o ° a # o , a Qz RS u � � J�oc--� v C 0 � W � •y L� c r � o b Q 0 Sp N 0 E-+ N U U z CN M O N EZ a x w U 0 moo. O O N N LL Cn co w O LL w Z LL! Monthly Total Metals Laboratory Analytical Results Environmental Chemists, Inc. envirochem SM ANALYTICAL & CONSULTING CHEMISTS 6602 Windmill Way, Wilmington, NC 28405 % 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Jan 25, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report #: 2022-00212 Project ID: Slurry to Quarry Lab ID Sample ID: Cake Collect Date/Time Matrix Sampled by 22-00513 Site: Slurry to Quarry 1/5/2022 10:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <6.49mg/kg 01/11/2022 Chromium EPA 200.7, Rev. 4.4,1994 15300 mg/kg 01/11/2022 Nickel EPA 200.7, Rev.4.4, 1994 176 mg/kg 01/11/2022 Total Solids (%) SM 2540 B 66.4 % 01/07/2022 Lab ID Sample ID: Liquid Collect Date/Time Matrix Sampled by 22-00513A Site: Slurry to Quarry 1/5/2022 10:15 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4,1994 <0.01 mg/L 01/07/2022 Arsenic EPA 200.7, Rev.4.4, 1994 <0.01 mg/L 01/07/2022 Chromium EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 01/07/2022 Lab ID Sample ID: Entire Sample Collect Date/Time Matrix Sampled by 22-00513B Site: Slurry to Quarry 1/5/2022 10:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 32.5 % 01/07/2022 pH SW 846 Method 9045D 7.97 units 01/24/2022 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. 1 Reviewed by:� Report #:: 2022-00212 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client: E7I'_iM_2.b cD Date: 1 2; Z-2- Report Number: _ 2022- Z l Z Receipt of sample: E HEM Pickup ❑ Client Delivery JUPS ❑ FeclEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES 10 NO A N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Cor ection Factor °C: 0.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 N -- 0 o m ° <' ' 3 m a m Q m Ul W � CDd M 0 T ? w7. 0 0 CD � a M M a lD v � C ;u ;0 z `D D c O to C Q z v3 t� cn 0 0 wCD n O o 0 N o N C) O p v �-� O 3 ° m m � E W m m E O 3 m � n v � p O a m n ID d 3 Q p G) M a n d v" a o N mo N N 1 v v x x x x a Fr — 3 N �. fOp O � n � x < w M M MN O o c o cn> nu - 3 co 0 3 co CD n O v 0 O O En O v 0) 'p (D o Ln n O N Ln 0 fop O p f E z rn cn _— O0 3 cn X 0 1< 0 T� T Sample Type Composite to or D Grab 9 r Container m (P or G) M Chlorine — mglL II c LAB ID 7 NUMBER =' In u NONE rn C HCL -D 7 K HzSo4 m cn M CII HNO3 � G (D NAOH ..( N o -� THIO z II OTHER d En O 11 to D 0. Z D to r r (n II A In C M (n O m S Q v r- v Fn Z M fn �,.' rn rn C) 7: M C) N Tx ry _ N O C 4 m Z Z v C z TT� N n x n 'o n O m 0 x O 0 <o-j c rm O0 � n n n m O z z 1�7 D M D D z Z I m rn p --i z ° # to D D n17- z z>0 n mr.) z c cn O M ''En m o C m o C 00 O T �/� (n V� -4 mz ♦"q rn V) # T� V "< 7� k i O m D Z z p r= m O -n -( o c, O -nN T n� m� o a 3 is CD N y �CC 1 N N G W -n 3 J 7 O Z to CI A N is GO A N A N [en7virrochem] ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentaichemists.com Elementis Chromium Date of Report: Feb 17, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-01938 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04619 Site: 001 - Effluent, Composite 2/2/2022 9:08 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 4 mq/L 02/02/2022 Sample estimated, did not meet quality control requirements. GGA is 256 mg/L, above acceptable limit of 167.5 to 228.5 mg/L. Blank result 1.1 mg/L, above acceptable limit of 0.20 mg/L. Lab ID Sample ID: 22-04620 Site: 002 - Effluent, Grab Test Collect Date/Time Matrix 2/2/2022 9:30 AM Water Method Results Sampled by Dean Riggs Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0,1993 2.4 mg/L 02/07/2022 BOD SM 5210 B-2016 6 mg/L 02/02/2022 Sample estimated, did not meet quality control requirements. GGA is 256 mg/L, above acceptable limit of 167.5 to 228.5 mg/L. Blank result 1.1 mg/L, above acceptable limit of 0.20 mg/L. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04621 Site: 001 - Effluent S131 2/2/2022 10:30 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 <1 MPN/100ml 02/02/2022 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 22-04622 Site: Liquid 2/2/2022 9:20 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4, 1994 <0.01 mg/L 02/07/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 02/07/2022 Chromium EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 02/07/2022 Report #:: 2022-01938 Page 1 of 2 ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC Attention: Walt Greer Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Feb 17, 2022 Customer PO #: 28429 Customer ID: 08110009 Report #: 2022-01938 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Slurry to Quarry 22-04622A Site: Cake Test Method Collect Date/Time Matrix 2/2/2022 9:20 AM Solid/Sludge Results Sampled by Dean Riggs Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <7.89 mg/kg 02/09/2022 Chromium EPA 200.7, Rev. 4.4, 1994 13500 mg/kg 02/09/2022 Nickel EPA 200.7, Rev. 4.4,1994 183 mg/kg 02/09/2022 Total Solids (%) SM 2540 s 63.9 % 02/03/2022 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 22-04622AA Site: Entire Sample 2/2/2022 9:20 AM Solid/Sludge Dean Riggs Test Method Total Solids (%) SM 2540 s pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. 9 -'; Reviewed by: ' �r Results Date Analyzed 41.3 % 2/03/2022 7.29 units 02/16/2022 Report #:: 2022-01938 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: t 1 t5 Date zZ Report Number: _ 2022- 738 Receipt of sample: ECHEM Pickup ❑ Client Delivery UPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ NO ❑ N/A liWere custody seals present on the cooler? ❑ YES ❑ NO ❑ N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt t °C Corrected temperature upon receipt How temperature taken: ElTemperature Blank X Against Bottles IR Gun ID: Thomas Traceable S/N: 21083546 IIR Gun Correction Factor °C: 0.0 ❑ YES ID NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES I ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES 10 NO 1 5. Were sample ID's listed on the COC? YES I0 NO 6. Were samples ID's listed on sample containers? YES . Were collection date and time listed on the COC? YES . Were tests to be performed listed on the COC? YES . Did samples arrive in proper containers for each test? YES 0. Did samples arrive in good condition for each test? YES 1. Was adequate sample volume availableT YES 1016. 2. Were samples received within proper holding time for requested tests? 114 YES . Were acid preserved samples received at a pH of <2? ❑ YES . Were cyanide samples received at a pH >12? ❑ YES . Were sulfide samples received at a pH >9? jU YES . Were N113/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** YES ❑ NO 1�18- 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 10 NO Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 'C CD a CD a i N i z 0 j o Cn o cn m w C)C)o CDc N N sv o p a = O -o m : a o m c --lz c c m a m 7 7 fp zz C 7 C cn jco o fu c 3 � v N o v n m o CD d n X W O FE W 3 m m 0 m j m _ O C m CP W CL Ov na r'c> .a W cn d a c� e. �l w D v r m m u C m n m N 7 M u m cn u cn o� 3 cn O II (n 0 r I C C v r- v rn c m r m 9 m z Fn 0 2 O 9 c 9 O m O -aG O -q o 0 I m rn D �1 v O L. m 0 -I z D m I z -o v m z 0 0 0 w co V Cn m m A r X m O O r n O r r m 0 O z D z v n 2 Z O n c cn v o N n CD 3 z Z 0 v m \ z T v N �0 o� Environmental Chemists, Inc. 6Znvirochem ANALYTICAL & CONSULTING CHEMISTS 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Mar 31, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-03812 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-09012 Site: 001 - Effluent, Composite 3/2/2022 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 <2 mg/L 03/02/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-09013 Site: 002 - Effluent, Grab 3/2/2022 9:50 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0,1993 < 0.2 mg/L 03/08/2022 BOD SM 5210 B-2016 3 mg/L 03/02/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-09014 Site: 001 - Effluent SB1 3/2/2022 10:30 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 <1 MPN/100ml 03/02/2022 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 22-09015 Site: Liquid 3/2/2022 9:15 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4,1ss4 <0.01 mg/L 03/07/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <0.01 mg/L 03/07/2022 Chromium EPA 200.7, Rev.4.4,1994 <0.01 mg/L 03/07/2022 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 22-09015A Site: Cake 3/2/2022 9:15 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <15.7 mg/kg 03/07/2022 Chromium EPA 200.7, Rev. 4.4,1994 12200 mg/kg 03/07/2022 Nickel EPA 200.7, Rev. 4.4,1994 166 mg/kg 03/07/2022 Total Solids (%) SM 2540 B 65.8 % 03/09/2022 Report #:: 2022-03812 Page 1 of 2 0 -71 iSM ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC Attention: Walt Greer Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ► 910.392.0223 Lab e 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ► 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Mar 31, 2022 Customer PO #: 28429 Customer ID: 08110009 Report #: 2022-03812 Project ID: NPDES NC 0003875 Weekly Lap iu Sample lu: Jiurry to uuarry 22-09015AA Site: Entire Sample Test Method Collect Date/Time Matrix Sampled by 3/2/2022 9:15 AM Solid/Sludge Dean Riggs Total Solids (%) SM 2540 B pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: Results Date Analyzed 22.1 % 03/09/2022 7.84 units 03/31 /2022 Report M: 2022-03812 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 ClientELER l EVT S NC�11� Date: Report Number: Receipt of sample. ❑ YES ❑ NO ECHEM Pickup ❑ Client Delivery UPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ �PJ/A 1. Were custody seals present on the cooler? �j Original temperature NO upon N/A 2. If custody seals were present, were they intact/unbroken? receipt °C Corrected temperature upon receipt How temperature taken.' El Temperature Blankinst °C es IR Gun ID: Thomas Traceable S/N: 210835468 IR Gun Correction gFactoB Ct10.0 ❑ YES YES ❑ NO ❑ 3. If temperature of cooler exceeded FC, was Project Mgr./QA notified? YES NO El 4. Were proper custody procedures (relinquished/received) followed? NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES iod YES ❑ NO ❑ NO 10. Did samples arrive in good condi;i:,n fo,r eaJ1 r 4 P( YES ❑ NO 11. Was adequate s3mp le volume available,,' YES ❑ 12. Were samples received within proper holding time for requested tests? ❑ NO 13. Were acid preserved samples received at a pH of <2? YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at.a pH >9? YES ❑ YES ❑ NO ❑ 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES NO ❑ 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet (Sample Preservation: (Must be completed for any sample(s) incorrectly y preserved or with headspace) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Vote: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or iotify the state lab if directed to analyzed by the customer. who was notified, date and time: lolatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 00--N' ° 0 3 cn 0 o 0 3 M ° m `� n O 0 o n fD rD p O o N N O N C 2 c 70 '< O o m m EP c E c m Z C � 7 C co (D cn _' :3°z _� CIO O O fD N c p £� M 3 C• � CD N CL e 1 n 3 , U 0 � i"a' X M n >' w a v >v CD C.CD m r—• m U( 3 CL W O a ` c cn IN 0 3 3 a a M IZ FL 3 W 0 3 mSample X Q m Type O a n 2. r- Composite Ma G) G) G) G) 0 n G) G) G) n or D rr m Grab W a m n �. -0 '0 D D O p -0 Container --C D X p CD CD o m Chlorinevi — ^ It mglL n M. 3 N 3 O O Q m O C Q LAB ID M -� NUMBER m � II �( X X X NONE M fD C m HCL m 3 H2SO4 N 3 — m Cu HNO3 C G ID o- p O. o - vn 9 NAOH -1 0� 3 a W' 3 X TRIO Z n C3 OTHER 3 Z ''ryD -cn ar._ d, o O o v D p a D co r(D 0 3 0o M n o z R n O O () cn 3 = m 0 n 0 0 { 0' =3 O fn II �D 0 -+ CDO n z O�U n UI O cn Z Cr U1CID N N C m a C (D -CnI G co 1 v r- v Fn m Z M r M 9 m z _-I to 0 O 9 C 9 0 m 0 x O � O` m o 0 0 O y D m rn I G) p M M cn m Z 0 G C W OD V m m x r m = O m O 'o rD-- m O w n I am oa) T cD n m� a o 3• w io N y N C N G W t0 O O J 7 w t N C.) N A O0 CD N A A Lnn SM ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Apr 29, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report M 2022-06191 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15010 Site: 001 - Effluent, Composite 4/6/2022 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 <2 mg/L 04/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15011 Site: 002 - Effluent, Grab 4/6/2022 9:20 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0,1993 1.0 mg/L 04/13/2022 BOD SM 5210 B-2016 2 mg/L 04/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15012 Site: 001 - Effluent SB1 4/6/2022 11:00 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 2 MPN/100ml 04/06/2022 Lab ID Sample ID: Liquid Collect Date/Time Matrix Sampled by 22-15014 Site: Slurry to Quarry 4/6/2022 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4,1994 <0.010 mg/L 04/20/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 04/27/2022 Chromium EPA 200.7, Rev. 4.4,1994 <0.010 mg/L 04/20/2022 Lab ID Sample ID: Cake Collect Date/Time Matrix Sampled by 22-15014A Site: Slurry to Quarry 4/6/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <8.60 mg/kg 04/27/2022 Chromium EPA 200.7, Rev. 4.4,1994 11700 mg/kg 04/20/2022 Nickel EPA 200.7, Rev. 4.4,1994 144 mg/kg 04/20/2022 Total Solids (%) SM 2540 B 61.2 % 04/12/2022 Report #:: 2022-06191 Page 1 of 2 449 [env7irroehem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Apr 29, 2022 5408 Holly Shelter Road Customer PO M Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report M 2022-06191 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Entire Sample Collect Date/Time Matrix Sampled by 22-15014AA Site: Slurry to Quarry 4/6/2022 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 17.3 % 04/12/2022 pH SM 4500 H B-2011 7.8 units 04/19/2022 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: 1/1-17 Report #:: 2022-06191 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Client:_ � 22 5 Date: � Report Number: (0 _ 2022- Receipt of sample: ECHEM Pickup ❑ Client DeliveryNO UPS ❑ FedEx ❑ Other ❑ N/A ❑ YES ❑ NO 1. Were custody seals present on the cooler? Original temperature upon N/A 2. If custody seals were present, were they intact/unbroken? receipt °C Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank °C . Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES YES ❑ NO ❑ 1 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES NO ❑ 4. Were proper custody procedures (relinquished/received) followed? NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES O NO 11. V+/as adequate sample volume available?' YES YES ❑ NO ❑ 12. Were samples received within proper holding time for requested tests? ❑ NO 13. Were acid preserved samples received at a pH of <2? YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ YES ❑ NO ❑ 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES NO ❑ 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly Y preserved or with headspace) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Samples) were received with headspace COMMENTS: DOC. QA.002 Rev 1 n 0 7 M Q f` C � r z P D c N z v� v -i (D W7 CD � 7.1 o 0 o (n -q � o cn m D w n 0 0 0 0 01 3 3 m ? O O N N O a tD Q C i 3 M -0 tD CL r, MC C C Ill a III `G In � Z `� C (D 7 7 ,-r 7 r-. E _ r► CD oo c :3 (D rn (CD O cn 0 U p O Q o • � v 3 3 0 D o ID 0 CD 7 p1 CL _0 f D L o 0 a CD c CD a Sample Q m d Type c Composite Q G) G) I I G) G) JG)j n G) G) or y Grab a " �. D O O D "D m Container ( -�f m '0 p m su o d Chlorine — CD _I9 U% mg/L c fD 0 LAB ID M �j II X x X x NONE M C CL HCL -0 H2SO4 M 3 n HNO3 < A < NAOH : j En v I D O -t C3 o iC THIO Z II n 3 ,< En OTHER N Z r 0 m 3 � C K y C � O Q ai cn 0 o_ a) -n3 D u cn 2 D co m o W coz 0 N O _ O O m D c') n• Ln O Z (n (n _N II M J ❑ O ❑ En cn 0 o v 1< 3 m `< p m Z N 0 -, Ho�ff X T. -�I p M C If� .D O O v v FTi m Z N I m r M 9 M z n 2 M O C .D O 2 m n z D m z v m cn z n 0 0 O W co V CA M M r X m 0 O X O J N 1 ro �I z Z n v m z T v N �0 0zm M m M n Z zZ A Z r O =n v n m M m mo ♦n � N J i '_I z /r z LJJ 0rn n N n� m� CL 0 3• w= to N y N N W = T !II �o g C b Z N n 00 A N A A N F""07 41 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: May 27, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-07932 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-19156 Site: 001 - Effluent, Composite 5/3/2022 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 <2 mg/L 05/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-19157 Site: 002 - Effluent, Grab 5/3/2022 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 0.4 mg/L 05/05/2022 BOD SM 5210 B-2016 <2 mg/L 05/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-19158 Site: 001 - Effluent SB1 5/3/2022 10:00 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idemc Colilert-18 28 MPN/100ml 05/03/2022 Lab ID Sample ID: Liquid Collect Date/Time Matrix Sampled by 22-19159 Site: Slurry to Quarry 5/3/2022 9:20 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4, 1994 <0.01 mg/L 05/10/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <0.01 mg/L 05/10/2022 Chromium EPA 200.7, Rev. 4.4, 1994 <0.01 mg/L 05/10/2022 Lab ID Sample ID: Cake Collect Date/Time Matrix Sampled by 22-19159A Site: Slurry to Quarry 5/3/2022 9:20 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <7.13 mg/kg 05/10/2022 Chromium EPA 200.7, Rev. 4.4, 1994 14000 mg/kg 05/10/2022 Nickel EPA 200.7, Rev. 4.4, 1994 284 mg/kg 05/10/2022 Total Solids (%) SM 2540 B 67.3 % 05/09/2022 Report #:: 2022-07932 Page 1 of 2 SM ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC Attention: Walt Greer Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: May 27, 2022 Customer PO #: 28429 Customer ID: 08110009 Report #: 2022-07932 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Cake 22-19159AA Site: Slurry to Quarry Test Method Collect Date/Time Matrix Sampled by 5/3/2022 9:20 AM Solid/Sludge Dean Riggs Total Solids(Calc) Calculation pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: LAgAi` ,Q 094&a' Results Date Analyzed 32.5 % 05/06/2022 7.88 units 05/24/2022 Report #:: 2022-07932 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Date: 3 ZZ Report Number: _ 2022- 3 2- Receipt of sample: E HEM Pickup ❑ Client Delivery UPS ❑ FeclEx ❑ Other ❑ ❑ YES PEOINO O N/A 1. Were custody seals present on the cooler? ❑ YES N/A 2. If custody seals were resent h p , were t ey intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt How temperature taken: — ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? 17 YES ❑ NO 9. Did samples arrive in oroper containers for each test. YES ❑ NO 10. Did samples arrive in good condition for each test? v YES ❑ NO 11. Was adequate sample volume availableT YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide sam les receiv d t H p e a a p >9. Sample Preservation: Sample(s) by adding (circle one): (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Vote: Notify customer service immediately for incorrectly preserved samples. Obta?n a new sample or iotify the state lab if directed to analyzed by the customer. Who was notified, date and time: tiles Sample(s) COMMENTS: were received with headspace °C DOC. QA.002 Rev 1 0 O 0 0 0 o � d Chlorine -• ^' Im (p mg/L 3. 3 rD 0 Q LAB ID N /—! (J 1 _� NUMBER EIF m NONE tD CL m HCL X' N - H2SO4 M 3 m r � HNO3 ; I O ID NAOH > m 1 fD o O E CL ){ TH10 z E I I � OTHER � m � N O c o D I N o n� "n 3 c 2 > co 0 ci 3 co cozcn D c En 0)O O a c = cn 0 n pr C n Ch z m Ln V1 I N =1 0 o r : 0 Cn u ` 3 °' �_ rn `` w0 cn p m° Z N cn C m L17 X- 1 S N V) D 0 v r v rn m z 0 m r m m z --i //� V/ T2 N O E C R 0 0 z n 0 -i z n 0 z 0 -o 0 c. m -i z n m I z 0 v m z 0 O 0 0 W 00 4 ch m m r m 0 O z O 0 O r r m 0 -I 0 z D z v 0 2 D Z O n C v z 7 n m m z 0 N *0 0zm Agm �m 'z o � z A T N T n � m� �Q o 3 w to N y o �< N N W T3 (O w O 0 b Z N o N A Cc N A A N SM ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Jun 30, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-09836 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23686 Site: Liquid 5/11/2022 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4, 1994 <0.01 mg/L 06/13/2022 Arsenic EPA 200.7, Rev. 4 4. 1994 <0.01 mg/L 06/13/2022 Chromium EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 06/13/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23686A Site: Cake 5/11/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic Chromium Nickel Total Solids (%) Lab ID Sample ID: 22-23686AA Site: Entire Sample Test Total Solids(Calc) pH Lab ID Sample ID: 22-23693 Site: Liquid Test EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 SM 2540 B Collect Date/Time 5/11/2022 9:00 AM Method <6.84 mg/kg 4560 mg/kg 149 mg/kg 79.1 % 06/20/2022 06/20/2022 06/20/2022 06/03/2022 Matrix Sampled by Solid/Sludge Dean Riggs Results Date Analyzed Calculation SW 846 Method 9045D Collect Date/Time Matrix 5/18/2022 9:00 AM Water Method 34.4 % 06/03/2022 8.63 units 06/28/2022 Sampled by Dean Riggs Results Date Analyzed Nickel EPA 200.7, Rev 4.4, 1994 <0.01 mg/L 06/13/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <0.01 mg/L 06/13/2022 Chromium EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 06/13/2022 Report #:: 2022-09836 Page 1 of 3 Fool "'"7 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Jun 30, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-09836 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23693A Site: Cake 5/18/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4, 1994 <7.38 mg/kg 06/20/2022 Chromium EPA 200.7, Rev. 4.4, 1994 6150 mg/kg 06/20/2022 Nickel EPA 200.7, Rev. 4.4, 1994 183 mg/kg 06/20/2022 Total Solids (%) SM 2540 s 65.0 % 06/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23693AA Site: Entire Sample 5/18/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) calculation 15.4 % 06/03/2022 pH SW 846 Method 9045D 7.61 units 06/28/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23697 Site: Liquid 5/25/2022 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4, 1994 <0.01 mg/L 06/13/2022 Arsenic EPA 200.7, Rev. 4 4 1994 <0.01 mg/L 06/13/2022 Chromium EPA 200.7, Rev. 4 4, 1994 <0.01 mg/L 06/13/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23697A Site: Cake 5/25/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4, 1994 <7.99 mg/kg 06/20/2022 Chromium EPA 200.7, Rev. 4.4, 1994 12800 mg/kg 06/20/2022 Nickel EPA 200.7, Rev. 4.4, 1994 207 mg/kg 06/20/2022 Total Solids (%) sM 2540 s 62.4 % 06/03/2022 Report #.: 2022-09836 Page 2 of 3 row"W7 ­741 SM. ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax infofa environmentalchemists.com Elementis Chromium Date of Report: Jun 30, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-09836 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23697AA Site: Entire Sample 5/25/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) calculation 28.2 % 06/03/2022 pH SW 846 Method 9045D 8.66 units 06/28/2022 Result estimated. Analyzed out of 15 minutes hold time. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23704 Site: Liquid 5/31/2022 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4,1994 <0.01 mg/L 06/13/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 06/13/2022 Chromium EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 06/13/2022 Lab ID Sample ID: Collect Date/Time Matrix ~Sampled by 22-23704A Site: Cake 5/31/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4, 1994 <7.70 mg/kg 06/20/2022 Chromium EPA 200.7, Rev. 4.4,1994 9490 mg/kg 06/20/2022 Nickel EPA 200.7, Rev. 4.4,1994 270 mg/kg 06/20/2022 Total Solids (%) SM 2540 s 68.1 % 06/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-23704AA Site: Entire Sample 5/31/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) calculation 39.9 % 06/03/2022 pH SW 846 Method 9045D 8.43 units 06/28/2022 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: # 2022-09836 Page 3 of 3 Environmental Chemist, Inc., Wilmington, INC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: �s _ Date: a� _ Report Number: _ -- V 1 Receipt of sample: ECHEM Pickun 11 riim. t 11 Inc n , r-f ❑ YES ❑ NO N/A - -• - — ...— — WUMN u 1. Were custody seals present on the cooler? ❑ YES ❑ NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt S 'C Corrected temperature upon receipt -C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor'C: 0.0 ❑ Jf�J YES YES ❑ ❑ NO NO 3. If temperature of cooler exceeded 6'C, was Project Mgr./QA notified? 4. Were proper custody procedures (relinquished/received) followed? Jfiil YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ID NO 8. Were tests to be performed listed on the COC? YES I0 NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10_ Did samples arrive in good condition for each test? KJ YES ❑ NO 11. Was adequate sample volume available?' Ck YES ❑ NO 112. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES 111 NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ ❑ ❑ YES YES YES ill ❑ ❑ NO NO 117. NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 18. Were orthophosphate samples filtered in the field within 1 S miniitac7 * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or iotify the state lab if directed to analyzed by the customer. Who was notified, date and time: ✓olatiles Sample(s) were received with headspace LUIVIIVIM I W DOC. OA.002 Rev 1 cM CD 3 3 CD CD T C. N W CD N o cn U) U) cn c c m z A' o m O O O O i �TJ -p -p �p d N r- z c 0 N c p n) c p a)p c = °) T z m T. T. cn a o 0 a c c c c 3 v N N v v m LA junj v O v D 3 0 3 0 � O N n (DD .n+ m O .0 3 C m (D (D a o � Q. — U) cn cncn Sample 00 d r r r r Type = Composite G) C) G) C) G) C) G) C) G) C) G) G) G) G) or a ID o Grab Container "v -0 G) T -u G) -0 -0 (P or G) v� Chlorine -1 mg/L n n S LAB ID NUMBER N X X X X NONE HCL -� H2SO4 M M HNO3 CD D A T. NAOH m O CL THIO Z w OTHER a o N D z o O - r 0 o_ m cl) m CD FD o z I C) O 3O C CL m o (n 3. z cn I ITI (D I cn O m F7�-. --l'"77 sni ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax infoia environmentalchemists.com Elementis Chromium Date of Report: Jun 30, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-09987 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-24084 Site: 001 - Effluent, Composite 6/1/2022 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 <2 mg/L 06/01/2022 Sample estimated. Did not meet quality control requirements; Blank=0.27mg/L, above acceptable limit of 0. mg/L. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-24085 Site: 002 - Effluent, Grab 6/1/2022 9:40 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 0.7 mg/L 06/04/2022 BOD SM 5210 B-2016 2 rng/L 06/01 /2022 Sample estimated. Did not meet quality control requirements; Blank=0.27mg/L, above acceptable limit of 0. mg/L. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-24086 Site: 001 - Effluent SB1 6/1/2022 10:30 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 202 MPN/100ml 06/01 /2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-24087 Site: Slurry Composite 6/1/2022 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4,1994 <0.01 mg/L 06/13/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 06/13/2022 Chromium EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 06/13/2022 Report #:: 2022-09987 Page 1 of 2 [en7virochiem] ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Jun 30, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-09987 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-24087A Site: Slurry Composite 6/1/2022 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4, 1994 <8.77 mg/kg 06/20/2022 Chromium EPA 200.7, Rev. 4.4,1994 8770 mg/kg 06/20/2022 Nickel EPA 200.7, Rev. 4.4,1994 256 mg/kg 06/20/2022 Total Solids (%) SM 2540 s 66.1 % 06/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-24087B Site: Slurry Composite 6/1/2022 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 25.5 % 06/03/2022 pH SW 846 Method 9045D 8.52 units 06/28/2022 Result estimated. Analyzed out of 15 minutes hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: Report #:: 2022-09987 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: GLEML� IS Date: ( ]Qo'\ ReportNumber: o- a -- Ogcm 7 Receipt of sample: ECHEM Pickup ❑ Client Delivery UPS ❑ FeclEx ❑ Other ❑ ❑ YES ❑ NO 117 N/A 1. Were custody seals present on the cooler? ❑ YES I ❑ NO JQt N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 33.1 'C Corrected temperature upon receipt T How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6"C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? Jf�l YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES YES ❑ NO ❑ NO 10. Did samples arrive in good condition for each test? 11. Was adequate sample volume available?' Ck YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 no -iN s z O @ @ O =' (n O a O @ fn W d O O (7 N N@+ a 0 2 0� Iv IV O fn C -+ @ r C p M -7 ro Y j m @ o ccnp CD Z) cn ram, CD O CD3 o al MEN N D n C7 r 0 m Zi7i U) rr r rn M Z (n n O C NComposite rr %� G) M 0 JJO G7 n O 0 G� 1lC) Sample TYPa or v Grab v O M Z O-C O -4 L n U -I -� -i O z Z n r m o .D "O 1-0 Container r(1 m (P or G) I d a Ip 8 /� Chlorine 1.0 mg/L II -i z �° r O 3 Elril n} fti nt m iv LAB ID ; m up �t L m EF n o CD NONE w a c tICL co I chh I K rs N X HzS0a M 3 rn a n7 rn �. HNO3 I < ro r' @ - N NAOH CL x O -, THIO Z n m= O m M; En (A D O z -p OTHER IU O O r M ;u "n p ' (n o p1 "n D u (n �► D °° o no °° z �' N ani m D 0 3 CD o o ° n' -1 00 Ut c 0, Z Wi In° IV z 07 Q •< T 01 Q •< Z x v c rn n cn m It (n a O u! ' M n z o <m z ..,.. 0 � O O A 0 m � z 0 M Z Z D O Z O to =�r D � `z 0 n d p�� cn 1 1 m n ;Mu 'rl V, n O r/) z �Jr 4 u hi 1D Z n O o 'TI N n � m �• a 0 3. toto N y O W 3 w o 0 ? wz 00 N DO N •) (N fSM} ANALYTICAL & CONSULTING CHEMISTS F. 0 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Aug 24, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-15347 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-37418 Site: Slurry to Quarry 6/8/2022 9:00 AM Water Client Test Method Results Date Analyzed Chromium EPA 200.7, Rev. 4.4, 1994 1.66 mg/L 08/23/2022 Arsenic EPA 200.8, Rev. 5.4, 1994 <0.010 mg/L 08/19/2022 Nickel EPA 200.8, Rev. 5.4,1994 <0.010 mg/L 08/19/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-37418A Site: Slurry to Quarry 6/8/2022 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4, 1994 <5.87 mg/kg 08/23/2022 Chromium EPA 200.7, Rev. 4.4, 1994 9480 mg/kg 08/23/2022 Nickel EPA 200.7, Rev. 4.4, 1994 186 mg/kg 08/23/2022 Total Solids (%) SM 2540 B 63.9 % 08/15/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-37418B Site: Slurry to Quarry 6/8/2022 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids (%) SM 2540 B 19.6 % 08/15/2022 pH SW 846 Method 9045D 8.86 units 08/16/2022 Comment: Cake results reported on a dry weight basis. Reviewed by:-]6L& �5 'I-, - Report*: 2022-15347 Page 1 of 1 o (D m ° 3(D •cl m fD ID [7 a W U) ca m i y N M CD �' _1 o M CD � 3 ct) p W X ccn Q C 0 W C (D p O C p Q N rr C N O 3 3 ti 0 I-{ O m h v � w 0 � C m N V (� w CL h °_— h W w m <D w � a a ID 03 m < � K G) JG) o• G) JQJ 101101101. 101101 In CL ra LO tao � n 0 v a m IJ LAILU c f° 0 �S J m in 1 c S Ix x x x m a � IV tt 3 3 — X O m m v a fu � X En C m m D 2 O m of \ z r-► Q o O m D C D 00 w o 00 rn O _ O O _ ? O n O O tD O n' ui Z Cn CD -I O O o ill rt CA N .� G � p N ..J 1 �o25_-�X n zr fA 0 � O CD o" tD 3 rr r rn m 2 0 O C Sample 0 rn 0 Type '0 Z O -G O -A L Composite n (mj or --( -i Grab O v D D r 9 R: Container m I rn rn (P or G) •O I rn Chlorine li z mg/L � -p v m LAB ID ; m c NUMBER M ;7 z m o I II NONE m o ! C HCL -0 j 4 ch M + H2504 Q G m u m HNO3 X7 D NAOH Cn 0 � THIO z n m= p m cn OTHER N D Z Z O v r m o p X O 11 rn n °. z n to 1 r r _N it Cn m to C cn p J m� i vl z Z O rl m < z ox 0 p 0 m ; o nm Z .j Z Z •r' n Z p++ _ C-) 1 > Q Z 0 n 3 El 7 C7 M m O rn z L11 4 u w J Z N to n O o -n N h m� CL o to N y l N N (93 j o� 4)z N C.) to N • 01 A 01 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: CUEY)AaiT-15 Date: I /Report Number: _ 2022- 15 3�� Receipt of sample: E HEM Pickup ❑ Client Delivery UPS ❑ Fed Ex ❑ Other ❑ ❑ YES ❑ NO Ltk N/A 1. Were custody seals present on the cooler? ❑ YES 10 NO I tV N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt t °C o cted temperature upon receipt 'C How temperature taken: ❑ Temperature Blank A Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun orrection Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6'C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume availableT ' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCl NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Aug 24, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-15350 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-37424 Site: Slurry to Quarry 6/15/2022 9:00 AM Water Client Test Method Results Date Analyzed Arsenic EPA 200.8, Rev. 5.4, 1994 <0.010 mg/L 08/19/2022 Chromium EPA 200.8, Rev. 5.4, 1994 <0.010 mg/L 08/19/2022 Nickel EPA 200.8, Rev. 5.4, 1994 <0.010 mg/L 08/19/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-37424A Site: Slurry to Quarry 6/15/2022 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <4.90 mg/kg 08/23/2022 Chromium EPA 200.7, Rev. 4.4,1994 6580 mg/kg 08/23/2022 Nickel EPA 200.7, Rev. 4.4, 1994 108 mg/kg 08/23/2022 Total Solids (%) SM 2540 B 63.5 % 08/15/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-37424B Site: Slurry to Quarry 6/15/2022 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids (%) SM 2540 B 33.5 % 08/15/2022 pH SW 846 Method 9045D 8.67 units 08/16/2022 Comment: Cake results reported on a dry weight basis. Reviewed by: _ Report #:: 2022-15350 Page 1 of 1 00 --1 N ". zz o M (D " 10 3 p m 7 W m a N W C @ r N 0 N = > CD T 'Z' N 3 (D 1uf0 X (D uWu 43MMEE cn 0 o - O O O O I 0 N p� � (D C (D m rn m J0 p w 'o a 0 W a m w d• 3 in 17 O O JG) G) JC) O 101 G) 0 ° a m n ° "0 "U "D 1-01-0 -0 D 1-0 O D ° 0 �• a N o NC3 fD ° N in J �! � m x x x x Ca ° 3 3 N (D O < (D =. x ° m X m m ° a cn o 0 m D 3 a D C �, W O 0 3 07 O 00 O N C] O ° d ' 0 QI m --1 CD 3 v rn- 0 m ;u Z M .� � I M r- M rn Z N 0 r� O _9 c Sample 0 X rn 0 "u Type z O -C O -1 t- n Composite 0 or y --( --1 Grab O Z D r � � Container m V I M to (P or G) I m y Chlorine if z mg/L -� ;u LAB 10 M �' . NUMBER =" z M G It NONE M HCL -0 j coC CA � H2SO4 � ` M M u m HNO3 X X D NAOH " O -t THIO Z II m = O 1T1 ( n O Z v OTHER ~ Z m f7 m 3 -n -� CA 0 0 ll to D 4. z - D En Cn 11 ti (n in UP X 0. jo cc (D m r in 0 (l) 0 o @ N 3 cn M z Z 0 0 M 0 O00 M ;u 0 MI z Z D O Z 1 _ 0 _d yr^ n N rn� 7 n 1 �1 M n � 0 'w v, C) 1 O �/) z N/ � v 4 V N 7 1D z 0 .n l) m� o a to W M N y O - N G w C Lj "n 3 in 0 .J 7 Z N N 0 N 'P 41 w Environmental Chemist, Inc., Wilmington, INC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:E"EE I s Date: 8 L10 I /Report Number: _ 2022- ) S 350 Receipt of sample: E HEM Pickup ❑ Client Delivery JUPS ❑ FeclEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES ID NO N/A 44 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt kf.K °C o cted temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun orrection Factor `c: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? t4' YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 rWW'W--- _77 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax SM 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Jul 25, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-12481 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30226 Site: 001 - Effluent, Composite 7/6/2022 9:00 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 <2 mg/L 07/06/2022 Sample estimated. Did not meet quality control requirements; Blank=0.39mg/L above acceptable limit of 0.2mg/L. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30227 Site: 002 - Effluent, Grab 7/6/2022 9:40 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0,1993 0.6 mg/L 07/11/2022 BOD SM 5210 B-2016 <2 mg/L 07/06/2022 Sample estimated. Did not meet quality control requirements; Blank=0.39mg/L above acceptable limit of 0.2mg/L. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30228 Site: 001 - Effluent SB1 7/6/2022 10:15 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Ideoc Colilert-18 <1 MPN/100ml 07/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30229 Site: Slurry/Quarry 7/6/2022 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4,1994 <0.01 mg/L 07/15/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <0.01 mg/L 07/15/2022 Chromium EPA 200.7, Rev. 4.4,1994 0.016 mg/L 07/15/2022 Report #:: 2022-12481 Page 1 of 2 FFOWW-.—. Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ■ 910.392.4424 Fax s 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Jul 25, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Walt Greer Report #: 2022-12481 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30229A Site: Slurry/Quarry 7/6/2022 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <8.72 mg/kg 07/12/2022 Chromium EPA 200.7, Rev. 4.4,1994 8720 mg/kg 07/12/2022 Nickel EPA 200.7, Rev. 4.4,1994 222 mg/kg 07/12/2022 Total Solids (%) SM 2540 s 71.9 % 07/11 /2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30229AA Site: Slurry/Quarry 7/6/2022 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids (%) SM 2540 a 13.8 % 07/11/2022 pH SW 846 Method 9045D 8.36 units 07/13/2022 Result estimated. Analyzed out of 15 minutes hold time. Comment: Reviewed by: 4 Report #:: 2022-12481 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: L AITIS Date: (RA Report Number. QC a--lC2,,y 1 Receipt of sample: ECHEM Pickup ❑ Client Delivery UPS ❑ FeclEx ❑ Other ❑ ❑ YES 113 NO JP N/A 1. Were custody seals present on the cooler? ❑ YES ID NO Jt5 N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192S11657 IR Gun Correction Factor °C: 0.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 10 YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? API YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? UYESE ❑ NO 7. Were collection date and time listed on the COC? ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? Q� YES ❑ NO 10 Did samples arrive in ;ood condition for each test? YES ❑ NO Ill. Was adequate sample volume availableT YES ❑ NO 112. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 10 NO 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 qlenvirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Aug 24, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Report #: 2022-14740 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-35914 Site: 001 - Effluent, Composite 8/3/2022 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 4 mg/L 08/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-35915 Site: 002 - Effluent, Grab 8/3/2022 10:15 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0,1993 < 0.2 mg/L 08/11/2022 BOD SM 5210 B-2016 <2 mg/L 08/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-35916 Site: 001 - Effluent SB1 8/3/2022 10:50 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idemc Colilert-18 <2 MPN/100ml 08/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-35917 Site: Cake 8/3/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4, 1994 <6.43 mg/kg 08/23/2022 Chromium EPA 200.7, Rev. 4.4,1994 24400 mg/kg 08/23/2022 Nickel EPA 200.7, Rev. 4.4, 1994 254 mg/kg 08/23/2022 Total Solids (%) SM 2540 B 67.2 % 08/15/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-35917A Site: Liquid 8/3/2022 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4,1994 <0.01 mg/L 08/23/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 08/23/2022 Chromium EPA 200.7, Rev.4.4, 1994 <0.01 mg/L 08/23/2022 Report #:: 2022-14740 Page 1 of 2 'SM ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC Attention: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Aug 24, 2022 Customer PO #: 28429 Customer ID: 08110009 Report #: 2022-14740 Project ID: NPDES NC 0003875 Weekly LaD iu Sampie iu: 22-35917AA Site: Entire Sample Test Method Collect Date/Time Matrix Sampled by 8/3/2022 9:00 AM Solid/Sludge Dean Riggs Total Solids(Calc) Calculation pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. Comment: Reviewed by: Results Date Analyzed 19.7 % 08/15/2022 8.11 units 08/16/2022 Report #:: 2022-14740 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Client: Ie, _ Date: YIJ Z Z _ Report Nurnber: _ 2 0 2 2 - Receipt of sample: ECHEM Pickup ❑ Client Delivery UPS ❑ FedE_x ❑ Other ❑ ❑ YES ❑ NO JEr N/A 11. Were custody seals present on the cooler? ❑ YES ❑ NO I Qr N/!a 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 2•y °C Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank LA Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor'C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 1 5. Were sample ID's listed on the COC? YES ❑ NO 6. Mere samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 1 Q ��� .� t���; +. 2 , - , �.,- '� _- On the COC? 10. Did samples arrive in — -- YES ❑ NO YES ❑ good condition for each test? NO 11. ti�/as =_rlen ate ample ol�me a i?il,bla7 YES ❑ NO 12. Were samples received within proper holding time for requested tests? I- YES ❑ NO 113. %'Vere acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? YES ID NO 115. Were sulfide samples received at a pH >9? 2�_ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ❑ YES 10 NO 117. Were Sulfide/Cyanide received at a chlorine ElYES ID NO residual of <0.5 m/L? 18, Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles a-e p1 i checked at t'R e of anap vs7s and recorded on the bench sheet. ** Bacteria samples are checked for Chorine at time o` analysis and recorded on the bench sheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Samples) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note. Notify cJs`Q'^crse^i.ce i.-r7:e: a`.eiy to' re' V"_O"et:'/'a• �_. en /_� SaTlpinS O0:3i"1 a new sample o' 10tiP/ tCe state lab It d re:te ::o an-' yZe� u^^Y t c Cis=O? e', 4V^3 Ni3s COti:,e'�a tme• . :�a1� Volatiles Sample(s) were received with headspace COMMENTS: 'C DOC QA.CC_ Qaev i O 0 (D 3 (D a (D .�� CL c m M a �w (D n a .a z cl) o 0 cnc cli C)0 0 0 C) p O 0 cmi o p m � rh C � rn a ID z (D 1 N m 7 (D 0 M 0 701 v r O Fn M D o! rn RL Qo r 1�,f' O 3 X (. X Vl 0 C o M 2�3 ©ro ' o 00 0 —E j a3 z_< cu Spa C a a ID Sample � O � O 7l7 O p 0 NR Type -< 0 -1 r m •� - � rn m � in Composite n n n n7 cr O O G� G) n n G� G� G� C7 or y --I-i -� -q x y�y Grab O D D o D l f l m Z p z LLuLml Iml H H D Container M � m Z ,r,.� � v �' I a m A l •N l I Chlorine I� � = a v mg/L = z z D = 0 ;u m Z m S LAB ID (D m o s S NUMBER M 0cn M s �' -L m 0 C m x iC �( NONE T r� C 00 C)cn a HCL � vC D �) y+ 3 112so4 M z o ch rn — rn u m� ii1 ° HNO3 X A n C ro r N m o D — -C to < m NnoH .� 7 THIO z u m -o -v MOTHER m Z O f r m cn �t Z o 0 0 "i O 'n N (D o D ° ;i o m � 3 to n m - y W 0 I o �, O — 0 O O z I �_3 0 N 0 0CJ r- r n' r cn z 01 Ut (n II (fDj a o X o o cn cn N w O (u O m � w c [7 0 `c 3 cra c m a cN, - .ar 01 — -� ID A fl] m 0- s m m iXC N _ O f° _ N 0 3 0 "T. z X X m o? N ? p X, w z N C-)C N O W p1 AAA � w nv O (D -1N M - 3< 0O cn OO - 3 o N m E W n COo o a o (� N '+ O 2 O 0 IliIV O 3 N< -� 0 " � O 3 ° m m • m o not n m c m Z (D :30. C CD A E .0 (D � _1 (Dm o a O N p p p m ZCD ° _! a 3 ' 3 0 a' 1 m � im n 0 N a ro N I CL moo N n CD F. nCL W o (�a � a ul O w ro --I 3� (D n O Sample m d Type Composite G) G) JG)j JG)j G) n G) JG) JG) 0 or y n Grab 2 D 1-01 i-U -u O O O D m C no�IGer -{ ( o 0 m m o Chlorine v ✓S mg/L II m o O C O LAB N :3R r' NUMBER m � n m I X i< x NONE m C C HCL -G 7 H2SO4 � — u HNO3 ;MO N o D � CDNAOH : j " W N ax O-1 x 0 iC THIO Z II N M m OTFIEH N a C 0 cn o 10)� D 11 a o -n 3 cn N D m O ID o 0o O m O z _ ((DD — (� 0 .. 0 r rn- r H K CI7 Z N r: (n (n v o ° `c 3 (00 m a rt cn O m i (D fJ (n C (D 0 Z IV (n 0 x m N ry 0. v CD N v v r v fi m U) I. rr r- rr 9 m z ri U) n z O C O m O x O X n 0 D D m m I I � Z u G) v m m m ;U Z n 0 0 O W O 4 Ut m m X m m m n z ,- zz m q o ;u 1 `n 1 --I IMMI loll i O l z Z m m z 0 O 1D 0 r rn m n rl m O � Z p z D Z v 4� p�� 2 n 1 > o ^^ z N `J O n n M C m Cim VJ O ♦n z Vr � v V "I z N to 0 ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Oct 04, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Report #: 2022-17028 Project ID: Slurry to Quarry Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 22-41586 Site: Entire Sample 8/23/2022 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids(Calc) calculation 12.3 % 09/06/2022 pH SW 846 Method 9045D 7.46 units 09/12/2022 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 22-41586A Site: Cake 8/23/2022 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <7.40 mg/kg 09/08/2022 Chromium EPA 200.7, Rev, 4.4, 1994 16200 mg/kg 09/08/2022 Nickel EPA 2007,.Rev. 4.4,1994 166 mg/kg 09/08/2022 Total Solids (%) SM 2540 s 58.5 % 09/06/2022 Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 22-41586AA Site: Liquid 8/23/2022 9:00 AM Water Client Test Method Results Date Analyzed Nickel EPA 200 7. Rev 4.4, 1994 <0.01 mg/L 09/13/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <0.01 mg/L 09/13/2022 Chromium EPA 200 7, Rev. 4.4, 1994 <0.01 mg/L 09/13/2022 Comment: Cake results reported on a dry weight basis. Reviewed by: �l Report # 2022-17028 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC tab #94 6602 Windmill Way Wilmington, NC 28405 �J Sample Receipt Checklist 910.392.0223 Client: �.2���� �J�-/ Date: 3 Report Number: _ 2022- b �i".-._I�� (. 5c `iili • . ' (i`i;� L'ii.;�. j'�--------�.ilUil (.ii'i{'.C� � Ui �II'� �_- ---- - --- i_.. Li -------------- i t— ❑ YES ❑ NO N/A I. Were custody seals present on the cooler? ❑ YES ❑ NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt - °C Corrected temperature upon receipt ° C How temperature taken: ElTemperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. if temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES Cl NO 7. Were collection date and time listed on the COC? YES ❑ NO E. Were tests to be performed listed on the COC? YES ❑ NO 19_ `;id samples arrive in proper containers for each test? YES ❑ 11!0 1 ;ii. Did samples arrive in good condition for each t?cr? YES ❑ f.0.'!ere samples received within proper holding time for reg;:! seed tests? O YES ❑ i !0 II !.; sere acid preserved samples received at a pH of <2? Lam._ , ❑ YES ❑ P'!C _ _ I ere cyanide samples received at a pH >12? ❑ YES �❑ i -; ; -- -- -- ---- - •- ---- --- _i •'. .. F ,"e s.!! ide samples received at a pH > 9 r ❑ YES ❑ 11:0 `, , l.'!era NH3/TKN/Phenol received at a chlorine residual o, .�.- �� ❑ YES �O i:0 - n/L. ;`,ere Sulfide/Cyanide received at a chlorine residua! of <0. ni/L? ❑ YES �❑ N0 i;/ere Orthophosphate samples filtered in the field ,vithin 15 minute;? t-7T ! - e . • . r� TCIC�VO,:.I f �r� }"' - :l-,i r::,alysis and recorded on the benchsheet. "* Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheec. sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): HzSO; HNO3 HCI NaOH Time of preservation: if more than one preservative is needed, notate in comments below Note: Nodfif cistorner ser':':e inVri= :2telV f^,r incorrectly p,eserved samples. Obtain a ne:r samp'e o- ^Otify the stc-te lab if directed to a.na,yzed by the cust3rrer. -Vno was notified, date and t2ne: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA-0O2 R= . 1 F RI tD co CL W -L zz I:n m 0 3 m -4 0 tD m c y 0 RI "^ z .�► > .(l CD z cn iw d 0 3 v N co O n � N `i ° 3 O � 0 N N n A 0 X z 0 3 > o O c _ N � � aS M 3 W d � c 00 m - - — Sample d Type 3 N. Composite O or a n 2 o Grab , Container DQ M LLi (P or G) vo 4: iv Chlorine (J ( mg/L r (D H LAB ID NUMBER =� A r X NONE a °» HCL t 3 H2SO4 � CD mI ;r ° HNO3 X n D < NAOH O c 0- P TH10 z W C t OTHER 0 < a O c o 6 2. c N O cQn i N D G n N ° m u r C w u w 0 m c m °' c (D o Z m ch C 3 0 0 0 R) � cn n O O M a O O N M d 7 0 0 c b v � v ffin X N M r- m K M z Fn n X O 3: C 5: 0 O z D 0 1 M = O y z z F m O m N 01 ti 0 c 0 c i y 3 X O c- m n z D M z v M cn z n 0 0 0 W 00 V M M �X M a O I z O M ZZ n v M z A O n m z M M =M D Z zz A v r _ 0 v NM n M F O �A z V� {k V w _ v N Zt0 0 0 O NT n m� CL -• 3 o toPo N y o ,c Ni to w - 3 0 � Q o is Z ao o N pNp A � N — —:,047 Environmental Chemists, Inc. F117 envirochem6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoeaenvironmentalchemists.com Elementis Chromium Date of Report: Oct 28, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Report #: 2022-17483 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-42836 Site: 001 - Effluent 9/7/2022 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 2 mg/L 09/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-42843 Site: 002 - Effluent 9/7/2022 10:20 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0,1993 < 0.2 mg/L 09/14/2022 BOD SM 5210 B-2016 <2 mg/L 09/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-42844 Site: 001 - Effluent S131 9/7/2022 11:00 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 <1 MPN/100ml 09/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-42845 Site: Cake 9/7/2022 10:09 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <6.74 mg/kg 10/27/2022 Chromium EPA 200.7, Rev. 4.4, 1994 4990 mg/kg 10/05/2022 Nickel EPA 200.7, Rev. 4.4,1994 142 mg/kg 10/27/2022 Total Solids (%) SM 2540 B 79.6 % 09/15/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-42845A Site: Entire Sample 9/7/2022 10:09 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids (%) SM 2540 B 36.8 % 09/15/2022 pH SW 846 Method 9045D 7.36 units 10/10/2022 Report #:: 2022-17483 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Oct 28, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Report #: 2022-17483 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-42845B Site: Liquid 9/7/2022 10:09 AM Water Dean Riggs Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4, 1994 <0.01 mg/L 10/28/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 10/28/2022 Chromium EPA 200.7, Rev. 4.4,1994 <0.01 mg/L 10/28/2022 Comment: Cake results reported on a dry weight basis. Reviewed by: Report #.: 2022-17483 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: LL_ 1leQ T>S Date: Report Number: 2022- Receipt of sample: ECHFM Pirkiin IV rcont poi;___ r-i li inr r-, r, ❑ YES ❑ NO � N/A 1. vu ici L_J ere custody seals present on the cooler? ❑ YES ❑ NO 14 N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank W Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 ru VCc r1 Nln .r- IR Gun Correction Factor °C: 0.0 -- R YES — - - ❑ NO „ ­111PUIawic UI LUUICI CALCCUCU 0 L, was rroject Mgr./t.tA notitied? 4. Were proper custody procedures (relinquished/received) followed? 19 YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? Qi YES ❑ NO 8. Were tests to be performed listed on the COC? 19 YES ❑ NO 9. Did samples arrive in proper containers for each test? to YES ❑ NO 10. Did samples arrive in good condition for each test? N YES 113 NO Ill. Was adequate sample volume availableT 12 YES ❑ NO 112. Were samples received within proper holding time for requested tests? YES ❑ NO 113. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L?'' ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCl NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 00 --I N o m m 3 3 3 z7 cn m ' CL N � C � m 'mow. f 01 1 (/) o v 0 �� N N n rn c w a7 0 o 0 o o C7 n► 3 o m 2 O 0 N N O O -i 0 D 3 m m 3 ro n 1 o m C c m a. Oo C I ( j z° O 0 a p O 3 0 i 0 0 O 0 w -n D 3 o ai v . ► W a = o •"h p N D cn :3n v Z O co O 17 l< 0 3 3 0 m cn0 IV if 00 O Q w 00 O Q 0 r- v m C cn I m r- m 9 m z 0 X O C 9 m :3 --1 z Z CD z o Sample 0 X 0 O 'U n O p Type 'a -G O -q 0 ` rr- m z Composite U) -( 0 —{ M D 0 m 0 m 0 rn or y Grab K —� Ozzo —I -I --I 70 M KR: Z D o z m Container I m m D z -u I 0 > m Cmlg/L e IIri Tz V D 0 m Z N 4 LAB 10 m cn o NUMBER fn X n M II O C m NONE m o W In q � =! Co O 0V n HCL -� N il D 1 r+ H2SO4 C rn zo cn rn u m HNO3 X7 < W r -4 N ZNAOH 'Di Cn tD n oC THIO n Q 0 OTHER O r m m pO . 00 0) II n N o C) m D - z - D m a 3. to r- r- o w — V1 II fn (n N o �c m to w 9 m m 7 W Oq to m n ro""W7 "1q7 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax SM 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium Date of Report: Dec 07, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Report #: 2022-23132 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-56879 Site: Liquid 10/21/2022 9:00 AM Water Client Test Method Results Date Analyzed Nickel EPA 200.7, Rev 4.4, 1994 <0.01 mg/L 11 /29/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <0.01 mg/L 11 /29/2022 Chromium EPA 200.7, Rev. 4.4, 1994 <0.01 mg/L 11/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-56879A Site: Cake 10/21/2022 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4, 1994 <5.52 mg/kg 12/07/2022 Chromium EPA 200.7, Rev. 4.4, 1994 2500 mg/kg 12/07/2022 Nickel EPA 200.7, Rev 4 4.1994 102 mg/kg 12/07/2022 Total Solids (%) SM 2540 s 84.3 % 11 /21 /2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-56879AA Site: Entire Sample 10/21/2022 9:00 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids(Calc) Calculation 59.2 % 11/23/2022 pH SW 646 Method 9045D 9.01 units 12/06/2022 Comment: Cake results reported on a dry weight basis. Reviewed by: i pnort #" 9099-93139 P.— 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 2840S 910.392.0223 Client:_ l.7 1e(/-�J ef �j Date: bed . W, Report Number:— 2022-ZLjL--j2— Receipt of sample: ECHErA Pickup ❑ Client Delivery 1UPS ❑ FedEx, ❑ Other ❑ YES Ec"3 ❑ NO N/A 1. Were custody seals present on the cooler?YES ❑ NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt °C Nova temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume availableT YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ YES ❑ YES ❑ NO ❑ NO ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 18. Were orthophosphate samples filtered in the field within 15 minutes? TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): HLSO, HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below `lote: Notify o_stomer serfice immediately for incorrectly preserved samples. Obtain a ne ., sample o- ,tlf.,, t�,2 state lab if directed to analyzed by the custorner. who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 p N .� z G3 - 3 o 0 3 o m c: W o o C) M CD �Q °* p N O 3 N O m -i� °' � m m a - cu CD yM m m (D 7 7 C CDm °z 3 to a co D p XM cn c p 0 3 (p m O M 0 M F. a J� D 3 3 0 d -a Z Z (D C-) 0 .O � c cap in ao W a m w m 3 a m P ra D D O D 'O "D 'O v w '° a o N 3 V 3 m o In G In (D x x x x v =� d J N m 3 — 3 ;t7 fD o m CL ° P X C En m U! N 0 0 cn D O ilf 3 CL D co !D n 3 0o 2 cz m _ � 0 0 0 N � O cn — Z v, cn LCDk Z 1 N o cn cn IN 2) 3CL a a � CL 00 K 0 0 v N N r- v v Fn m Z in a� cn m a0 r m N 'Y1 ED N. in O _9 C 9 OilM O i „ z —i C) m C 3 -a O M O x O z v A Q Sample Type -< - O O --I -1 D 0 m n rrr n 0 m z M m Composite to or y -( -i _i Grab 0 Dz g D R Z D M z Container � I m m Z Z i (P or G) -C v # A D m Chi II -� z D mg1La o m z 0 LAB ID m cn O 11 NUMBER m X n n n M II M o o W C rn m ;u NONE c °° O T o cn HCL -D c D o cn H2SO4 m u IT!2 m" HNO3 X rd A -4 � C I (D r 7n' NAOH o Z N -i II m = 0 n THIO N D Z Z m O OTHER d 3 r- m T O ;u '( N O 0 II O nnT N c n D 0 Rta a -9 f w a l_n (n II (D N p X c N w m CL N c In M3 U1 I m n N N �+ N A ro N 'p A G N IL envirochem SM ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC Attention: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Dec 05, 2022 Customer PO #: 28429 Report #: 2022-22060 Customer ID: 08110009 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: 22-54093 Site: 001 - Effluent, Composite Test Method Collect Date/Time Matrix 11/4/2022 7:30 AM Water Reporting Limit Sampled by Dean Riggs Results Date Analyzed BOD SM 5210 B-2016 2 mg/L 2 mg/L 11/04/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-54094 Site: 002 - Effluent, Grab 11/4/2022 10:30 AM Water Dean Riggs Test Method Reporting Limit Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 0.2 mg/L < 0.2 mg/L 11/11/2022 BOD SM 5210 B-2016 2 mg/L 3 mg/L 11/04/2022 Lab ID Sample ID: 22-54095 Site: 001 - Effluent SB1 Test Method Collect Date/Time Matrix 11/4/2022 10:55 AM Water Reporting Limit Sampled by Dean Riggs Results Date Analyzed Fecal Coliform Idexx Colilert-18 1 MPN/1 <2 MPN/1 11/04/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-54096 Site: 003 - Effluent, Composite 11/4/2022 7:35 AM Water Dean Riggs Test Method Reporting Limit Results Date Analyzed BOD SM 5210 B-2016 2 mg/L <2 mg/L 11/04/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-54097 Site: Entire Sample 11/4/2022 10:20 AM Solid/Sludge Dean Riggs Test Method Reporting Limit Results Date Analyzed Total Solids(Calc) Calculation % 14.9 % 11/14/2022 pH SW 846 Method 9045D units 7.91 units 11/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Report #. 2022-22060 Page 1 of 2 envirochem SM ANALYTICAL & CONSULTING CHEMISTS F77 _7441 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Dec 05, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Report #: 2022-22060 Attention: Customer ID: 08110009 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-54097A Site: Cake 11/4/2022 10:20 AM Solid/Sludge Dean Riggs Test Arsenic Chromium Nickel Total Solids (%) Method Reporting Limit Results Date Analyzed EPA 200.7, Rev. 4.4, 1994 mg/kg <9.16 mg/kg EPA 200.7, Rev. 4.4, 1994 mg/kg EPA 200.7, Rev. 4.4, 1994 mg/kg SM 2540 B % Analyzed outside of hold time. Comment: Cake results reported on a dry weight basis. Reviewed by: 9830 mg/kg 132 mg/kg 62.7 % 11 /16/2022 11 /16/2022 11 /16/2022 12/02/2022 Report#.� 2022-22060 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 - Sample Receipt Checklist Client: ��1(�`tl t —J Date: I t --� a, Report Number: _ 2022- o%cZ 0 U Receipt of sample: ECHEM Pickup ❑ Client Delivery V JUPS ❑ FeclEx ❑ Other ❑ ❑ YES 10 NO N/A 11. Were custody seals present on the cooler? ❑ YES 10 NO 14 N/A 12. If custody seals were present, were they intact/unbroken? Original temperature upon receipt YA °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank 0 Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor 'C: 0.0 [� YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? 12 YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? LEI YES ❑ NO 8. Were tests to be performed listed on the COC? U YES ❑ NO 9. Did samples arrive in proper containers for each test? 1Z YES ❑ NO 10. Did samples arrive in good condition for each test? [� YES ❑ NO Ill. Was_adequate sample volume availableT ❑ YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 o p N o -�� -- -- o o cn D C� C� o cn v _r o m c w o o CD -0 o rn CD Cl m ? O3 p N D "a m n m m CD � o A ° m c CD j m 7 1' 'k -yip m C rn P. y% Yj r� l ! o rn ° r* 0 _ �• n w v O O O Z �• •;, ii.' i7jll P m H � N O In oCD a O C CD = _C co .-� Q D� CN V i Z v m ° W CN ro z m n N 07 � n oo Sample 0 x 0 m 0 0 aH � Type Z O mr m oG.. m N Composite O m n (r JQJ JG)jnG JG)j 101 or Dco -i -0i pm Grab me O D p y m IOU'c DZ g Z z J o Container m m Z z O �r (P or G) m I v A 0 B Chlorine 2 r r N ii -Dr-1 Z Q mg/L '0 D = CD 3 3 ,-Op o z rn cn N n Q LAB ID j m 0 NUMBER m %n 0 0 n m II oo C m iC X X X NONE m m .�.. C cn m HCL -� j D H2SO4 � M Z V ✓ - rn n m � N c HNO3 �i v V lD N �+ NAOFI N 0N 3 LIU �{ O -1 THIO Z II Cn = O m '•C n Z OTHER N a r Z m O O ;u -n -I 1 m" o O m „r , ° D II T N p, a o nl "n to n m a y con O In 0 CO O m O D z a = cn 0 n 0 0 r � m. n' Ul Z Ul 01 to II to N w 0 0 C7 0 rn fn N t 3 m< mn°' o Z -� N -i C m m UT o T z X X m m G o o? 5f X• .. � O to z N 0 �- N N I UT 7" k CD O F"Ww' -- -71 envirochem �M} ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC 28429 Attention: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ' 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Jan 13, 2023 Customer PO #: Customer ID: 08110009 Report #: 2022-24820 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-61036 Site: 001 - Effluent, Composite 12/14/2022 7:30 AM Water Dean Riggs Test Method Results Date Analyzed BOD SM 5210 B-2016 <2 mg/L 12/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-61037 Site: 002 - Effluent, Grab 12/14/2022 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 4.5 mg/L 12/20/2022 BOD SM 5210 B-2016 9 mg/L 12/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-61038 Site: 001 - Effluent SB1 12/14/2022 10:30 AM Water Dean Riggs Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 Lab ID Sample ID: 22-61039 Site: 003 - Effluent, Composite Test Method 1 SM 5210 B-2016 <2 MPN/100ml 12/14/2022 Collect Date/Time Matrix Sampled by 12/14/2022 7:34 AM Water Dean Riggs Results Date Analyzed <2 mg/L 12/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-61040 Site: Entire Sample 12/14/2022 9:20 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids (%) SM 2540 B 8.30 % 12/19/2022 pH SW 846 Method 9045D 9.40 units 12/23/2022 Result estimated. Analyzed out of 15 minutes hold time. Report #:: 2022-24820 Page 1 of 2 r71 I - Cnviroem1ch ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Jan 13, 2023 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Report #: 2022-24820 Project ID: NPDES NC 0003875 Weekly Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-61040A Site: Cake 12/14/2022 9:20 AM Solid/Sludge Dean Riggs Test Arsenic Chromium Nickel Total Solids (%) Lab ID Sample ID: 22-61040AA Site: Liquid Test Nickel Arsenic Chromium Method EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 SM 2540 B Collect Date/Time 12/14/2022 9:20 AM Method EPA 200.7, Rev 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 Comment: Cake results reported on a dry weight basis. Reviewed by: Results Date Analyzed <1.89 mg/kg 01/04/2023 4390 mg/kg 01 /04/2023 31.4 mg/kg 01 /04/2023 72.8 % 12/19/2022 Matrix Sampled by Water Dean Riggs Results Date Analyzed <0.01 mg/L 12/20/2022 <0.01 mg/L 12/20/2022 0.120 mg/L 12/20/2022 Report # 2022-24820 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client: 1 1T ( S Date) -1-I 1 �D,)— Report Number: _ 2022- Q (4 b d— 0 Receipt of sample: ECHEM Pickup V Client DeliveryrL JUPSO FeclEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES ❑ NO V N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt V or Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume availableT YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 00 -1 N -� o cc M 3�'3 3 (D° C CL CD CD I� 3 v N 0 U) 0 0 0 -' p m x m w 3 rn =:9 O0 m c j co cn N rn c > N m rt O O 3 a Im cD D r« a n 0 p O 0 tv CD d n � � � o -Z m chi M 0s c� 3 M � 0 N � `�'' CJn cJ>>. CD 3 CL ° ec� ' C (� c� npa W d �p � a d Sample m Type c Composite c G)4G)G) G) 0 n G7 JG)j G) C� or DGrab -0 -O D m CP or'Ger ---4C v CL m o Chlorine mg/L — 3 3 0 3 ' 6� a O LAB ID N ,� a Li✓ U NUMBER =" p O U' , j 6' m u x X X x NONE C uai HCL -V 7 IV — H2SO4 cn 3 rn u HNO3 C ID ID N o D Z = NAOH -j cn O� 0 �[ THIO Z II �c (n m OTHERCD w m < 3 N N U) 0 0 -I I 0 o > u o w rn 3 to 2 c — CL . D co (D C)i °^^' 3 co O 0o O r D 0 -0 =CID Enp ❑ l / ❑ to r N n Lrl z Cn VI { Ln II CAD r' N v o o 1< 3 m � O N 7 A cn C (D -h _ 1 Q T /\ T /\ 0 M CID =T 0 rn 0 71 -< O --4 `O m 0 0 0 O I m m D I C) rn v v m z 0 O 0 O W O V CA rn M A m = O m D Z z Oa r" m O X -i yn X O N N M z Z n o Cm z .�.. 0 N O p r rn Z m o�M Z Z D z Z :Z,,° A D 0 z r 2 0 z = Z = �cnrn C n J o Cl) z 4t w _ V N 7 CD z 0 O rn Weekly Chromium TCLP Laboratory Analytical Results Analysis Date:_�_l_l11 Method 1311 Page 95 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample !Name L"l-i Z 2 Initial Sample Volume (ml) Initial Sample Weight (grams) tip, 43 Hang-Up in Graduate (grams) f Corrected Sample Volume (ml) Corrected Sample Weight (grams)) . �. Liquid Volume Extract "A" (ml) •5- 79 Liquid Weight grams) Solid Volume S. Solid Weight Solid Density Solids on filter (grams) , Weight of Solids Used (grams) Theoretical Extract *B , Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer 11 ID 1110 Date & Time Off Rotating Mixer Z� 5 Final pH {p.?j te• *A Concentration (mg/L) . C3Q L..p• Ct- *B Concentration (mglL) Zo . CA Reported mg/L Total Chrome 2 p_ tA 0 (p. i!A 0AU Extraction Pressure (psi) Balance Standardization qI4 d Z 1 g =/' co4.00 Buffe 4 50 g = 7.00 Buffers QL ) "?' C)b 100 g = !�^W 10.00 Buffer/o"��� Efficiency1% 11 Slope 55•63 5� 7.00 Buffer after sample pH—i• Ck Sample Relative % Difference % Spike Recovery Lab Relative % Difference Solid Phase Composite Grab Initial pH 0,:S q;�'�02 � r Final pH (0, 3t • `t Z Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')1'(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: � f Signed by Dat 514pieion Continued on page Reviewed by Date Analysis Date: k . / it 1 `-u Method 1311 Page 96 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 01-0 1 - Initial Sample Volume (ml) Initial Sample Weight (grams) ' 6 ., D Hang -Up in Graduate (grams) , Corrected Sample Volume (ml) • Corrected Sample Weight (grams) Q O �• Liquid Volume Extract °A" (ml) Liquid Weight grams) 7 G —' Solid Volume Solid Weight A, Solid Density . i Solids on filter (grams) L �( Weight of Solids Used (grams) �} Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer Q Date & Time Off Rotating Mixer t Final pHj r *A Concentration (mg/L) L) 0 . pC 0 0•W1 0 *B Concentration (mg/L) Z V -CA • 1A 0 0 Reported mg/L Total Chrome Q 4 V_ '0 . Q L Extraction Pressure (psi) 1:7-)0 0 Balance Standardization pH S$ a diza n#ion �� 1 g = •.,,� 4.00 Buff 509 = '�U _• 7.00 Buffer L?�7 100 g = 4 h, _ 10,00 Buffer 0,w EffjcjencjbZj __- Slope WTi 7.00 Buffer after sample pHj. �• Mathematical formula for Combined Extracts: Sample Relative % Difference-r—' � - c % Spike Recovery I3 , 1 Lab Relative % Differences Solid Phase Composite Grab Initial pH 0 Final pH (. 33 L [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'))'(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: ig d b Date of G mpletion Continued on page. Reviewed by Date Analysis Date: t / / t Method 1311 Page 97 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name is r Initial Sample Volume (mf) Initial Sample Weight (grams) Hang -Up in Graduate (grams) ' Corrected Sample Volume (ml) t- Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume Solid Weight ldo- Solid Density Solids on filter (grams) Weight of Solids Used (grams) _ .� Theoretical Extract *B �� Total Volume Calculated (*A+*B) L Calculated Amount 92 Fluid (ml) Date & Time On Rotating Mixer Date & Time Off Rotating Mixer - Final pH rrC] *A Concentration (mg/L) c 0 L0-CA *8 Concentration (mg/L) Z-t)'Vq Lb-d4 4-b ; - Reported mg1L Total Chrome fib _ CA C7 z of tAc) Extraction Pressure (psi) Balance Standardization pH Zdardizajg 1 9=4.00 B;— 50 g = t- 7.00 Buffer �. 100 g = V= r 10.00 Buffer) lV Efficiency( Slope 7,00 Buffer after sample pH Mathematical formula for Combined Extracts. Sample Relative % Difference -�--- %fl Spike Recovery s Lab Relative % Difference Solid Phase Composite Grab Initial pH' Final pH� [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')j'(Vol. 'A' + Vol. 'B' theo.) = mg1L Total Chrome Calculations: Signed by Dat of co ietion Continued on page Reviewed by Date Analysis Date:/ 25 1)�Z Method 1311 Page 98 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name �P 13 � Z5 ZZ t (� •22 t"]''2 2Z ZZ Initial Sample Volume (ml) Initial Sample Weight (grams) 11, 3 Hang -Up in Graduate (grams) 0 ,-7 Corrected Sample Volume (ml) tack,;5 On,-, Corrected Sample Weight (grams) � 6 F Q t T Liquid Volume Extract"A" (ml) . o J ff-;.t.� Liquid Weight grams) y 94-:3 9 F.4 C) 61, " Solid Volume c�k-CA . 4r` Solid Weight Solid Density -2-_ Solids on filter (grams) a;j 9. Weight of Solids Used (grams) (� F. 3 Theoretical Extract *B `3 i { L Total Volume Calculated (*A+*B) G ` _ZkQ_7 Calculated Amount #2 Fluid (ml) job t CUD T W Date & Time On Rotating Mixer 111 )17- lz`� I '2S 72 IZ3o 1 z5 b lnc> 1 •25-L-ti } Z'30 Date & Time Off Rotating Mixer i 2� ALL -il3t, b-73p , P a b'I30 Final pH •.��� *A Concentration (mglL) C� zo_Oct- p �Ea_ u4lu *B Concentration (mglL) ,_,6G . L • (�Gl L GD - 01 �) Reported mg/L Total Chrome z,_-o ,Off; Zb_ be Gb Extraction Pressure (psi) Balance Standardization pH Standardization . ija512 0 C4 4122 1 g = � `� 4.00 Buffer � W 50 g 7.00 Buffer ".'�o 100 g 10.00 Bufferic? •ICI 10.6) Efficiency Slope 7.00 Buffer after sample pH j- t0 4 Sample Relative % Difference ---' % Spike Recovery . Lab Relative % Difference AS Solid Phase Composite Grab Initial pH 9_ Final pH (p. Mathematical formula for Combined Extracts: [(Vol. `A') x (Conc. 'A') + (Vol. 'B' theo•) x (Conc. 'B')]/(Vol. 'A' + Vol. 'B' theo.) = mglL Total Chrome ulations: Signed by Date o' f Completion Continued on page, Reviewed by Date Analysis Bate: ! Method 1311 Notebook No. 109 Continued from page Page 99 of 10. TOXICITY CHARACTERISTIC LEACHING PROCEDURE TCLP Date and Sample Name G_ n z7 _21 ,- .,, . m. __ j Initial Sample Volume (mi) initial Sample Weight (grams) MJe p in Graduate (grams) ted Sample Volume (ml) ted Sample Weight {grams) olume Extract "A" (ml) eight grams)olumeeightnsityn filter (grams) Weight of Solids Used (grams) Theoreticaf Extract *f3 Total Volume Calculated (*A+*B) Calculated Amount f#2 Fluid (ml) Date & Time On Rotating Mixer bate & Time Off Rotating Mixer Final pH *A Concentration (m9/ *B Concentration (mg/L) Reported mg/L Total Chrome Extraction Pressure (psi) CA-P aq i . M j r,� i • r o °CtP Ca�rcz�j d 1111 31 21 P 12:30 ti 3t zZ 42'.3o t 3t v % D• a t2 .3o Balance Standardization ply S 1,rl.¢`yf1L2at' t L� Sample 1 g 4.00 Buffer Lt ,oy t u•b0 Relative %Difference �---r 50 g —5a.0 7.00 Buffer .Ott 1-0 % Spike Recovery _2tD , J 100 g = kUo. O 10.00 Buffer la •0� �{].o� ° Lab Relative /o Difference LJ422— Ef€iciency ca3 Solid phase Slope 55.9� 55.�O0 Composite Grab 7.00 Buffer after sample pH c~ -�_ .�.0 Initial pH 8- 3 i �3.- -!� Mathematical formula for Combined Extracts: Final pH~ ---- [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. `A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Signed by ` - i rL`, Date of Completion Continued on page Reviewed by Date Analysis Date: Z 1 Ir / 22- Method 1311 - Page 100 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name I ICAR 1 %k --? Z Co � ' 51--) Z tc ZZ "tCJL,Q [a 2 Initial Sample Volume (ml) 1pd \00 a Initial Sample Weight (grams) 409 • 1019 L I1Z Hang -Up in Graduate (grams) .r 0 � Corrected Sample Volume (ml) p koo q -LA Corrected Sample Weight (grams) .21 '- Liquid Volume Extract "A" (ml) j . O .O Liquid Weight grams) L, ,3 gy3 act tos Solid Volume 1 y l :51D Solid Weight Z,i.t� • .a Solid Density I , I . 1 Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B •�Z, ,,P 1 e Total Volume Calculated (*A+*B) S JZO Calculated Amount #2 Fluid (ml) ILWA I O Date & Time On Rotating Mixer Z •, 1 ; - Date & Time Off Rotating Mixer �.� $�,1� 21 $ ,kS Final pH • moo{Ly .1 5 . *A Concentration (mg/L) Z-A") ,0p /_0,p 0 L0.0C b *8 Concentration (mg/L) o.04( LO .D _Q iD.t1 0 Reported mg/L Total Chrome L p -CAO /-b .04 O Z-p Extraction Pressure (psi) 5U SO Balance Standardization pH StTn%d,Li Z p tio� a 2Z Sample 1 g = l • l7 4.00 Buffer .Do Relative % Difference 50 g = .0 7.00 Buffer .00 3LQ %Spike Recovery 100 g = i 00. o 10.00 Bufferk0.07. %0 . v j Lab Relative % Difference 1 Efficiency 1 5 (31 2, Solid Phase Slope 55•Z�,�a Composite Grab 7.00 Buffer after sample pH -A .OQ Initial pH Final pH - Mathematical formula for Combined Extracts: I(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')}'(Vol. 'A' + Val. 'B' theo.) = mg/L Total Chrome Calculations: Signed b Date of�C m lettion 9 Y p Continued on page Analysis Da#e.1 1 A 1 Method 1311 Page I of lOD Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCI_P) Date and Sample Name + Initial Sample Volume (ml) too F? Initial Sample Weight (grams) C Hang -Up in Graduate (grams) b . ( d Corrected Sam pie Volume (ml) , Corrected Sample Weight (grams) 2 Liquid Volume Extract "A" (ml) 91. •� Liquid Weight grams) q Solid Volume RE� �b Solid Weight ,VUw `Q Solid Density _ I2 - Solids on filter (grams) �_ a Weight of Solids Used (grams) Is 2 {gC{ Theoretical Extract *B C3 Q, 4` Total Volume Calculated (*A+*B) 4 Calculated Amount #2 Fluid (ml) L (0.4 U '7'T Date & Time On Rotating Mixer Date & Time Off Rotating Mixer rj b � (-V 2 � 7)0 2 7,Z I W lxct Final pH .210 -1 �- *A Concentration (mg/L) -fl. V U 4 0q C) L b • D *B Concentration (mg/L) Z-V • Oil mot; . C4 t0 0 C-6 - �t Reported mg/L Total Chrome Extraction Pressure (psi) Z-0 - t-A C) 0 Z-V - 0+0 C _ Balance Standar1''.zation PH Standardization Sample 1 g 4.00 Buffer /:�,W Relative % Difference 50 g = b, 7.00 Buffer ` , �� % Spice Recovery ��C 100 g � ��_�1 10.00 BufferID-0 !V .to Lam Relative % Difference QRS Efficiency Ct Q .E 94' Slope E5�f? 7.00 Buffer after sample pl-i10 bl Mathematical formula for Combined Extracts: Solid Phase Commposite Grab Initial pFi , L,- Final pH (9 -31 l� •L [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'))/(Vol. `A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations. L�- Date of Comp etion Continued on page_ Reviewed by Date F U C 0 Analysis Date: 171 1 22 Method 1311 Page 2 of 100 Notebook No. 1.09 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name -Cup comp 21 1 -7 Z 70`2L TCAvP Cot? 'x. %%A 7 'L M Lz "I;C -? btu 2 Zr ZL Initial Sample Volume (ml) 1100 100 Von initial Sample Weight (grams) 1 loct , Hang -Up in Graduate (grams) 0.6 0 ,1-k -5 Corrected Sample Volume (ml) �� ,'Z lg, qq , Corrected Sample Weight (grams) / pQy , 1 1D-4 . Liquid Volume Extract "A" (ml) 5 , , C7 2q.1D Liquid Weight grams) ?,%A 191 ;'�- ; , Solid Volume ,1A- Z 1 ,�14 1o,j Solid Weight 2 ,%A ZZ. 3 & .-A- Soiid Density 1 , 5 1, 1. Solids on filter (grams) 19 , l,.o lot , Weight of Solids used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) 3210 Date & Time On Rotating Mixer 'x t2l Z2 W Z 2.1 2530 2 21 Z 3o Date & Time Off Rotating Mixer -Zk-ZZNZn0 top., Z a 10 ZZ ZCi0()AfA Final pH G , " • *A Concentration (mg/L) ' [�,� (D O GU , -O *B Concentration (mg1L) otvO z-o - (A 0 Reported mglL Total Chrome 04 0 40, (A (� Extraction Pressure (psi) Balance Standardization pH Standardization Sample 1 g = 1. b 4.00 Buffer 1J.0D 3 Aot Relative % Difference 50 g = 150.-{3_ - - 7.00 Buffer-4.00 •OZ % Spike Recovery go- 100 g = ib),u 10.00 Buffer 10.00 Lab Relative % Difference�� Efficiency 00 • v Solid Phase Slope sQ.lb as ``Composite Grab 7.00 Buffer after sample pH 1,01 LO Initial pH I2 js 0 ZC5 Final pH �_T LED Mathematical formula for Combined Extracts: [(Vol. `A') x (Cone. 'A') + (Vol. 'B' theo.) x (Cone. 'B')]/(Vol. 'A' + Vol. B' theo.) = mglL Total Chrome Calculations: Continued on page L Signe Dat of Completion Reviewed by Date F11 L 11 L Analysis Date: Z Il Method 1311 Page 3 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TC .P) Date and Sample game Z Z I -Z7'ZZ 7121 Initial Sample Volume (ml) ( Initial Sample Weight (grams) 1,94 Hang -tip in Graduate (grams) Corrected Sample Volume (ml) L Corrected Sample Weight (grams) GjG Liquid Volume Extract "A" (ml) , Liquid Weight grams) Solid Volume 1 Solid Weight to Solid Density Solids on filter (grams) Zi Weight of Solids Used (grams) 4 kb i Z Theoretical Extract *B C"Z Total Volume Calculated (*A+*B) Fib. Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer Z j 24 Zb1 M 2 Date & Time Off Rotating Mixer `j 1 Final pH� *A Concentration (mg/L) /—LV, _ . C) U Zo -G *B Concentration (mg/L) C Reported mg/L Total Chrome Z- L-�C Extraction Pressure (psi) Balance Standardization �' pH St radar zatioN-,72 jJ�� 2 3 2 1 g 50 = 4.00 BuAr� . 7.00 Buffer ' W l%`� g 100 g = - 10.00 Buffed,b. V Efficiencyq -t --1co. SlopeGJ 7.00 Buffer after sample pH1 c; Sample Relative % Difference % Spike Recovery. Lab Relative % Difference Solid Phase Composite [�Grab� Initial pH i T? L L' Final pH V " r [ r. Mathematical formula for Combined Extracts: [(Vol. 'A') x (Cone. 'A') + (Vol. 'B' theo.) x (Cone. 'B')]/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Signed by Continued on page AaL Dat of Comp tion Reviewed by Date Analysis Date: --3/ 0/ Z-7' Method 1311 Page 4 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name r99TAt xx' Initial Sample Volume (m€) l Initial Sample Weight (grams) Hang -Up in Graduate (grams) Corrected Sample Volume (ml) Corrected Sample Weight (grams) r Liquid Volume Extract "A' (ml) Liquid Weight grams) Solid Volume (� Solid Weight Solid Density Solids on filter (grams)a (Q , Weight of Solids used (grams) Theoretical Extract *B c, Total Volume Calculated (*A+*B) Calculated Amount42 Fluid (ml) Date & Time On Rotating Mixer Z 11 ID 2 111u EMU 1110 111 Date & Time Off Rotating Mixed Final pH V, 71 *A Concentration (mg/L) ev, _ • *B Concentration (mglL) Z—V • ' b C7 Zo _ Cat CD 2-ta Reported mg/L Total Chrome .0 .c Z—b -L41 0 Z-o t Qk c) G-b- Extraction Pressure (psi) C G` Balance Standardization 1 g = pH St�d?rdizati n �,,� 4.00 Buffer33[[44))L 50 g = Sb 7.00 Buffer l•to 7-V-D 1U0 g = 10.00 13ufferl0, Cfi 0' Efficiency �c Slope 0712 7.00 Buffer after sample pH ,�. Dl �G Saimpie Relative % Differences % Spike Recovery l Lab Relative % Difference Solid Phase Composite)I Grab Initial pH 9- 4 f P- _ Final pH Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol, 'B' theo.) x (Conc. 'B')]O(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: ,qd"� �,I%s� 2 Signed by DaLe of Completion Continued on page Reviewed by Date Analysis Date: 1 / Method 1311' Page 5 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Initial Sample Volume (ml) c Initial Sample Weight (grams) k " , Q f Haag -Up in Graduate (grams) 6 _Q Corrected Sample Volume (ml) 6) .� Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume _ (p0. Solid Weight (� Solid Density Solids on filter (grams) C 15 Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) _ Z Calculated Amount 42 Fluid (ml) ZZ Date & Time On Rotating Mixer Date & Time Off Rotating Mixerr%�� i� j 12 ti'Ac, 61,17 ( u Final pH .`S k G *A Concentration (mg/L) - *B Concentration (mg1Q Reported mg/L Total Chrome Extraction Pressure (psi) C Balance Standardization pH St r. zattg Sample (90 6 1 g -- _V 50 = Svc 4.00 Buffer - 7.00 Buffer'-1 CQ1,fJ) Relative %Difference % Spike Recovery g 1009 = 10.00 Buffert 0'� Lab Relative % Difference L Efficiency �` Solid Ruse Slope 7.00 Buffer after sample pH� 6 Composite Grab Initial pH 2- ` — . Final pH Mathematical formula for Combined Extracts: [(Vol. `A') x (Conc. `A') + (Vol. `B' theo.) x (Conc. 'B'))l(Vol. 'A' + Vol. 'B' theo.) mg/L Total Chrome Calculations: Signed 2— 's hn ate of Completion Continued on page, Reviewed by Date Analysis Date: l2� /ZZ Method 1311 Page 5 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name �j " •��/�IJ���ijVG 1 ' "+j /p 7 � t •J �I Initial Sample Volume (ml) f l/ j�(��� L Initial Sample Weight (grams) 'Z Hang -Up in Graduate (grams) Corrected Sample Volume (ml) Corrected Sample Weight (grams) �j.r] 21. Liquid Volume Extract "A" (ml) .C3 Liquid Weight grams) Solid Volume Solid Weight Solid Density Solids on filter (grams) L (D' I Weight of Solids Used (grams) Theoretical Extract *B 7 Z Z Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer 31Z11 72 1 3 21ZZ I Q0 2 [ Date &Time Off Rotating Mixer ' it 0_7 2Z U' l5 `i2-0 Final pH �_ 2- *A Concentration (mg/L) G(). U41 U *B Concentration (mg/L) Reported mg/L Total Chrome Li? . [ v ZO - b4.0 Z.V. 04 O' Z-t . tAO Dq /-d -o _ 0 Extraction Pressure (psi) 150 7 0 Balance Standardization pH Stand�,ft,�p i�2 Sample 1 g ; L 4.00 Buffer L�,� � Relative % Difference 50 g = 7.00 Buffer % Spike Recovery 100 g =( 10.00 Buffer f"� �� Lab Relative % Difference Efficiency 1 Solid Phase Slope^ Composite Grab 7.00 Buffer after sample pFl� �� Initial pH 11 � - Z4 Final pHL-3-b____ LM� Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]1(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Signed b ` Iteof tompletion Continued on page Reviewed by Date I I I Analysis Date: S l7,0.l Method 1311 Page 7 of loo Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name l ' ( 0 Initial Sample Volume (ml) Initial Sample Weight (grams) ZT 161 ' Hang -Up in Graduate (grams)147 Corrected Sample Volume (ml) Corrected Sample Weight (grams) L Liquid Volume Extract "A" (ml) 0 Liquid Weight grams) �. b Solid Volume Solid Weight J? Solid Density ZZ Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) _ Calculated Amount #2 Fluid (ml) L-0 o Date & Time On Rotating Mixer 21 13 IT&I TL ij;65172 ZZ Date & Time Off Rotating Mixer 3 2 .L- 1 iz 2Z T Final pH- *A Concentration (mg/L) Lb. , U *B Concentration (mglL) /rO _A Qjt7 L U G-b Reported mglL Total Chrome Extraction Pressure (psi) ZA) 0 . Q4 oA 0 '1) -CA U Balance Standardization pH SOD t da d'zatlon Sample ".- �I?S- L 1 g = 4.00 Buffett, Relative % Difference ~ 50 g = J" ° � � 7.00 Buffer �• Y d % Spike Recovery �( � 100 g = 10.00 Bufl"C0 f UO Lab Relative % Difference f f EfficieneyQ2-S Solid phase Slope by sn"A Composite Grab 7.00 Buffer after sample pl JI 0 Initial pH G Final pH `12'1 Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. `B' theo.) x (Conc. 'B')j/(Vol. 'A' + Vol. 'B' theo.) = mglL Total Chrome Calculations: Continued on page UQA� tt�, 7ate Signed by C—f Co letion Reviewed by Date Analysis Date: A Izk /22 Method, Page S of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PR���i��R� 1tiT�L€�) Date and Sample Name r-= L;077 l�r � n-,, �-, j Initial Sample Volume (ml) Initial Sample Weight (grams) Hang -Up in Graduate (grams) Corrected Sample Volume (ml) Corrected Sample Weight (grams) pSolid Volume Extract "A" (ml) Weight grams) olume eight ensityn filter (grams)of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) pate & Time On Rotating Mixer Date & Time Off Rotating Mixer Final pN *A Concentration (mg/L) *B Concentration (mg/L) Reported mg/L Total Chrome Extraction Pressure (psi) a r /_b" -0-u Z-D.p4U L-o = DT k Balance Stasadar 'zation pH Sta ar lzatio 2- - Sample 1 g - , 4.00 Buffer Z+-Q—Q 4 Relative % Difference kv 50 g 7.00 Buffer -7 co Spike Recovery 100 g wl� 10.00 Buffeg a 00 f bLV Lab Relative % Difference Efficiency/Ql- X10-Solid Phase Sloep � �P•gI Composite Grab -7 7.00 Buffer after sample pH'0f 7 (-P Initial pH Final pH , l Mathematical formula for Combined Extracts: RVoI. `A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]'(VOI. `A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Signed b Date of C mpleiion Continued on page Reviewed by Date 0 0 Analysis Date: A 1 Vi L?— Method 1311 Page 9 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Initial Sample Volume (ml) Initial Sample Weight (grams) :b Hang -Up in Graduate (grams) 0 �oj t� . Corrected Sample Volume (ml) 4 Of Corrected Sample Weight (grams) (� Liquid Volume Extract "A" {ml) Liquid Weight grams) T" Solid Volume 2 Solid Weight Solid Density Solids on filter (grams) _( Weight of Solids Used (grams) Theoretical Extract *13 Total Volume Calculated (''A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer 12[2'L I 110 4121'711 } b Date & Time Off Rotating Mixer Q "ILL UP I Final pH *A Concentration (mglL) Z—O• ©Ll D , Z-0, C4 0 *13 Concentration (mglL) ,0 _[)A _ C U Reported mg/L Total Chrome At U tA_0 DLU Extraction Pressure (psi) Balance Standardization phi St�nP2��z� 2Z 1 g = r� • b 4.00 Bufffferr 50 g = 7.00 Buffer—]=),."'L) 100 g _ibb 10.00 Buffe400) `LC�? Efficiency. Q Slope 7.00 Buffer after sample pH� - `1A Sample Relative % Difference % Spike Recovery Lab Relative % Difference Solid Phase Composite Grab Initial pH �-d Final pH p, &. Mathematical formula for Combined Extracts: [(Vol. 'A') x (Cone. 'A') * (Vol. B' theo.) x (Cone. 'B')]/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: ekc_ �ion Lu, Signed by ` Continued on page _ Reviewed by Date G p �Z'C Z Initial Sample Volume (ml)� �c] Initial Sample Weight (grams) C� �C, Hang -Up in Graduate (grams) (]: p S 9 P (f Corrected Sample Volume (ml) j Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) 4t Liquid Weight grams) Z Solid Volume 2. Solid Weight Solid Density Solids on filter (grams) r5 Z 1. 1 t Weight of Solids Used (grams) J-7,7, Z1 1 Theoretical Extract *B -z Total Volume Calculated (*A+*B) 4 C_ i G Calculated Amount #2 Fluid (ml) 7 L-' b q E 2—Le Z Date & Time On Rotating Mixer Z2, 4 I i p A° ) i 1 1 i i 1 i Date & Time Off Rotating Mixer CA 12 USIS All BLS 4 ' 1L LAOb Final pH *A Concentration (mg/L) �6 . C)4 0 p 2 , �!� �C� � (D *B Concentration (mg/L) b 4b . u L6 . �b Reported mg/L Total Chrome &b , e4 U Lb - D4 �� ��• -0 �6: � Extraction Pressure (psi) v Analysis Date: 4 ljLl Method '13'1 1Page 10 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP - Date and Sam le Name Balance Standardization PH Stn ItIga�lc\i?� 1 g = 4.00 Buffer 50 g -� � 7.00 Buffer'1,� I.� 100 g = 10.00 Buffed o p KAP Efficiency 95�v .7 b Slope 5�.5� � 110 7.00 Buffer after sample pH�..l2 IT Sample Relative % Difference % Spike Recovery Lab Relative % Difference Solid Phase Composite Grab Initial pH ` ? ,A(p � . 4 0 Final p - l b Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Val. 'B' theo.) x (Conc. 'B')j/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Signed bk -- Continued on page Allck�- Date o omp n Reviewed by Date Analysis Dater/�"51 I— Method 1311 Page I i of 100 Notebook No. 09 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) 0 Date and Sample Name Wo 22 - ?�i '�Z 2 Initial Sample Volume (ml) {0 Initial Sample Weight (grams) Hang -Up in Graduate (grams) Corrected Sample Volume (ml) Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) j Liquid Weight grams) Solid Volume Solid Weight (p,r] 'Z /7-�•� Solid Density Z 1 , Z Solids on filter (grams) ? Weight of Solids Used (grams) Z Theoretical Extract *B 0 Total Volume Calculated (*A+*B) J� QI Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer 41,6112 li ` I j) 02 f� Date & Time Off Rotating Mixer 90 ZZ " 1 ?i C14 Final pH a (> *A Concentration (mg/L)j *B Concentration (mg/L) L_ 06k- 0 Z--b . q C7 Reported mg/L Total Chrome , C • 0 &D - (A Extraction Pressure (psi) Balance Standardization b0 pH S dardi atian. �t 121e�2 - Si T . 1 g = J , 4.00 Buffer'b 50 g = 6-beW 7.00 Buffer-1''U �.cb 100 g = 100A 10.00 Buffe[1�-�o [ Q ,q Efficiency (T7' Slope aK 7.00 Buffer after sample pH l _tO Sample Relative % Difference % Spike Recovery [ O Lab Relative %Difference Tim Solid Phase Composite Grab Initial pH��^ Final pH Mathematical formula for Combined Extracts: f(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')f/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: —6(2�cl Signed by Continued on page Date f Com fetion Reviewed by Date 0 I Analysis Date: " / /2� Method 1311 Page 12 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) e and Sample Name' f U' Initial Sample Volume (mI) lit t Initial Sample Weight (grams) CQ, i Hang -Up in Graduate (grams} to Corrected Sample Volume (ml) c) 1 i •'� j ,� Corrected Sample Weight (grams) 3 ,S Liquid Volume Extract "A" (ml) iS Liquid Weight grams) 224 a_.J "7 Solid Volume 3 i Solid Weight ,R , D Solid Density l' •3.2 2. Solids on filter (grams) i 2 . Weight of Solids Used (grams) theoretical Extract *B Total Volume Calculated (*A+*B) '] cf, 1 `� Calculated Amount #2 Fluid (ml) Z5 2 11' � Date & Time On Rotating Mixer Ei-21 ZL L412p5 Z Date & Time Off Rotating Mixert3 NO— 2 03 5 5 Final pH wC� '2— *A Concentration (mg/L) lb _TA L7 D: -Q 07 *B Concentration (mg1L) Z-j _m -� Z Reported mg/L Total Chrome ED , Q M /-bo C _ A, C.J Extraction Pressure (psi) 0 Balance Standardization �" pH Standardization � � 1 g = r/ 4.00 Buffer W"�(2 50 g = 7.00 Buffer '7-0'3 1009 = 10.00 BufFer1()1X' I""") Efficiency `j7, Z .(� Slope 7.00 Buffer after sample pH�'�"0� Sample Relative % Difference, % Spike Recove � � Lab Relative % Difference m` � Solid Phase Composite Grab Initial pH V,�i�- - Final pH (0 'A Mathematical formula for Combined Extracts: ((Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')j/(Vol. 'A' + Vol. B' theo.) = mg/L Total Chrome Calculations: Signed by Date oCoiAplfflon Continued on page Reviewed by Date 11 0 0 Analysis Date: � / � / 7,2 Method 1311 Page 13 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name`T 2 � 22 L B 1 5 T 7 9 2Z Initial Sample Volume (m1) CL.�> pt] d Initial Sample Weight (grams) C Qq S-- pL� - Hang -Up in Graduate (grams) 0 1 .- Corrected Sample Volume (ml) C ,9 c , Ci Corrected Sample Weight (grams) . - 4 p - b Liquid Volume Extract "A" (MI) 991W Liquid Weight grams) �{ C�� - ! Solid Volume 2 774. Solid Weight cJ A Solid Density F4 2 Solids on filter (grams) Weight of Solids Used (grams) ELSL Theoretical Extract *B �?p Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) pD I IMO �2— Date & Time On Rotating Mixer 21 lot 22 2 t 5 22 `Z D S 1 27 ( Date & Time Off Rotating Mixer Z U110 i, 79 010 V li Final pH to -4 -' to`Z *A Concentration (mg/L) V, C4 0 ; cLi {ICI *B Concentration (mg/L) .,bty t7 [{ G C( b Reported mg/L Total Chrome , . fj r o L eft Extraction Pressure (psi) C Balance Standardization pH Stpg3fg izati�r�t b t� 1 g =� Q� 4.00 Buffeerr//44 ff� 50 g = 7.00 Buffer ` Tw r 100 g =_OC2 tb 10.00 Buffet (O'OD 1=fficiencoL.-4 L-.2 Slope 7.00 Buffer after sample pH� Sample Relative % Difference -� % Spike Recovery _9 (v Lab Relative % Difference . Solid Phase Composite Grab Initial phl ., & �� t Final pH'' Mathematical formula for Combined Extracts: j(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'))/(Vol. 'A' + Vol. B' theo.) = mg/L Total Chrome Calculations: Continued on page �� I � DN2- Date if CorApletion Reviewed by Date i; Analysis Date: to, ��I ?2- Method 1311 Page 14 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name f(d 22. Initial Sample Volume (ml) Initial Sample Weight (grams) L) ce-s f bE7, a Hang -tip in Graduate (grams) L Corrected Sample Volume (ml) _ Corrected Sample Weight Liquid Volume Extract "A" (ml) �- Liquid Weight grams) Solid Volume Volume Solid Weight Solid Density L 3 Solids on filter (grams) i Weight of Solids Used (grams) 9t Theoretical Extract *B V 3 1e? D� Total Volume Calculated (*A+�B) 37-1� Calculated Amount #2 Fluid (ml) Date & Time On Rotating lvtixer IZii7 D (Q Date &Time Off Rotating Mixer [� �& Final pH *A Concentration (mg/L) ZO .04 b _ *B Concentration (mg/L) Z , " C C7 O G�irj. Reported mg/L Total Chrome Q (� r t:� ��- bfl Extraction Pressure (psi) I 1 Balance Standardization pH Sta� rd��at90 �lZ 1 g 4,00 Buffer ZL..600 A, 50 g = 7.00 Buffer' CV -�, Q� 100 g = eD�' �� 10.00 Buffed& � jd" to Efficiency q1 �- Slope 6 � to 7,00 Buffer after sample pH 0 Sample Relative % Difference % Spike Recovery - -- G� Lab Relative % Difference Solid Phase Composite Grab Initial pH 16. i (' 5--:3L) Final PH & A I �. Gi Mathematical formula for Combined Extracts: [(Vol. `A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'A/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: � - Signed by Date of Completion Continued on page Reviewed by Date r Analysis Dater / 22 Method 1311 Page 15 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name -2z 2Z !-Z IZZ 4 Z 22 Initial Sample Volume (ml) C f Cj C-D Initial Sample Weight (grams)_Lt 3 Hang -Up in Graduate (grams) 4- Corrected Sample Volume (ml) Corrected Sample Weight (grams) Liquid Volume Extract "A" (MI) e� Liquid Weight grams) Solid Volume IC5 . (Q Solid Weight Ot 2 Solid Density Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B Q. L __ Total Volume Calculated (*A+*B) � SOO Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer f jIZZ Date & Time Off Rotating Mixer Final pH co *A Concentration (mg/L) tD l V G b. 0 4 U Z-b • b O *13 Concentration (mg/L) Z-0 ; 0 /__ D , 64 G D. D 4 0 Reported mg/L Total Chrome Ld : 0 Z-b - o4 0 . b4 t.. Extraction Pressure (psi) { C) 0 Balance Standardization pH S M;R t, �jq� Sample 1 g = 4.00 Buffer��GGi�� r- [ Relative % Difference 50 g = �Sb`U-� 7.00 Buffer 7 (-P % Spike Recovery 100 g = /00'r 10.00 Buffer x tx) /b•OD Lab Relative % Difference Efficiency I ' � 1I Solid Phase Slope • �� �i{ Composite Grab 7.00 Buffer after sample pH Ulf Initial pH u- Final pH Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: - --?t 2:2- Analysis Date: / Method 1311 Page 15 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 322- initial Sample Volume (ml) initial Sample Weight (grams) �.9 03_ Hang -Up in Graduate (grams) C) . Corrected Sample Volume (ml) Corrected Sample Weight (grams) Liquid Volume Extract "A" (MI) b Liquid Weight grams) ~G Solid Volume Solid Weight Solid Density Solids on filter (grams) Weight of Solids Used (grams) f Z Theoretical Extract *B { Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer CJ Z�j Z 7 F Date & Time Off Rotating Mixer it Final pH'� �. $ *A Concentration (mg/L) i), 1C)q 0 L b. 10 to , b6i 0 ZV . L-A *B Concentration (mg/L) Z t). GA D . Del O , 0Cr 0 Reported mg/L Total Chrome Z-_ 40 -612 Zb- CMG tom? 0 Extraction Pressure (psi) 6 0 o Balance Standardization pH St;a��rat ©�Z 1 [� f 1 = 4.00 Buffer -7 50 g = 7.00 Buffer ' "" ! "O 100 g 10.00 Buf iro - Efficienco�A 00.v Slope 7.00 Buffer after sample pAW� Sample Relative % Difference % Spike Recovery qZ . Lab Relative % Difference Solid Phase om osite Grab Initial pH /•-� Final pH� Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. 'A' + Vol. `B' theo.) ! mg/L Total Chrome Calculations: bgl--,� , - — u (A Signed by batb of tornpletion Continued on page Reviewed by Date Analysis Date: iLp- / (0- / 7`Z Method 1311 Page ] 7 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name `"�s`'�aG®}ti-(' ' ; b s ZZ G� 1--le S Z'Z ' � rTivo Initial Sample Volume (ml) t� f cb Initial Sample Weight (grams) 0-3. Hang -Up in Graduate (grams) A, Corrected Sample Volume (ml) 0 Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume F Solid Weight lwn Solid Density ol Solids on filter (grams) Z Weight of Solids Used (grams) Theoretical Extract *B Us Total Volume Calculated (*A+*B) e2lcrl-'� Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer 2 j to Date & Time Off Rotating Mixer Final pH *A Concentration (mg/L) mod. ' 0 Gti . b kv *B Concentration (mg/L) CO 0f� �} { bq O Reported mg/L Total Chrome _ 04 b . 64 0 Z-b - 06k Extraction Pressure (psi) Balance Standardization i)o pH S a ardiizatii Sample 1 g = r 50 g = 4.00 Buffer -� 7.00 Buffer -7. �� �-" e2 09 Relative % Difference c % Spike recovery 100 g = 10.00 Buffd 6,W 1b- W Lab Relative % Difference Efficiency = - t"� Solid Phase Slope cJ� Composite Grab 7.00 Buffer after sample pHI-00 9-01 Initial pH 6, 4 39 Final pH -7-y-7 sl Mathematical formula for Combined Extracts: [(Vol. `A') x (Cone. 'A') + (Vol. 'B' theo.) x (Cone. 'B')]r(Vol. 'A' + Vol. B' theo.) = mg/L Total Chrome Calculations: l k,- U Signed by 7�j Date bf C mpletian Continued on page Reviewed by Date Analysis Date: L 1 I / Z� Pilethod 1311 Page 18 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) ©ate and Sample Dame �"{9- Y-11V•rTz'--(ia �3 � 12, ZZ Initial Sample Volume (ml) C"�� C� 09C Initial Sample Weight (grams) Hang -Up in Graduate (grams) Corrected Sample Volume (ml) Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) �,S. Liquid Weight grams) L} Solid Volume l'Z `L- Solid Weight (4P Solid Density ZS q Solids on filter (grams) °2,L Weight of Solids Used (grams) &�2- ice_ Theoretical Extract *B 73r Total Volume Calculated (*A+*B) `z: - Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer Fm 93 Date & Time Off Rotating Mixer; l L Final pH- i *A Concentration (mg/L) ,Nu - 2� *B Concentration (mg/L) p, 040 o - (Dk Q - � Reported mg/L Total Chrome d • C) L - . 040 1-b Extraction Pressure (psi) C) CJ Balance Standardization pH Str gat.00kt ZZ I g = 4.00 Buff , 50 g = 7.00 BufferL"03 '1 •L-V 1009 = C' - 10.00 Buffed C• C�) ( Efficiencyq?�_15`7 Slope 5kL 7.00 Buffer after sample pH1'� O� Mathematical formula for Combined Extracts: Sample Relative % Difference % Spike Recovery Lab Relative % Difference Solid Phase Composite Grab Initial pH B-'Li Final pH (t [(Vol. `A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'))/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Date of Com lesion Signed by P Continued on page Reviewed by Date n F FE Analysis Date: /1 ZZ- Method 1311 Page I9 of 100 Notebook No. 109 Continued from page TnXM}TY r�l-i,ARACM=RI:fiTIr 1 P.Ar> Mr—, PRi r-n='ni iRF M"I P1 .u- Date and Sample Name f �� GC Zi 2 Z. Initial Sample Volume (ml) b v � f O© Initial Sample Weight (grams) i Gam, r u3, (e 8 Hang -Up in Graduate (grams) ] 01 4., p j Corrected Sample Volume (ml) [. C Corrected Sample Weight (grams) t?0. OZ. (00-15 OZ, Liquid Volume Extract "A" (ml) , ` . (j Liquid Weight grams) Solid Volume Solid Weight . ce L 2 �, (e Solid Density 1,03 .. pl - 2,0 Solids on filter (grams) 5 Weight of Solids used (grams) Theoretical Extract *B 119LQ a Total Volume Calculated (*A+*B) - J c?, Q it)_s - Calculated Amount #2 Fluid (ml) 2 j tx�)Q Date & Time On Rotating Mixer 10 7111D io 121 - l I 0 hi Date & Time Off Rotating Mixer U22172 01010 AT to. iI7[Qii7 u ' Q Final pH *A Concentration (mglL} a< 0 k�O b, 00F SLR Oft- 0 *B Concentration (mg/L) Zp('� U. 04 a 226- O-C D 1 ,C' - 04 0 Reported mglL Total Chrome 6 _ c� D Lo .04- p - ( L Extraction Pressure (psi) a S" Balance Standardization pH S% 'iti��, 0 4.00 Buffer((-, � O A.O 50 g = 7.00 Buffer��-, �-,CP 100 g =10y"30 10.00 Buffet�L-�WPOD, Efficiency co • O u Slope (32, 7.00 Buffer after sample pH I• L-� Mathematical formula for Combined Extracts: Sample Relative % Difference % Spike Recovery 5>k Lab Relative % Difference Solid Phase Composite Grab Initial pH Final pH (0• � `] [(Vol. `A') x (Cone. `A') + (Vol. 'B' theo.) x (Cone. 'B'))/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Signed by Date of Completson Continued on page Reviewed by Date Analysis Date: - 1 �- 1 Method 1311 Page 20 of 100 Notebook No. 109 Continued frorn page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample dame } 7 Initial Sample Volume (ml) Initial Sample Weight (grams) , Hang -Up in Graduate (grams)] . Corrected Sample Volume (ml) Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume Solid Weight j Solid Density Solids on filter (grams) Weight of Solids Used (grams) f Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer 1110 _ Date & Time Off Rotating Mixer 12, 1191 Y,_ Final pH (10 . 1 *A Concentration (mg/L) 4_0- tJ 6fU L 6. (A'D '0 p *B Concentration (mg1Q D ¢ Q. o 4 V • 0 'P Reported mg/L Total Chrome ' z . o4t) �,_ ,0- Z_. Q Extraction Pressure (psi) Balance S�a61�atYOF"! Il pH Sggzy �I g =� 50 g = 4.00 Bu 7.00 Buffers"C.� 100 g = I W TT 10.00 BufferW`&L� , b Efficiency �I ) 01 r'�_ Slope 7.00 Buffer after sample pH-1 • up- - l . bD Mathematical formula for Combined Extracts: Sample Relative % Difference % Spike Recovery t` Lab Relative % Difference I Iffi Solid Phase Composite Grab Initial Initial pH �44� Final pH - • -71 [(Vol. 'A') x (Cone. 'A') + (Vol. 'B' theo.) x (Cone. 'B')]/(Vol. 'A' + Vol. `B' theo.) = mg/L Total Chrome Calculations: Continued on page Signed by D oat10Completion Reviewed by Date Analysis Date/ / TZ— Method 1311 Rage 21 of I00 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name ow (�E7 t&J--71312LV?--"l amp 4 3 2 --112 Initial Sample Volume (ml) (D Initial Sample Weight (grams) Hang -Up in Graduate (grates) rCl Corrected Sample Volume (ml) Corrected Sample Weight (grams) t � Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume Solid Weight Solid Density Solids on filter (grams) Z Weight of Solids Used (grams)I Z- Theoretical Extract *B" Total Volume Calculated (*A+*B) Calculated Amount ##2 Fluid (ml) Date & Time On Rotating Mixer 1 1 Date & Time Off Rotating Mixer NM b - 9) Final pH V (b ` Co *A Concentration (mg/L) 0, {1 ,v 0, *B Concentration (mg/L) b z-Q o(74. Reported mg/L Total Chrome CA U ; C fib. Q Extraction Pressure (psi) Balance Standardization pH St ar z � 1 g = - �`-� 4.00 Buffe 50 g W b• 7.00 Buffer '(-I) = 100 g 10.00 BuffetUa) Efficiencyq-�3. �"• Slope 7.00 Buffer after sample pH� Sample Relative % Difference--r % Spike Recovery I C 1- Laic Relative % Difference Solid Phase Composite (Grab Initial pH r i L? - T Final pH V 3G1 =Z, Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'))/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: 11 i(dZ2/ Date of Completion Continued on page Reviewed by Date Analysis Date/ 1 )j �j Method 1311 Page 22 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 1 Initial Sample Volume (ml) Initial Sample Weight (grams)M 10 Hang -Up in Graduate (grams) cm Corrected Sample Volume (ml) TI( ' ti Corrected Sample Weight (grams) , Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume a Solid Weight Solid Density Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer Date & Time Off Rotating Mixer 11AM'? no b-1i 0 Final pH *A Concentration (mg/L) L� , d . CIA V *B Concentration (mg/L) el U- Z • 40 0.0 Reported mg/L Total Chrome LD D4- 0 0 ( . Extraction Pressure (psi) Balance Standardization pH �f C zaIV, I 1� 1 g = 4.00 Buffer 4 11 rr� 50 g = 7.00 Buffer-7 C-0 � 0j 100 g = 10.00 Buffe/a Efficiency) Slope cl��-T-110 7.00 Buffer after sample pH �-00 Sample Relative % Difference % Spike Recovery 4' Lab Relative % Difference-6- Solid Phase Composite Grab Initial pH_ Final pH Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')j ((Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: ;,4�) , (-,?,) [ Z2 - Signed by Date of Completion Continued on page Reviewed by Date Analysis Dater 1 ! Method 1311 Page 23 of 100 Notebook No. 109 Continued froth page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) i Date and Sample {Name � �, � �If I� Initial Sample Volume (m1) Initial Sample Weight (grams) p-3 .G 0 1 110�-�e Hang -Up in Graduate (grams) (fir 0 15- O ®� Corrected Sample Volume (rrll) Corrected Sample Weight (grams) 0 �' Liquid Volume Extract "A" (ml) Liquid Weight gr«ms) Solid Volume nt Solid Weight {p Solid Density Solids on filter (grams) _ Weight of Solids Used (grams) Theoretical Extract *B 2 12,-8 Total Volume Calculated (*A+*B) , Z 1 73Z. Calculated Amount #2 Fluid (ml) 2- Date & Time On Rotating Mixer i( jt_7 6 Z O -) 71110 's 1 n Date & Time Off Rotating Mixer J Final pH -qZ *A Concentration (mg/L) ZO, .0 D, l7A bkV *B Concentration (mg/L) ZD J D C G-D- D Cl d Reported mg/L Total Chrome D ,cek 0 -C) � p•_ 04, Extraction Pressure (psi)_ Balance Standardization ply uf, �iy/ —d 1 g = ! . 00 d.00 Bufter 50 g = 7.00 Buffer-7, CO rl- W 100 g = 10.00 Buf f Efficiency?U.,� �� �L-' -3ff 1.0 - Slope�. i 7.00 Buffer after sample pH .. Mathematical formula for Combined Extracts: Sample Relative % Difference,+, % Spike Recovery ( - - Lab Relative % Difference - 2-2—, Solid Phase Composite Grab Initial pH ��b G " > Final pH.���� [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. W + Vol. 'B' then.) = mg1 Total Chrome Calculations: ,Jsmor�sv - r Date f Ca pfetion Continued on page Reviewed by Date 3 Analysis Date: , � i �" Page 24 of 100 Method 1311 Notebook No. 109 Continued from page TOXICITY° CHARACTERISTIC LEACHING PROCEDURE (TCLP) Cate and Sample Name F4,11'6—z4ZZ 1 e Z � k iZ initial Sample Volume (ml) Initial Sample Weight (drams) QZ- Hang-Up in Graduate (grams) (7 .. Corrected Sample Volume (ml) j �, p - 1 Corrected Sample Weight (grams) ioQC) 0 (_� Liquid Volume Extract "A" (ml) _ a 77 b_ Liquid Weight grams) --§—olid Volume Solid Weight --T-115857- �- _ Cj A r V-- � Solid Density Solids on filter (grams) Weight of Solids Used (grams) . �j • �{ Theoretical Extract *B Total Volume Calculated (*AT*B)35 Calculated Amount #2 Fluid (mi) f� Date & Time On Rotating Mixer ("] `j,5' 21 IM) 1Z) �r _ Date & Time Off Rotating Mixer 2 t;� t:,.� � Q /-lD U W., _Q �G. �_. Final pH _ *A Concentration (mg/L) *B Concentration (mg1L) Deported mg/L Total Chrome Extraction Pressure (psi)ti 0� ' f U � Balance Standardization PH Stan a di!zation `Li- I T WN g = �r.00 Buffer 50 g = 7.00 Buffer 100 g = ff� 10.00 Bufferlo L Efficiency j`b� �A-} Slope k5� s • 7.00 Buffer after sample pHTj;Q- -1A Sample Relative % Difference % Spike Recovery t.,ab Relative % Differences Solid Phase Composite Grab initial pH -) '5-Z Final pH - fA -7'..,_.1_(P Mathematical farMla for Combined Extracts: ((Vol. 'A') x (Conc. `A') + (Vol. `B, theo.) x (Cork. U)j `(Vol. `A' Voi. `i�' theo.) = mg1L Total Chrome Calculations: Continued on page--- � 2, 5ig�ed �~ D to of ormnp etion Reviewed by Date Analysis Date: 1 1�:L Method 1311 Page 25 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Ct$ C-0 AA.9 •Z. �- t Z Mp �Ic 7� g 7� 1 �C.uP 1 2 7- initial Sample Volume (ml) Wo 1(30 Initial Sample Weight (grams) �� 1l Z • W0 Hang -Up in Graduate (grams) t ,'L O Corrected Sample Volume (ml) qg A �$ .� •p Corrected Sample Weight (grams) 11 Ill Liquid Volume Extract "A" (ml) ,�j '� . D Q .p Y Liquid Weight grams) �, Q3LO, qa.%A Solid Volume 1! 1 l . 'S . o Solid Weight �. 2t�.(.0 15 A Solid Density 1 • 2, . 0.O 7j • o$ Solids on filter (grams) �� ,1 s, _ Weight of Solids Used (grams) I: Theoretical Extract *B Total Volume Calculated (*A+*B) �$$ .5 lap 1.1CXZ -- Calculated Amount #2 Fluid (ml) �,o Z 9 Gate & Time On Rotating Mixer Hate & Time OE; Rotating Mixer Final pH 1 Z?. 1Z 5c, Q)) 2 V� 77i5 tro.3_3 ti ZZ W. 2FL2 0-1 ► ZL 4 ` 2 01 *A Concentration (mg1Q *B Concentration (mg/L) -o' UP Z-J) - �- 0 LA 0 Z�p _ iD4 D -b_ 0 C1 Z-6 . ©4 0 Reported mg/L Total Chrome , be is Z-b - 0 . ty Z L, _ C4 Extraction Pressure (psi) a Balance Standardization pH Standardization 1 g = • 0 4.00 Buffer tj•oo 40 50 g = D . O 7.00 Buffer ­3k^ M - 100 g = IM • 10.00 Buffer 10.47- jam, Efficiency 40.A Slope 5 3- gj 7.00 Buffer after sample pHTq l� - Sample Relative % Difference �---� % Spike Recovery ' Lab Relative % Difference b. �- Solid Phase Composite Grab Initial pH v2 \ Final pH U , 6 Mathematical formula for Combined Extracts: ((Vol. 'A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. `A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Signed by Date of Cornpietion Continued on page Reviewed by Date Analysis Method 1311 Notebook No. 109 rage 25 of 100 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name TGtR C_o T Ea,�c,� {� c; initial Sample Volume (m)) .-1 ti o V $ 1�� p (' initial Sample Weight (grams) 1p 9 1 ov 1 1db c l Hang Up in Graduate (grams) • a • 0.4 O''Z-' 1p� � Corrected Sample Volume (m1) q� : 9(041. Corrected Sample Weight (grams) 1 IIIII ` C Liquid Volume Extract "A" Liquid Weight (10 grams) Solid Volume �0.2 Solid Weight Solid Density 2 ' 1 9 . 1q • �" • v . y Solids on f€lter (grams) Zb • 2- Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*Af*B)�- S .- Calculated Amount #2 Fluid (l) m ' b ' 2.b Date &Time On Rotating Mixer CD �`} Date & Time Off Rotating Mixer `� xz' $& Final pH 22 q 72 ci 2 *A Concentration(mg/L) *B 1- © G•G. � O S • U - 0 -- Concentra#ion {mg/L) � � E Extrac#ion Pressure (psi) Balance Standardization pH Standardization 1 g = -L. . O Sample 4.00 Buffer 3_ !i'00 Relative % Difference -r- 50 g = -4EO. 0 7.00 Buffer .O •DO %Splice Recovery 100 g = .l W . �^ 10.00 Buffer lO.o 1 o . �_00 Lab Relative % Difference Efficiency qz.� �j_ L.a Solid Prase Sloped Composite Grab 7.00 Buffer after sample pH -4 -()0 A. p�5 Initial pH JJA�� Mathematical formula for Combined Extracts: Final pH [{Vol. 'A') x (Conc. 'A') f (Vol. W theo.) x (Conc. 'B')] J(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Continued on page, Signed by DatNupleon Reviewed by m, Anafysis Date: �-) / r� 10- Method 1311 Page 27 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Initial Sample Volume (ml) Wt3 Initial Sample Weight (grams) [-sang-Up in Graduate (grams) Corrected Sample Volume (ml) CCH (e Corrected Sample Weight (grams) p Liquid Volume Extract "A" (ml) Liquid Weight grams) q 2— Solid Volume (_ , Solid Weight Solid Density 19 1 A I�I Solids on filter (grams) f24,1 {� Weight of Solids Used (grams) . 2 Theoretical Extract *B Total Volume Calculated (*A+*B) (::�GA Calculated Amount 92 Fluid (mf) A�l Date & Time On Rotating Mixer 1 10- YN1tl0 Date & Time Off' Rotating Mixer ' � bpi % two 0 Final pal (p. *A Concentration (mg/L) d ®,/1-040 *B Concentration (mg/L) ` 7 L Reported mg/L Total Chrome i3 U Extraction Pressure (psi) 0U Balance Standardization PH S .izat 1 g = 4.00 Buffer 50 g = 7.00 BuffePj,-�Q_-�, Co 100 g = 10.00 Buffe/00) 112-0'7 Efficiency00, r q1_ Slope 15A. j Z 7.00 Buffer after sample pH-1-60 [3 Mathematical formula for Combined Extracts: Sample Relative % Difference % Spike Recovery Lab Relative % Difference•. Solid Phase Composite Grab Initial pH (64 1 �Jr Final pH� [(Vof. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: I &v,/-,\ �,- � iG rl2--- Signed by . . Datepletion Continued on page Reviewed by pate Analysis Date: ,�6 1 ,Z V, Method 1311 Page 28 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name (,0 Zi Initial Sample Volume (ml) G; Initial Sample Weight (grams)'] Hang -Up in Graduate (grams) [ r 2, Corrected Sample Volume (ml) 01Cl 01 Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) Liquid Weight grams) �3 Solid Volume Solid Weight Solid Density Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B "L' L Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) a} ' 4 1EC Date & Time On Rotating Mixer 077 )IS- 77,7L 11 I Date & Time Off Rotating Mixer Z Final pH *A Concentration (mg/L) 0 -ty) 0 *B Concentration (mg/L) G Q . A) (] Q _ CA Reported mg/L Total Chrome p40 Extraction Pressure (psi) , � Balance Standardization 1 = pH SyIsa 7 IV. g - 50 g - 4.00 BuffeA 7.00 Buffer U �i 100 g =6 �" 10.00 BuffEr� ��• EfficiencRe •3 Slope -94- 1� 2 7.00 Buffer after sample pHf ?• 0 If Mathematical formula for Combined Extracts - Sample Relative % Difference % Spike Recovery 9 Lab Relative % Difference a7� Solis! Phase Composite Grab Initial pH-�� Final pH [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: C 1 Date of Corripletion Continued on page Reviewed by Date Analysis Dater/e�-Il (2 Method 1311 Page 29 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name \af, a1 ZZ 1 ' - 3& 2'l, 2 k rzR Initial Sample Volume (ml) - G'.D - t cl_x� ( D . Initial Sample Weight (grams) - _ / 171 02 Hang -Up in Graduate (grams) c). r 3 Corrected Sample Volume (ml) , Corrected Sample Weight (grams) Liquid Volume Extract "A" {ml} �?7 CY CI Liquid Weight -grams) ,g Gt' Solid Volume Solid Weight Solid Density Z COG Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) tj v Calculated Amount #2 Fluid (ml) J u poo 'L Date & Time On notating Mixer `Z g 2 W "- Date & Time Off Rotating Mixer � ' Wc� t�O v.� Final pH 'Z_ � � *A Concentration (mg/L) 0Zk 0 a a 01I D Z10., (D A- Q *B Concentration (mglL) : c74o,040 (]! 0f p Reported mg1L Total Chrome �- • p -O 04 0 � Extraction Pressure (psi) L) Balance Standardization pH 1 5ta d s 1 g = 0 4.00 Buffer. 50 g =- 7.00 Buffe-r7 100 g 10.00 Buff � Efficiency,-1, I_T3 Slope 61_ Z__ � 7.00 Buffer after sample pH 1� Sample Relative % Difference"'"""-' % Spike Recovery Lab Relative % Difference 6, Solid Phase Composite Grab Initial pH )• Cj tf>A Final pH �� Mathematical formula for Combined Extracts: ((Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. `A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Continued on page Signed by j bate f Com letion Reviewed by Date Analysis Date:q A0 IV- Method 1311 Page 30 of Io0 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Dame Cad r ��LAI � k M Initial Sample Volume. (ml) W �� Initial Sample Weight (grams) Hang -Up in Graduate (grams) 1 4� Corrected Sample Volume (ml) C Corrected Sample Weight (grams) lo Liquid Volume Extract "A" (rail) A—� Liquid Weight grams) ( I 3 Jee Solid Volume Solid Weight Solid Density Solids on filter (grams) I C1. 9- 4 Weight of Solids Used (grams) f G� Theoretical Extract *8 Z Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer Date & Time Off Rotating Mixer °'�wI� `-+-� 'L ! qZ tt Final pH 32 *A ConcP ttration (mg,L) *B Concentration p - (mg/L) ZJID _(] ___.._ P.eparted inglL Total Chrome G� �� 0 Extraction Pressure (psi) T���...--...-�.....,..........� - C Balance Standardization PH d rdiwati©n � fir g6t7L 1 g = 4.00 Buffer6-Cb AMP 50 g = �Y' b 7.00 Buffer. UD -7`L-D 100 g = �1 6D 'I 0.00 Buffe.bub (0 E ficiency� � ?� 1 Slope 7.00 Buffer after sample pFt-I.-ti Mathematical formula for Combined Extracts: san3ple Relative % Difference % Spike Recovery t,0t . 5- Lab Relative % Difference 0-_ Solid Phase Composite Grab Initial pH -_ _ Final pH 7,(03 I(Vol. 'A') x (Conc. 'A') f (Vel. 'B' then.) x (Conc. 'B')11(VcI. "A` -r Vol. 'B' theo.) = mg/L Total Chrome Calculations: Sig q I -I 11121 Date o Coy pletien Continued on page_ _ Reviewed by Date Anafysis Date: 01 / / �2 Method 1311 Page 31 0#' 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) uate and Sample Name 'j�t,(r [�� � -�� cc OL r! Initial Sample Volume (ml) 1 cl> C) Initial Sample Weight (grams) p l b , Haag -Up in Graduate (grams) Q . Corrected Sample Volume (mI) Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) a Liquid Weight grams) 2 Solid Volume r 0 c Solid Weight - Solid Density Solids on filter (grams) Weight of solids Used (grams) Theoretical .Extract *B (� Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer Date & Time Off Rotating Mixer, Z Z17, I — - Final pH -- *A Concentration (mg/ L} *B Concentration (mg/L) �, L� o b , �C\�7 0 CAO ,Gb CA 0 G OA U _ Reported mg/L Total Chrome Extraction Pressure (psi) �� �© �L C) b b &ID -(D&(D C� -- Balance Standardization pH S�dar zat' n3 I21 �i13122 1 g = - b 4.00 Buffer A-. 50 g = 7.00 Buffer 10o g 10.00 Buffedo 10i Efficiency AA5 f 7 Slope G1- i� 9e a 7.00 Buffer after sample pH �, -7,01 Mathematical formula for Combined Extracts: Sample Relative % Difference % Spike Recovery _z- 4 Lab Relative % Difference ��_ Solid Phase Composite Grab Initial pH 1,34 b_ Final pH I ' Lo j� :::I. i [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vo1 `A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: n-f �j �1 Signed by D e of C mpletion Continued on page Reviewed by Date Analysis Date: v, I t ', ZZMethod 1311 Page 32 of 11 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Z �t'� Initial Sample Volume (ml) /O Initial Sample Weight (grams) (�O • Olt,, Haag -Up in Graduate (grams) Q, p Corrected Sample Volume (ml) Corrected Sample Weight (grams) ZA Liquid Volume Extract "A" (ml) 9 CD Liquid Weight grams) d C 11 Solid Volume �PJ C�- Solid Weight c 2 Solid Density 0 rL Solids on filter (grams) { 2- Weight of Solids Used (grams) 0- 20- Theoretical Extract *B 2 AA Total Volume Calculated (*A+*B) L, �Z Calculated Amount#2 Fluid (ml) 0 38b t Z Date & Time On Rotating Mixer t t (, Ot ( t 15 119 2t } 1 c� M 171 1 1< Date & Time Off Rotating Mixer Final pH *A Concentration (mg/L) U 040 Gb. L O Z`� *B Concentration (mglL) C)4 0 z-o. (D Q Q 4 0 1 C) (D Reported mg/L Total Chrome Ci 04 v Lb. 0 LSO �3 b4` c) L'-b - U Extraction Pressure (psi) (-] Balance Standardization pH S,�j���r�tz�T u{22 1 g = CID `� 4.00 Buffer �U) 50g � 7.00 Buffer -7- -7,CP 100 g - 10.00 Buffer/ 0 f�� b CO Efficiency I f I Dj, 3 Slope. L G-i, I 7.00 Buffer after sample pH Mathematical formula for Combined Extracts: Sample Relative % Difference % Spike Recovery Lab Relative % Difference_.__ Solid Phase Composite Grab Initial pH . Ei • Z5 - Final pH ', . 3 _ [(Vol. `A') x (Cone. 'A') + (Vol. `B' theo.) x (Corte. 'B')]/(Vol. 'A' + Vol. 'B' theo.) = mglL Total Chrome Calculations: �. c, o � � 2 2 Signed by Date[ of Completion Continued on page __ Reviewed by Date C 0 Analysis Date: f 2`� 2� Method 1311 Page 33 of 100 Notebook No. 109 Continued frorn page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample fame � � C0r 2 � Z� 22 initial Sample Volume (ml) D initial Sample Weight (grams) OZ, 4r Hang -Up in Graduate (grams) ' 2, Corrected Sample Volume (mi) Corrected Sample Weight (grams) J Liquid Volume Extract "A" (MI) Z Liquid Weight grams} 9 7-4 18A Solid Volume co ,- ] Solid Weight ,-1 Solid Density 1.41 Solids on filter (grams) Weight of Solids Used (grams) L Theoretical Extract *B 444 Total Volume Calculated (*A+*B) Z Calculated Amount #2 Fluid (m€) Q Date & Time On Rotating Mixer Date & Time Off Rotating Mixer Final pH , *A Concentration (mg/L) -* - 0 _ _ *B Concentration (mg/L) Zb, W (D Lp, n6l 0 L' Reported mg/L Total Chrome Extraction Pressure (psi) C� Q Balance Standardization pH ��f�� 1 g = 4.00 Buffer 50 g = QD 7.00 Buffer,• a �L 100 g = 10.00 Buffes v---U�2 1 12- 6D Efficiency/ ni -4 uL3 Slope �J 7.00 Buffer after sample pH--kQ r- vt Mathematical formula for Combined Extracts: Sample Relative % Difference % Spike Recovery / Lab Relative % Difference Solid Phase Composite Grab Initial pHg •3 2- Final pH -7, (k ((Vol. 'A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Val. `A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Continued on page Signed by Date of Compietion Reviewed by Date Analysis Date:t u / J / 22- Method 1391 Notebook No. f ®9 Continued from page Page 34 of TOXICITY CHARACTERISTIC LEACHING PROCEDURE Datc and Sample Name TC �- Initial Sample Volume Initial Sample Weight (grams) Hang -Up in Graduate (grams) Corrected Sample Volume (ml) Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume Solid Weight Sold DenGitu ��01!0! on fitter (grams) eight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (rnf) Date & Time On Rotating Mixer ©ate &Time Off rotating Mixer Final pH A Concentration (mg/L) *B Concentration (rng/L) Reported €nglL Total Chrome Extraction Pressure (psi) Balance Standardization pH g g -.�4 =--_ .00 Buffe€ • P z?, b 50 g = ao -- = 7.00 BufFerl,10 1 Q0 9 = 10.00 Bufferp Z Efficienc} &d Slope 5LP_ 15i6.2,j .7.00 Buffer after sample pFr7,VD I. Mathematical formula for Combined Extracts: Ir L7 0 U sample Relative % Difference % Spike Recovery Lab Relative % Difference Solid Phase Composite Grab Initial pH V Z9 Final pH-- S¢j [(Vol. 'A') x (Cone, 'A') + (Vol. 'B' theo.) x (Conc. 'B')J/(VOI. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: RContinued on page_. � b Signed by Date o Cam etion Reviewed by — Analysis date1 , C,/ Z method 1311 Page 35 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) 6ate and Sample name 11 CLf 1 5 Lay% I C TcG(-?(.v -q��;e -r-CAP yy 4 �.•d 2rr Initial Sample Volume (ml) Initial Sample Weight (grams) ,� Z 012. OZ. ;sang -Up in Graduate (grams) ('�. t7. Corrected Sample Volume (ml) Gj, Corrected Sample Weight (grams) gq_ 00, Un, 02 Liquid Volume Extract "A" (MI) , W 0% Z. Liquid Weight grams) 7- 1i 9114 Solid Volume (r. Solid Weight Solid Density • Z`L `� f Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) q 50 Calculated Amount #2 Fluid (m€) Date & Time On Rotating Mixer tDco 1A jb �+ Il to �� --� I 1 D 1V M ! Gate & Time Off Rotating Mixer 140 V 9 Final pH *A Concentration (mg/L) V' t7 /y . �`G L-d r . D *B Concentration (mg/L) Reported mg/L Total Chrome Extraction Pressure (psi) jp . 4-q Gp , p_ LT�i <-t> _ Lb .b�0 4 - 4CD Z b, D4® _ O O Lt9-04 O d ) Balance Standardization pH 4t nT1Z }xthj;71' j 2Z 1 g = 4.00 Buffe;k,, 50 g = �� 7.00 Buffer 7_1ND? 10o g = 10.00 Buffer io ' o Eff€c' <,47 Slop �fir.s Z 7.00 Buffer after sample p_�-dl Sample Relative % Difference %u Spike Recovery ) UR V ---- Lab Relative % Difference Solid Phase Composite oGrab Initial pH .� S� Final pH Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. 'B')]/(VoI. 'A' * Vol. 'B' theo.) = rr:g/L Total Chrome Calculations: 644-� k��, - Signed by Continued on page Date CoRoltion Reviewed by Pate Analysis Date: 10 / l 6/7Z Method 1319 Page 36 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample dame 1" Lfto 0110-1le}Z2 laitortto(2Z cAc i. _ 1-1 L Initial Sample Volume (ml) v t7e� Initial Sample Weight (grams) L� p Hang -Up in Graduate (grams) 4 Corrected Sample Volume (ml) G Q-( . Corrected Sample Weight (grams) tj p Liquid Volume Extract "A" (ml) q Liquid Weight grams) C�t Lj Solid Volume Co, QqG� Solid Weight 0, Solid Density] Z Solids on filter (grams) Weight of Solids Used (grams) 3 JZ T3 Z Theoretical Extract *B `L Total Volume Calculated (*A+*B) %Q Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer IM110. ME)! Z 1 lU Date & Time Off Rotating Mixer Final pH } b t0 (v22 CWD kc) q 2 *A Concentration (mg/L) �Zj� Lfi3 . \D11 U D. *B Concentration (mg/L) 0 0 n 0110 Z-b_- Reported mg/L Total Chrome bat? v , CA �'7—t Lp D_ 4u _. Extraction Pressure (psi) ��'—r S i Balance Standardization pH Stare za;: ar l qkz 1 g = J 14. 4.00 Buffer� 50 g = = 7.00 Buffer �7- CO 100 g 10.00 BufferL(- tD L'�o Efficiency ?5-6 7 e Slope v-7. G),191 �- 7.00 Buffer after sample pHi, bI Sample Relative % Difference % Spike Recovery Lab Relative % Difference O-3 G Solid Phase Composite Grab Initial pH - Final pH rtlathernatical formula for Combined (Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')j(Vol. `A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Signed by Date of Completion Continued on page Reviewed by Date Analysis Date:1 a I2-4l ZL Method 1311 Page 37 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Data and Sample name �� i7` T&A-76 k ' { yr Initial Sample Volume (ml) Initial Sample Weight (grams) z(, 7— Hang-Up in Graduate (grams) , c�— Corrected Sample Volume (ml) G� Corrected Sample Weight (grams) Le Liquid Volume Extract "A" (ml) Liquid Weight grams)nj L1r, s Solid Volume Solid Weight Solid Density , Solids on filter (grams) Weight of Solids Used (grams) Z , Theoretical Extract *B Z 2�j2 �e2 Total Volume Calculated (*A+*B)(� Calculated Amount ##2 Fluid (ml) Date & Time On Rotating Mixer 2 n ' Date & Time Off Rotating Mixer idWM p Final pH *A Concentration (mg/L) b D �] *B Concentration (mg/L) ,040 CA b4Q Reported mg/L Total Chrome , C`7 40 Extraction Pressure (psi) C% b Balance Standardization pH St� r� ion Sample 1 g = J • co 4.00 BuffeA, W LV Relative % Difference 509 = z� 7.00 Buffer � j % Spike Recovery �(Z Z 100 g = D 10.00 Buffe/Q. Lab Relative % Difference_ Efficienco 9 1 �� Solid Phase Slope 5?, % S7.71 Composite Grab 7.00 Buffer after sample pH Initial pH 6 -3S 939 Final pH —7' S� to Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. 'A' + Vol. B' theo.) = mg/L Total Chrome Calculations: Signed by 4 Date oY Coffi-pketion Continued on page Reviewed by Date N 1 b '3 k 2Z Method 1311 Page 38 of 100 Analysis Date: Notebook No. 1 ®9 Continued from page LEACHING PROCEDURE iTCLP) TOXICITY CHARACTERISTIC A. Date and Sample Name I ;'131 �` I "" , _' rib Initial Sample Volume (ml) 0 �v ' 0� ON initial Sample Weight (grams) I, Hang -Up in Graduate (grams) Z q- Corrected Sample Volume (ml) Corrected Sample Weight (grams) g Liquid Volume Extract "A" (ml) 1 Liquid Weight grams) Solid Volume Solid Weight Solid Density 3 Solids on filter (grams) Weight of Solids Used (grams) *B Theoretical Extract ' Total Volume Calculated ("'A+*B) 2 r Calculated Amount #Z Fluid (m1) 2 {3ate & Time On Rotating Mixer �� Z it b L Date & Time Off Rotating Mixer fl Final pH 2 0 *A Concentration (mg/L) Ln U Lb - p 4 o D D.-1 %#�, (` *B Concentration (mg[L) 0 v Z � � Reported mg/L Total Chrome I �Q Extraction Pressure (psi) Balance Standardization pH Sta? 'I. t,,gnt jaZ�(LZ_ 1, � 4.00 Buffer T 7.00 Buffer 1� 100 g = :1bD:jy 10.00 Buffe jD-0D ZP Efficiency%— y* _ r Slope ---- 7.00 Buffer after sample pH7-0) ! v Sample Relative % Difference % Spike Recovery �.b - Lab Relative % Differencel7�_-= Solid Phase Composite �Grraab Initial pH .� �----- Final pH � i-II(Q2 . Mathematical formula for Combined Extracts: [(Vol. 'A') x (Cone. 'A') + (Vol. 'B' theo.) x (Cone. `B')j/(Vol. 'A' + Vol. 'B' theo.) mg/L Total Chrome Calculations: Continued on page—. 3 t, tit --- Date --- Signed by Da a of Completion Reviewed by Analysis Date: 1 l 11 Method 1311 Page 39 ofI©0 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name 1C� j'�"v "''t ' 'I 1 _X _, >b► 1-111i' I I o(3� -�1 tQ�22-L ljII E Initial Sample Volume (MI) f Initial Sample Weight (grams) ID 1 -6z Hang -Up in Graduate (grams) �'` Corrected Sample Volume (ml) 1:1111%, Corrected Sample Weight (grams) > 03 y' Liquid Volume Extract "A" (ml) :"j .0 q Liquid Weight grams) of 3•5 Solid Volume r Solid Weight Solid Density Solids on filter (grams) (p ' •Z _ Weight of Solids Used (grams) -(oO Z.Z Theoretical Extract *B 4 Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) _ Date & Time On Rotating Mixer ]�� [ Z Date & Time Off Rotating Mixer j 7NVIZl Final pH - 3-1 *A Concentration (mg/L) 0 - L7k- 0 *B Concentration (mg/L) 0 1 `-` • b L-b- U Reported mg/L Total Chrome (� C b- _ Extraction Pressure (psi) Balance Standardization pH St ar, �xatio 1 g Dry 4.00 Buffer � 00 g = ,� - C� _ 7.00 Buffer 1. � 100 g = 10.00 Buffek. d) / �, CD Efficiencyll S q2 S Slope 5� 7.00 Buffer after sample pH_Z W Mathematical formula for Combined Extracts: Sample Relative % Difference % Spike Recovery 017_y?_ Lab Relative % Difference 1 A Solid Phase Composite Grab U Initial pH C 2 -� 31 Final pH r v [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')) J(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: l; I Signed by Njeofoinpletion Continued on page Reviewed by Date Analysis Date: I li� Method 1311 Page 40 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Initial Sample Volume (m1) 06/160 Initial Sample Weight (grams) 2, Hang -Up in Graduate (grams) (j Corrected Sample Volume (ml) r r Corrected Sample Weight (grams) ( 10 , Liquid Volume Extract "A" (ml) Liquid Weight grams) cis Solid Volume (¢, Solid Weight Solis! Density Solids on filter (grams) Weight of Solids Used (grams) 1.15 Theoretical Extract *B Total Volume C21CUlated (*A+*B) Calculated Amount #2 Fluid (ml) _Sb Date & Time On Rotating Mixer Date & Time Off Rotating Mixer Final pal *A Concentration (mg/L) d , C7 r [ —_- *B Concentration (mg/L) Reported mg/L Total Chrome Q _20 Z b - 040 iDz n 401 Extraction Pressure (psi) Q O Balar±ce Standardiaatiori pH S a rdf¢' 1 g = . 4.00 Buff r 6 { 50 g = «u- w 7.00 Buffer 00 100 g 10.00 Bufferj17 LD Efficiency j a LV-01 Slope ,153�7Z5 . 7.00 Buffer after sample pl-r�Z- V! -74 Mathematical farmula for Combined Extracts: Sample Relative % Difference % Spike Recovery Lab Relative % Difference Solis; Phase Composite Grab lnitial pH &�4 Final pH_ [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')j/(Vol. `A' } Vol. 'B' theo.) - mg1L Total Chrome Calculations: Signed by tfr)-W, of Ca etcon Continued on page Reviewed by Date 2z� Analysis Dater 1 l 112 Method 1311 Page 41 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PRO 4lDate and Sample Name , ti � In � � , I t I _�-,t �e i 1 1 IQ.-7h1 n.7 1 initial Sample Volume (MI) initial Sample Weight (grams) Hang -Up in Graduate (grams) Corrected Sample Volume (ml) Corrected Sampie Weight (grams) Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume Solid Weight Solid Density Solids on filter (grams) Weight of Solids used (grams) Theoretical Extract *13 Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer Date & Time Off Rotating Mixer Final pH *A Concentration (mg1L) *13 Concentration (mg/L) Reported mg/L Total Chrome . Extraction Pressure (psi) Balance Standardization pH San ti �� 1g , 4.00 Bufr �13ZY12Z 50 g 7.00 Buffer - lob g = 100, 10.00 Bufi'ewc'w.lor Efficiency�Wi r ram" > Slope �41 7.00 Buffer after sample pH�, t-A— 1• Mathematical formula for Combined Extracts: sample _ Relative % Difference Rio Spike Recovery - Lab Relative % Diifferencil Solid Phase Composite Grab �} Initial pl--i,5_.3:�_ �! Final pH [(Vol.'A') x (Conc. `A') + (Vol. 'B' theo.) x (Conc. 'B')J/(Vol. 'X + Vol. 'B' theo.) � nicg1L Total Chrome Calculations: a� i Continued on page ;7af arnpie'nn Reviewed by Daie r Analysis Date;/ V/ 7Z Method 1311 Page 42 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name � a ( -ri 2 1 ! Initial Sample Volume (ml) t cl� initial Sample Weight (grams) 1, b Hang -Up in Graduate (grams) • Corrected Sample Volume (ml) Corrected Sample Weight (grams) �. Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume Solid Weight Solid Density Solids on filter (grams) QL L Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) 2 Date & Time On Rotating Mixer 11 k 7,11� Date & Time Off Rotating Mixer _ Final pH [ *A Concentration (mg/L) *B Concentration (mg/L) (). Z- Reported mg/L Total Chrome 040 G�).D G0 Extraction Pressure (psi) C--) Balance Standardization aD pHS��Wzgion w 1 6 1 g = r. 4.00 Buffe 50 g =/ 7.00 Buffer 0) 100 g -! }� 10.00 Buffe n 1( `� Efficiency6e .9� 9. Z Slope Cj7.(0 7.00 Buffer after sample pH - co -Tol Sample Relative % Difference _ % Spike Recovery Y Lars Relative % Difference 00 10 Solid Phase Compsi� Grab initial pH 4C 2, � ,E , Final pH -2. Mathematical formula for Combined Extracts: [(Vol. 'A') x (Cone. 'A') ¢ (Vol. 'B' theo.) x (Cone. 'B')]/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: Continued on page (),Z/ Date of ornpl t tion Reviewed by Dale Analysis Date: � ` 5 1 ?-L method 1311 Page 43 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name �12Z (t 2p� -1z 4 LZ s Z Initial Sample Volume (m1) Zoo Initial Sample Weight (grams) UZ, ri ]�;, Hang -Up in Graduate (grams) Corrected Sample Volume (ml) 4 Corrected Sample Weight (grams) f1, Liquid Volume Extract "A" (ml) q Liquid Weight grams) 14 Solid Volume Solid. Weight Solid Density t z Solids on filter (grams) j - S Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) t"(D Date & Time On Rotating Mixer Date & Time Off Rotating Mixer Final pH *A Concentration (mg/L) l7 *B Concentration (mg/L) Reported mg/L Total Chrome Z0 IbLTO . Extraction Pressure (psi) Balance Standardization ply Stga a za pzz 1 g = / 4.00 Buffek• L,-(D 50 g = 7.00 Buffer . 100 g =1 � 10.00 BuffeVb a) Ef#icienc, Slope 5132 .!_.6 1 7.00 Buffer after sample p a) iiathematicai formula for Combined Extracts: Sample Relative % Difference -^ % Spike Recovery C)1., Lab Relative % Differences Solid Phase Composite Grab Initial pH ; �— Final pH� [(Vol. `A') x (Cone. 'A') + (Vol. B' theo.) x (Cone. 'B')]/(Vol. 'A' + Vol. 'B' theo.) =: mg/L Total Chrome :alculations: Signed by Continued on page )ate of tomfttion Reviewed by Date 1 �. Method 1311 rage 44 of 100 Analysis Date: I 1 Continued from page Notebook No. 109 Date and Sample Name Initial Sample Volume (ml) OC-D , initial Sample Weight (grams) Hang -Up in Graduate (grams) [� Corrected Sample Volume (m1) Corrected Sample Weight (grams) _ C� Liquid VoEurrte Extract "A" (ml) Q.5 Liquid Weight grams) Solid Volume Solid Weight Solid Density Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) b D Date & Time On Rotating Mixer Date & Time Off Rotating Mixer Z Final pH "A Concentration (mg/L) D �, *13 Concentration (mg1L) Reported mg/L Total Chrome G t Extraction Pressure (psi) U, Balance Standardization pH tLnd r izaWof33 1L 1 g = [ , ob 4.00 Buffer �--- ' -- 50 g ^�'OD 7.00 Buffer _7 I C�o 10.00 Buff OW �C ` f efficiency Slope 50 ,4. E 1' �) 7.00 Buffer after sample pH__1 0 I.bf sample Relative % Difference % Spike Recovery , 90• 13 f— Lab Relative % Differences 1— Solid Phase Composite Grab Initial pH 46 .tq a_�A]� Final pH .1— Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. 'A' + Vol. 'B' theo.) mg/L Total Chrome Calculations: Signed by Date of ompl tion Continued on page_.... Reviewed by r Analysis Dater, �1 Method 1311 Page 45 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name ti 2 l U Ck Initial Sample Volume (m1) Initial Sample Weight (grams) , Hang -Up in Graduate (grams) 2�cl Z 2. Corrected Sample Volume (ml) �LQ Corrected Sample Weight (grams) ,Z � Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume - Solid Weight Solid Density Solids on filter (grams) IT Weight of Solids Used (grams) in�. Theoretical Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid (ml) O t7 Date & Time On Rotating Mixer Date & Time Off Rotating Mixer 12 lat 1 t]5 p( Q 2 'I j l I - Z Final pH *A Concentration (mg/L) 0 a Z,010 *B Concentration (mg/L) Zb, _ Q Reported mg/L Total Chrome Q �b Extraction Pressure (psi) V Balance Standardization pH Stand ti Sample g 4.00 Buffer 47 Relative % Difference 50 g =W CID 0 7.00 Buffer ^ % Spike Recovery �3�{ a ° Fence t) • `7 5 'l00 g = i Do- �' 10.00 Buffer �� Lab Relative /o Dlffe //,� Efficiency. 1 �� -� (�� Solid Phase Slope ck 11 Composite Grab 7.00 Buffer after sample pO,�IJ1 Initlal pH :3� Final pH Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Val. 'B' theo.) x (Conc. 'B'))/(Vol. 'A' + Vol. 'B' theo.) - mg/L Total Chrome Calculations: Continued on page ct, Signed by Date of Completion Reviewed by Date Analysis Date:1 2-1 i, Method 1311 Page 45 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name FV?-) 7Z fi � �Lnri Initial Sample Volume (ml) Uu Initial Sample Weight (grams) Hang -Up in Graduate (grams) g , Corrected Sample Volume (ml) V Corrected Sample Weight (grams) Liquid Volume Extract "A" (ml) Liquid Weight grams) Solid Volume Solid Weight Solid Density 3 Solids on filter (grams) Weight of Solids Used (grams) Theoretical Extract *B ) p, "Z Total Volume Calculated (*A+ *B) 1 2,l� Calculated Amount #2 Fluid (ml) 01-L C) Date & Time On Rotating Mixer Z 2`7 22 Date & Time Off Rotating Mixer Final pH � *A Concentration (mg/L) I L 0_,Q[ -� 040 *B Concentration (mg/L) \DW (DA 0 41-) _ () -4'2 Z-4 0 Reported mg/L Total Chrome I Z_U __0 Z\1 p - i> ,, 04 0 L Extraction Pressure (psi) Balance Standardization PH LJ� a10 �17Z 1 g = I •00 4.00 Buifeir 4�zi�.G o o 50 g = D - CP 7.00 Buffed - � 100 CD= t 9�- � 10.00 Buff C !�="' Efficiency M • � .� Slope 7.00 Buffer after sample pH-. co Mathematical forirula for Combines! Extracts: Sarnple Relative % Difference 0 Spike Recovery Cq Lab Relative % Difference Solid Phase Composite Grab Initial pH P,-)-4_ Final pH j(Vol. 'A') x (Conc. 'A') + (Val. 'B' theo.) x (Conc. 'B')]/(Vol. 'A' + Val. 'B' theo.) = mg1L Total Chrome Calculations: ASy " Date of domptetion Continued on page Reviewed by Gate Laboratory Analytical Report for Demonstration that Residuals are Non - Hazardous (i.e., TCLP, Ignitability, Reactivity, and Corrosivity) ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab a 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 o 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Oct 27, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Report #: 2022-14738 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-35912 Site: Slurry to Quarry 8/3/2022 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Chlordane (TCLP) SW 846 Method 8081B/3510 <0.02 mg/L 08/23/2022 Endrin (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 08/23/2022 Heptachlor (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 08/23/2022 Heptachlor epoxide (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 08/23/2022 Lindane (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 08/23/2022 Methoxychlor (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 08/23/2022 Toxaphene (TCLP) SW 846 Method 8081B/3510 <0.05 mg/L 08/23/2022 1,4-Dichlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 2,4,6-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 Hexachloro-1,3-butadiene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 Hexachlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 Hexachloroethane (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 m + p-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 Nitrobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 o-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 Pentachlorophenol (TCLP) SW 846 method 8270/3510 <0.250 mg/L 08/22/2022 Pyridine (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/22/2022 2,4,5-TP (TCLP) SW846 Method 8151A <0.003 mg/L 08/23/2022 2,4-D (TCLP) SW846 Method 8151A <0.003 mg/L 08/23/2022 1, 1 -Dichloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 1,2-Dichloroethane (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 Benzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 Carbon Tetrachloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 Report #:: 2022-14738 Page 1 of 3 Environmental Chemists, Inc. • 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax - 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC Attention: 28429 Date of Report: Oct 27, 2022 Customer PO #: Customer ID: 08110009 Report #: 2022-14738 Project ID: Slurry to Quarry Chlorobenzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 Chloroform (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 Methyl ethyl ketone (TCLP) SW846 Method 8260/5030 <0.05 mg/L 08/09/2022 Tetrachloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 Trichloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 Vinyl Chloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 08/09/2022 RCI Cyanide SM 4500 CN D-2016 <1.0 mg/kg 08/08/2022 Sulfide SM 4500 S D <0.05 mg/kg 08/11 /2022 Ignitability SW 846 method 1010 >157 °F 08/11/2022 pH SW 846 Method 9045D 8.26 units 08/16/2022 Result estimated. Analyzed out of 15 minutes hold time. Sludge Residuals Aluminum EPA 200.7, Rev. 4.4,1994 549000 mg/kg 08/29/2022 Calcium EPA 200.7, Rev. 4.4,1994 589000 mg/kg 10/27/2022 Chromium EPA 200.7, Rev. 4.4,1994 166000 mg/kg 08/23/2022 Copper EPA 200.7, Rev. 4.4,1994 333 mg/kg 08/23/2022 Nickel EPA 200.7, Rev. 4.4,1994 1480 mg/kg 08/23/2022 Potassium EPA 200.7, Rev. 4.4,1994 <2923 mg/kg 08/23/2022 Sodium EPA 200.7, Rev. 4.4,1994 10300 mg/kg 08/23/2022 Zinc EPA 200.7, Rev. 4.4, 1994 11100 mg/kg 08/23/2022 Arsenic EPA 200.8, Rev. 5.4,1994 <11.7 mg/kg 08/16/2022 Cadmium EPA 200.8, Rev. 5.4,1994 <11.7 mg/kg 08/16/2022 Lead EPA 200.8, Rev. 5.4,1994 29.8 mg/kg 08/16/2022 Magnesium EPA 200.8, Rev. 5.4,1994 77500mg/kg 08/17/2022 Molybdenum EPA 200.8, Rev. 5.4,1994 39.6 mg/kg 08/16/2022 Selenium EPA 200.8, Rev. 5.4,1994 <11.7 mg/kg 08/16/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 7.95 mg/kg 08/08/2022 Total Solids (%) SM 2540 B 4.14 % 08/05/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 <2.42 mg/kg 08/08/2022 Report #:: 2022-14738 Page 2 of 3 F7�- --"Oqqql GSM ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax info@environmentalchemists.com Elementis Chromium Date of Report: Oct 27, 2022 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Report #: 2022-14738 Project ID: Slurry to Quarry Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 <12.1 mg/kg 08/09/2022 Total Phosphorus SM 4500 P (F-H)-2011 26.5 mg/kg 08/15/2022 Mercury SW-8467471 B <0.413mg/kg 08/16/2022 TCLP Metals Arsenic EPA 200.7, Rev. 4.4, 1994 <1.0 08/29/2022 Barium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 08/29/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 08/29/2022 Chromium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 08/29/2022 Lead EPA 200.7, Rev. 4.4, 1994 <1.0 08/29/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 08/29/2022 Silver EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 08/29/2022 Mercury EPA 245.1 <0.0002 mg/L 08/31/2022 Comment: Results reported on a dry weight basis. Reviewed by: Report #:: 2022-14738 ,• Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Client: 4111„ Xs Date: _Pf ,7� Report Nurnber: 2022- — Zy73L Receipt of sample: ECHEM Pickup ❑ Client Delivery UPS ❑ Fed Ex ❑ Other ❑ ❑ YES ❑ NO 0 N/A 1. Were custody seals present on the cooler? ❑ YE5 ❑ NO N/ti 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt -2 °C Corrected temperature upon receipt o C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES YES ❑ ❑ NO 4. Were proper custody procedures (relinquished/received) followed? NO 5. Were sample Us listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO I r�-ram �'M� u _d • li.itcu Jii ihc' COS", � i - r_ c:3 fo, Ea:ii _ -- ----- 110. Did samples arrive in YESIE ❑ NO YE5 good condition for each test? NO 11. 1/iWas 2r eq E- - carrp�o t�ofurne av2ilable?' YES FE01' NO 12. Were samples received within proper holding time for requested tests? YE5 NO 113. Were acid preserved samples received at a pH of <2? YES I❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 115, Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? :7 YES ❑ NO 117. Were Sulfide/Cyanide received at a ❑ YES ❑ NO chlorine residual of <0.5 m/L? 118. Were orthophosphate samples filtered in the field within 15 minutes? t TOC/Volatiles are pH cnec{ed a: time C'`analyS5 and rcorded on the bencnsheet. ** Bacteria samples are checked for Chorine at time o` analysis and recorded on the benchsheet. Sample Preservation: {Must be completed for any sample(s) incorrectly preserved or with headspace) Samples) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO; HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below N71,111�/ CJs`c7nerserAce Cr ^ed�a -21y ro' i-Corre:ti' preserved !_.. sa,.n ies a' a -'e c- loaf/ the state la;. V d:recte4 -v a'?,e ..: j by 6Y25 n0 ed dae tlii,. '3,^,' t*Te. Volatiles Sample(s) were received with headspace COMMENTS: D)CC QA.CO. 2 Re; 1 008 THU 01:23 PM NCDENR FAX NO. 9103502004 P. 09 If residuah gnnerated by a particular residuals source -generating facility are insufficient to require a surface disposal events during It required sampling period as specified in the most ra=tly-certified Attachment A of this permit (e.g. no surface disposal occur during an entire year when annual monitoring is required), no sampling data is required during the period of inactivity. The permittee shall submit an annual report as required in edition IV. 9., even in the event that no surf= disposal events occur during an entire year; the anmusl report mhall Inohtde an explanation for missing sampling debt. Only residuals that are generated by the residuals sournbieAerating facilities that are ida ntiffed as being exempt from this condition in the most recently -certified Attachment A of W& permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall inehuie the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroodu ne (0.5) Pemachlorophenol (100.0) Benzenie (0.5) 1,1-Diohlor+oathylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordana (0.03) Hexeahlorobenzene (0.13) Tettaohloroethylene (0.7) Chlonobename (100.0) Heptachlor (srA iu hy4uide) (0.008) Tmmphene (0.5) Chloroform (6.0). Hw=hloro-1,3-butadiene (0.5) Triehlaroethylene (0.5) Chromium (5.0) Rexaahloroeti ane (3.0) ' 2,4,5-Tfiehlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,5-Triehlorophenol (2.0) o-Cr+esol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) MethoxwWor (10.0) 2,4-D-(10.0). Methyl ethyl ketm (200.0) 3. Residuals gmwrated by the approved residuals source-genemdng facility listad in Condition I. 4. aba11 be analyzed to demonstrate that they are non -hazardous under RCRA with respect to chromium leachability (i.e., leschate iVom a TCLP analyzed for chromium only). The following sampling schedule shall be followed: a. QMb agm : One per month, minimum. b.osite sanmle• One per month, minimum. The rem ilts of all analytical determinations shall he maintained on file by the Permittee for a minimum of five years and shall be mubmitted oa a yearly basin to the following address: Aquifer Protection Section Regional Supervisor Wilmington Regional Office NCDHNR-DWQ 127 Cardinal Drive Extension Wilmington, North Carolina 28405-3845 WQ0001492 Version 3.0 Shell Version 070815 page 6 of 10 M CL CL N z D D D CO) m Z 3 m C (FL D�� _ � 0 0 d z N � cn 00 0 3 cn �0 N s v (D 3 0 0 d 0 O �z 3 tD� fD n tD -� o >> >, U) (D Zr� 3 I] 'o_ W w 0. d Sample Type m a Composite 3 c ( ) or v c Grab 0. cD n o Container m (P or G) o Chlorine iv v mg/L 3 3 W fD 0 f LAB ID _ N Fr NUMBER NONE CL HCL H2SO4 M 3 HNO3 m C CD (D o NAOH C<» . p THIO O z K cn OTHER C) < m H O m O O cn. cn m ` �� D z D 0 C7 D cn N cr cn N n M CD ? 0)C m A C c M s CD M n to CD < v (D N 7 CL TI C v � Fn z D N d fA 12 m 90 r n + m : w 3 U) m z CA =r n 3 N. y O C M Zz v T/ v N n v O z ° r- 0z m m O 0 0 0 O z z p D M Z:dz D r^ m D z z * ` v A m n z r z D o 0 0 z 3 n w O v = N rn 0 /c^ 00 O T � < d t� O /) m z V� m #" T. -4 z 0 m = 0 m z m • n z CDcyD O OT o 4) • • -n NCC � n G om CL C c `�° )u w 1D N y C I �C W < -n N J X CO O W wz s0 n N 41 N A Co A � Summary of Affected Wells and Facility Map 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 NORTHEAST CAPE FEAR RIVER \.\ STURGEON �.�CREEK RIVERS \ L"`� / MW-20/6PW-10S l W MP _ A I MW-10/CPW-10D MW-9/CF �\ ( MW-3/CPW-15$' MARTI N-MARI ETTA I / /_ / � ``��,� MW-15/CPW-15D \ AGGREGATES PROPERTY IvW-14/CPW-14D / M\W-2/CPW-14S V. /( QUARRY SECTION #2 % r _M W-1 E \ QUARRY SECTION #1 APPROXIMATELY 97 ACRES APPROXIMATE 0 600 1,200 SCALE IN FEET \ NoRTNRq \ - R�VRR \ APPROXIMATELY 70 ACRES MW-27/CPW-7D RE-ROUTED STURGEON CREEK \� % 1/ I/ MW-28/CPW-12S PMW-12CPW-12D \MW-13/CPW-13D � MW-11 CPW-13S MARTIN- IETTA / CPW-_8S ELEMENTIS I 1 CLOSVD FORA LAGOON — El GENERATION AREA —�••�:: =... 2, AGGREGAT PROPERTY / vT O M W-24/C MARTI N- MARI ETTA y�� C TC 1W MW-11/CPW-1S AGGREGATES PROPERTY �� / O Z �i LCW-1S — — — — MW-22/CPW-2D — MW-23/CPW-3D— — LCW-1 D \ �i rn 0 LEGEND PROPERTY LINE SURFACE WATER FEATURE " f - - - - - - - QUARRY LIMITS (RESIDUALS SURFACE DISPOSAL UNITS) FACILITY MAP — — — — COMPLIANCE BOUNDARY — — — REVIEWBOUNDARY PROJECT ELEMENTIS CHROMIUM CASTLE HAYNE RTMTM"TM"TM"TM'TM�TM+TM* RAILROAD TRACKS MANUFACTURING FACILITY UPPER AQUIFER (SHALLOW) MONITOR WELL 0 LOWER AQUIFER (DEEP) MONITOR WELL CASTLE HAYN E. NORTH CAROLI NA WELL IDENTIFICATION LIST SDR PERMIT ID FACILITY ID MW-1 CPW-13S MW-2 CPW-14S MW-3 CPW-15S MW-8 CPW-8DR MW-9 CPW-9D MW-10 CPW-10D MW-11 CPW-1S MW-12 CPW-12D MW-13 CPW-13D MW-14 CPW-14D MW-15 CPW-15D MW-16 CPW-6S MW-17 CPW-7S MW-18 CPW-8S MW-19 CPW-9S MW-20 CPW-10S MW-21 CPW-5S MW-22 CPW-2D MW-23 CPW-3D MW-24 CPW4D MW-25 CPW-5D MW-26 CPW-6D MW-27 CPW-7D MW-28 CPW-12S VER SWAMP / RIVER SWAMP / 0 :PW-5Sl::.V V i� / / GP'