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HomeMy WebLinkAboutWQ0001492_Monitoring - 07-2023_20230823Monitoring Report Submittal Permit Number#* WQ0001492 Name of Facility:* Elementis Chromium Castle Hayne Manufacturing Facility Month: * July Year: * 2023 Report Information Type* Upload Document* GW-59 7-23 Occidental GW-59 Submittal.pdf PDF Only Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review 6.13MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). sdrury@harthickman.com Scott Drury .Sco1l DrarY Reviewer: Wanda.Gerald 8/23/2023 This will be filled in automatically Is the project number correct?* WQ0001492 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 9/5/2023 hart '-V hickman SMARTER ENVIRONMENTAL SOLUTIONS Via Electronic Upload August 23, 2023 NC Department of Environmental Quality Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: July 2023 Groundwater Monitoring Compliance Report Forms Elementis Chromium Castle Hayne Manufacturing Facility Occidental Chemical Corporation SDR Permit No. WQ0001492 Castle Hayne, North Carolina H&H Job No. OXY-004 Dear Sir or Madam: On behalf of Glenn Springs Holdings, Inc. (for Occidental Chemical Corporation), Hart & Hickman, PC (H&H) is submitting the attached Groundwater Quality Monitoring: Compliance Report Forms (GW-59A and GW-59) and laboratory analytical report for groundwater samples collected during July 2023 in accordance with the Occidental Chemical Corporation Surface Disposal of Residuals (SDR) Permit No. WQ0001492 for the Elementis Chromium Castle Hayne Manufacturing Facility. Under the terms of the SDR permit, groundwater within an established Compliance Boundary (generally surrounding the Quarry as depicted in Figure 1) is monitored on a semi-annual basis (during July and November) for chloride, total chromium, total iron, total nickel, pH, and total dissolved solids (TDS). Note that the chromium business of Elementis plc (including Elementis Chromium, LP) was purchased by Yildirim Holding A.S. (a Dutch -Turkish industrial group headquartered in Istanbul and Amsterdam) during January 2023, and the Facility is now being operated under the name American Chrome and Chemicals, LLC (ACC). Legal obligations and contracts between Occidental and Elementis remain in effect between Occidental and ACC. Background Information The facility is currently operating under a 1999 Corrective Action Plan (I -CAP) for remediation of compounds of concern (COCs) in groundwater above standards by processes of natural attenuation pursuant to 15A NCAC 2L .0106(l). The COCs addressed by the 1-CAP are chlorides, iron, pH, and TDS. The objective of the 1-CAP is to reduce COC concentrations which exceed target cleanup concentrations at or outside of the compliance boundary established in the SDR permit by natural attenuation. The target cleanup concentrations for the COCs except total iron are the 2L standards. 2923 South Tryon Street, Suite 100 I 3921 Sunset Ridge Rd, Suite 301 Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com 704.586.0007 main 919.847A241 main Division of Water Quality August 23, 2023 Page 2 For total iron, the target cleanup concentrations are background levels established under a now -expired Special Order by Consent (SOC) agreement. Annual natural attenuation groundwater monitoring reports are submitted to the NC Department of Environmental Quality (DEQ) Division of Water Resources (DWR) to satisfy the 1-CAP monitoring reporting requirements. The results of the July 2023 monitoring indicate COCs above 2L standards or background. Immediate notification of elevated iron, chloride, and TDS concentrations and pH levels outside the 2L standard range was not made to DWR after receipt of the analytical results because these conditions are already known to DWR and are addressed under the 1-CAP. Immediate notification of elevated chromium in well MW-24/CPW-4D was not made after receipt of the analytical results because this condition is attributable to the Plant Process Area (PPA) of the site and is already known to DEQ. Chromium impacts associated with the PPA are being managed under an Administrative Agreement (AA) for Voluntary Assessment and Remedial Action under the Inactive Hazardous Sites Branch (IHSB) Registered Environmental Consultant (REC) Program, DEQ ID NCD057454670. Because chromium and nickel are not COCs in the 1-CAP, if chromium and/or nickel concentrations are detected above the 2L standards in the compliance wells (other than chromium in well MW-24/CPW-4D), notification is made to DEQ in accordance with the SDR permit. July 2023 Non -Compliance SummgU Results of analysis of the July 2023 SDR compliance monitoring event indicate total chromium was detected slightly above the 2L standard of 10 micrograms per liter (µg/l) in compliance monitoring well MW- I O/CPW- I OD (11.1 µg/1). Total chromium is not a COC which is being addressed by the 1- CAP (discussed above). As shown in Figure 1, MW-10/CPW-IOD is located along the western perimeter of Quarry Section 1. Residual solids generated by the Elementis Chromium Castle Hayne Manufacturing Facility's wastewater treatment plant are currently disposed in Quarry Section 2, and therefore not in the area of well MW-10/CPW-IOD. Prior to July 2023, total chromium was most recently detected above the 2L standard in MW- I O/CPW- I OD during May 2019. Future detections (if any) of total chromium in SDR Permit compliance samples collected from the well will be addressed in accordance with Conditions I.1 and I.2 of the current SDR Permit. In accordance with Condition IV.12 of the SDR permit, non-compliance notification for the July 2023 chromium detection in well MW-10/CPW-IOD was made to the DWR Wilmington Regional Office on August 11, 2023. Based upon the fact that the chromium detection is only slightly above the 2L standard and that the SDR Permit includes a condition for addressing chromium and nickel detections above 2L standards, DWR approved a request by H&H to not submit a non-compliance notification report for the detection. hart hickman SMARTER ENVIRONMENTAL SOLUTIONS https://hardiick.shmepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Oxychem/Quarry/Quarry L-Cap Sampling/2023/July/Cover Letter.docx Division of Water Quality August 23, 2023 Page 3 If you have any questions or need additional information, please do not hesitate to contact us at (704) 586-0007. Sincerely, Hart & Hickman, PC S �- Scott Drury, PE Project Manager Attachments Steve Hart, PG Principal cc: Dr. Morella Sanchez -King, PhD, PE - DWR (via email) Ms. Teresa Jordan, PE — Glenn Springs Holdings (via email) Mr. Sean Coury, PE — Elementis Chromium (via email) https://harthick.shuepoint.com/sites/MasterFiles-l/Shared Documents/AAA-Master Projects/Oxychem/Quarry/Quarry L-Cap Samphng/2023/July/Cover Letter.docx 14 hart hickman SMARTER ENVIRONMENTAL SOLUTIONS GW-59A COMPLIANCE. REPORT FORM Permit #W00001492 (Subinit one each nupnitorin,, period with Gfl -59 %pans.) 1 Enter date monitoring results were due. ( 08/31/23 ) Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? X 2 Was any required information missing on the GW-59 report forms? YES NO X IF the answer to question 1 or 2 is "YES" list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, YES NO missing identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. X 4 Are any monitored constituents equal to or above the established standards? YES NO X If the answer to question 4 is "NO'; skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below: See enclosed Summary of Affected Wells 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? X If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). See enclosed Summary of Affected Wells Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO X If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells may be improperly located; contact the Regional Office. Immediate DWR notification of elevated chromium concentration in well MW-19 was made (see cover letter). Immediate notification of elevated iron, chloride, and TDS concentrations and pH levels outside the 2L standard range was not made since these conditions were already known to DWR (see the attached email). Immediate notification of elevated chromium in MW-24 (CPW-4D) was not made since this condition is attributable to the Plant Process Area (PPA) of the site and was already known to DEQ. Chromium impacts associated with the PPA are being managed under an Administrative Agreement (AA) for Voluntary Assessment and Remedial Action under the Inactive Hazardous Sites Branch (IHSB) Registered Environmental Consultant (REC) Program, DEQ ID NCD057454670. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? X If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO", contact the Regional Office within 90 days: an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surroundino this facility. Failure to do so may subiect the oermittee to a Notice of Violation. fines. and/or penalties. The facility is currently operating under a Corrective Action Plan for ground water remediation by natural attenuation under the provisions outlined in 15A NCAC 2L.0106(I). g The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW-59A) is true and complete to the best of my knowledge. q� \�"\ �� dZ Z ? Signature of Authorized Agent for P rmittee (Steve Hart, PG, Principal, Hart& Hickman, PC) Date (Glenn Springs Holdings, Inc.lOcC ental Chemical Corp) GA1-59 k 12/8/2003 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover ,Cl!" (State) .--. ❑ Spray Field Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34°21'46.2200".-077*52'12.3200" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-1 / CPW-13S Date sample collected: 7/25/2023 FIELD ANALYSES: WAS Well Depth: 38 ft. Well Diameter: 4 in. pH 00400: 6.36 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 6.85 ft. below measuring point Screened Interval: 28 ft. to 38 ft. Spec. Cond. 00094: µMhos time ofsampling, Measuring Point is 2.65 ft. above land surface Relative M.P. Elevation: 14.95 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑x YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 752 mg/L All -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC oo68o mg/L Ca - Calcium 00916 mg/L Chloride 00940 6.44 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 0.615 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 21,200 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.624 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type (or GW-59 Rev.8/2013 RIIRMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: JIM DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 FACILITY INFORMATION P/easePrint Clearly orType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (City) (S'a1e) ❑ Spray Field ❑ Remediation: Contact Person: Teresa 'Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34°21'51.6400".-077"52'30.2400" No. of wells to be sampled: 24 ❑ Water Source Heat Pump x❑ Other: Surface Disposal of Residuals Ih°m permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-2 / CPW-14S Date sample collected: 7/24/2023 FIELD ANALYSES: WAS Well Depth: 28 ft. Well Diameter: 4 in. pH 00400: 6.93 units Temp. 000lo: °C DRY at time of Depth to Water Level 82546: 7.45 ft. below measuring point Screened Interval: 18 ft. to 28 ft. Spec. Cond. 00094: µ Mhos sampling, Measuring Point is 2.73 ft. above land surface Relative M.P. Elevation: 12.53 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: A YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo66s mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 696 mg/L All - Aluminum olim mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride oo94o 160 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 0.489 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron o1o45 3,920 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel o1o67 0.326 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Pennittee (or Authorized Agent) Name and Title - Please print or type and that the laboratory analytical datz ility, of fines and imprisonment for kn IN =1�1 ' :Zip mg/L VOG Removal% �7� ,eZ/z3 GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES _ GROUNDWATER QUALITY MONITORING: DNISIONOFWATER RESOURCES- INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER. RALEtGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Prrnr CearlyorType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other WQ0001492 Facility. Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (City) ❑ Spray Field El Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ElRotary Distributor ElLand Application of Sludge Well Location/Site Name: 34'22'04.7700",-077°52'21.5000" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑>tt Other: Surface Disposal of Residuals (from Per ro SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-3 / CPW-15S Date sample collected: 7/24/2023 FIELD ANALYSES: WAS Well Depth: 40 ft. Well Diameter: 4 in. pH oo400: 7.22 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 9.58 ft. below measuring point Screened Interval: 25 ft. to 40 ft. Spec. Cond. 00094: µMhos time ofsampling, Measuring Point is 3.56 ft. above land surface Relative M.P. Elevation: 13.76 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: El Samples for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31 /23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /10omL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 920 mg/L Al - Aluminum ol1o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 177 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 0.481 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia oo6lo mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel o1o67 6.06 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L vvc Kemoval i• uvv-by Mev. bizui3 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 91M07.6306 FACILITY INFORMATION Please Print clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W0000 1492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover ❑ Spray Field El Remediation: Contact Person: Teresa -Jordan Telephone#: 972=687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34*22'25.7100".-077°51'58.5900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump k❑ Other: Surface Disposal of Residuals (from Pemvl SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-8 / CPW-8DR Date sample collected: 7/25/2023 FIELD ANALYSES: WAS Well Depth: 87 ft. Well Diameter: 4 in. pH 00400: 7.13 units Temp. 00010: °C DRY at time ofsampling, Depth to Water Level 82546: 4.91 ft. below measuring point Screened Interval: 67 ft. to 87 ft. Spec. Cond. 00094: µMhos Measuring Point is 3.15 ft. above land surface Relative M.P. Elevation: 8.35 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: 9 YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1051 ug/L Coliform: MF Fecal 31616 /1 OOmL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 110OmL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 772 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 208 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 1.09 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 337 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.304 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L vUk; Kemoval io uvv-oy mev. o/LU IJ SUBMIT FORM ON YELLOW PAPER ONLY • . . DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: • DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Pnnt Gearty or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (State) (zip) ❑ Spray Field ❑ Remediation: Contact Person: Teresa 'Jordan ` Telephone#"S72-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34°22'21.7300",-077*52'11.7100" No. of wells to be sampled: 24 ❑ Water Source Heat Pump Other: Surface Disposal of Residuals (from Pcfm!1 SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-9 / CPW-9D Date sample collected: 7/25/2023 FIELD ANALYSES: WAS Well Depth 108 ft. Well Diameter. 4 in. pH oo400: 6.96 units Temp. 000io) °C DRY at time of Depth to Water Level 82546: 4.91 ft. below measuring point Screened Interval: 88 ft. to 108 ft. Spec. Cond. 00094: µMhos sampling, Measuring Point is 2.57 ft, above land surface Relative M.P. Elevation: 8.37 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: Samples for metals were collected unfiltered: *1 YES ❑ NO and field acidified: EXI YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 1,410 mg/L All -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 208 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 3.57 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 1.35 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VUGs: mg/L VU9, Kemovaiw GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY 0 . DEPARTMENT OF ENVIRONMENTS, NATURAL RESOURCES GROUNDWATER QUALITY MONITORING:IRS 1.DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919.807-6306 FACILITY INFORMATION Please PnnrCleaftyorType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED Castle Ha ne NC 28249 County New Hanover ❑ Lagoon ❑ Remediation: Infiltration Gallery (City) "`' ('P) ❑ Spray Field ❑ Remediation: Contact Person: Teresa J`ordan Telephone#: 972=687 7540 0 Rotary Distributor El Land Application of SlUdge Well FLocation/Site Name: 34°22'13.9300",-077'52'19.0700" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑>It Other: Surface Disposal of Residuals L ID NUMBER (from Permit): MW-10 / CPW-10D Date sample collected: 7/24/2023 Depth: 100 ft. Well Diameter: 4 in. h to Water Level 82546: 6.55 ft. below measuring point Screened Interval: 60 ft. to 100 ft. wring Point is 3.38 ft. above land surface Relative M.P. Elevation: 10.38 ft. ne of water pumped/bailed before sampling: 0.75 gallons ales for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: ® YES ❑ NO FIELD ANALYSES: pH 0040o: 8.98 units Spec. Cond. 00094: Odor 00085: Appearance Temp.00010: aC µMhos ite sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 \RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): ,solved Solids:Total 70300 1,040 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 189 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 11.1 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 83.3 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 1.58 ug/L method # For Remediation Systems Only (Attach Lab Reports) Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% DRY at time of sampling, check here: ❑ GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone:919-807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other VVQ0001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Hayne NC 28249 County New Hanover ❑ Spray Field El Remediation: Contact Person: ' Teresa -Jordan Telephone#. 972-687-7540 ❑ Rotarl%Distributor "" '❑ Land-Appliicatton of Sludge Well Location/Site Name: 34°22'09.7700",-077'51'39.4400" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals thom Pemh) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MWA 11 CPW-1 S Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 32 ft. Well Diameter: 2 in. pH 0040o: 6.54 units Temp. 000lo: °C DRY at time ofsampling, Depth to Water Level 82546: 3.84 ft. below measuring point Screened Interval: 17 ft. to 32 ft. Spec. Cond. 00094: µMhos Measuring Point is 2 ft. above land surface Relative M.P. Elevation 26.40 ft. Odor 0008s: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NOZ) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 398 mg/L Al - Aluminum ol1o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC o0680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 4.56 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 1.95 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 13,800 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.422 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent I otal Vta(;s: mg/l- vU%l memovai7o Steve Hart PG Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY . . DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES- INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER. RALEIGH, NC 27699-1617 Phone:919-807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (city) (Z p) ❑ Spray Field Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑" RotaryDistributor ❑ Land Application'of Sludge Well Location/Site Name: 34°22'03.3000",-077°51'56.8900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump 0 Other: Surface Disposal of Residuals tram Perm) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-12 / CPW-12D Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 98 ft. Well Diameter: 4 in. pH oo400: 6.64 units Temp. 000lo: °C DRY at time ofsampling, Depth to Water Level 82546: 6.20 ft. below measuring point Screened Interval: 58 ft. to 98 ft. Spec. Cond. 00094: µMhos Measuring Point is 0.80 ft. above land surface Relative M.P. Elevation: 14.1 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01(151 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 786 mg/L Al -Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 4.79 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 0.828 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 7,610 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 1.2 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOGs: mg/L vutr rcemovai io Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Permdtee (or Authorized Agent) Name and Title - Please print or type (or 9/ZZ,/Z GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY . DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH. NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please PrintCleartyorType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other WQ0001492 Facility. Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Hayne NC 28249 County New Hanover ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telepfrone#' 9`72 687-7540 ❑' Rotary Distributor ❑ Land Applicaiion'of'Sludge Well Location/Site Name: 34°21'46.2200",-077*52'12.3200" No. of wells to be sampled: 24 ❑ Water Source Heat Pump © Other: Surface Disposal of Residuals (trom Permt) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-13 / CPW-13D Date sample collected: 7/25/2023 FIELD ANALYSES: WAS Well Depth: 80 ft. Well Diameter: 4 in. pH 0040o: 6.63 units Temp. 000lo: eC DRY at Depth to Water Level 82546: 9.35 ft. below measuring point Screened Interval: 70 ft. to 80 ft. Spec. Cond. 00094: µMhos time ofsampling. Measuring Point is 2.53 ft. above land surface Relative M.P. Elevation: 15.13 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑>It YES ❑ NO and field acidified: ® YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NOZ) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 1,280 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride oo94o 157 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 1.15 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 539 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) pecific Conductance o0095 µMhos K - Potassium 00937 mg/L method # Total Ammonia oo6lo mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 uglL , method # TKN as N 00625 mg/L Ni - Nickel oto67 0.667 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L vvc Izemoval% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Perrnittee (or Authorized Agent) Name and Title - Please print or type vvv-ba Kev. tvzu-io SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2C28 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED Castle Hayne INC 28249 County New Hanover ❑ Lagoon ❑ Remediation: Infiltration Gallery s:re, ❑ Spray Field ❑ Remediation: Contact Person: TeresaJordan "` ' Telephone*. -972-'687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34°21'51.6400",-077°52'30.2400" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ©Other: Surface Disposal of Residuals SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-14 / CPW-14D Date sample collected: 7/24/2023 FIELD ANALYSES: WAS Well Depth: 80 ft. Well Diameter: 4 in. pH oo4o0 6.78 units Temp. 00010 °C DRY at time ofsampling, Depth to Water Level 82546: 7.49 ft. below measuring point Screened Interval: 75 ft. to 85 ft. Spec. Cond. 00094: µMhos Measuring Point is 3.44 ft. above land surface Relative M.P. Elevation: 12.94 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑K YES ❑ NO and field acidified: [* YES ❑ NO t_ABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L Certification No. 624-2022 ug/L mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 1,400 mg/L All - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 170 mg/L Col - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 0.781 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 2,430 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.559 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs Steve HartPG Principal Hart & Hickman, PC (Authorized Agent) PerrnMee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 mg/L Effluent Total VOCs: 7�� C Signature of Pennittee (or mg/L VOC Removal% z '3 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919.807-6306 FACILITY INFORMATION Please PnntCleagorType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (�''Y) ❑ Spray Field ❑ Remediation: Contact Person. Teresa -Jordan - Telephone#: 972-687-7540 ❑ Rotary' Distributor ❑ Land Application of Sludge Well Location/Site Name: 34°22'04.7700",-077°52'21.5000" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals from Pcmtif SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-15 / CPW-15D Date sample collected: 7/24/2023 FIELD ANALYSES: WAS Well Depth: 74 ft. Well Diameter: 4 in. pH 00400: 7.02 units Temp. 000lo: eC DRY at time ofsampling, Depth to Water Level 82546: 8.95 ft. below measuring point Screened Interval: 64 ft. to 74 ft. Spec. Cond. 00094: µMhos Measuring Point is 3.64 ft. above land surface Relative M.P. Elevation: 13.64 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: X YES ❑ NO and field acidified: E YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 584 mg/L Al - Aluminum ollo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 146 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 0.88 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate o0945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) pecific Conductance 0o095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.403 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L vuL; Kemovar% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type (or Authorized / JzZ z (Date) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY NDWATER QUALITY MONITORING: LIANCE REPORT FORM v 1k1rn152■Ar1nu Please Print Clearly or Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facility Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover (State) - - act Person: Teresa Joirdart " ' Telephone#:'972-687-7540 Location/Site Name: 34'22'34.0100",-077°51'43.9000" No. of wells to be sampled: 24 DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH. NC 27699-1617 Phone: 919-807-6306 PERMIT Number: Expiration Date: 4/30/2028 Non -Discharge UIC NPDES Other W00001492 TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: 0 Rotary Distributor ❑ Land Application bf Sludge ❑ Water Source Heat Pump 0 Other: Surface Disposal of Resic SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-16 / CPW-6S Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 42 ft. Well Diameter: 4 in, pH omoo: 6.19 units Temp. 000lo: °C DRY at time of Depth to Water Level 82546: 13.16 ft. below measuring point Screened Interval: 27 ft. to 42 ft. Spec. Cond. 00094: µ Mhos sampling, Measuring Point is 3.59 ft. above land surface Relative M.P. Elevation: 15.79 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:0 SamDles for metals were collected unfiltered: D YES ❑ NO and field acidified: © YES ❑ NO Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Assolved Solids:Total 70300 932 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 80 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 3.54 ug/L Certification No. 624-2022 ug/L mg/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.912 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Perrnittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 mg/L Effluent Total VOCs: Signature C, 11 mg/L VOC Removal% 0 !G (Date) SUBMIT FORM ON YELLOW PAPER ONLY • . DEPARTMENT Of ENVIRONMENT 8 NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: • DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • 1617 MAIL SERVICE CENTER, RALEIGH. NC 27699-1617 Phone: 9IM07.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (City) `St."` (zip) ❑ Spray Field ❑ Remediation: Contact Person: Teresa -Jordan Telephone#:'972-687-7540 ❑ Rotary" Distributor ❑ Land Application of Sludge Well Location/Site Name: 34*22'18.4900",-077*51'46.3100" No. of wells to be sampled: 24 ❑ Water Source Heat Pump Other: Surface Disposal of Residuals (from Pemrt) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MWA7 / CPW-7S Date sample collected: 7/25/2023 FIELD ANALYSES: WAS Well Depth: 28 ft. Well Diameter: 4 in. pH 00400: 6.96 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 4.75 ft. below measuring point Screened Interval: 12 ft. to 28 ft. Spec. Cond. 00094: µMhos time ofsampling, Measuring Point is 0.94 ft. above land surface Relative M.P. Elevation: 15.14 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: Samples for metals were collected unfiltered: ❑x YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olos1 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 2,450 mg/L AI - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 5.05 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.4 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 6.500 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 38 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Steve HartPG Principal, Hart & Hickman, PC (Authorized Agent) Pennittee (or Authorized Agent) Name and Title - Please print or type mg/L Effluent Total • iplete, and that the laboratory analytical datz possibility of fines and imprisonment for kn WA •,M mg/L VOC Removal% GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED Castle Hayne NC 28249 County New Hanover ❑ Lagoon ❑ Remediation: Infiltration Gallery (City) (State) ❑ Spray Field El Remediation: Contact Person: Teresa Jordan -Telephone#. '972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34'22'25.7100".-077°51'58.5900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑>It Other: Surface Disposal of Residuals L ID NUMBER (from Permit): MWA 8 / CPW-8S Depth: 36 ft. h to Water Level 82546: 4.20 ft. below measuring point ;wring Point is 2.85 ft. above land surface ne of water pumped/bailed before sampling: 0.75 )les for metals were collected unfiltered: ❑fit YES _ Date sample collected: Well Diameter: Screened Interval: Relative M.P. Elevation: gallons ❑ NO and field acidified: C 7/25/2023 4 in. 21 ft. to 36 ft. 7.95 ft. YES ❑ NO FIELD ANALYSES: pH 00400: 7.09 units Spec. Cond. 00094: Odor 00085: Appearance Temp. 000lo: °C uMhos DRY at time of sampling, Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (PH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 rng/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 780 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 96.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 1.06 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel o1o67 0.456 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% here: ❑ t;vv-t)a Kev. wzu 13 SUBMIT FORM ON YELLOW PAPER ONLY Sol • , DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.807.6306 FACILITY INFORMATION Please Prim Cea.ry or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other WQ0001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (City) ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: '972-687-7540 ❑ Rotary Distributor ❑ Land Application of -Sludge Well Location/Site Name: 34°22'21.7300",-077'52'11.7100" No. of wells to be sampled: 24 ❑ Water Source Heat Pump x❑ Other: Surface Disposal of Residuals (from permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MWA 9 / CPW-9S Date sample collected: 7/25/2023 FIELD ANALYSES: WAS Well Depth: 38 ft. Well Diameter: 4 in. pH oo400: 6.66 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 3.97 ft. below measuring point Screened Interval: 23 ft. to 38 ft. Spec. Cond. 00094: µMhos time of sampling, Measuring Point is 2.58 ft. above land surface Relative M.P. Elevation: 8.28 ft. Odor 00065: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: Samples for metals were collected unfiltered: ❑>It YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 310 mg/L Al -Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 1 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 1.67 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 563 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel o1o67 2.15 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L vuL; Kemovai ie GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: • • • • DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (°ty- - ` ` ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jdrdan "' 'Telephone#: -972=687-7540 '❑ Rotary Distributor ❑ Land -Application of Sludge Well Location/Site Name: 34*22'13.9300",-077*52'19.0700" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals from Pemm) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-20 / CPW-10S Date sample collected: 7/24/2023 FIELD ANALYSES: WAS Well Depth: 35 ft. Well Diameter: 4 in. pH 0040o: 6.56 units Temp. 000lo: °C DRY at time ofsampling, Depth to Water Level 82546: 6.30 ft. below measuring point Screened Interval: 20 ft. to 35 ft. Spec. Cond. 00094: µMhos Measuring Point is 3.43 ft. above land surface Relative M.P. Elevation: 10.33 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: ❑ Samples for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31 /23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 418 mg/L All - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 76.8 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 1.81 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.344 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type 1111119TITI mcelen and that the laboratory analytical datz dlity of fines and imprisonment for kn mg/L vOc rzemovar /• vZ GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM ... �...,... T..,.. Please Print Clearly or Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Permit Name (if different): Occidental Chemical Corporation Facilitv Address: 5408 Hollv Shelter Rd Castle NC 28249 County New Hanover (Z p) act Person: Teresa Jordan Telephone#: 972=687-7540 Location/Site Name: 34*22'31.7100",-077°51'38.6900" No. of wells to be sampled: 24 f ­ r..,,.,,,, L ID NUMBER (from Permit): MW-21 / CPW-5S Date sample collected: Depth: 34 ft. Well Diameter: h to Water Level 82546: 7.20 ft. below measuring point Screened Interval: wring Point is 248 ft above land surface Relative M.P. Elevation: 7/26/2023 DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.807.6306 PERMIT Number: Expiration Date: 4/30/2028 Non -Discharge UIC NPDES Other WQ0001492 TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: El RotayDistributor ❑ Lahti -Application of Sludge ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals 4 in. 19 ft. to 34 ft. 9.88 ft. ne of water pumped/bailed before sampling: 0.75 gallons Dles for metals were collected unfiltered: 9 YES ❑ NO and field acidified: 9 YES ❑ NO FIELD ANALYSES: pH o040o: 7.03 units Spec. Cond. 00094: Odor 00085: Appearance If WELL WAS Temp. 00010: °C DRY at Mhos time of Date sample analyzed: 07/31 /23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 868 mg/L All - Aluminum of lo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 130 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4.95 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 2,140 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen. Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 1.8 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve HartPG Principal, Hart & Hickman, PC (Authorized Agent) Perrnittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 Signature of Permittee c, P) /Z3 (Date) SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • • 1617MAIL SERVICE CENTER, RALEIGH,NC27699.1617. Phone:919-807-6306 FACILITY INFORMATION Please Print Clearly orType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover — (StaIe1 ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#:'972=687-7540 ❑ Rotary -Distributor ❑ Land Application -of Sludge - Well Location/Site Name: 34'22'14.4900",-077°51'31.0900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals (from Pemrl) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-22 / CPW-2D Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 75 ft. Well Diameter: 4 in. pH 00400: 6.55. units Temp. 000lo: °C DRY at Depth to Water Level azsas: 22.35 ft. below measuring point Screened Interval: 45 ft. to 60 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: 25.36 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑>ft YES ❑ NO and field acidified: ❑>It YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 534 mg/L All - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 12.3 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 1.13 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 4.170 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese o1055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.405 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart PG, Principal, Hart & Hickman PC (Authorized Agent) Pennittee (or Authorized Agent) Name and Title - Please print or type AZA GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY e DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: e e DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919-807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover ` ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: 972=687-7540 '❑ RotaryiDistributor ❑ Land Application of -Sludge Well Location/Site Name: 34*22'19.9800",-077°51'25.3900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-23 / CPW-3D Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 105 ft. Well Diameter: 4 in. pH 00400: 6.69 units Temp. 000lo: °C DRY at time of Depth to Water Level 82546: 27.63 ft. below measuring point Screened Interval: 57 ft. to 97 ft. Spec. Cond. 00094: µMhos sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: 27.42 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: ❑ Samples for metals were collected unfiltered: ❑x YES ❑ NO and field acidified ❑x YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead oio51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 582 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 32.2 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 0.8 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 2,850 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K- Potassium 00937 mg/L method # Total Ammonia oo6lo mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.52 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VUU Kemoval io Steve Hart PG Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone, 919-807.6306 FACILITY INFORMATION Please Pnnr Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other WO0001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (State) ❑ Spray Field ❑ Remediation: Contact Person:' Teresa"Jordan Te1eph6ne#:'972--687-7540 0 Rotary Distributor ❑ Land Applicati6h of Sludge Well Location/Site Name: 34°22'24.6800",-077°51'25.8700" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals from Perrnif SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-24 / CPW-4D Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 75 ft. Well Diameter: 4 in. pH 00400: 6.81 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 28.71 ft. below measuring point Screened Interval: 60 ft. to 75 ft. Spec. Cond. 00094: µ Mhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: 26.99 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑x YES ❑ NO and field acidified: ❑x YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1051 ug/L Coliform: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 512 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 66.9 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 1.340 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate o0945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K- Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 1.85 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% GW-59 Rev. 6/2U13 SUBMIT FORM ON YELLOW PAPER ONLY • . . DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: • • DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other WQ0001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover rrnn (State) El Spray Field El Remediation: Contact Person: Teresa Jordan Telephone#-'972=687-7540 ❑ Rotary, distributor ❑ Land Application of Sludge Well Location/Site Name: 34*22'31.7100",-077°51'38.6900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump 0 Other: Surface Disposal of Residuals (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-25 / CPW-5D Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 99 ft. Well Diameter: 4 in. pH 00000: 7.81 units Temp. 000lo: °C DRY at Depth to Water Level e2546: 7.80 ft. below measuring point Screened Interval: 59 ft. to 99 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 2.61 ft. above land surface Relative M.P. Elevation: 10.01 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:a Samples for metals were collected unfiltered: 9 YES ❑ NO and field acidified: [9 YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (PH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NOZ) as N 00615 mg/L Pb - Lead olo51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units), issolved Solids:Total 70300 2.020 mg/L All - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 619 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1034 1.2 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron olo45 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 3.37 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Pernfttee (or Authorized Agent) Name and Title - Please print or type C. ��u-lz3 (Date) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY .. DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: : DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM .. ,. 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print CleanyorType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC NPDES Other W00001492 Permit Name (if different): Occidental Chemical Corporation Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Hayne NC 28249 County New Hanover (City, ❑ Spray Field ❑ Remediation: Contact Person: Teresa J6rdan Te1ephone#:'972-687-7540 '❑ Rotary Distributor ❑'Land Application of Sludge Well Location/Site Name: 34'22'34.0100",-077°51'43.9000" No. of wells to be sampled: 24 ❑ Water Source Heat Pump Other: Surface Disposal of Residuals (from Pem I) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-26 / CPW-6D Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 101 ft. Well Diameter: 4 in. pH 00400: 9.14 units Temp. 000lo: °C DRY at Depth to Water Level 82546:13.30 ft. below measuring point Screened Interval: 61 ft. to 101 ft. Spec. Cond. 00094: µMhos time of sampling, Measuring Point is 3.27 ft. above land surface Relative M.P. Elevation: 15.77 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: ❑ Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: [9 YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 rng/L Zn - Zinc 01092 m9 /L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 498 mg/L All - Aluminum ol1o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 147 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 0.444 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron o1o45 50 U ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.457 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type of Permittee (or Authorized Agent) GW-59 Rev.812013 - l D3tej SUBMIT FORM ON YELLOW PAPER ONLY . �. PARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: :FID6" VISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' • 17 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone; 919-807-6306 FACILITY INFORMATION Please PnntCleadyorType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other VV00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (city) (state) ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan" "' " Telephone#:-972-687-7540 ❑ Rotary" Distributor ❑ Land Application of Sludge Well Location/Site Name: 34*22'18.4900",-077`51'46.3100" No. of wells to be sampled: 24 ❑ Water Source Heat Pump x❑ Other: Surface Disposal of Residuals SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-27 / CPW-7D Date sample collected: 7/26/2023 FIELD ANALYSES: WAS Well Depth: 98 ft. Well Diameter: 4 in. pH 0040o: 6.72 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 8.69 ft. below measuring point Screened Interval: 58 ft. to 98 — ft. Spec. Cond. 00094: µMhos time of sampling, Measuring Point is 0.09 ft. above land surface Relative M.P. Elevation: 14.59 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: ❑ Samples for metals were collected unfiltered: X YES ❑ NO and field acidified: ❑x YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N o0615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units). issolved Solids:Total 70300 858 mg/L Al -Aluminum of lo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 15.0 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 1.13 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 8,160 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.886 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG, Principal, Hart & Hickman, PC (Authorized Agent) Permittee (or Authorized Agent) Name and Title - Please print or type c GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY • . DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES- INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • • • 1617 MAIL SERVICE CENTER, RALEIGH. NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please PrinrClearly orType PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical Corporation NPDES Other W00001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne NC 28249 County New Hanover (ZP ❑ Spray Field ❑ Remediation: Contact Person: ` Teresa -Jordan Telephone#`.- 972-687-7540 ❑ Rotary -Distributor ❑ Land Application of Sludge Well Location/Site Name: 34'22'03.3000",-077°51'56.8900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑u Other: Surface Disposal of Residuals (from Prnnl) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-28 / CPW-12S Date sample collected: 7/25/2023 FIELD ANALYSES: WAS Well Depth: 34 ft. Well Diameter: 4 in. pH 00400: 6.92 units Temp. 000m °C DRY at Depth to Water Level 82546: 5.23 ft. below measuring point Screened Interval: 19 ft. to 34 ft. Spec. Cond. 00094: µMhos time of sampling,check Measuring Point is 0.81 ft. above land surface Relative M.P. Elevation: 14.11 ft. Odor 00085: Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: ❑ Samples for metals were collected unfiltered: fit❑ YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 07/31/23 - 08/08/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): dissolved Solids:Total 70300 804 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 3.74 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 0.543 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 7,030 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.679 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Steve Hart, PG. Principal, Hart & Hickman. PC (Authorized Aaent) Pennittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 9lt.7-lZ.3 NORTHEAST CAPE FEAR RIVER �\ STURGEON / '�.,--,CREEK \:�..—...—..._.�...�\ RIVER SWAMP `..T.. MW-10/CPW-10D I MW-3/CPW-15S MW-15/CPW-15D _ \ \ / / MARTIN-MARIETTA I / / /_ � ���,� \ AGGREGATES PROPERTY / I\,MW-14/CPW-14D M-2/CPW-14S U �.. /K QUARRY SECTION #2 % APPROXIMATE 0 600 - SCALE IN FEET CPW-10S IMW-19/CPW-9S' .� MW-9/CPW-9D p pgpeFFgRRi� ... - \. F MW-1 /8CPW_8S R MW-8/CPW-8DR QUARRY SECTION #1 APPROXIMATELY 97 ACRES /%!'"'W-16/CPW-6S I..... . APPROXIMATELY 70 ACRES C^�� MW-27/CPW-7D II _\STURGEON CREEK \ %-�'_ f/ / MW-28/CPW-112S / MW-12/CPW-12D MW-13/CPW-13D — — — — — — i CANAL BMW-1/CPW-13S� . � _ _ _ �looe _ �II \ MARTIN- IETTA / ` MARTIN-MARIETTA q i AGGREGATES PROPERTY : I LCW-1 S ml O I LCW-1 D \ �l �i LEGEND - PROPERTY LINE SURFACE WATER FEATURE - - - - - - - QUARRY LIMITS (RESIDUALS SURFACE DISPOSAL UNITS) - — — - COMPLIANCE BOUNDARY — — — REVIEW BOUNDARY RAILROAD TRACKS $ UPPER AQUIFER (SHALLOW) MONITOR WELL 0 LOWER AQUIFER (DEEP) MONITOR WELL 3GREGAT PROPERTY / MW-11 /CPW-1 do ryo 47 // lo I N CLOS/D FORMER LAGOON / 1m: JEL MLTIS HRROOt. ANT Pr TFFFFM GENERATION lgft�ljm 1,200 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 CPW-4D MW-25 CPW-5D MW-26 CPW-6D MW-27 CPW-7D MW-28 CPW-12S CPW-6D i :' RIVER SWAMP ER AMP M W-21 /CPW-5S /;.. 0 - MW-23/CPW-3D— - \ Summary of Affected Wells (Page 1 of 2) Elementis Chromium Castle Hayne Manufacturing Facility Castle Hayne, NC H&H Job No. OXY-004 Well ID Sample Date pH (S.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 3,3001 7,300 110,500 NE 11/13/20 6.83 859 6.3 10 U 25,200 40 U 07/09/21 6.46 840 6.9 10 U 22,700 40 U MW-1 / CPW-13S 11/01/21 6.09 772 6.47 4 U 22,600 2 U 07/05/22 6.58 844 6.77 4 U 23 900 2 U 11/09/22 5.95 796 6.22 4 U 24,500 2 U 07/25/23 6.36 752 6.44 0.615 J 21 200 0.624 J 11/11/20 7.48 728 171 10 U 3,960 40 U 07/07/21 7.12 772 173 10 U 3 980 40 U 11/04/21 6.95 782 167 4 U 4,580 2 U MW-2 / CPW-14S 07/05/22 7.17 830 166 4 U 3 500 2 U 11/08/22 6.93 770 161 4 U 4,350 2 U 07/24/23 6.93 696 160 0.489 J 3 920 0.326 J 11/11/20 7.89 447 137 10 U 180 40 U 07/09/21 8.01 550 152 10 U 800 40 U 11/04/21 7.75 518 148 4 U 1,590 2 U MW-3 / CPW-15S 07/05/22 7.33 760 169 4 U 200 U 4.53 11/08/22 6.88 720 166 4 U 200 U 6.07 07/24/23 7.22 920 177 0.481 J 50 U 6.06 11/12/20 7.80 803 182 10 U 540 40 U 07/07/21 7.35 806 203 10 U 470 40 U 11/03/21 6.92 808 207 4U 446 2U MW-8/CPW-8DR 07/06/22 7.39 796 223 6.14 453 2 U 11/09/22 6.89 752 193 4 U 453 2 U 07/25/23 7.13 772 208 1.09 J 337 0.304 J 11/12/20 8.04 1,590 222 10 U 100 U 40 U 07/07/21 7.15 1,660 231 10 U 100 U 40 U MW-9 / CPW-9D 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 07/25/23 6.96 1,410 208 3.57 J 50 U 1.35 J 11/12/20 10.33 1,200 122 10 U 100 U 40 U 07/07/21 10.24 1,160 110 10 U 100 U 40 U 11/03/21 9.83 1,100 112 5.08 200 U 2 U MW-10 / CPW-10D 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 07/24/23 8.98 1,040 189 11.1 83.3 J 1.58 J 11/09/20 6.98 360 4.3 10 U 8,830 40 U 07/06/21 6.81 367 4.6 10 U 9,010 40 U 11/01/21 6.36 420 4.78 4 U 9,510 2 U MW-11 / CPW-1S 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 07/26/23 6.54 398 4.56 1.95 J 13,800 0.422 J 11/11/20 7.63 848 5.5 10 U 100 U 40 U 07/09/21 7.23 838 6.1 10 U 160 40 U 11/03/21 6.64 796 4.94 4 U 8 260 2 U MW-12 / CPW-12D 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 07/26/23 6.64 786 4.79 0.828 J 7 610 1.20 J 11/09/20 7.19 1,150 159 10 U 1,120 40 U 07/09/21 6.93 1,160 161 10 U 990 40 U 11/01/21 6.55 1,100 158 4 U 925 2 U MW-13 / CPW-13D 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 07/25/23 6.63 1,280 157 1.15 J 539 0.667 J 11/11/20 7.35 1,430 179 10 U 3,290 40 U 07/07/21 7.00 1,490 186 10 U 3,210 40 U 11/04/21 6.73 1,430 173 4 U 3,020 2 U MW-14 / CPW-14D 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 07/24/23 6.78 1,400 170 0.781 J 2,430 0.559 J 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 07/24/23 7.02 584 146 0.880 J 50 U 0.403 J 11/11/20 7.76 981 103 10 U 100 U 40 U 07/06/21 6.52 1,100 147 10 U 100 U 40 U MW-16 11/04/21 6.12 862 63.7 4 U 200 U 2 U / CPW-6S 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 07/26/23 6.19 932 80.0 3.54 J 50 U 0.912 J 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 07/06/21 7.01 884 7.0 10 U 7,020 228 MW-17 09/20/21 6.99 -- -- -- 7,280 / 7,050 134 / 136 / CPW-7S 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 1 t /10122 7.18 1,050 7.03 4 U 19,900 20.8 07/25/23 6.96 2,450 5.05 1 0.401 J 1 6,500 1 38.0 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 (s.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 3,3001 7,300110,500 NE 11/12/20 7.97 373 61.4 IOU 100 U 40 U 07/07/21 7.51 325 73.0 26 100 U 40 U 08/12/21 7.62 5 U / 10 U 50 U / 100 U MW-18 11/03/21 6.96 326 79.2 4 U 200 U 2 U / CPW-8S 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 07/25/23 7.09 780 96.5 1.06 J 50 U 0.456 J 11/12/20 7.82 404 53.3 IOU 190 40 U 07/07/21 7.35 361 52.6 IOU 180 40 U 11/03/21 7.65 332 69.5 4 U 200 U 2 U MW-19 / CPW-9S 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 07/25/23 6.66 310 0.966 1.67 J 563 2.15 11/12/20 7.75 450 60.2 IOU 100 U 40 U 07/07/21 6.72 463 66.5 IOU 100 U 40 U 11/03/21 6.26 450 65.5 4 U 200 U 2 U MW-20 / CPW-10S 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 07/24/23 6.56 418 76.8 1.81 J 50 U 0.344 J 11/10/20 7.41 2,600 1,070 IOU 12,700 40 U 07/06/21 7.45 1,030 176 IOU 400 40 U 11/02/21 6.94 976 132 5.89 2,190 2 U MW-21 / CPW-5S 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 07/26/23 7.03 868 130 4.95 2,140 1.80 J 11/09/20 7.20 446 10.7 IOU 5,070 40 U 07/09/21 7.05 477 12.2 IOU 4,910 40 U 11/01/21 6.69 426 11.7 4 U 4,750 2 U MW-22 / CPW-2D 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 07/26/23 6.55 534 12.3 1.13 J 4,170 0.405 J 11/09/20 7.45 601 33.3 IOU 3,240 40 U 07/06/21 7.13 619 35.4 IOU 3 161 40 U 11/01/21 6.39 582 33.2 4 U 3,030 2 U MW-23 / CPW-3D 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 07/26/23 6.69 582 32.2 0.768 J 2,850 0.52 J 11/10/20 7.36 462 42.1 2.310 100 U 40 U 07/06/21 7.00 490 53.9 2,140 100 U 40 U MW-24 11/01/21 6.45 488 53.9 1,840 200 U 2.12 / CPW-4D 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 07/26/23 6.81 512 66.9 1,340 50 U 1.85 J 11/10/20 7.87 1 500 624 IOU 100 U 40 U 07/06/21 7.63 1 550 646 IOU 100 U 40 U MW-25 11/02/21 7.35 1,670 605 4 U 200 U 3.05 / CPW-5D 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 07/26/23 7.81 2,020 619 1.16 J 50 U 3.37 11/10/20 12.39 524 135 IOU 100 U 40 U 07/06/21 11.43 358 99.6 IOU 100 U 40 U MW-26 11/02/21 10.61 374 113 4 U 200 U 2 U / CPW-6D 07/07/22 10.23 344 125 4 U 200 U 2 U 11/09/22 9.51 388 136 4 U 200 U 2 U 07/26/23 9.14 498 147 0.444 J 50 U 0.457 J 11/12/20 7.35 1,010 19.6 IOU 8.820 40 U 07/06/21 6.97 1,040 15.1 IOU 3,360 40 U MW-27 11/04/21 6.68 960 14.7 4 U 3 370 2 U / CPW-7D 07/04/22 6.97 964 15.4 7.14 8 000 2 U 11/10/22 6.66 904 19.0 4 U 8 250 2 U 07/26/23 6.72 858 15.0 1.13 J 8 160 0.886 J 11/11/20 7.85 1,530 4.2 IOU 15,900 40 U 07/09/21 6.93 1 840 4.9 IOU 18 100 40 U 11/03/21 6.73 1,720 5.19 4 U 13,800 2 U MW-28 / CPW-12S 07/OS/22 7.06 1 120 3.46 4 U 7 630 2 U 11 /09/22 6.64 1,330 3.58 1 4 U 12 000 2 U 07/25/23 6.92 804 3.74 0.543 J 7 11311 0.679 J Notes 15A NCAC 02L.0202 Ground Water Quality Standard 2 Site -specific target cleanup concentrations for iron are included in the DWR-approved May 28, 1999 I -CAP for remediation of compounds of concern above standards by processes of natural attenuation pursuant to 15A NCAC 2L .0106(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. CPWAS, 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; NE = not established J-flag indicates estimated concentration detected above the laboratory minimum detection limit and below the reporting limit 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 analytes 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 mislabeled bottles). Attachment A (Page 2 of 2) Hart & Hickman, PC 0 right solutions. right partner. August 09, 2023 10450 Stancliff Rd. Suite 210 Houston, TX 77099 T: +1 281 530 5656 F: +1 281 530 5887 Scott Drury Glenn Springs Holdings, Inc. PO Box 2148 Houston, TX 77252-2148 Work Order: HS23071809 Laboratory Results for: 6448 Castle Hayne L-CAP SDR Permit Dear Scott Drury, ALS Environmental received 30 sample(s) on Jul 28, 2023 for the analysis presented in the following report. The analytical data provided relates directly to the samples received by ALS Environmental and for only the analyses requested. Results are expressed as "as received" unless otherwise noted. QC sample results for this data met EPA or laboratory specifications except as noted in the Case Narrative or as noted with qualifiers in the QC batch information. Should this laboratory report need to be reproduced, it should be reproduced in full unless written approval has been obtained by ALS Environmental. Samples will be disposed in 30 days unless storage arrangements are made. If you have any questions regarding this report, please feel free to call me. Sincerely, Generated By: DAYNASISHER James Guin alsglobal.com ALS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit SAMPLE SUMMARY Work Order: HS23071809 Lab Samp ID Client Sample ID Matrix TagNo Collection Date Date Received Hold HS23071809-01 MW-1/CPW-13S Groundwater 25-Jul-2023 10:30 28-Jul-2023 09:50 ❑ HS23071809-02 MW-2/CPW-14S Groundwater 24-Jul-2023 13:20 28-Jul-2023 09:50 ❑ HS23071809-03 MW-3/CPW-15S Groundwater 24-Jul-2023 15:22 28-Jul-2023 09:50 ❑ HS23071809-04 MW-8/CPW-8DR Groundwater 25-Jul-2023 12:00 28-Jul-2023 09:50 ❑ HS23071809-05 MW-9/CPW-9D Groundwater 25-Jul-2023 11:23 28-Jul-2023 09:50 ❑ HS23071809-06 MW-10/CPW-10D Groundwater 24-Jul-2023 15:50 28-Jul-2023 09:50 ❑ HS23071809-07 MW-11/CPW-1S Groundwater 26-Jul-202310:15 28-Jul-202309:50 HS23071809-08 MW-12/CPW-12D Groundwater 26-Jul-2023 14:17 28-Jul-2023 09:50 HS23071809-09 MW-13/CPW-13D Groundwater 25-Jul-2023 09:28 28-Jul-2023 09:50 HS23071809-10 MW-14/CPW-14D Groundwater 24-Jul-2023 14:04 28-Jul-2023 09:50 HS23071809-11 MW-15/CPW-15D Groundwater 24-Jul-2023 14:58 28-Jul-2023 09:50 HS23071809-12 MW-16/CPW-6S Groundwater 26-Jul-2023 10:48 28-Jul-2023 09:50 ❑ HS23071809-13 MW-17/CPW-7S Groundwater 25-Jul-2023 15:46 28-Jul-2023 09:50 ❑ HS23071809-14 MW-18/CPW-8S Groundwater 25-Jul-2023 12:00 28-Jul-2023 09:50 ❑ HS23071809-15 MW-19/CPW-9S Groundwater 25-Jul-2023 11:25 28-Jul-2023 09:50 HS23071809-16 MW-20/CPW-10S Groundwater 24-Jul-2023 16:13 28-Jul-2023 09:50 HS23071809-17 MW-21/CPW-5S Groundwater 26-Jul-2023 11:21 28-Jul-2023 09:50 HS23071809-18 MW-22/CPW-2D Groundwater 26-Jul-2023 09:04 28-Jul-2023 09:50 HS23071809-19 MW-23/CPW-3D Groundwater 26-Jul-2023 09:55 28-Jul-2023 09:50 HS23071809-20 MW-24/CPW-4D Groundwater 26-Jul-2023 13:53 28-Jul-2023 09:50 HS23071809-21 MW-25/CPW-5D Groundwater 26-Jul-2023 11:18 28-Jul-2023 09:50 HS23071809-22 MW-26/CPW-6D Groundwater 26-Jul-2023 10:49 28-Jul-2023 09:50 HS23071809-23 MW-27/CPW-7D Groundwater 26-Jul-2023 13:15 28-Jul-2023 09:50 HS23071809-24 MW-28/CPW-12S Groundwater 25-Jul-2023 15:10 28-Jul-2023 09:50 HS23071809-25 MW-11/CPW-1S (FF) Groundwater 26-Jul-2023 10:15 28-Jul-2023 09:50 HS23071809-26 MW-12/CPW-12D (FF) Groundwater 26-Jul-2023 14:17 28-Jul-2023 09:50 ALS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit SAMPLE SUMMARY Work Order: HS23071809 Lab Samp ID Client Sample ID Matrix TagNo Collection Date Date Received Hold HS23071809-27 DUP-1 Groundwater 24-Jul-2023 00:00 28-Jul-2023 09:50 HS23071809-28 DUP-2 Groundwater 24-Jul-2023 00:00 28-Jul-2023 09:50 HS23071809-29 DUP-3 Groundwater 25-Jul-2023 00:00 28-Jul-2023 09:50 HS23071809-30 DUP-4 Groundwater 25-Jul-2023 00:00 28-Jul-2023 09:50 AILS Houston, US Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit Work Order: HS23071809 Metals by Method E200.8 Batch ID: 198657 Date: 09-Aug-23 CASE NARRATIVE • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. This report was revised 08/18/23 to correct the sampled date on sample HS23071809-15 to 07/25/23. Batch ID: 198656 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. Metals by Method SW6020A Batch ID: 198628 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. WetChemistry by Method E300 Batch ID: R443304,R443305 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. WetChemistry by Method M2540C Batch ID: R442887,R442893,R443009,R443010 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-1/CPW-13S Lab ID:HS23071809-01 Collection Date: 25-Jul-2023 10:30 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000615 J 0.000251 Iron 21.2 0.0500 Nickel 0.000624 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 6.44 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 752 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 07-Aug-2023 23:52 0.200 0.3 mg/L 1 07-Aug-2023 23:52 0.00200 0.1 mg/L 1 07-Aug-2023 23:52 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 12:27 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-2/CPW-14S Lab ID:HS23071809-02 Collection Date: 24-Jul-2023 13:20 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000489 J 0.000251 Iron 3.92 0.0500 Nickel 0.000326 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 160 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 696 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 07-Aug-2023 23:57 0.200 0.3 mg/L 1 07-Aug-2023 23:57 0.00200 0.1 mg/L 1 07-Aug-2023 23:57 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 12:33 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-3/CPW-15S Lab ID:HS23071809-03 Collection Date: 24-Jul-2023 15:22 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000481 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.00606 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 177 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 920 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:07 0.200 0.3 mg/L 1 08-Aug-2023 00:07 0.00200 0.1 mg/L 1 08-Aug-2023 00:07 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 12:39 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-8/CPW-8DR Lab ID:HS23071809-04 Collection Date: 25-Jul-2023 12:00 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00109 J 0.000251 Iron 0.337 0.0500 Nickel 0.000304 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 208 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 772 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:09 0.200 0.3 mg/L 1 08-Aug-2023 00:09 0.00200 0.1 mg/L 1 08-Aug-2023 00:09 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 12:45 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 16:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-9/CPW-9D Lab ID:HS23071809-05 Collection Date: 25-Jul-2023 11:23 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00357 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.00135 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 208 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 1,410 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:11 0.200 0.3 mg/L 1 08-Aug-2023 00:11 0.00200 0.1 mg/L 1 08-Aug-2023 00:11 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 13:02 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 16:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-10/CPW-10D Lab ID:HS23071809-06 Collection Date: 24-Jul-2023 15:50 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.0111 0.000251 Iron 0.0833 J 0.0500 Nickel 0.00158 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 189 1.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 1,040 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:13 0.200 0.3 mg/L 1 08-Aug-2023 00:13 0.00200 0.1 mg/L 1 08-Aug-2023 00:13 Analyst: TH 2.50 250 mg/L 5 06-Aug-2023 13:08 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-11/CPW-1S Lab ID:HS23071809-07 Collection Date: 26-Jul-2023 10:15 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00195 J 0.000251 Iron 13.8 0.0500 Nickel 0.000422 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 4.56 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 398 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:15 0.200 0.3 mg/L 1 08-Aug-2023 00:15 0.00200 0.1 mg/L 1 08-Aug-2023 00:15 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 13:43 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-12/CPW-12D Lab ID:HS23071809-08 Collection Date: 26-Jul-2023 14:17 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000828 J 0.000251 Iron 7.61 0.0500 Nickel 0.00120 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 4.79 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 786 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:17 0.200 0.3 mg/L 1 08-Aug-2023 00:17 0.00200 0.1 mg/L 1 08-Aug-2023 00:17 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 13:48 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-13/CPW-13D Lab ID:HS23071809-09 Collection Date: 25-Jul-2023 09:28 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00115 J 0.000251 Iron 0.539 0.0500 Nickel 0.000667 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 157 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 1,280 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:19 0.200 0.3 mg/L 1 08-Aug-2023 00:19 0.00200 0.1 mg/L 1 08-Aug-2023 00:19 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 13:54 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 16:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-14/CPW-14D Lab ID:HS23071809-10 Collection Date: 24-Jul-2023 14:04 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000781 J 0.000251 Iron 2.43 0.0500 Nickel 0.000559 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 170 1.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 1,400 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:21 0.200 0.3 mg/L 1 08-Aug-2023 00:21 0.00200 0.1 mg/L 1 08-Aug-2023 00:21 Analyst: TH 2.50 250 mg/L 5 06-Aug-2023 14:00 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-15/CPW-15D Lab ID:HS23071809-11 Collection Date: 24-Jul-2023 14:58 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000880 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.000403 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 146 0.400 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 584 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:23 0.200 0.3 mg/L 1 08-Aug-2023 00:23 0.00200 0.1 mg/L 1 08-Aug-2023 00:23 Analyst: TH 1.00 250 mg/L 2 06-Aug-2023 14:06 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-16/CPW-6S Lab ID:HS23071809-12 Collection Date: 26-Jul-2023 10:48 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00354 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.000912 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 80.0 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 932 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:25 0.200 0.3 mg/L 1 08-Aug-2023 00:25 0.00200 0.1 mg/L 1 08-Aug-2023 00:25 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 14:12 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-17/CPW-7S Lab ID:HS23071809-13 Collection Date: 25-Jul-2023 15:46 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000401 J 0.000251 Iron 6.50 0.0500 Nickel 0.0380 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 5.05 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 2,450 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:31 0.200 0.3 mg/L 1 08-Aug-2023 00:31 0.00200 0.1 mg/L 1 08-Aug-2023 00:31 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 14:17 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 16:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-18/CPW-8S Lab ID:HS23071809-14 Collection Date: 25-Jul-2023 12:00 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00106 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.000456 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 96.5 0.400 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 780 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:33 0.200 0.3 mg/L 1 08-Aug-2023 00:33 0.00200 0.1 mg/L 1 08-Aug-2023 00:33 Analyst: TH 1.00 250 mg/L 2 06-Aug-2023 14:23 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 16:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-19/CPW-9S Lab ID:HS23071809-15 Collection Date: 25-Jul-2023 11:25 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00167 J 0.000251 Iron 0.563 0.0500 Nickel 0.00215 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 0.966 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 310 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:35 0.200 0.3 mg/L 1 08-Aug-2023 00:35 0.00200 0.1 mg/L 1 08-Aug-2023 00:35 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 14:29 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-20/CPW-10S Lab ID:HS23071809-16 Collection Date: 24-Jul-2023 16:13 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00181 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.000344 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 76.8 0.400 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 418 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:36 0.200 0.3 mg/L 1 08-Aug-2023 00:36 0.00200 0.1 mg/L 1 08-Aug-2023 00:36 Analyst: TH 1.00 250 mg/L 2 06-Aug-2023 15:10 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-21/CPW-5S Lab ID:HS23071809-17 Collection Date: 26-Jul-2023 11:21 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00495 0.000251 Iron 2.14 0.0500 Nickel 0.00180 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 130 1.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 868 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:38 0.200 0.3 mg/L 1 08-Aug-2023 00:38 0.00200 0.1 mg/L 1 08-Aug-2023 00:38 Analyst: TH 2.50 250 mg/L 5 06-Aug-2023 14:35 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-22/CPW-2D Lab ID:HS23071809-18 Collection Date: 26-Jul-2023 09:04 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00113 J 0.000251 Iron 4.17 0.0500 Nickel 0.000405 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 12.3 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 534 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:40 0.200 0.3 mg/L 1 08-Aug-2023 00:40 0.00200 0.1 mg/L 1 08-Aug-2023 00:40 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 15:27 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-23/CPW-3D Lab ID:HS23071809-19 Collection Date: 26-Jul-2023 09:55 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000768 J 0.000251 Iron 2.85 0.0500 Nickel 0.000520 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 32.2 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 582 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:42 0.200 0.3 mg/L 1 08-Aug-2023 00:42 0.00200 0.1 mg/L 1 08-Aug-2023 00:42 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 15:33 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-24/CPW-4D Lab ID:HS23071809-20 Collection Date: 26-Jul-2023 13:53 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 1.34 0.000251 Iron < 0.0500 0.0500 Nickel 0.00185 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 66.9 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 512 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 00:44 0.200 0.3 mg/L 1 08-Aug-2023 00:44 0.00200 0.1 mg/L 1 08-Aug-2023 00:44 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 15:39 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-25/CPW-5D Lab ID:HS23071809-21 Collection Date: 26-Jul-2023 11:18 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00116 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.00337 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 619 * 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 2,020 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 19:07 0.200 0.3 mg/L 1 08-Aug-2023 19:07 0.00200 0.1 mg/L 1 08-Aug-2023 19:07 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 16:37 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-26/CPW-6D Lab ID:HS23071809-22 Collection Date: 26-Jul-2023 10:49 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000444 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.000457 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 147 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 498 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 20:14 0.200 0.3 mg/L 1 08-Aug-2023 20:14 0.00200 0.1 mg/L 1 08-Aug-2023 20:14 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 16:54 Analyst: DC 10.0 500 mg/L 1 02-Aug-2023 16:54 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-27/CPW-7D Lab ID:HS23071809-23 Collection Date: 26-Jul-2023 13:15 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00113 J 0.000251 Iron 8.16 0.0500 Nickel 0.000886 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 15.0 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 858 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 21:27 0.200 0.3 mg/L 1 08-Aug-2023 21:27 0.00200 0.1 mg/L 1 08-Aug-2023 21:27 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 17:00 Analyst: DC 10.0 500 mg/L 1 01-Aug-2023 16:57 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-28/CPW-12S Lab ID:HS23071809-24 Collection Date: 25-Jul-2023 15:10 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000543 J 0.000251 Iron 7.03 0.0500 Nickel 0.000679 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 3.74 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 804 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 21:29 0.200 0.3 mg/L 1 08-Aug-2023 21:29 0.00200 0.1 mg/L 1 08-Aug-2023 21:29 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 17:06 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 16:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-11/CPW-1S (FF) Lab ID:HS23071809-25 Collection Date: 26-Jul-2023 10:15 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED DISSOLVED METALS BY SW6020A Chromium Iron Nickel Method:SW6020A (dissolved) Prep:Sw3010A / 07-Aug-2023 Analyst: JC 0.00218 J 0.000400 0.00400 0.01 mg/L 1 07-Aug-2023 20:32 10.5 0.0120 0.200 mg/L 1 07-Aug-2023 20:32 < 0.000600 0.000600 0.00200 mg/L 1 07-Aug-2023 20:32 Note: See Qualifiers Page for a list of qualifiers and their explanation. AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: MW-12/CPW-12D (FF) Lab ID:HS23071809-26 Collection Date: 26-Jul-2023 14:17 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED DISSOLVED METALS BY SW6020A Method:SW6020A (dissolved) Chromium 0.000774 J 0.000400 Iron 8.51 0.0120 Nickel 0.00151 J 0.000600 Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:SW3010A / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 07-Aug-2023 20:34 0.200 mg/L 1 07-Aug-2023 20:34 0.00200 mg/L 1 07-Aug-2023 20:34 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: DUP-1 Lab ID:HS23071809-27 Collection Date: 24-Jul-2023 00:00 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00106 J 0.000251 Iron 2.59 0.0500 Nickel 0.000805 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 169 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 1,360 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 21:31 0.200 0.3 mg/L 1 08-Aug-2023 21:31 0.00200 0.1 mg/L 1 08-Aug-2023 21:31 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 17:40 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: DUP-2 Lab ID:HS23071809-28 Collection Date: 24-Jul-2023 00:00 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.000824 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.00573 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 174 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 920 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 21:33 0.200 0.3 mg/L 1 08-Aug-2023 21:33 0.00200 0.1 mg/L 1 08-Aug-2023 21:33 Analyst: TH 5.00 250 mg/L 10 06-Aug-2023 17:46 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 14:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: DUP-3 Lab ID:HS23071809-29 Collection Date: 25-Jul-2023 00:00 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00173 J 0.000251 Iron 0.634 0.0500 Nickel 0.00255 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 0.900 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 318 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 21:35 0.200 0.3 mg/L 1 08-Aug-2023 21:35 0.00200 0.1 mg/L 1 08-Aug-2023 21:35 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 17:52 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 16:00 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder:HS23071809 Sample ID: DUP-4 Lab ID:HS23071809-30 Collection Date: 25-Jul-2023 00:00 Matrix: Groundwater REPORT DILUTION DATE ANALYSES RESULT QUAL MDL LIMIT MCL UNITS FACTOR ANALYZED TOTAL METALS BY E200.8, REV 5.4, 1994 Method:E200.8 Chromium 0.00109 J 0.000251 Iron 6.80 0.0500 Nickel 0.0418 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 4.93 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 2,410 5.00 Filterable) Note: See Qualifiers Page for a list of qualifiers and their explanation. Prep:E200.8 / 07-Aug-2023 Analyst: JC 0.00400 0.01 mg/L 1 08-Aug-2023 21:37 0.200 0.3 mg/L 1 08-Aug-2023 21:37 0.00200 0.1 mg/L 1 08-Aug-2023 21:37 Analyst: TH 0.500 250 mg/L 1 06-Aug-2023 17:58 Analyst: DC 10.0 500 mg/L 1 31-Jul-2023 16:00 ALS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit WorkOrder: HS23071809 Weight / Prep Log Batch ID:198628 Start Date: 07 Aug 2023 08:00 End Date: 07 Aug 2023 08:00 Method: DISS METALS PREP - WATER - SW3010A * Prep Code: 3010A DISS Container Sample Final Prep Sample ID Wt/Vol Volume Factor HS23071809-25 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-26 10 (ml-) 10 (ml-) 1 120 plastic HNO3 Batch ID:198656 Start Date: 07 Aug 2023 13:30 End Date: 07 Aug 2023 13:30 Method: TOTAL METALS PREP BY E200.8, REV 5.4, 1994 Prep Code: 200.8PR Container Sample Final Prep Sample ID Wt/Vol Volume Factor HS23071809-01 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-02 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-03 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-04 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-05 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-06 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-07 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-08 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-09 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-10 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-11 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-12 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-13 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-14 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-15 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-16 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-17 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-18 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-19 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-20 10 (ml-) 10 (ml-) 1 120 plastic HNO3 Batch ID:198657 Start Date: 07 Aug 2023 13:30 End Date: 07 Aug 2023 13:30 Method: TOTAL METALS PREP BY E200.8, REV 5.4, 1994 Prep Code: 200.8PR Container Sample Final Prep Sample ID Wt/Vol Volume Factor HS23071809-21 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-22 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-23 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-24 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-27 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-28 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-29 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23071809-30 10 (ml-) 10 (ml-) 1 120 plastic HNO3 ALS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit DATES REPORT WorkOrder: HS23071809 Sample ID Client Samp ID Collection Date Leachate Date Prep Date Analysis Date DF Batch ID: 198628 ( 0 ) Test Name: DISSOLVED METALS BY SW6020A Matrix: Groundwater HS23071809-25 MW-11/CPW-1S (FF) 26 Jul 2023 10:15 07 Aug 2023 08:00 07 Aug 2023 20:32 1 HS23071809-26 MW-12/CPW-12D (FF) 26 Jul 2023 14:17 07 Aug 2023 08:00 07 Aug 2023 20:34 1 Batch ID: 198656 ( 0 ) Test Name: TOTAL METALS BY E200.8, REV 5.4, 1994 Matrix: Groundwater HS23071809-01 MW-1/CPW-13S 25 Jul 2023 10:30 07 Aug 2023 13:30 07 Aug 2023 23:52 1 HS23071809-02 MW-2/CPW-14S 24 Jul 2023 13:20 07 Aug 2023 13:30 07 Aug 2023 23:57 1 HS23071809-03 MW-3/CPW-15S 24 Jul 2023 15:22 07 Aug 2023 13:30 08 Aug 2023 00:07 1 HS23071809-04 MW-8/CPW-8DR 25 Jul 2023 12:00 07 Aug 2023 13:30 08 Aug 2023 00:09 1 HS23071809-05 MW-9/CPW-9D 25 Jul 2023 11:23 07 Aug 2023 13:30 08 Aug 2023 00:11 1 HS23071809-06 MW-10/CPW-10D 24 Jul 2023 15:50 07 Aug 2023 13:30 08 Aug 2023 00:13 1 HS23071809-07 MW-11/CPW-1S 26 Jul 2023 10:15 07 Aug 2023 13:30 08 Aug 2023 00:15 1 HS23071809-08 MW-12/CPW-12D 26 Jul 2023 14:17 07 Aug 2023 13:30 08 Aug 2023 00:17 1 HS23071809-09 MW-13/CPW-13D 25 Jul 2023 09:28 07 Aug 2023 13:30 08 Aug 2023 00:19 1 HS23071809-10 MW-14/CPW-14D 24 Jul 2023 14:04 07 Aug 2023 13:30 08 Aug 2023 00:21 1 HS23071809-11 MW-15/CPW-15D 24 Jul 2023 14:58 07 Aug 2023 13:30 08 Aug 2023 00:23 1 HS23071809-12 MW-16/CPW-6S 26 Jul 2023 10:48 07 Aug 2023 13:30 08 Aug 2023 00:25 1 HS23071809-13 MW-17/CPW-7S 25 Jul 2023 15:46 07 Aug 2023 13:30 08 Aug 2023 00:31 1 HS23071809-14 MW-18/CPW-8S 25 Jul 2023 12:00 07 Aug 2023 13:30 08 Aug 2023 00:33 1 HS23071809-15 MW-19/CPW-9S 25 Jul 2023 11:25 07 Aug 2023 13:30 08 Aug 2023 00:35 1 HS23071809-16 MW-20/CPW-10S 24 Jul 2023 16:13 07 Aug 2023 13:30 08 Aug 2023 00:36 1 HS23071809-17 MW-21/CPW-5S 26 Jul 2023 11:21 07 Aug 2023 13:30 08 Aug 2023 00:38 1 HS23071809-18 MW-22/CPW-2D 26 Jul 2023 09:04 07 Aug 2023 13:30 08 Aug 2023 00:40 1 HS23071809-19 MW-23/CPW-3D 26 Jul 2023 09:55 07 Aug 2023 13:30 08 Aug 2023 00:42 1 HS23071809-20 MW-24/CPW-4D 26 Jul 2023 13:53 07 Aug 2023 13:30 08 Aug 2023 00:44 1 Batch ID: 198657 ( 0 ) Test Name: TOTAL METALS BY E200.8, REV 5.4, 1994 Matrix: Groundwater HS23071809-21 MW-25/CPW-5D 26 Jul 2023 11:18 07 Aug 2023 13:30 08 Aug 2023 19:07 1 HS23071809-22 MW-26/CPW-6D 26 Jul 2023 10:49 07 Aug 2023 13:30 08 Aug 2023 20:14 1 HS23071809-23 MW-27/CPW-7D 26 Jul 2023 13:15 07 Aug 2023 13:30 08 Aug 2023 21:27 1 HS23071809-24 MW-28/CPW-12S 25 Jul 2023 15:10 07 Aug 2023 13:30 08 Aug 2023 21:29 1 HS23071809-27 DUP-1 24 Jul 2023 00:00 07 Aug 2023 13:30 08 Aug 2023 21:31 1 HS23071809-28 DUP-2 24 Jul 2023 00:00 07 Aug 2023 13:30 08 Aug 2023 21:33 1 HS23071809-29 DUP-3 25 Jul 2023 00:00 07 Aug 2023 13:30 08 Aug 2023 21:35 1 HS23071809-30 DUP-4 25 Jul 2023 00:00 07 Aug 2023 13:30 08 Aug 2023 21:37 1 ALS Houston, US Date: 09-Aug-23 Client: Project: WorkOrder: Glenn Springs Holdings, Inc. 6448 Castle Hayne L-CAP SDR Permit HS23071809 DATES REPORT Sample ID Client Samp ID Collection Date Leachate Date Prep Date Analysis Date DF Batch ID: R442887 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM2540C-2011 Matrix: Groundwater HS23071809-01 MW-1/CPW-13S 25 Jul 2023 10:30 31 Jul 2023 14:00 1 HS23071809-02 MW-2/CPW-14S 24 Jul 2023 13:20 31 Jul 2023 14:00 1 HS23071809-03 MW-3/CPW-15S 24 Jul 2023 15:22 31 Jul 2023 14:00 1 HS23071809-06 MW-10/CPW-10D 24 Jul 2023 15:50 31 Jul 2023 14:00 1 HS23071809-10 MW-14/CPW-14D 24 Jul 2023 14:04 31 Jul 2023 14:00 1 HS23071809-11 MW-15/CPW-15D 24 Jul 2023 14:58 31 Jul 2023 14:00 1 HS23071809-15 MW-19/CPW-9S 25 Jul 2023 11:25 31 Jul 2023 14:00 1 HS23071809-16 MW-20/CPW-10S 24 Jul 2023 16:13 31 Jul 2023 14:00 1 HS23071809-27 DUP-1 24 Jul 2023 00:00 31 Jul 2023 14:00 1 HS23071809-28 DUP-2 24 Jul 2023 00:00 31 Jul 2023 14:00 1 Batch ID: R442893 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM2540C-2011 Matrix: Groundwater HS23071809-04 MW-8/CPW-8DR 25 Jul 2023 12:00 31 Jul 2023 16:00 1 HS23071809-05 MW-9/CPW-9D 25 Jul 2023 11:23 31 Jul 2023 16:00 1 HS23071809-09 MW-13/CPW-13D 25 Jul 2023 09:28 31 Jul 2023 16:00 1 HS23071809-13 MW-17/CPW-7S 25 Jul 2023 15:46 31 Jul 2023 16:00 1 HS23071809-14 MW-18/CPW-8S 25 Jul 2023 12:00 31 Jul 2023 16:00 1 HS23071809-24 MW-28/CPW-12S 25 Jul 2023 15:10 31 Jul 2023 16:00 1 HS23071809-29 DUP-3 25 Jul 2023 00:00 31 Jul 2023 16:00 1 HS23071809-30 DUP-4 25 Jul 2023 00:00 31 Jul 2023 16:00 1 Batch ID: R443009 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM2540C-2011 Matrix: Groundwater HS23071809-07 MW-11/CPW-1S 26 Jul 2023 10:15 02 Aug 2023 16:54 1 HS23071809-08 MW-12/CPW-12D 26 Jul 2023 14:17 02 Aug 2023 16:54 1 HS23071809-12 MW-16/CPW-6S 26 Jul 2023 10:48 02 Aug 2023 16:54 1 HS23071809-17 MW-21/CPW-5S 26 Jul 2023 11:21 02 Aug 2023 16:54 1 HS23071809-18 MW-22/CPW-2D 26 Jul 2023 09:04 02 Aug 2023 16:54 1 HS23071809-19 MW-23/CPW-3D 26 Jul 2023 09:55 02 Aug 2023 16:54 1 HS23071809-20 MW-24/CPW-4D 26 Jul 2023 13:53 02 Aug 2023 16:54 1 HS23071809-21 MW-25/CPW-5D 26 Jul 2023 11:18 02 Aug 2023 16:54 1 HS23071809-22 MW-26/CPW-6D 26 Jul 2023 10:49 02 Aug 2023 16:54 1 Batch ID: R443010 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM2540C-2011 Matrix: Groundwater HS23071809-23 MW-27/CPW-7D 26 Jul 2023 13:15 01 Aug 2023 16:57 1 ALS Houston, US Date: 09-Aug-23 Client: Project: WorkOrder: Glenn Springs Holdings, Inc. 6448 Castle Hayne L-CAP SDR Permit HS23071809 DATES REPORT Sample ID Client Samp ID Collection Date Leachate Date Prep Date Analysis Date DF Batch ID: R443304 ( 0 ) Test Name : ANIONS BY E300.0, REV 2.1, 1993 Matrix: Groundwater HS23071809-01 MW-1/CPW-13S 25 Jul 2023 10:30 06 Aug 2023 12:27 1 HS23071809-02 MW-2/CPW-14S 24 Jul 2023 13:20 06 Aug 2023 12:33 10 HS23071809-03 MW-3/CPW-15S 24 Jul 2023 15:22 06 Aug 2023 12:39 10 HS23071809-04 MW-8/CPW-8DR 25 Jul 2023 12:00 06 Aug 2023 12:45 10 HS23071809-05 MW-9/CPW-9D 25 Jul 2023 11:23 06 Aug 2023 13:02 10 HS23071809-06 MW-10/CPW-10D 24 Jul 2023 15:50 06 Aug 2023 13:08 5 HS23071809-07 MW-11/CPW-1S 26 Jul 2023 10:15 06 Aug 2023 13:43 1 HS23071809-08 MW-12/CPW-12D 26 Jul 2023 14:17 06 Aug 2023 13:48 1 HS23071809-09 MW-13/CPW-13D 25 Jul 2023 09:28 06 Aug 2023 13:54 10 HS23071809-10 MW-14/CPW-14D 24 Jul 2023 14:04 06 Aug 2023 14:00 5 HS23071809-11 MW-15/CPW-15D 24 Jul 2023 14:58 06 Aug 2023 14:06 2 HS23071809-12 MW-16/CPW-6S 26 Jul 2023 10:48 06 Aug 2023 14:12 1 HS23071809-13 MW-17/CPW-7S 25 Jul 2023 15:46 06 Aug 2023 14:17 1 HS23071809-14 MW-18/CPW-8S 25 Jul 2023 12:00 06 Aug 2023 14:23 2 HS23071809-15 MW-19/CPW-9S 25 Jul 2023 11:25 06 Aug 2023 14:29 1 HS23071809-16 MW-20/CPW-10S 24 Jul 2023 16:13 06 Aug 2023 15:10 2 HS23071809-17 MW-21/CPW-5S 26 Jul 2023 11:21 06 Aug 2023 14:35 5 HS23071809-18 MW-22/CPW-2D 26 Jul 2023 09:04 06 Aug 2023 15:27 1 HS23071809-19 MW-23/CPW-3D 26 Jul 2023 09:55 06 Aug 2023 15:33 1 HS23071809-20 MW-24/CPW-4D 26 Jul 2023 13:53 06 Aug 2023 15:39 1 Batch ID: R443305 ( 0 ) Test Name : ANIONS BY E300.0, REV 2.1, 1993 Matrix: Groundwater HS23071809-21 MW-25/CPW-5D 26 Jul 2023 11:18 06 Aug 2023 16:37 10 HS23071809-22 MW-26/CPW-6D 26 Jul 2023 10:49 06 Aug 2023 16:54 10 HS23071809-23 MW-27/CPW-7D 26 Jul 2023 13:15 06 Aug 2023 17:00 1 HS23071809-24 MW-28/CPW-12S 25 Jul 2023 15:10 06 Aug 2023 17:06 1 HS23071809-27 DUP-1 24 Jul 2023 00:00 06 Aug 2023 17:40 10 HS23071809-28 DUP-2 24 Jul 2023 00:00 06 Aug 2023 17:46 10 HS23071809-29 DUP-3 25 Jul 2023 00:00 06 Aug 2023 17:52 1 HS23071809-30 DUP-4 25 Jul 2023 00:00 06 Aug 2023 17:58 1 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: 198628 ( 0) Instrument: ICPMS06 Method: DISSOLVED METALS BY SW6020A (DISSOLVED) MBLK Sample ID: MBLKF1-198628 Units: mg/L Analysis Date: 07-Aug-2023 20:04 Client ID: Run ID: ICPMS06_443338 SegNo: 7477085 PrepDate: 07-Aug-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium < 0.000400 0.00400 Iron Nickel < 0.0120 < 0.000600 0.200 0.00200 Chromium < 0.000400 0.00400 Iron Nickel < 0.0120 < 0.000600 0.200 0.00200 Chromium 0.05154 0.00400 0.05 0 103 80 - 120 Iron Nickel 5.176 0.05154 0.200 0.00200 5 0.05 0 0 104 103 80 - 120 80 - 120 Chromium 0.05038 0.00400 0.05 0.00046 99.8 75 - 125 Iron Nickel 5.159 0.05042 0.200 0.00200 5 0.05 0.004186 0.000197 103 100 75 - 125 75 - 125 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: 198628 ( 0) Instrument: ICPMS06 Method: DISSOLVED METALS BY SW6020A (DISSOLVED) MSD Sample ID: HS23080373-03MSD Units: mg/L Analysis Date: 07-Aug-2023 20:14 Client ID: Run ID: ICPMS06_443338 SegNo: 7477090 PrepDate: 07-Aug-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 0.05037 0.00400 0.05 0.00046 99.8 75 - 125 0.05038 0.0298 20 Iron Nickel 5.047 0.04992 0.200 0.00200 5 0.05 0.004186 0.000197 101 99.5 75 - 125 75 - 125 5.159 0.05042 2.19 0.985 20 20 Chromium 0.09727 0.00400 0.1 0.00046 96.8 75 - 125 Iron Nickel 9.74 0.09685 0.200 0.00200 10 0.1 0.004186 0.000197 97.4 96.7 75 - 125 75 - 125 Chromium < 0.00200 0.0200 0.00046 0 10 Iron < 0.0600 1.00 0.004186 0 10 Nickel < 0.00300 0.0100 0.000197 0 10 The following samples were analyzed in this batch: S23071809-25 HS23071809-26 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: 198656 ( 0) Instrument: ICPMS06 Method: TOTAL METALS BY E200.8, REV 5.4, 1994 MBLK Sample ID: MBLK-198656 Units: ug/L Analysis Date: 07-Aug-2023 23:50 Client ID: Run ID: ICPMS06_443338 SegNo: 7478034 PrepDate: 07-Aug-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium < 0.251 4.00 Iron Nickel < 50.0 0.205 200 2.00 J Chromium 44.8 4.00 50 0 89.6 85 - 115 Iron Nickel 4530 45.02 200 2.00 5000 50 0 0 90.6 90.0 85 - 115 85 - 115 Chromium 44.73 4.00 50 0.489 88.5 70 - 130 Iron Nickel 8318 44.21 200 2.00 5000 50 3920 0.326 88.0 87.8 70 - 130 70 - 130 Chromium 45.18 4.00 50 0.615 89.1 70 - 130 Iron Nickel 25690 44.64 200 2.00 5000 50 21240 0.624 89.0 88.0 70 - 130 O 70 - 130 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: 198656 ( 0) Instrument: ICPMS06 Method: TOTAL METALS BY E200.8, REV 5.4, 1994 MSD Sample ID: HS23071809-02MSD Units: ug/L Analysis Date: 08-Aug-2023 00:01 Client ID: MW-2/CPW-14S Run ID: ICPMS06_443338 SegNo: 7478040 PrepDate: 07-Aug-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 45.95 4.00 50 0.489 90.9 70 - 130 44.73 2.69 20 Iron 8515 200 5000 3920 91.9 70 - 130 8318 2.34 20 Nickel 45.91 2.00 50 0.326 91.2 70 - 130 44.21 3.77 20 MSD Sample ID: HS23071809-01MSD Units: ug/L Analysis Date: 07-Aug-2023 23:55 Client ID: MW-1/CPW-13S Run ID: ICPMS06_443338 SegNo: 7478037 PrepDate: 07-Aug-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 44.36 4.00 50 0.615 87.5 70 - 130 45.18 1.82 20 Iron 25310 200 5000 21240 81.3 70 - 130 25690 1.5 20 O Nickel 44.78 2.00 50 0.624 88.3 70 - 130 44.64 0.313 20 The following samples were analyzed in this batch: 5071809-01 HS23071809-02 HS23071809-03 HS23071809-04 5071809-05 HS23071809-06 HS23071809-07 HS23071809-08 5071809-09 HS23071809-10 HS23071809-11 HS23071809-12 5071809-13 HS23071809-14 HS23071809-15 HS23071809-16 5071809-17 HS23071809-18 HS23071809-19 HS23071809-20 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: 198657 ( 0) Instrument: ICPMS06 Method: TOTAL METALS BY E200.8, REV 5.4, 1994 MBLK Sample ID: MBLK-198657 Units: ug/L Analysis Date: 08-Aug-2023 20:10 Client ID: Run ID: ICPMS06_443339 SegNo: 7479235 PrepDate: 07-Aug-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium < 0.251 4.00 Iron Nickel < 50.0 0.273 200 2.00 J Chromium 49.19 4.00 50 0 98.4 85 - 115 Iron Nickel 4867 49.17 200 2.00 5000 50 0 0 97.3 98.3 85 - 115 85 - 115 Chromium 46.67 4.00 50 0.444 92.5 70 - 130 Iron Nickel 4595 47.09 200 2.00 5000 50 12.23 0.457 91.7 93.3 70 - 130 70 - 130 Chromium 50.67 4.00 50 1.158 99.0 70 - 130 Iron Nickel 4967 52.38 200 2.00 5000 50 12.53 3.367 99.1 98.0 70 - 130 70 - 130 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: 198657 ( 0) Instrument: ICPMS06 Method: TOTAL METALS BY E200.8, REV 5.4, 1994 MSD Sample ID: HS23071809-22MSD Units: ug/L Analysis Date: 08-Aug-2023 20:18 Client ID: MW-26/CPW-6D Run ID: ICPMS06_443339 SegNo: 7479239 PrepDate: 07-Aug-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 47.69 4.00 50 0.444 94.5 70 - 130 46.67 2.16 20 Iron 4635 200 5000 12.23 92.4 70 - 130 4595 0.852 20 Nickel 47.57 2.00 50 0.457 94.2 70 - 130 47.09 1.01 20 MSD Sample ID: HS23071809-21MSD Units: ug/L Analysis Date: 08-Aug-2023 19:11 Client ID: MW-25/CPW-5D Run ID: ICPMS06_443339 SegNo: 7479216 PrepDate: 07-Aug-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 50.76 4.00 50 1.158 99.2 70 - 130 50.67 0.179 20 Iron 5047 200 5000 12.53 101 70 - 130 4967 1.6 20 Nickel 52.93 2.00 50 3.367 99.1 70 - 130 52.38 1.05 20 The following samples were analyzed in this batch: S23071809-21 HS23071809-22 HS23071809-23 HS23071809-24 P523071809-27 HS23071809-28 HS23071809-29 HS23071809-30 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: R442887 ( 0) Instrument: Balancel Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WMBLK-07312023 Units: mg/L Analysis Date: 31-Jul-2023 14:00 Client ID: Run ID: Balancel_442887 SegNo: 7464464 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual al Dissolved Solids (Residue, < 5.00 10.0 riiteranie LCS Sample ID: WLCS-07312023 Units: mg/L Analysis Date: 31-Jul-2023 14:00 Client ID: Run ID: Balance1_442887 SegNo: 7464463 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual it Dissolved Solids (Residue, 1050 10.0 1000 0 105 85 - 115 rnteraoie DUP Sample ID: HS23071809-10DUP Units: mg/L Analysis Date: 31-Jul-2023 14:00 Client ID: MW-14/CPW-14D Run ID: Balance1_442887 SegNo: 7464455 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 1392 10.0 1396 0.287 20 Filterable) The following samples were analyzed in this batch: ES23071809-27 3071809-01 HS23071809-02 HS23071809-03 HS23071809-06 3071809-10 HS23071809-11 HS23071809-15 HS23071809-16 HS23071809-28 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: R442893 ( 0) Instrument: Balancel Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WMBLK-07312023 Units: mg/L Analysis Date: 31-Jul-2023 16:00 Client ID: Run ID: Balancel_442893 SegNo: 7464537 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, < 5.00 10.0 riiterabie LCS Sample ID: WLCS-07312023 Units: mg/L Analysis Date: 31-Jul-2023 16:00 Client ID: Run ID: Balance1_442893 SegNo: 7464536 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 1084 10.0 1000 0 108 85 - 115 rnterabie DUP Sample ID: HS23071809-24DUP Units: mg/L Analysis Date: 31-Jul-2023 16:00 Client ID: MW-28/CPW-12S Run ID: Balance1_442893 SegNo: 7464533 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 808 10.0 804 0.496 20 DUP Sample ID: HS23071629-06DUP Units: mg/L Analysis Date: 31-Jul-2023 16:00 Client ID: Run ID: Balance1_442893 SegNo: 7464523 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 440 10.0 440 0 20 Filterable) The following samples were analyzed in this batch: S23071809-04 HS23071809-05 HS23071809-09 HS23071809-13 523071809-14 HS2307 1 809-24 HS23071809-29 HS23071809-30 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: R443009 ( 0) Instrument: Balancel Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WMBLK-08012023 Units: mg/L Analysis Date: 02-Aug-2023 16:54 Client ID: Run ID: Balancel_443009 SegNo: 7467602 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual I Dissolved Solids (Residue, < 5.00 10.0 riiterabie LCS Sample ID: WLCS-08012023 Units: mg/L Analysis Date: 02-Aug-2023 16:54 Client ID: Run ID: Balance1_443009 SegNo: 7467601 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual I Dissolved Solids (Residue, 1098 10.0 1000 0 110 85 - 115 rnterabie DUP Sample ID: HS23071809-18DUP Units: mg/L Analysis Date: 02-Aug-2023 16:54 Client ID: MW-22/CPW-2D Run ID: Balance1_443009 SegNo: 7467596 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual I Dissolved Solids (Residue, 532 10.0 534 0.375 20 rmerame DUP Sample ID: HS23071809-07DUP Units: mg/L Analysis Date: 02-Aug-2023 16:54 Client ID: MW-11/CPW-lS Run ID: Balance1_443009 SegNo: 7467591 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 390 10.0 398 2.03 20 Filterable) The following samples were analyzed in this batch: 071809-07 HS23071809-08 HS23071809-12 HS23071809-17 071809-18 HS23071809-19 HS23071809-20 HS23071809-21 071809-22 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: R443010 ( 0) Instrument: Balancel Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WMBLK-08012023 Units: mg/L Analysis Date: 01-Aug-2023 16:57 Client ID: Run ID: Balancel_443010 SegNo: 7467631 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, < 5.00 10.0 riiteraoie LCS Sample ID: WLCS-08012023 Units: mg/L Analysis Date: 01-Aug-2023 16:57 Client ID: Run ID: Balance1_443010 SegNo: 7467630 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 1106 10.0 1000 0 111 85 - 115 rnteraoie DUP Sample ID: HS23071935-06DUP Units: mg/L Analysis Date: 01-Aug-2023 16:57 Client ID: Run ID: Balance1_443010 SegNo: 7467625 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 1364 10.0 1372 0.585 20 DUP Sample ID: HS23071809-23DUP Units: mg/L Analysis Date: 01-Aug-2023 16:57 Client ID: MW-27/CPW-7D Run ID: Balance1_443010 SegNo: 7467614 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Total Dissolved Solids (Residue, 860 10.0 858 0.233 20 Filterable) The following samples were analyzed in this batch: S23071809-23 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: R443304 ( 0) Instrument: ICS-Integrion Method: ANIONS BY E300.0, REV 2.1, 1993 MBLK Sample ID: MBLK Units: mg/L Analysis Date: 06-Aug-2023 12:10 Client ID: Run ID: ICS-Integrion_443304 SegNo: 7475381 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride < 0.200 0.500 LCS Sample ID: LCS Units: mg/L Analysis Date: 06-Aug-2023 12:21 Client ID: Run ID: ICS-Integrion_443304 SegNo: 7475382 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 20.52 0.500 20 0 103 90 - 110 MS Sample ID: HS23071809-16MS Units: mg/L Analysis Date: 06-Aug-2023 15:15 Client ID: MW-20/CPW-10S Run ID: ICS-Integrion_443304 SegNo: 7475406 PrepDate: DF: 2 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 95.81 1.00 20 76.85 94.8 80 - 120 MS Sample ID: HS23071809-04MS Units: mg/L Analysis Date: 06-Aug-2023 12:50 Client ID: MW-8/CPW-8DR Run ID: ICS-Integrion_443304 SegNo: 7475387 PrepDate: DF: 10 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 311.5 5.00 100 208.4 103 80 - 120 MSD Sample ID: HS23071809-16MSD Units: mg/L Analysis Date: 06-Aug-2023 15:21 Client ID: MW-20/CPW-10S Run ID: ICS-Integrion_443304 SegNo: 7475407 PrepDate: DF: 2 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 96.18 1.00 20 76.85 96.7 80 - 120 95.81 0.385 20 MSD Sample ID: HS23071809-04MSD Units: mg/L Analysis Date: 06-Aug-2023 12:56 Client ID: MW-8/CPW-8DR Run ID: ICS-Integrion_443304 SegNo: 7475388 PrepDate: DF: 10 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 310.9 5.00 100 208.4 103 80 - 120 311.5 0.19 20 The following samples were analyzed in this batch: S23071809-01 HS23071809-02 HS23071809-03 HS23071809-04 523071809-05 HS23071809-06 HS23071809-07 HS23071809-08 S23071809-09 HS23071809-10 HS23071809-11 HS23071809-12 523071809-13 HS23071809-14 HS23071809-15 HS23071809-16 523071809-17 HS23071809-18 HS23071809-19 HS23071809-20 AILS Houston, US Date: 09-Aug-23 Client: Glenn Springs Holdings, Inc. Project: 6448 Castle Hayne L-CAP SDR Permit QC BATCH REPORT WorkOrder: HS23071809 Batch ID: R443305 ( 0) Instrument: ICS-Integrion Method: ANIONS BY E300.0, REV 2.1, 1993 MBLK Sample ID: MBLK Units: mg/L Analysis Date: 06-Aug-2023 16:13 Client ID: Run ID: ICS-Integrion_443305 SegNo: 7475425 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride < 0.200 0.500 LCS Sample ID: LCS Units: mg/L Analysis Date: 06-Aug-2023 16:31 Client ID: Run ID: ICS-Integrion_443305 SegNo: 7475426 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 20.18 0.500 20 0 101 90 - 110 MS Sample ID: HS23071809-21MS Units: mg/L Analysis Date: 06-Aug-2023 16:42 Client ID: MW-25/CPW-5D Run ID: ICS-Integrion_443305 SegNo: 7475428 PrepDate: DF: 10 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 701.5 5.00 100 618.5 83.0 80 - 120 O MSD Sample ID: HS23071809-21MSD Units: mg/L Analysis Date: 06-Aug-2023 16:48 Client ID: MW-25/CPW-5D Run ID: ICS-Integrion_443305 SegNo: 7475429 PrepDate: DF: 10 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 704.7 5.00 100 618.5 86.2 80 - 120 701.5 0.461 20 O The following samples were analyzed in this batch: S23071809-21 HS23071809-22 HS23071809-23 HS23071809-24 P523071809-27 HS23071809-28 HS23071809-29 HS23071809-30 ALS Houston, US Date: 09-Aug-23 Client: Project: WorkOrder: Glenn Springs Holdings, Inc. QUALIFIERS, 6448 Castle Hayne L-CAP SDR Permit ACRONYMS, UNITS HS23071809 Qualifier Description Value exceeds Regulatory Limit a Not accredited B Analyte detected in the associated Method Blank above the Reporting Limit E Value above quantitation range H Analyzed outside of Holding Time J Analyte detected below quantitation limit M Manually integrated, see raw data for justification n Not offered for accreditation ND Not Detected at the Reporting Limit O Sample amount is > 4 times amount spiked P Dual Column results percent difference > 40% R RPD above laboratory control limit S Spike Recovery outside laboratory control limits U Analyzed but not detected above the MDL/SDL Acronym Description DCS Detectability Check Study DUP Method Duplicate LCS Laboratory Control Sample LCSD Laboratory Control Sample Duplicate MBLK Method Blank MDL Method Detection Limit MQL Method Quantitation Limit MS Matrix Spike MSD Matrix Spike Duplicate PDS Post Digestion Spike PQL Practical Quantitaion Limit SD Serial Dilution SDL Sample Detection Limit TRRP Texas Risk Reduction Program Unit Reported Description mg/L Milligrams per Liter ALS Houston, US Date: 09-Aug-23 CERTIFICATIONS,ACCREDITATIONS & LICENSES Agency Number Expire Date Arkansas 88-00356 27-Mar-2024 California 2919; 2024 30-Apr-2024 Dept of Defense L23-358 31-May-2025 Florida E87611-38 30-Jun-2024 Illinois 2000322023-11 30-Jun-2024 Kansas E-10352 2023-2024 31-Jul-2024 Louisiana 03087-2023 30-Jun-2024 Maryland 343; 2023-2024 30-Jun-2024 North Carolina 624-2023 31-Dec-2023 North Dakota R-193 2023-2024 30-Apr-2024 Oklahoma 2022-141 31-Aug-2023 Texas T104704231-23-31 30-Apr-2024 Utah TX026932023-14 31-Jul-2024 ALS Houston, US Work Order ID: HS23071809 Client Name: Glen Springs/CRA Completed By: IS/Malcolm Burleson eSignature Matrices: WATER Date: 09-Aug-23 Sample Receipt Checklist Date/Time Received: 28-Jul-2023 09:50 Received by: Malcolm Burleson 28-Jul-2023 14:25 Reviewed by: IS/James Guin Date/Time eSignature Shipping container/cooler in good condition? Custody seals intact on shipping container/cooler? Custody seals intact on sample bottles? VOA/TX1005/TX1006 Solids in hermetically sealed vials? Chain of custody present? Chain of custody signed when relinquished and received? Samplers name present on COC? Chain of custody agrees with sample labels? Samples in proper container/bottle? Sample containers intact? Sufficient sample volume for indicated test? All samples received within holding time? Container/Temp Blank temperature in compliance? Temperature(s)/Thermometer(s): Cool er(s)/Kit(s): Date/Time sample(s) sent to storage: Water - VOA vials have zero headspace? Water - pH acceptable upon receipt? pH adjusted? pH adjusted by: Login Notes: Client Contacted: Contacted By: Comments: Corrective Action: Date Contacted: Regarding: Carrier name: FedEz 31-J u I-2023 11:02 Date/Time Yes No Not Present Yes No Not Present LJ Yes No Not Present Yes No Not Present Yes No 4 Page(s) Yes No COC Yes Q No IDs:275485/275484/280495/ 294570 Yes Z No Yes No Yes No Yes No IJ Yes No Yes 2] No 2.2UC 2.1C 11IR31 1253/49639 7282023 Yes LINo L1 No VOA vials submitted Yes 21 No ElN/A Yes No 0 N/A Person Contacted: Cincinnati,5173off Fort Collins, Co Chain of Custody Form +1 13 733 5336 +1 970 490 7 1511 Everett, WA Holland, Ml Page +1 425 356 2600 +1 616 399 6070 HS23071809 Glenn Springs Holdings, Inc. 12576483 Castle Hayne Customer Information Purchase Order 45L)286W7 258-402-DM-3100 e,vulu: e ,?b4bb ALS Project Manager. Project Information Project Name 6448 Castle Ha tes CAP SDR Permit A200.8 111111111111111111111111111111111111111111111111111111111111 $Too" Or -ft_bli�=[j2OPHNO3] Work Order Project Number 6A48[?M B TLN�4�(?5W TDS) - i250mIPNmtsherledj--------. _ -- Company Name Glenn HolCliCI Inc _ $s 9S• Bill To Company Glenn Springs Holdlrl IBC. C (00]14041)-- j2IPNs[1A Send Report To Scott (wry Invoice Attn Accourb Palyab(e D Address PO Boar 2148 Address PO Bout 2148 E F City/State/Zip Houston, TX 77262-2148 City/State/Zip oR T 772a2-2148 G Phone _----- Phone -----__ H _ Fax _. — Fax ---- - -- -- I ---- - ------ --_.- e-Mail Address sdnlryaharthidanan.corrl a -Mail Address I Chern_GSHQoxy.Com J No. Sample Description Date Time Matrix Pros. # Bottles A B C D E F G H I J Hold ' M14 — I / PVf- J /T-S/Z Ao'ZD Water 2,8 2 x X1 x 2 fy V! - C�)W -1(A S i/'Z'A jo 13 p , . x x 3 My - 3 C yf - kz _ 7A4 1,3 I Sd A 5 - x X 4 5 �. .. Q J •ram � 6 �-`' ` ! O 10f CrjW I k ^ s S1rLf 7 M W / �� 1 o<.101 `Nf W a M �`�� � Pit �- �� %3 V a�-c )e X X 9 Mtn -- C P'4^l - �:�U _ '%/ 123 �. 4 �.1 �. A, � 'y X 10 ;;3 /� ��r^ '" 14 ! t� F> vl " 14 l.hi/` /� �i Samplers) Please Print & Sign �'( Shipment Method .� -mil. Required Turnaround Time: (Check Box) STD to s n wi(cws ® F1 2v* s F24 K Results Due Date: Reiinq ed by: `�'--�- Relinquished by; 'Da e: Date: Time; 3S?.�`r� Time: Received Rece ved by (Lab cry): Q+ -7 ' Zi + 3M's igcjt'% Notes: GSHI Cooler ID �� � 5 Castle Hayne NC SDR Permit Cooler Temp. QC Package: Check One Box Below) 1=% i Leve111 SW QC TR Z. 2lti �. Level f115YdCli?aw Qam QTRRPist P Level Leve11IV ® WT- Level iV SKH46/CLP Logged by (Laboratory): %Date: Time: 00 ack y (Cabo cry): Preservative Key: 1-HCI 2-HNO, 3-H,SO, 4-NaOH 5-Na2S2o3 6-NaHSO4 7-Other 8-4°C 9-5035 Note: 1. Any changes must be made in writing once samples and COC Form have been submitted to ALS Environmental. Copyright 2011 by ALS Environmental. 2. Unless otherwise agreed in a formal contract, services provided by ALS Environmental are expressly limited to the terms and conditions stated on the reverse. 3. The Chain of Custody is a legal document. All information must be completed accurately. Cincinnati, OH Fort Collins, CO Chain of Custody Form +1 513 733 5336 +1 970 490 15151 1 Everett, WA Holland, MI Page _of ALS � +1 425 356 2600 +1 616 399 6070 HS23071809 Glenn Springs Holdings, Inc. 12576483 Castle Hayne Customer Information Purchase Order 4502865847 258-402-=-3100 COCIo: 275484 ALS Project Manager: Project Information Project Name 6448 Castle Hayne L-CAP SDR Permit A 111111111111111111111111111111111111111111111111111111111111 200.8 200.8 Total Cr Fe, Ni - 1 120PHNCG Work Order Project Number 6448DM B TDS W 2540C 2540C TDS - 25OMPNeat-sheredl Company Name Glenn Springs Holdngs, Inc. Bill To Company Glenn Springs Holdngs, Inc. C 300 W 300 Chloride)- l250rnlPNeQ"hMdJ Send Report To Scott (fury Invoice Attn Accounts Payable D Address PO Box 2148 -- — Address PO Box 2148 E F City/State/Zip Houston, TX 77262-2148 City/State/Zip HOUSton TX 77252-2148 G Phone Phone H -- Fax - Fax — 1 e-Mail Address sdrury&arthldtrrlan.Com a -Mail Address I Chem_GSH(,(;oxy.CoM J No. Sample Description Date Time Matrix Pres. # Bottles A B C D E F G H I J Hold t c - ►fib 7 `S, wlgter 2,8 2 X X X 2 MW—I G CP\,J— CS is z/, ;z x x .x `I� 5 PY"I _' 11 GPI - S �S .23 �S vV Y r z �( -c 5 M,�J - `� r;�'��- JCS r� i a�' z.� � �� Jcv 2: �3 z X K 8 +� tV — I V'� " 3 t-'7 41" 1 L'r C3 'C Ji X s zz CP Vf a S P 7%C/;'3 Dcr"r-` -e '2' X" X -Y 101 Mrrr ^ al-1 3 j s J2 .xC Sampler(s) Pleas Print & Sign Shipment Method W4� P ''-�1L ii -7 Required Turnaround Time: (Check Box) STO 10 V* Dws 5 Wk Dws Othor 2 V* Days 24 Ho Results Due Date: Reli hed by Date 2 i TiMC : 3 Recq d b fi �_ Notes: GSHI Castle Hayne NC 5DR Permit linquished by: Date: Time: Receiyedpy (Cabo is V -7 ,• -- ---�-, OR 5 v Cooler ID Gooier Temp. ) 1 QC Package: (Check One Box Below) terel 8 std GiC TRRP Checkist Level Ill SW OufZaw Date TRRP Level IV Level N SV48461CLP Logged by (Laboratory): Date: Time: Aliecke(Laborat ry): Z- $ 2 , V°ti- — 0' j Preservative Key: 1-HCI 2-HNO, 3-1-12SO4 4-NaOH 5-Na2S203 6-NaHSO4 7-Other 8-4°C 9-5035 ,, Note: 1. Any changes must be matte in writing once samples and COC Form have been submitted to ALS Environmental. Copyright 2011 by ALS Environmental. 2, Unless otherwise agreed in a formal contract., services provided by ALS Environmental are expressly limited to the terms and conditions stated on the reverse. 1. The Chain of Custodv is a leeal document. All information must be completed accurately. Cincinnati, OH Fort Collins, Co Chain of Custody Form +1 513 733 5336 +1 970 490 1 511 Everett, WA Holland, MI Page of +1 425 356 2600 +1 616 399 6070 ALS cOciD: 280495 HS23071809 Glenn Springs Holdings, Inc. 12576483 Castle Hayne ALS Project Manager. tA 200.$ 2(x..., ,...a� �.�, rc, ivi - I 11eUFHN43 Customer Information Project Information Purchase Order 4502865847 25$-402-D02-3100 Project Name 12576483 Castle Hayne L-CAP SDR Perm Work Order Project Number 12576483 B TDS W 2540C 2540C TDS - 250rrdPNeat-shared Company Name Glenn Springs Holdings, Inc. Bill To Company G enn Springs Holdings, Inc. C 300 W 300 Chloride - 250mlPNeat shared Send Report To Scott Dury Invoice Attn Accounts Payable D D, i — Address - PO Box 2148 Address PO Box 2148 - E -- ' F City/State/Zip Houston, rX 77252-2148 City/State/Zip Houston 'rX 77252-2148 G Phone Phone H Fax Fax I I e-Mail Address Sdrury hafthlckman.corn a -Mail Address Chi GSHCoxy.com J No. Sample Description Date I Time Matrix Pre& # Bottles A B C D E F G H 1 J Hold i WBter 2 3 / fi )rf -- �5 J % - �j ! .Z', �ZJ 1 � ' vZ X X — 5 M ,W ar C- 1� iS. 7 I Sj � W tf 2 S� .mac X x 6 )p — �`� J as i 1 Cc� 7 x x �yx. J\ $ 10 i1 X X- Ssmpl ease t 8 Sign Shipment Method 1 (t --..i.. t-.� \, Required Turnaround Time: (Check Box) $TG 10 Vvi< Oaps 0 5 Wk Days Other _ _ 21Mc Gays ® 24 Hou Results Due Date: Rell hsd b� Dyte: Ti 7 ej: Recrved "°leg' GBHi Castle Hayne NC S©R Permit R nquished by: D Time: Receive y ( story): � ' y Cooler 10 Cooler Temp. QC Package: Check One Box Below rM ChecWist Level II SW OC 'TRW Leval III SW C!GRaw Oat Tf7RP Level !Y Level IV SV*48lCLP Logged by (Laboratory): Date: Time: c by (La on'): C Z t.�$ "' Cy ' `"-' Preservative Key: 1-HCI 2-HNO3 3-H2SO4 4-NaOH 5-Na2S203 6-NaHSO4 7-Other 8-4°C 9-5035,c'3 Note: 1. Any changes must be made in writing once samples and COC Form have been submitted to ALS Environmental. Copyright 2011 by ALS Environmental. 2. Unless otherwise agreed in a formal contract, services provided by ALS Environmental are expressly limited to the terms and conditions stated on the reverse. 3. The Chain of Custody is a legal document. All information must be completed accurately. OH Fort Collins. CO Chain of Custody Form +1 513 733 5336 +1 970 490 1511 ACincinnati, Everett, WA Holland, MI Page-!!--of� +1 425 356 2600 +1 616 399 6070 HS23071809 Glenn Springs Holdings, Inc. 12576483 Castle Hayne �- -- —, Customer Information, Purchase Order 502865847 26&-402-L7(12-3100 Project Name - "'J"I"Z y 4 b l U ALS Project Manager. Project Information 111111111111111111111111111111111111111111111111111111111111 12676483 Castle Hayne L-CAP SDR P A OD.8 (200.8 Total Gr, Fe, Ni) Work Order Project Number 12576483 B 300 W (300 Chloride) Company game Glenn Springs Holdings, Inc. Bill To Company Glenn Springs Holdings, Inc. I C DS W 2540C (2540C TDS) Send Report To SCott DrUry invoice Attn Accounts Payable D Address O Box 2148 Address PO Boa( 2148 E F — — City/State/Zip Houston, TX 77252-2148 City/Statet7ip Houston TX 7 252-2148 C Phone Phone H Fax Fax e-Mail Address ruryCharthickman.com e-Mall Address Chem_GSH@oxy.Com J No. Sample Description Date Time M( Pros. # Bottles A B C D E F G H I J Hold + 2a�1trix X1 -X X 3 4 5 6 7 8 9 10 Sample ) Please Print�Sign Shhiipment Method -.1Tfl Required Turnaround Time: (Check Box) t rl 70 Wla C}ys 5 M G11ry xvu Daysa wcwr Results Due Date: Relin ed by / _ D e r ( Tim@: T f l,i.}y Recetved b : � 4 } Notes: H GSCastle Hayne NC SDR Permit Re nquished by: Date: Time: Recelved (La ory): 4-+ ^"'"'"1.�-.•---. Cooler lD Cooler Temp. fr OC Package Check One Box pet") rXI L.Qua! it S:d vC' 0 TRPP Chrckhsl L®v�1 10 Sid 00FawCete TRRP level IV Iv swaaivc n Logged by (Laboratory): Data: Time: k y (Le *�• 7 �'° X �'�"" . 4 �Y�I Preservative Key- 1-HCI 2-HNO 3-H O4 4-NaOH 5-Na O 6-NaHSO 7-Other 8-4°C 9-5035 Y' a zS z$a a 4 e �' .r , O 4A t✓ Note: 1. Any changes must be made in writing once samples and COC Form have been submitted to ALS Environmental. Copyright 2011 by ALS Environmental. 2. Unless otherwise agreed in a formal contract, services provided by ALS Environmental are expressly limited to the terms and conditions stated on the reverse. 3. The Chain of Custody is a legal document. All information must be completed accurately. Gush° r A,45s 1^ 10450 Stanclift Rd., Suite 210 D.W - Houston, Texas 77099 �-'^�� Tel. +1 281 530 5656 • v: --,,...���� C. AL Fax. +1 281 530 5887 _ ", FedEx TRK" 5300 5225 6046 if,221 NA SGRA IY SEAL Seal aroken By: b4- FRI - 28 JUL 10:301 PRIORITY OVERNIGHT 7709j TX -US IAN Q nII�IIIV�'Y�I'I'lnlil!VI�'I�IM9N�NINN ALS �� �. �" ... w L Seal Broken By 10450 Stan^iilff p,! , Houston, Texas to 2,;, _ Data: Tel. +1 281 530 5650 FNeme- A FedEx Seal Brok Date