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HomeMy WebLinkAboutWQ0001492_Monitoring - 12-2023_20231218Monitoring Report Submittal Permit Number#* W00001492 Name of Facility:* Elementis Chromium Castle Hayne Manufacturing Facility Month: * December Year: * 2023 Report Information Type* Upload Document* GW-59 11-23 Occidental GW-59 Submittal.pdf PDF Only 5.92 M B Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * sdrury@harthickman.com Name of Submitter: * Scott Drury Signature: .Sco/l Drury Date of submittal: 12/18/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0001492 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 1/11/2024 hart '-V hickman SMARTER ENVIRONMENTAL SOLUTIONS Via Electronic Upload December 15, 2023 NC Department of Environmental Quality Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: November 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 November 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(1). 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. For total iron, the target cleanup concentrations are background levels established under a now -expired 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 December 15, 2023 Page 2 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 November 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. November 2023 Non -Compliance Summer Results of analysis of the November 2023 SDR compliance monitoring event indicate total chromium was detected slightly above the 2L standard of 10 micrograms per liter (µg/1) in Upper Aquifer compliance monitoring well MW-18/CPW-8S (11.0 µg/1). Total chromium is not a COC which is being addressed by the 1-CAP (discussed above). As shown in Figure 1, MW-18/CPW-8S is located along the northwestern perimeter of Quarry Section 1. Residual solids generated by the Elementis Chromium Castle Hayne Manufacturing Facility's wastewater treatment plant are currently disposed in Quarry Section 2, and therefore not in the area of well MW-18/CPW-8S. Prior to November 2023, total chromium has been detected above the 2L standard in three samples collected from MW- 18/CPW-8S (most recently at 30.1 µg/1 in the sample collected during July 2022). 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 L2 of the current SDR Permit. In accordance with Condition IV.12 of the SDR permit, non-compliance notification for the November 2023 chromium detection in well MW-18/CPW-8S was made to the DWR Wilmington Regional Office on December 5, 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, in an email dated December 6, 2023, DWR approved a request by H&H to not submit a non-compliance notification report for the detection. hart hickman SMARTER ENVIRONMENTAL SOLUTIONS https://harthick.shmepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Oxychem/Quarry/Quarry L-Cap Sampling/2023/Nov/Cover Letter.docx Division of Water Quality December 15, 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 — Coury Science & Engineering (via email) https://harthick.shmepoint.com/sites/MasterFiles-l/Shared Documents/AAA-Master Projects/Oxychem/Quarry/Quarry L-Cap Sampling/2023/Nov/Cover Lettendocx 14 hart hickman SMARTER ENVIRONMENTAL SOLUTIONS GW-59A COMPLIANCE REPORT FORM Permit #W00001492 (Submit one each monitoring period with GIV-59 forms.) 1 Enter date monitoring results were due. ( 12/29/23 ) Will this monitoring report (GW-59 and GW-59A) be submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? 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, missing identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. 4 Are any monitored constituents equal to or above the established standards? 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 same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is "NO'; skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). See enclosed Summary of Affected Wells 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? 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 chromium concentration in well MW-18 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 groundwater quality problem? 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 he reauired to determine the impact the waste disposal system is having at the review and comolianc-e boundaries surroundina this facility. Failure to do so may subiect the permittee 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). 8 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. 1 hereby acknowledge that the above information was evaluated and the Information submitted in this report (Compliance port GW-69A) Is true and complete to the best of my knowledge. Signature of Authorized Agent fo ermitt a (Steve Hart, PG, Principal, Hart& Hickman, PC) Date (Glenn Springs Holdings, Inc./Occiden a Chemical Corp) G%V-59A 12/8/2003 SUBMIT FORM ON YELLOW PAPER ONLY UNDWATER QUALITY MONITORING: PLIANCE REPORT FORM ITV al SAAT1l 1 Please Print Cleariv or ity Name: Elementis Chromium Castle Hayne Manufacturing Facility tit Name (if different): Occidental Chemical Corporation ity Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name: 34°21'46.2200".-077°52'12.3200" WELL ID NUMBER (from Permit): MW-1 / CPW-13S Well Depth: 38 ft. Depth to Water Level 82546: 8.62 ft. below measuring point Measuring Point is 2.65 ft. above land surface Volume of water pumped/bailed before sampling: 0.75 Samples for metals were collected unfiltered: ❑fit YES Telephone#: 972-687-7540 No. of wells to be sampled: 24 DEPARTMENT OF ENVIRONMENT 3 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: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump x❑ Other: Surface Disposal of Residuals Date sample collected: 11/18/23 - 12/01/23 Well Diameter: 4 in. Screened Interval: 28 ft. to 38 ft. Relative M.P. Elevation: 14.95 ft. gallons NO and field acidified: ❑x YES ❑ NO FIELD ANALYSES: pH 00400: 6.37 units Spec. Cond. 00094: Odor 00085: Appearance Temp.00010: °C uMhos Date sample analyzed: 11/18/23 - 12/01/23 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 780 mg/L Al - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 7.17 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.251 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 25.000 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese olo55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.486 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 GW-59 Rev.8/2013 Signature of WELL IRY at me of ampling, re:❑ SUBMIT FORM ON YELLOW PAPER ONLY r 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 NPDES Other WQ0001492 Permit Name (if different): Occidental Chemical Corporation 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 ❑ 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 0 Other: Surface Disposal of Residuals (from PcrmA) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-2 / CPW-14S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 28 ft. Well Diameter: 4 in. pH 00400: 7.17 units Temp. 00010: °C DRY at Depth to Water Level 82546: 7.55 ft. below measuring point Screened Interval: 18 ft. to 28 ft. Spec. Cond. 00094: µMhos — time of sampling, Measuring Point is 2.73 ft. above land surface Relative M.P. Elevation: 12.53 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75_gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑7t YES ❑ NO and field acidified: ❑x YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 696 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 166 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.251 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 3.550 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 olo55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.605 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 Signature of Permittee 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 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 ❑ 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 0 Other: Surface Disposal of Residuals pmm P rr-o SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-3 / CPW-15S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 40 ft. Well Diameter: 4 in. pH 00400: 7.28 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 9.74 ft. below measuring point Screened Interval: 25 ft. to 40 ft. Spec. Cond. 00094: µMhos — time of sampling, 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:❑ Samples for metals were collected unfiltered: 0-YES ❑ NO and field acidified: ❑7t YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 996 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 182 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.702 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 352 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 4.95 uglL 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 )2-/1:7,/v GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY UNDWATER QUALITY MONITORING: PLIANCE REPORT FORM Pnnt Clearly or Type ity Name: Elementis Chromium Castle Hayne Manufacturing Facility tit Name (if different): Occidental Chemical Corporation ity Address: 5408 Holly Shelter Rd Castle Hayne NC 28249 County New Hanover act Person: Teresa Jordan Location/Site Name: 34'22'25.7100".-077°51'58.5900" Telephone* 972-687-7540 No. of wells to be sampled 9a ATMEN't OF ENVIRONMENT & NATURAL RESOURCES ION Of WATER RESOURCES - INFORMATION PROCESSING t/NIT MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phm»: 915-807 83Q8 PERMIT Number: Non -Discharge _ NPDES Expiration Date: 4/30/2028 UIC Other WQ0001492 PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: Surface Disposal of Residuals SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-8 / CPW-8DR Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 87 ft. Well Diameter: 4 in. pH 00400: 7.48 units Temp. 000lo: °C DRY at Depth to Water Level ersas: 4.95 ft. below measuring point Screened Interval: 67 ft. to 87 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 3.15 ft. above land surface Relative M.P. Elevation: 8.35 ft. Odor 000m: check Volume of water pumped/bailed before sampling: 0.75_gallons Appearance here SamDles for metals were collected unfiltered: ❑>It YES ❑ NO and field acidified: ❑>It YES ❑ NO Date sample analyzed: 11/18/23 - 12/01/23 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 722 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 197 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.406 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 355 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 0.386 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOC& mg/L Effluent Total VOCs mg/L VOC Removal% Steve Hart PG Principal Hart & Hickman, PC (Authorized Agent) t z 1 1 3 )71, Permittee (or Authorized Agent) Name and Title - Please print or type Signature of Permittee (&711thortzed Agent) (Date) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY r : 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 Creamy 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 ❑ 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 Pmmil) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-9 / CPW-9D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 108 ft. Well Diameter: 4 in. pH 00400 6.82 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 4.81 ft. below measuring point Screened Interval: 88 ft. to 108 ft. Spec. Cond. 000sa: µMhos time ofsampling, 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: ❑fit YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed. 11/18/23 - 12/01/23 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 oo665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 1,430 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 210 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 3.93 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; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 1.71 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 (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 Pnnt Cleady or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC NPDES Other WQ0001492 Permit Name (if different): Occidental Chemical Corporation Facility. Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle He ne NC 28249 County New Hanover ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34'22'13.9300",-077'52'19.0700" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑>It Other: Surface Disposal of Residuals (Iron P"rmdl SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-10 / CPW-1OD Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 100 ft. Well Diameter: 4 in. pH 00400: 8.93 units Temp. 000lo: °C DRY at Depth to Water Level ersas: 6.65 ft. below measuring point Screened Interval: 60 ft. to 100 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 3.38 ft. above land surface Relative M.P. Elevation: 10.38 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: 11/18/23 - 12/01/23 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 984 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00660 mg/L Ca - Calcium 00916 mg/L Chloride 00940 149 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 3.55 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; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 1.26 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) Permittee (or Authorized Agent) Name and Title - Please print or type wv-oo r�cv. ara� r� 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. RAA.EIGH, NC 2704.1617 Phone: 919-807-6306 FACILITY INFORMATION Please Pnnt Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical 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 ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application 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 0 Other: Surface Disposal of Residuals Lem Pwmip SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-11 / CPW-1S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 32 ft. Well Diameter: 2 in. pH 00400: 6.72 units Temp. 000lo: °C DRY at Depth to Water Level ersas: 8.62 ft. below measuring point Screened Interval: 17 ft. to 32 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 2 ft. above land surface Relative M.P. Elevation: 26.40 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: r Samples for metals were collected unfiltered: 0 YES El NO and field acidified: 0 YES ❑ NO �J LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 0066s mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 280 mg/L Al -Aluminum o1105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 4.88 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 1.38 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 10.200 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 000ss 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 0.248 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 J1 Agent) GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DrVISION 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 ❑ 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 (] Other: Surface Disposal of Residuals from P—., SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-12 / CPW-12D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 98 ft. Well Diameter: 4 in. pH 00400: 6.49 units Temp. 000lo: °C DRY at Depth to Water Level azsas: 7.61 ft. below measuring point Screened Interval: 58 ft. to 98 ft. Spec. Cond. 00094: µMhos time of sampling, 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 E Samples for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 668 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 4.93 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.251 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 8.960 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 1.06 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% UVV-oy Kev. olzuIJ SUBMIT FORM ON YELLOW PAPER ONLY .. DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: ,. : DIVISION OF WATER RESOURCES-INFORMATIONPROCESSINGUNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 FACILITY INFORMATION Please PnntClearlyorType 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 ❑ 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 ❑ Other: Surface Disposal of Residuals prom Permrtl SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-13 / CPW-13D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 80 ft. Well Diameter: 4 in. pH 00400 6.47 units Temp. 000lo eC DRY at Depth to Water Level ersas: 9.68 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: El Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: ❑x YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 oo665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 992 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 167 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 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 544 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 0.305 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 Signature of 1 2'/ 1 3 1 Z -3 (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. INC 27699-1617 Phone: 918-807-6306 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 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 ❑ 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 0 Other: Surface Disposal of Residuals (from Parm'h SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-14 / CPW-14D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 80 ft. Well Diameter: 4 in. pH 00400: 6.54 units Temp. 000lo: °C DRY at Depth to Water Level 8254e: 8.10 ft. below measuring point Screened Interval: 75 ft. to 85 ft. Spec. Cond. 000sa: µMhos time ofsampling, 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: ❑fit YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 1,340 mg/L AI- Aluminum o11o5 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 01034 6.34 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 2,720 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 o1055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.603 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 mg/L Effluent Total • and that the laboratory analytical data was pr ility of fines and imprisonment for knowing v mg/L VOC Removal% I 1 I :7 h-17 GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT d NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: . DIVISION OF WATER RESOURCES-INFORMATIONPROCESSINGUNIT COMPLIANCE REPORT FORM 0. 1617 MAIL SERVICE CENTER, RALEIGH. NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Pnnt Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Havne 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 ❑ 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 ❑>It Other: Surface Disposal of Residuals f train Pcrrrnq SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-15 / CPW-15D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 74 ft. Well Diameter: 4 in. pH 00400: 6.65 units Temp. 000lo: °C DRY at Depth to Water Level e2546: 9.18 ft. below measuring point Screened Interval: 64 ft. to 74 ft. Spec. Cond. 000sa: µMhos time ofsampling, 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: ❑>It YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 520 mg/L AI - 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 145 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.251 U ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 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 0.192 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 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: 919.807.6308 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 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 Ha ne NC 28249 County New Hanover ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34*22'34.0100",-077°51'43.9000" No. of wells to be sampled: 24 ❑ Water Source Heat Pump 7t❑ Other: Surface Disposal of Residuals (from Pcrmill SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-16 / CPW-6S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 42 ft. Well Diameter: 4 in pH 00400: 6.43 units Temp. 00010: °C DRY at Depth to Water Level 62546: 13.05 ft. below measuring point Screened Interval: 27 ft. to 42 ft. Spec. Cond. 000sa: µMhos time ofsampling, 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 ❑ Samples for metals were collected unfiltered: ❑>It YES ❑ NO and field acidified: ❑x YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 738 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 60.7 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 3.06 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 ooslo mg/L Mg - Magnesium 00927 mg/L method # as N; Ammonia Nitrogen, To Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.572 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) Permittee (or Authorized Agent) Name and Title - Please print or type C. j 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: 9194074398 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 Castle Ha ne NC 28249 County New Hanover ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ 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 fit❑ Other: Surface Disposal of Residuals SAMPLING INFORMATION WELL ID NUMBER (from Permit): MW-17 / CPW-7S Well Depth: 28 ft. Depth to Water Level 82546: 8.22 ft. below measuring point Measuring Point is 0.94 ft. above land surface Volume of water pumped/bailed before sampling: 0.75 Samples for metals were collected unfiltered: ❑>It YES Date sample collected: 11/18/23 - 12/01/23 Well Diameter: 4 in. Screened Interval: 12 ft. to 28 ft. — Relative M.P. Elevation: 15.14 ft. gallons ❑ NO and field acidified: ❑fit YES ❑ NO FIELD ANALYSES: pH 00400: 7.54 units Temp. o0010: °C Spec. Cond. 00094: µMhos Odor 00085: Appearance If WELL WAS DRY at time of sampling, check here: LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 2,690 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 5.24 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 4.02 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 26,800 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; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 22.1 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY �. OF ENVIRONMENT i NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: •. J,DEPARTMENT DION OF WATER RESOURCES • INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 619-607.6306 FACILITY INFORMATION Please Pant 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 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34*22'25.7100",-077°51'58.5900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump 0 Other: Surface Disposal of Residuals prom PBrmii) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-18 / CPW-8S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 36 ft. Well Diameter: 4 in. pH 00400: 7.59 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 4.41 ft. below measuring point Screened Interval: 21 ft. to 36 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 2.85 ft. above land surface Relative M.P. Elevation: 7.95 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75_gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑ilt YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 686 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC omm mg/L Ca - Calcium 00916 mg/L Chloride 00940 95.0 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 11.0 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 134 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 0.393 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) _ Permittee (or Authorized Agent) Name and Title - Please print or type (or died Agent) (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 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 ❑ 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 (Iron Parmitl SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-19 / CPW-9S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 38 ft. Well Diameter: 4 in. pH 00400: 7.86 units Temp. 00010: °C DRY at Depth to Water Level 82546: 4.55 ft. below measuring point Screened Interval: 23 ft. to 38 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 2.58 ft. above land surface Relative M.P. Elevation: 8.28 ft. Odor 000a5: check Volume of water pumped/bailed before sampling: 0.75_gallons Appearance here:❑ Samples for metals were collected unfiltered: 9YES ❑ NO and field acidified: ❑x YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 400 mg/L Al - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 86.1 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 1.10 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 356 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 0.318 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) Pernniltee (or Authorized Agent) Name and Title - Please print or type Signature of C' v /%" 5 (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 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 ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan 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 0 Other: Surface Disposal of Residuals ftrom Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-20 / CPW-10S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 35 ft. Well Diameter: 4 in. pH 00400: 6.97 units Temp. 000lo: °C DRY at Depth to Water Level e2546: 6.38 ft. below measuring point Screened Interval: 20 ft. to 35 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 3.43 ft. above land surface Relative M.P. Elevation: 10.33 ft. Odor o0085: 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: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 426 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 80.1 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 2.94 uglL Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 328 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 0.412 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 Signature of Permttee for Authorized 1 !1-3/Z-3 GW-59 Rev.812013 SUBMIT FORM ON YELLOW PAPER ONLY • .OJOEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: IVISION OF WATER RESOURCES • INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807 6308 FACILITY INFORMATION Please Print CfeadyorType 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 ❑ 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 Other: Surface Disposal of Residuals (from P775 SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-21 / CPW-5S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 34 ft. Well Diameter: 4 in. pH 00400: 6.91 units Temp. 00010: °C DRY at Depth to Water Level e2546: 6.97 ft. below measuring point Screened Interval: 19 ft. to 34 ft. Spec. Cond. 00094: µMhos time ofsampling, Measuring Point is 2.48 ft. above land surface Relative M.P. Elevation: 9.88 ft. Odor 000s5: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here �� Samples for metals were collected unfiltered: 9YES ❑ NO and field acidified: NYES El NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 756 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 135 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 6.45 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 2,950 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 2.13 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 Signature of /7-// 3 �� (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 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 ❑ 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 Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-22 / CPW-2D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 75 ft. Well Diameter: 4 in. pH 00400: 6.97 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 23.06 ft. below measuring point Screened Interval: 45 ft. to 60 ft. Spec. Cond. 00094: F (Mhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: 25.36 ft. Odor 0oo85: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here:❑ Samples for metals were collected unfiltered: ❑7t YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 /1 OOmL 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 434 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 12.7 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 uglL Chromium: Total 01034 0.849 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 4.670 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 0.285 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 Signature of Pemtittee (or Autfia Met Agent) (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 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 WQ0001492 Facility Address: 5408 Holly Shelter Rd TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Castle Ha ne INC 28249 County New Hanover ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name:34*22'19.9800",-077°51'25.3900" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals (from Permif) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-23 / CPW-3D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 105 ft. Well Diameter: 4 in. pH 0040o: 6.68 units Temp. 000lo: °C DRY at Depth to Water Level 62546: 28.22 ft. below measuring point Screened Interval: 57 ft. to 97 ft. Spec. Cond. 000sa µMhos time ofsampling, 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: ❑fit YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed 11/18/23 - 12/01/23 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 498 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 34.1 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.644 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 3,260 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (0) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 0.342 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 Agent) l'Z/13/z 3 GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY E� PARTW UT OF ENVIRONME ff & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: jjjjWD1v1SIONOF WATER RESOURCES - INFO 4TION PROCESSING LIMT COMPLIANCE REPORT FORM 617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phan*: 910407430S 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 Castle Ha ne NC 28249 County New Hanover ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: 972-687-7540 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: 34°22'24.6800",-077°51'25.8700" No. of wells to be sampled: 24 ❑ Water Source Heat Pump ❑x Other: Surface Disposal of Residuals =LL ID NUMBER (from Permit): MW-24 / CPW-4D Date sample collected: 11/18/23 - 12/01/23 :II Depth: 75 ft. Well Diameter: 4 in. pth to Water Level 82546: 27.13 ft. below measuring point Screened Interval: 60 ft. to 75 ft asuring Point is 3 ft. above land surface Relative M.P. Elevation: 26.99 ft. lume of water pumped/bailed before sampling: 0.75 gallons mples for metals were collected unfiltered: ❑>It YES ❑ NO and field acidified: ❑x YES ❑ NO FIELD ANALYSES: pH 00400: 6.51 units Spec. Cond. 00094 Odor 00085 Appearance Temp. 000lo: °C ktMhos Ite sample analyzed: 11/18/23 - 12/01/23 Laboratory Name: ALS Environmental / Hart & Hickman (pH) Certification No. 624-2022 i,RAMETERS 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): solved Solids:Total 70300 432 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 61.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 2,880 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 uglL Fe - Iron 01045 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) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 2.60 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 GW-59 Rev.8/2013 Signature of Permittee (or 6 / 3 /T� WELL tY at le of mpling, --ck re o SUBMIT FORM ON YELLOW PAPER ONLY . DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ,0 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919.607-6306 FACILITY INFORMATION Please Pnnt Clearly or Type PERMIT Number: Expiration Date: 4/30/2028 Facility Name: Elementis Chromium Castle Hayne Manufacturing Facility Non -Discharge UIC Permit Name (if different): Occidental Chemical 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 ❑ Spray Field ❑ 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 Other: Surface Disposal of Residuals (fmm Pcrnnq SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-25 / CPW-5D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 99 ft. Well Diameter: 4 in. pH 00400: 8.06 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 7.94 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: Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 1,230 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 628 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 2.51 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; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 3.50 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 Signature of 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 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 ❑ Spray Field ❑ Remediation: Contact Person: Teresa Jordan Telephone#: 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 0 Other: Surface Disposal of Residuals ,7-m Pem:itl SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-26 / CPW-6D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 101 ft. Well Diameter: 4 in. pH 00400: 8.59 units Temp. 00010: °C DRY at Depth to Water Level 82546: 13.18 ft. below measuring point Screened Interval: 61 ft. to 101 ft. Spec. Cond. 00094: ftMhos time ofsampling, 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: ❑fit YES ❑ NO and field acidified: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed. 11/18/23 - 12/01/23 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 568 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 163 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 6.97 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 143 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 0.557 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 Adthofizbd Agent) 12--//; /2-3 GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY • DEPARTMENT OF ENVIRONMENT 6 NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER RESOURCES • INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27690.1617 Phone: 010.807-6306 FACILITY INFORMATION Please Prim 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 ❑ 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 >It❑ Other: Surface Disposal of Residuals Irom Pormq SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-27 / CPW-7D Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 98 ft. Well Diameter: 4 in. pH 00400: 7.18 units Temp. 000lo: °C DRY at Depth to Water Level azsas: 9.70 ft. below measuring point Screened Interval: 58 ft. to 98 ft. Spec. Cond. 00094: µMhos time ofsampling, Measuring Point is 0.09 ft. above land surface Relative M.P. Elevation: 14.59 ft. Odor 000m: 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: ❑fit YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 co615 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 792 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 15.7 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 0.753 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 6,720 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 0.395 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 Signature of /L i3L3 (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, INC 27e99-1617 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 ❑ 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 7t❑ Other: Surface Disposal of Residuals pram Permd) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-28 / CPW-12S Date sample collected: 11/18/23 - 12/01/23 FIELD ANALYSES: WAS Well Depth: 34 ft. Well Diameter: 4 in. pH 00400: 6.50 units Temp. 000lo: °C DRY at Depth to Water Level szsas: 6.92 ft. below measuring point Screened Interval: 19 ft. to 34 ft. Spec. Cond. 00094: µMhos time ofsampling, Measuring Point is 0.81 ft. above land surface Relative M.P. Elevation: 14.11 ft. Odor 00085: check Volume of water pumped/bailed before sampling: 0.75 gallons Appearance here: —) Samples for metals were collected unfiltered: ❑fit YES ❑ NO and field acidified: A YES ❑ NO I� LABORATORY INFORMATION Date sample analyzed: 11/18/23 - 12/01/23 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 826 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 4.29 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 6.03 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 7,890 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 0.512 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 Signature of Permittee (or Authorized Agent) C•- f i3 GW-59 Rev.8/2013 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 phl (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 3,300 17,300 110,500 NE 07/09/21 6.46 840 6.9 IOU 22,700 40 U 11/01/21 6.09 772 6.47 4 U 22,600 2 U MW-1 / CPW-13S 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 11/13/23 6.37 780 7.17 0.251 U 25 000 0.486 J 07/07/21 7.12 772 173 IOU 3,980 40 U 11/04/21 6.95 782 167 4 U 4 580 2 U 07/05/22 7.17 830 166 4 U 3 500 2 U MW-2 / CPW-14S 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 11/15/23 7.17 696 166 0.251 U 3 550 0.605 J 07/09/21 8.01 550 152 IOU 800 40 U 11/04/21 7.75 518 148 4 U 1 590 2 U 07/05/22 7.33 760 169 4 U 2 00 U 4.53 MW-3 / CPW-15S 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 11/15/23 7.28 996 182 0.702 J 352 4.95 07/07/21 7.35 806 203 IOU 470 40 U 11/03/21 6.92 808 207 4 U 446 2 U 07/06/22 7.39 796 223 6.14 453 2 U MW-8 / CPW-8DR 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 11/14/23 7.48 722 197 0.406 J 355 0.386 J 07/07/21 7.15 1,660 231 IOU 100 U 40 U 11/03/21 6.77 1,630 220 4.11 200 U 2 U MW-9 / CPW-9D 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 11/14/23 6.82 1,430 210 3.93 J 50 U 1.71 J 07/07/21 10.24 1,160 110 IOU 100 U 40 U 11/03/21 9.83 1,100 112 5.08 200 U 2 U 07/06/22 9.33 1,250 182 4 U 200 U 2 U MW-10 / CPW-10D 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 11/14/23 8.93 984 149 3.55 J 50 U 1.26 J 07/06/21 6.81 367 4.6 IOU 9,010 40 U 11/01/21 6.36 420 4.78 4 U 9,510 2 U 07/04/22 6.68 408 5.25 4 U 10,000 2 U MW-11 / CPW-1S 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 11/15/23 6.72 280 4.88 1.38 J 10,200 0.248 J 07/09/21 7.23 838 6.1 IOU 160 40 U 11/03/21 6.64 796 4.94 4 U 8 260 2 U 07/05/22 7.33 770 4.85 4 U 250 2 U MW-12 / CPW-12D 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 11/13/23 6.49 668 4.93 0.251 U 8 960 1.06 J 07/09/21 6.93 1,160 161 IOU 990 40 U 11/01/21 6.55 1,100 158 4 U 925 2 U 07/05/22 6.96 1,180 150 4 U 795 2 U MW-13 / CPW-13D 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 11/13/23 6.47 992 167 1.15 J 544 0.305 J 07/07/21 7.00 1,490 186 IOU 3,210 40 U 11/04/21 6.73 1,430 173 4 U 3,020 2 U 07/05/22 7.00 1,530 173 69.6 2,960 2 U MW-14 / CPW-14D 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 11/15/23 6.54 1,340 177 6.34 J 2,720 0.603 J 07/09/21 7.27 644 118 IOU 550 40 U 11/04/21 6.97 602 118 4 U 200 U 2 U MW-15 07/05/22 7.26 612 121 5.39 200 U 2 U / CPW-15D 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 11/15/23 6.65 520 145 0.251 U 50 U 0.192 J 07/06/21 6.52 1,100 147 IOU 100 U 40 U 11/04/21 6.12 862 63.7 4 U 200 U 2 U MW-16 07/07/22 6.60 1,050 88.2 4.67 200 U 2 U / CPW-6S 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 11/15/23 6.43 738 60.7 3.06 J 50 U 0.572 J 07/06/21 7.01 884 7.0 IOU 7,020 228 09/20/21 6.99 7,280 / 7,050 134 / 136 11/04/21 6.80 724 6.86 4 U 6,210 125 07/04/22 7.24 1,290 7.85 10.8 13,300 59.4 MW-17 / CPW-7S 08/01/22 7.34 4 U 11/10/22 7.18 1,050 7.03 4 U 19,900 20.8 07/25/23 6.96 2,450 5.05 0.401 J 6,500 38.0 11/14/23 7.54 2,690 5.24 4.02 26,800 22.1 07/07/21 7.51 325 73.0 26 100 U 40 U O8/12/21 7.62 5 U / 10 U 50 U / 100 U 11/03/21 6.96 326 79.2 4 U 200 U 2 U MW-18 / 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 11/14/23 7.59 686 95.0 11.0 134 J 0.393 J Attachment A (Page 1 of 2) Hail & 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 3,30017,300 / 10,500 NE 07/07/21 7.35 361 52.6 10 U 180 40 U 11/03/21 7.65 332 69.5 4 U 200 U 2 U 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 11/14/23 7.86 400 86.1 1.10 J 356 0.318 J 07/07/21 6.72 463 66.5 10 U 100 U 40 U 11/03/21 6.26 450 65.5 4 U 200 U 2 U 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 11/14/23 6.97 426 80.1 2.94 J 328 0.412 J 07/06/21 7.45 1,030 176 10 U 400 40 U 11/02/21 6.94 976 132 5.89 2,190 2 U 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 11/15/23 6.91 756 135 6.45 2,950 2.13 07/09/21 7.05 477 12.2 10 U 4,910 40 U 11/01/21 6.69 426 11.7 4 U 4,750 2 U 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 4480 2 U 07/26/23 6.55 534 12.3 1.13 J 4 170 0.405 J 11/15/23 6.97 434 12.7 0.849 J 4,670 0.285 J 07/06/21 7.13 619 35.4 10 U 3 161 40 U 11/01/21 6.39 582 33.2 4 U 3 030 2 U 07/04/22 7.21 612 31.3 11.0 3,290 2 U MW-23 / CPW-3D 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 0.520 J 11/15/23 6.68 498 34.1 0.644 J 3,260 0.342 J 07/06/21 7.00 490 53.9 2.140 100 U 40 U 11/01/21 6.45 488 53.9 1,840 200 U 2.12 CPW-4D 07/04/22 6.98 516 69.8 1,270 200 U 2 U MW-24 / 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 11/15/23 6.51 432 61.5 2,880 50 U 2.60 J 07/06/21 7.63 1,550 646 10 U 100 U 40 U 11/02/21 7.35 1,670 605 4 U 200 U 3.05 MW-25 07/06/22 7.86 1,640 602 4 U 200 U 2.64 / CPW-5D 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 11/15/23 8.06 1,230 628 2.51 J 50 U 3.50 07/06/21 11.43 358 99.6 10 U 100 U 40 U 11/02/21 10.61 374 113 4 U 200 U 2 U CPW-6D 07/07/22 10.23 344 125 4 U 200 U 2 U MW-26 / 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 11/15/23 8.59 568 163 6.97 143 J 0.557 J 07/06/21 6.97 1,040 15.1 10 U 3,360 40 U 11/04/21 6.68 960 14.7 4 U 3 370 2 U CPW-7D 07/04/22 6.97 964 15.4 7.14 8 000 2 U MW-27 / 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 11/14/23 6.72 792 15.7 0.753 J 6,720 0.395 J 07/09/21 6.93 1,840 4.9 10 U 18,100 40 U 11/03/21 6.73 1,720 5.19 4 U 13,800 2 U MW-28 07/05/22 7.06 1,120 3.46 4 U 7,630 2 U / CPW-12S 11/09/22 6.64 1,330 3.58 4 U 12,000 2 U 07/25/23 6.92 804 3.74 0.543 J 7,030 0.679 J 11/14/23 6.50 826 4.29 6.03 7,890 0.512 J Notes ' 15A NCAC 02L.0202 Ground Water Quality Standard z 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 .0106f). The target cleanup concentrations for iron are background levels established under a now -expired Special Order by Consent (SOC) agreement. The site -specific target iron levels in the I -CAP are: 3.3 mg/L for Lower Aquifer Wells, 7.3 mg/L for Upper Aquifer non -Fluvial Deposits Wells, and 10.4 mg/L for Upper Aquifer Fluvial Deposits Wells. CPW-1 S, CPW-73, 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 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. Attachment A (Page 2 of 2) Aar? & Hickman, PC 0 right solutions. right partner. December 07, 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: HS23111271 Laboratory Results for: 12576483 Castle Hayne SDR Permit Dear Scott Drury, ALS Environmental received 24 sample(s) on Nov 18, 2023 for the analysis presented in the following report. This is a REVISED REPORT. Please see the Case Narrative for discussion concerning this revision. Regards, ali"6u-f i Generated By: JAMES.GUIN James Guin alsglobal.com Page 1 of 49 RIGHT SOLD i i,r . :LIGHT PARTNER ALS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit SAMPLE SUMMARY Work Order: HS23111271 Lab Samp ID Client Sample ID Matrix TagNo Collection Date Date Received Hold HS23111271-01 MW-1/CPW-13S Groundwater 13-Nov-2023 15:10 18-Nov-2023 08:40 ❑ HS23111271-02 MW-2/CPW-14S Groundwater 15-Nov-2023 11:11 18-Nov-2023 08:40 HS23111271-03 MW-3/CPW-15S Groundwater 15-Nov-2023 09:47 18-Nov-2023 08:40 ❑ HS23111271-04 MW-8/CPW-8DR Groundwater 14-Nov-2023 12:53 18-Nov-2023 08:40 HS23111271-05 MW-9/CPW-9D Groundwater 14-Nov-2023 15:22 18-Nov-2023 08:40 ❑ HS23111271-06 MW-10/CPW-10D Groundwater 14-Nov-2023 16:23 18-Nov-2023 08:40 ❑ HS23111271-07 MW-11/CPW-1S Groundwater 15-Nov-202312:20 18-Nov-202308:40 ❑ HS23111271-08 MW-12/CPW-12D Groundwater 13-Nov-2023 16:43 18-Nov-2023 08:40 ❑ HS23111271-09 MW-13/CPW-13D Groundwater 13-Nov-2023 15:08 18-Nov-2023 08:40 ❑ HS23111271-10 MW-14/CPW-14D Groundwater 15-Nov-2023 10:36 18-Nov-2023 08:40 ❑ HS23111271-11 MW-15/CPW-15D Groundwater 15-Nov-2023 09:37 18-Nov-2023 08:40 ❑ HS23111271-12 MW-16/CPW-6S Groundwater 15-Nov-2023 17:02 18-Nov-2023 08:40 ❑ HS23111271-13 MW-17/CPW-7S Groundwater 14-Nov-2023 10:33 18-Nov-2023 08:40 HS23111271-14 MW-18/CPW-8S Groundwater 14-Nov-2023 12:17 18-Nov-2023 08:40 ❑ HS23111271-15 MW-19/CPW-9S Groundwater 14-Nov-2023 15:12 18-Nov-2023 08:40 HS23111271-16 MW-20/CPW-10S Groundwater 14-Nov-2023 16:08 18-Nov-2023 08:40 ❑ HS23111271-17 MW-21/CPW-5S Groundwater 15-Nov-2023 15:48 18-Nov-2023 08:40 HS23111271-18 MW-22/CPW-2D Groundwater 15-Nov-2023 14:41 18-Nov-2023 08:40 ❑ HS23111271-19 MW-23/CPW-3D Groundwater 15-Nov-2023 12:44 18-Nov-2023 08:40 HS23111271-20 MW-24/CPW-4D Groundwater 15-Nov-2023 14:32 18-Nov-2023 08:40 ❑ HS23111271-21 MW-25/CPW-5D Groundwater 15-Nov-2023 15:33 18-Nov-2023 08:40 ❑ HS23111271-22 MW-26/CPW-6D Groundwater 15-Nov-2023 16:52 18-Nov-2023 08:40 ❑ HS23111271-23 MW-27/CPW-7D Groundwater 14-Nov-2023 09:48 18-Nov-2023 08:40 ❑ HS23111271-24 MW-28/CPW-12S Groundwater 14-Nov-2023 14:12 18-Nov-2023 08:40 ❑ Revision:2 Page 2 of 49 RIGHT SOLU i tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. CASE NARRATIVE Project: 12576483 Castle Hayne SDR Permit Work Order: HS23111271 Work Order Comments • This report was revised 12/07/2023 to update the sample IDs and collection dates to match the chain of custody. Work Order Comments • This report was revised 12/05/23 to add Nickel and Iron per client request. Metals by Method E200.8 Batch ID: 203920 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. Batch ID: 203864 Sample ID: HS23111241-01MS • MS/MSD was performed on an unrelated sample. WetChemistry by Method E300 Batch ID: R452590,R452591 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. WetChemistry by Method M2540C Batch ID: R452274,R452353,R452354,R452355 • The test results meet requirements of the current NELAP standards, state requirements or programs where applicable. Page 3 of 49 RIGHT SOLU-I i rflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-1/CPW-13S Lab ID:HS23111271-01 Collection Date: 13-Nov-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 < 0.000251 0.000251 Iron 25.0 0.0500 Nickel 0.000486 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 7.17 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 780 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:29 0.200 0.3 mg/L 1 21-Nov-2023 22:29 0.00200 0.1 mg/L 1 21-Nov-2023 22:29 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 16:32 Analyst: DC 10.0 500 mg/L 1 18-Nov-2023 10:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 4 of 49 RIGHT SOLU i tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-2/CPW-14S Lab ID:HS23111271-02 Collection Date: 15-Nov-2023 11:11 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 < 0.000251 0.000251 Iron 3.55 0.0500 Nickel 0.000605 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 166 0.400 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 696 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:31 0.200 0.3 mg/L 1 21-Nov-2023 22:31 0.00200 0.1 mg/L 1 21-Nov-2023 22:31 Analyst: TH 1.00 250 mg/L 2 24-Nov-2023 16:38 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 5 of 49 RIGHT SOLD i E,r . :LIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-3/CPW-15S Lab ID:HS23111271-03 Collection Date: 15-Nov-2023 09:47 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 0.000702 J 0.000251 Iron 0.352 0.0500 Nickel 0.00495 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 182 0.400 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 996 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:33 0.200 0.3 mg/L 1 21-Nov-2023 22:33 0.00200 0.1 mg/L 1 21-Nov-2023 22:33 Analyst: TH 1.00 250 mg/L 2 24-Nov-2023 16:44 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 6 of 49 RIGHT SOLU i tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-8/CPW-8DR Lab ID:HS23111271-04 Collection Date: 14-Nov-2023 12:53 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 0.000406 J 0.000251 Iron 0.355 0.0500 Nickel 0.000386 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 197 1.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 722 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:36 0.200 0.3 mg/L 1 21-Nov-2023 22:36 0.00200 0.1 mg/L 1 21-Nov-2023 22:36 Analyst: TH 2.50 250 mg/L 5 24-Nov-2023 16:50 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 7 of 49 RIGHT SOLU i tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-9/CPW-9D Lab ID:HS23111271-05 Collection Date: 14-Nov-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 0.00393 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.00171 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 210 1.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 1,430 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:38 0.200 0.3 mg/L 1 21-Nov-2023 22:38 0.00200 0.1 mg/L 1 21-Nov-2023 22:38 Analyst: TH 2.50 250 mg/L 5 24-Nov-2023 17:26 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 8 of 49 RIGHT SOLU i tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-10/CPW-10D Lab ID:HS23111271-06 Collection Date: 14-Nov-2023 16:23 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 0.00355 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.00126 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 149 1.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 984 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:40 0.200 0.3 mg/L 1 21-Nov-2023 22:40 0.00200 0.1 mg/L 1 21-Nov-2023 22:40 Analyst: TH 2.50 250 mg/L 5 24-Nov-2023 17:32 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 9 of 49 RIGHT SOLD i E,r . :LIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-11/CPW-1S Lab ID:HS23111271-07 Collection Date: 15-Nov-2023 12:20 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 0.00138 J 0.000251 Iron 10.2 0.0500 Nickel 0.000248 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 4.88 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 280 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:48 0.200 0.3 mg/L 1 21-Nov-2023 22:48 0.00200 0.1 mg/L 1 21-Nov-2023 22:48 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 17:38 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 10 of 49 RIGHT :tGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-12/CPW-12D Lab ID:HS23111271-08 Collection Date: 13-Nov-2023 16:43 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 < 0.000251 0.000251 Iron 8.96 0.0500 Nickel 0.00106 J 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, 668 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:50 0.200 0.3 mg/L 1 21-Nov-2023 22:50 0.00200 0.1 mg/L 1 21-Nov-2023 22:50 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 17:43 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 11 of 49 RIGHT :tGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-13/CPW-13D Lab ID:HS23111271-09 Collection Date: 13-Nov-2023 15:08 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 0.544 0.0500 Nickel 0.000305 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 167 0.400 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 992 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:52 0.200 0.3 mg/L 1 21-Nov-2023 22:52 0.00200 0.1 mg/L 1 21-Nov-2023 22:52 Analyst: TH 1.00 250 mg/L 2 24-Nov-2023 17:49 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 12 of 49 RIGHT :tGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-14/CPW-14D Lab ID:HS23111271-10 Collection Date: 15-Nov-2023 10:36 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 0.00634 0.000251 Iron 2.72 0.0500 Nickel 0.000603 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 177 1.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 1,340 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:55 0.200 0.3 mg/L 1 21-Nov-2023 22:55 0.00200 0.1 mg/L 1 21-Nov-2023 22:55 Analyst: TH 2.50 250 mg/L 5 24-Nov-2023 17:55 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 13 of 49 RIGHT SGLu ; , :LIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-15/CPW-15D Lab ID:HS23111271-11 Collection Date: 15-Nov-2023 09:37 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 < 0.000251 0.000251 Iron < 0.0500 0.0500 Nickel 0.000192 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 145 0.400 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 520 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:57 0.200 0.3 mg/L 1 21-Nov-2023 22:57 0.00200 0.1 mg/L 1 21-Nov-2023 22:57 Analyst: TH 1.00 250 mg/L 2 24-Nov-2023 18:01 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 14 of 49 RIGHT :tGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-16/CPW-6S Lab ID:HS23111271-12 Collection Date: 15-Nov-2023 17:02 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 0.00306 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.000572 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 60.7 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 738 5.00 Filterable) Prep:E200.8 / 21-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 21-Nov-2023 22:59 0.200 0.3 mg/L 1 21-Nov-2023 22:59 0.00200 0.1 mg/L 1 21-Nov-2023 22:59 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 18:07 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 15 of 49 RIGHT SGLu ; , :LIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-17/CPW-7S Lab ID:HS23111271-13 Collection Date: 14-Nov-2023 10:33 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 0.00402 0.000251 Iron 26.8 0.0500 Nickel 0.0221 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 5.24 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 2,690 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 19:55 0.200 0.3 mg/L 1 30-Nov-2023 19:55 0.00200 0.1 mg/L 1 30-Nov-2023 19:55 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 18:13 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 16 of 49 RIGHT tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-18/CPW-8S Lab ID:HS23111271-14 Collection Date: 14-Nov-2023 12:17 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 0.0110 0.000251 Iron 0.134 ,1 0.0500 Nickel 0.000393 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 95.0 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 686 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:02 0.200 0.3 mg/L 1 30-Nov-2023 20:02 0.00200 0.1 mg/L 1 30-Nov-2023 20:02 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 18:19 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 17 of 49 RIGHT tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-19/CPW-9S Lab ID:HS23111271-15 Collection Date: 14-Nov-2023 15:12 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 0.00110 J 0.000251 Iron 0.356 0.0500 Nickel 0.000318 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 86.1 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 400 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:09 0.200 0.3 mg/L 1 30-Nov-2023 20:09 0.00200 0.1 mg/L 1 30-Nov-2023 20:09 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 18:55 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 18 of 49 RIGHT :tGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-20/CPW-10S Lab ID:HS23111271-16 Collection Date: 14-Nov-2023 16:08 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 0.00294 J 0.000251 Iron 0.328 0.0500 Nickel 0.000412 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 80.1 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 426 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:16 0.200 0.3 mg/L 1 30-Nov-2023 20:16 0.00200 0.1 mg/L 1 30-Nov-2023 20:16 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 19:13 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 11:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 19 of 49 RIGHT SGLu ; , :LIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-21/CPW-5S Lab ID:HS23111271-17 Collection Date: 15-Nov-2023 15:48 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 0.00645 0.000251 Iron 2.95 0.0500 Nickel 0.00213 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 135 0.400 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 756 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:18 0.200 0.3 mg/L 1 30-Nov-2023 20:18 0.00200 0.1 mg/L 1 30-Nov-2023 20:18 Analyst: TH 1.00 250 mg/L 2 24-Nov-2023 19:19 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 20 of 49 RIGHT tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-22/CPW-2D Lab ID:HS23111271-18 Collection Date: 15-Nov-2023 14:41 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 0.000849 J 0.000251 Iron 4.67 0.0500 Nickel 0.000285 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 12.7 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 434 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:20 0.200 0.3 mg/L 1 30-Nov-2023 20:20 0.00200 0.1 mg/L 1 30-Nov-2023 20:20 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 19:25 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 21 of 49 RIGHT :tGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-23/CPW-3D Lab ID:HS23111271-19 Collection Date: 15-Nov-2023 12:44 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 0.000644 J 0.000251 Iron 3.26 0.0500 Nickel 0.000342 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 34.1 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 498 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:23 0.200 0.3 mg/L 1 30-Nov-2023 20:23 0.00200 0.1 mg/L 1 30-Nov-2023 20:23 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 19:43 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 22 of 49 RIGHT tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-24/CPW-4D Lab ID:HS23111271-20 Collection Date: 15-Nov-2023 14:32 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 2.88 0.00502 Iron < 0.0500 0.0500 Nickel 0.00260 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 61.5 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 432 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.0800 0.01 mg/L 20 01-Dec-2023 12:00 0.200 0.3 mg/L 1 30-Nov-2023 20:25 0.00200 0.1 mg/L 1 30-Nov-2023 20:25 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 20:01 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 23 of 49 RIGHT SGLu ; , :LIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-25/CPW-5D Lab ID:HS23111271-21 Collection Date: 15-Nov-2023 15:33 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 0.00251 J 0.000251 Iron < 0.0500 0.0500 Nickel 0.00350 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 628 * 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 1,230 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:27 0.200 0.3 mg/L 1 30-Nov-2023 20:27 0.00200 0.1 mg/L 1 30-Nov-2023 20:27 Analyst: TH 5.00 250 mg/L 10 24-Nov-2023 21:00 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 24 of 49 RIGHT tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-26/CPW-6D Lab ID:HS23111271-22 Collection Date: 15-Nov-2023 16:52 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 0.00697 0.000251 Iron 0.143 J 0.0500 Nickel 0.000557 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 163 2.00 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 568 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:30 0.200 0.3 mg/L 1 30-Nov-2023 20:30 0.00200 0.1 mg/L 1 30-Nov-2023 20:30 Analyst: TH 5.00 250 mg/L 10 24-Nov-2023 21:06 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 25 of 49 RIGHT SGLu ; , :LIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-27/CPW-7D Lab ID:HS23111271-23 Collection Date: 14-Nov-2023 09:48 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 0.000753 J 0.000251 Iron 6.72 0.0500 Nickel 0.000395 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 15.7 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 792 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:32 0.200 0.3 mg/L 1 30-Nov-2023 20:32 0.00200 0.1 mg/L 1 30-Nov-2023 20:32 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 21:12 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 12:00 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 26 of 49 RIGHT tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. ANALYTICAL REPORT Project: 12576483 Castle Hayne SDR Permit WorkOrder:HS23111271 Sample ID: MW-28/CPW-12S Lab ID:HS23111271-24 Collection Date: 14-Nov-2023 14:12 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 0.00603 0.000251 Iron 7.89 0.0500 Nickel 0.000512 J 0.000110 ANIONS BY E300.0, REV 2.1, 1993 Method:E300 Chloride 4.29 0.200 TOTAL DISSOLVED SOLIDS BY SM2540C Method:M2540C -2011 Total Dissolved Solids (Residue, 826 5.00 Filterable) Prep:E200.8 / 22-Nov-2023 Analyst: MSC 0.00400 0.01 mg/L 1 30-Nov-2023 20:34 0.200 0.3 mg/L 1 30-Nov-2023 20:34 0.00200 0.1 mg/L 1 30-Nov-2023 20:34 Analyst: TH 0.500 250 mg/L 1 24-Nov-2023 21:18 Analyst: DC 10.0 500 mg/L 1 20-Nov-2023 13:30 Note: See Qualifiers Page for a list of qualifiers and their explanation. Revision: 2 Page 27 of 49 RIGHT tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit WorkOrder: HS23111271 Batch ID:203864 Start Date: 21 Nov 2023 09:00 Method: TOTAL METALS PREP BY E200.8, REV 5.4, 1994 A Sample ID HS23111271-01 HS23111271-02 HS23111271-03 HS23111271-04 HS23111271-05 HS23111271-06 HS23111271-07 HS23111271-08 HS23111271-09 HS23111271-10 HS23111271-11 HS23111271-12 'Batch ID:203920 Container Sample Final Prep Wt/Vol Volume Factor Weight / Prep Log End Date: 21 Nov 2023 09:00 Prep Code: 200.8PR 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 10 (ml-) 10 (ml-) 1 120 plastic HNO3 Art Date: 22 Nov 2023 13:00 End Date: 22 Nov 2023 13:00 Method: TOTAL METALS PREP BY E200.8, REV 5.4, 1994 Container Sample Final Prep Sample ID Wt/Vol Volume Factor Prep Code: 200.8PR HS23111271-13 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-14 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-15 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-16 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-17 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-18 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-19 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-20 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-21 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-22 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-23 10 (ml-) 10 (ml-) 1 120 plastic HNO3 HS23111271-24 10 (ml-) 10 (ml-) 1 120 plastic HNO3 Revision: 2 Page 28 of 49 RIGHT SOLUTIONS I RIGHT PARTNER ALS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit DATES REPORT WorkOrder: HS23111271 Sample ID Client Samp ID Collection Date Leachate Date Prep Date Analysis Date DF Batch ID: 203864 ( 0 ) Test Name: TOTAL METALS BY E200.8, REV 5.4, 1994 Matrix: Groundwater HS23111271-01 MW-1/CPW-13S 13 Nov 2023 15:10 21 Nov 2023 09:00 21 Nov 2023 22:29 1 HS23111271-02 MW-2/CPW-14S 15 Nov 2023 11:11 21 Nov 2023 09:00 21 Nov 2023 22:31 1 HS23111271-03 MW-3/CPW-15S 15 Nov 2023 09:47 21 Nov 2023 09:00 21 Nov 2023 22:33 1 HS23111271-04 MW-8/CPW-8DR 14 Nov 2023 12:53 21 Nov 2023 09:00 21 Nov 2023 22:36 1 HS23111271-05 MW-9/CPW-9D 14 Nov 2023 15:22 21 Nov 2023 09:00 21 Nov 2023 22:38 1 HS23111271-06 MW-10/CPW-10D 14 Nov 2023 16:23 21 Nov 2023 09:00 21 Nov 2023 22:40 1 HS23111271-07 MW-11/CPW-1S 15 Nov 2023 12:20 21 Nov 2023 09:00 21 Nov 2023 22:48 1 HS23111271-08 MW-12/CPW-12D 13 Nov 2023 16:43 21 Nov 2023 09:00 21 Nov 2023 22:50 1 HS23111271-09 MW-13/CPW-13D 13 Nov 2023 15:08 21 Nov 2023 09:00 21 Nov 2023 22:52 1 HS23111271-10 MW-14/CPW-14D 15 Nov 2023 10:36 21 Nov 2023 09:00 21 Nov 2023 22:55 1 HS23111271-11 MW-15/CPW-15D 15 Nov 2023 09:37 21 Nov 2023 09:00 21 Nov 2023 22:57 1 HS23111271-12 MW-16/CPW-6S 15 Nov 2023 17:02 21 Nov 2023 09:00 21 Nov 2023 22:59 1 Batch ID: 203920 ( 0 ) Test Name: TOTAL METALS BY E200.8, REV 5.4, 1994 Matrix: Groundwater HS23111271-13 MW-17/CPW-7S 14 Nov 2023 10:33 22 Nov 2023 13:00 30 Nov 2023 19:55 1 HS23111271-14 MW-18/CPW-8S 14 Nov 2023 12:17 22 Nov 2023 13:00 30 Nov 2023 20:02 1 HS23111271-15 MW-19/CPW-9S 14 Nov 2023 15:12 22 Nov 2023 13:00 30 Nov 2023 20:09 1 HS23111271-16 MW-20/CPW-10S 14 Nov 2023 16:08 22 Nov 2023 13:00 30 Nov 2023 20:16 1 HS23111271-17 MW-21/CPW-5S 15 Nov 2023 15:48 22 Nov 2023 13:00 30 Nov 2023 20:18 1 HS23111271-18 MW-22/CPW-2D 15 Nov 2023 14:41 22 Nov 2023 13:00 30 Nov 2023 20:20 1 HS23111271-19 MW-23/CPW-3D 15 Nov 2023 12:44 22 Nov 2023 13:00 30 Nov 2023 20:23 1 HS23111271-20 MW-24/CPW-4D 15 Nov 2023 14:32 22 Nov 2023 13:00 30 Nov 2023 20:25 1 HS23111271-20 MW-24/CPW-4D 15 Nov 2023 14:32 22 Nov 2023 13:00 01 Dec 2023 12:00 20 HS23111271-21 MW-25/CPW-5D 15 Nov 2023 15:33 22 Nov 2023 13:00 30 Nov 2023 20:27 1 HS23111271-22 MW-26/CPW-6D 15 Nov 2023 16:52 22 Nov 2023 13:00 30 Nov 2023 20:30 1 HS23111271-23 MW-27/CPW-7D 14 Nov 2023 09:48 22 Nov 2023 13:00 30 Nov 2023 20:32 1 HS23111271-24 MW-28/CPW-12S 14 Nov 2023 14:12 22 Nov 2023 13:00 30 Nov 2023 20:34 1 Batch ID: R452274 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM2540C-2011 Matrix: Groundwater HS23111271-01 MW-1/CPW-13S 13 Nov 2023 15:10 18 Nov 2023 10:00 1 Revision: 2 Page 29 of 49 RIGHT SOLUTIONS I RIGHT PARTNER ALS Houston, US Date: 07-Dec-23 Client: Project: WorkOrder: Glenn Springs Holdings, Inc. 12576483 Castle Hayne SDR Permit HS23111271 DATES REPORT Sample ID Client Samp ID Collection Date Leachate Date Prep Date Analysis Date DF Batch ID: R452353 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM2540C-2011 Matrix: Groundwater HS23111271-04 MW-8/CPW-8DR 14 Nov 2023 12:53 20 Nov 2023 11:00 1 HS23111271-05 MW-9/CPW-9D 14 Nov 2023 15:22 20 Nov 2023 11:00 1 HS23111271-06 MW-10/CPW-10D 14 Nov 2023 16:23 20 Nov 2023 11:00 1 HS23111271-08 MW-12/CPW-12D 13 Nov 2023 16:43 20 Nov 2023 11:00 1 HS23111271-09 MW-13/CPW-13D 13 Nov 2023 15:08 20 Nov 2023 11:00 1 HS23111271-10 MW-14/CPW-14D 15 Nov 2023 10:36 20 Nov 2023 11:00 1 HS23111271-13 MW-17/CPW-7S 14 Nov 2023 10:33 20 Nov 2023 11:00 1 HS23111271-14 MW-18/CPW-8S 14 Nov 2023 12:17 20 Nov 2023 11:00 1 HS23111271-15 MW-19/CPW-9S 14 Nov 2023 15:12 20 Nov 2023 11:00 1 HS23111271-16 MW-20/CPW-10S 14 Nov 2023 16:08 20 Nov 2023 11:00 1 Batch ID: R452354 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM2540C-2011 Matrix: Groundwater HS23111271-02 MW-2/CPW-14S 15 Nov 2023 11:11 20 Nov 2023 12:00 1 HS23111271-03 MW-3/CPW-15S 15 Nov 2023 09:47 20 Nov 2023 12:00 1 HS23111271-07 MW-11/CPW-1S 15 Nov 2023 12:20 20 Nov 2023 12:00 1 HS23111271-11 MW-15/CPW-15D 15 Nov 2023 09:37 20 Nov 2023 12:00 1 HS23111271-12 MW-16/CPW-6S 15 Nov 2023 17:02 20 Nov 2023 12:00 1 HS23111271-17 MW-21/CPW-5S 15 Nov 2023 15:48 20 Nov 2023 12:00 1 HS23111271-18 MW-22/CPW-2D 15 Nov 2023 14:41 20 Nov 2023 12:00 1 HS23111271-19 MW-23/CPW-3D 15 Nov 2023 12:44 20 Nov 2023 12:00 1 HS23111271-20 MW-24/CPW-4D 15 Nov 2023 14:32 20 Nov 2023 12:00 1 HS23111271-21 MW-25/CPW-5D 15 Nov 2023 15:33 20 Nov 2023 12:00 1 HS23111271-22 MW-26/CPW-6D 15 Nov 2023 16:52 20 Nov 2023 12:00 1 HS23111271-23 MW-27/CPW-7D 14 Nov 2023 09:48 20 Nov 2023 12:00 1 Batch ID: R452355 ( 0 ) Test Name: TOTAL DISSOLVED SOLIDS BY SM2540C-2011 Matrix: Groundwater HS23111271-24 MW-28/CPW-12S 14 Nov 2023 14:12 20 Nov 2023 13:30 1 Revision: 2 Page 30 of 49 RIGHT ; , :LIGHT PARTNER ALS Houston, US Date: 07-Dec-23 Client: Project: WorkOrder: Glenn Springs Holdings, Inc. 12576483 Castle Hayne SDR Permit HS23111271 DATES REPORT Sample ID Client Samp ID Collection Date Leachate Date Prep Date Analysis Date DF Batch ID: R452590 ( 0 ) Test Name : ANIONS BY E300.0, REV 2.1, 1993 Matrix: Groundwater HS23111271-01 MW-1/CPW-13S 13 Nov 2023 15:10 24 Nov 2023 16:32 1 HS23111271-02 MW-2/CPW-14S 15 Nov 2023 11:11 24 Nov 2023 16:38 2 HS23111271-03 MW-3/CPW-15S 15 Nov 2023 09:47 24 Nov 2023 16:44 2 HS23111271-04 MW-8/CPW-8DR 14 Nov 2023 12:53 24 Nov 2023 16:50 5 HS23111271-05 MW-9/CPW-9D 14 Nov 2023 15:22 24 Nov 2023 17:26 5 HS23111271-06 MW-10/CPW-10D 14 Nov 2023 16:23 24 Nov 2023 17:32 5 HS23111271-07 MW-11/CPW-1S 15 Nov 2023 12:20 24 Nov 2023 17:38 1 HS23111271-08 MW-12/CPW-12D 13 Nov 2023 16:43 24 Nov 2023 17:43 1 HS23111271-09 MW-13/CPW-13D 13 Nov 2023 15:08 24 Nov 2023 17:49 2 HS23111271-10 MW-14/CPW-14D 15 Nov 2023 10:36 24 Nov 2023 17:55 5 HS23111271-11 MW-15/CPW-15D 15 Nov 2023 09:37 24 Nov 2023 18:01 2 HS23111271-12 MW-16/CPW-6S 15 Nov 2023 17:02 24 Nov 2023 18:07 1 HS23111271-13 MW-17/CPW-7S 14 Nov 2023 10:33 24 Nov 2023 18:13 1 HS23111271-14 MW-18/CPW-8S 14 Nov 2023 12:17 24 Nov 2023 18:19 1 HS23111271-15 MW-19/CPW-9S 14 Nov 2023 15:12 24 Nov 2023 18:55 1 HS23111271-16 MW-20/CPW-10S 14 Nov 2023 16:08 24 Nov 2023 19:13 1 HS23111271-17 MW-21/CPW-5S 15 Nov 2023 15:48 24 Nov 2023 19:19 2 HS23111271-18 MW-22/CPW-2D 15 Nov 2023 14:41 24 Nov 2023 19:25 1 Batch ID: R452591 (0) Test Name : ANIONS BY E300.0, REV 2.1, 1993 Matrix: Groundwater HS23111271-19 MW-23/CPW-3D 15 Nov 2023 12:44 24 Nov 2023 19:43 1 HS23111271-20 MW-24/CPW-4D 15 Nov 2023 14:32 24 Nov 2023 20:01 1 HS23111271-21 MW-25/CPW-5D 15 Nov 2023 15:33 24 Nov 2023 21:00 10 HS23111271-22 MW-26/CPW-6D 15 Nov 2023 16:52 24 Nov 2023 21:06 10 HS23111271-23 MW-27/CPW-7D 14 Nov 2023 09:48 24 Nov 2023 21:12 1 HS23111271-24 MW-28/CPW-12S 14 Nov 2023 14:12 24 Nov 2023 21:18 1 Revision: 2 Page 31 of 49 RIGHT ; , tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: 203864 ( 0) Instrument: ICPMS07 Method: TOTAL METALS BY E200.8, REV 5.4, 1994 MBLK Sample ID: MBLK-203864 Units: ug/L Analysis Date: 22-Nov-2023 15:20 Client ID: Run ID: ICPMS07_452501 SegNo: 7690638 PrepDate: 21-Nov-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 < 0.110 200 2.00 Chromium 49.77 4.00 50 0 99.5 85 - 115 Iron Nickel 5184 51.94 200 2.00 5000 50 0 0 104 104 85 - 115 85 - 115 Chromium 55.64 4.00 50 1.17 109 70 - 130 Iron Nickel 5927 51.02 200 2.00 5000 50 727.3 1.235 104 99.6 70 - 130 70 - 130 Chromium 51.52 4.00 50 0.156 103 70 - 130 Iron 5192 200 5000 82.28 102 70 - 130 Nickel 111.8 2.00 50 0.639 222 70 - 130 S Revision: 2 Page 32 of 49 RIGHT ; , tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: 203864 ( 0) Instrument: ICPMS07 Method: TOTAL METALS BY E200.8, REV 5.4, 1994 MSD Sample ID: HS23111349-01MSD Units: ug/L Analysis Date: 21-Nov-2023 22:10 Client ID: Run ID: ICPMS07_452398 SegNo: 7688425 PrepDate: 21-Nov-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 48.81 4.00 50 1.17 95.3 70 - 130 55.64 13.1 20 Iron 5752 200 5000 727.3 100 70 - 130 5927 2.99 20 Nickel 49.8 2.00 50 1.235 97.1 70 - 130 51.02 2.41 20 MSD Sample ID: HS23111241-01MSD Units: ug/L Analysis Date: 21-Nov-2023 22:03 Client ID: Run ID: ICPMS07_452398 SegNo: 7688422 PrepDate: 21-Nov-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 52.78 4.00 50 0.156 105 70 - 130 51.52 2.41 20 Iron 5245 200 5000 82.28 103 70 - 130 5192 1.01 20 Nickel 112.3 2.00 50 0.639 223 70 - 130 111.8 0.454 20 S The following samples were analyzed in this batch: 111271-01 HS23111271-02 HS23111271-03 HS23111271-04 111271-05 HS23111271-06 HS23111271-07 HS23111271-08 111271-09 HS23111271-10 HS23111271-11 HS23111271-12 Revision: 2 Page 33 of 49 RIGHT ; , tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: 203920 ( 0) Instrument: ICPMS07 Method: TOTAL METALS BY E200.8, REV 5.4, 1994 MBLK Sample ID: MBLK-203920 Units: ug/L Analysis Date: 30-Nov-2023 14:13 Client ID: Run ID: ICPMS07_452933 SegNo: 7700096 PrepDate: 22-Nov-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 < 0.110 200 2.00 Chromium 50.38 4.00 50 0 101 85 - 115 Iron Nickel 5160 51.68 200 2.00 5000 50 0 0 103 103 85 - 115 85 - 115 Chromium 62.06 4.00 50 11.01 102 70 - 130 Iron Nickel 5255 51.49 200 2.00 5000 50 133.6 0.393 102 102 70 - 130 70 - 130 Chromium 52.78 4.00 50 4.364 96.8 70 - 130 Iron 32000 200 5000 26090 118 70 - 130 O Nickel 73.58 2.00 50 21.88 103 70 - 130 Revision: 2 Page 34 of 49 RIGHT JtJLU i i r<IGHT PARTNER ALS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: 203920 ( 0) Instrument: ICPMS07 Method: TOTAL METALS BY E200.8, REV 5.4, 1994 MSD Sample ID: HS23111271-14MSD Units: ug/L Analysis Date: 30-Nov-2023 20:06 Client ID: MW-18/CPW-8S Run ID: ICPMS07_452933 SegNo: 7700771 PrepDate: 22-Nov-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 61.08 4.00 50 11.01 100 70 - 130 62.06 1.59 20 Iron 5205 200 5000 133.6 101 70 - 130 5255 0.948 20 Nickel 50.74 2.00 50 0.393 101 70 - 130 51.49 1.47 20 MSD Sample ID: HS23111271-13MSD Units: ug/L Analysis Date: 30-Nov-2023 19:59 Client ID: MW-17/CPW-7S Run ID: ICPMS07_452933 SegNo: 7700768 PrepDate: 22-Nov-2023 DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chromium 49.24 4.00 50 4.364 89.7 70 - 130 52.78 6.95 20 Iron 29730 200 5000 26090 72.8 70 - 130 32000 7.35 20 O Nickel 68.35 2.00 50 21.88 92.9 70 - 130 73.58 7.38 20 The following samples were analyzed in this batch: 5111271-13 HS23111271-14 HS23111271-15 HS23111271-16 5111271-17 HS23111271-18 HS23111271-19 HS23111271-20 5111271-21 HS23111271-22 HS23111271-23 HS23111271-24 Revision: 2 Page 35 of 49 RIGHT SOLUTIONS I RIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: R452274 ( 0) Instrument: Balancel Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WMBLK-11182023 Units: mg/L Analysis Date: 18-Nov-2023 10:00 Client ID: Run ID: Balancel_452274 SegNo: 7684082 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-11182023 Units: mg/L Analysis Date: 18-Nov-2023 10:00 Client ID: Run ID: Balance1_452274 SegNo: 7684081 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, 1096 10.0 1000 0 110 85 - 115 rnteraoie DUP Sample ID: HS23111089-04DUP Units: mg/L Analysis Date: 18-Nov-2023 10:00 Client ID: Run ID: Balance1_452274 SegNo: 7684073 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, 382 10.0 384 0.522 20 r II ICI CIVIC DUP Sample ID: HS23111027-06DUP Units: mg/L Analysis Date: 18-Nov-2023 10:00 Client ID: Run ID: Balance1_452274 SegNo: 7684066 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, 1020 10.0 1020 0 20 Filterable) The following samples were analyzed in this batch: S23111271-01 Revision: 2 Page 36 of 49 :�: ; , tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: R452353 ( 0) Instrument: Balance1 Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WMBLK-11202023 Units: mg/L Analysis Date: 20-Nov-2023 11:00 Client ID: Run ID: Balance1_452353 SegNo: 7686415 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 riiteranie LCS Sample ID: WLCS-11202023 Units: mg/L Analysis Date: 20-Nov-2023 11:00 Client ID: Run ID: Balance1_452353 SegNo: 7686414 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, 1048 10.0 1000 0 105 85 - 115 rnteraoie DUP Sample ID: HS23111271-10DUP Units: mg/L Analysis Date: 20-Nov-2023 11:00 Client ID: MW-14/CPW-14D Run ID: Balance1_452353 SegNo: 7686409 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, 1340 10.0 1344 0.298 20 rmerame DUP Sample ID: HS23111226-06DUP Units: mg/L Analysis Date: 20-Nov-2023 11:00 Client ID: Run ID: Balance1_452353 SegNo: 7686400 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, 282 10.0 280 0.712 20 Filterable) The following samples were analyzed in this batch: 111271-04 HS23111271-05 HS23111271-06 HS23111271-08 111271-09 HS23111271-10 HS23111271-13 HS23111271-14 111271-15 HS23111271-16 Revision: 2 Page 37 of 49 RIGHT ; , tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: R452354 ( 0) Instrument: Balancel Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WMBLK-11202023 Units: mg/L Analysis Date: 20-Nov-2023 12:00 Client ID: Run ID: Balancel_452354 SegNo: 7686439 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-11202023 Units: mg/L Analysis Date: 20-Nov-2023 12:00 Client ID: Run ID: Balance1_452354 SegNo: 7686438 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, 1030 10.0 1000 0 103 85 - 115 rnteraoie DUP Sample ID: HS23111271-22DUP Units: mg/L Analysis Date: 20-Nov-2023 12:00 Client ID: MW-26/CPW-6D Run ID: Balance1_452354 SegNo: 7686428 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, 566 10.0 568 0.353 20 r II ICI CIVIC DUP Sample ID: HS23111271-07DUP Units: mg/L Analysis Date: 20-Nov-2023 12:00 Client ID: MW-11/CPW-lS Run ID: Balance1_452354 SegNo: 7686419 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, 284 10.0 280 1.42 20 Filterable) The following samples were analyzed in this batch: ES23111271-20 3111271-02 HS23111271-03 HS23111271-07 HS23111271-11 3111271-12 HS23111271-17 HS23111271-18 HS2311,271-19 HS23111271-21 HS23111271-22 HS23111271-23 Revision: 2 Page 38 of 49 RIGHT ; , :LIGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: R452355 ( 0) Instrument: Balancel Method: TOTAL DISSOLVED SOLIDS BY SM2540C- 2011 MBLK Sample ID: WMBLK-11202023 Units: mg/L Analysis Date: 20-Nov-2023 13:30 Client ID: Run ID: Balance1_452355 SegNo: 7686451 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-11202023 Units: mg/L Analysis Date: 20-Nov-2023 13:30 Client ID: Run ID: Balance1_452355 SegNo: 7686450 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, 1014 10.0 1000 0 101 85 - 115 rnteraoie DUP Sample ID: HS23111271-24DUP Units: mg/L Analysis Date: 20-Nov-2023 13:30 Client ID: MW-28/CPW-12S Run ID: Balance1_452355 SegNo: 7686441 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, 826 10.0 826 0 20 Filterable) The following samples were analyzed in this batch: S23111271-24 Revision: 2 Page 39 of 49 RIGHT ; , tflGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: R452590 ( 0) Instrument: ICS-Integrion Method: ANIONS BY E300.0, REV 2.1, 1993 MBLK Sample ID: MBLK Units: mg/L Analysis Date: 24-Nov-2023 15:50 Client ID: Run ID: ICS-Integrion_452590 SegNo: 7691659 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: 24-Nov-2023 15:56 Client ID: Run ID: ICS-Integrion_452590 SegNo: 7691660 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 20.58 0.500 20 0 103 90 - 110 MS Sample ID: HS23111271-15MS Units: mg/L Analysis Date: 24-Nov-2023 19:01 Client ID: MW-19/CPW-9S Run ID: ICS-Integrion_452590 SegNo: 7691684 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 95.07 0.500 10 86.07 90.0 80 - 120 O MS Sample ID: HS23111265-01MS Units: mg/L Analysis Date: 24-Nov-2023 16:14 Client ID: Run ID: ICS-Integrion_452590 SegNo: 7691662 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 66.54 0.500 10 56.6 99.5 80 - 120 O MSD Sample ID: HS23111271-15MSD Units: mg/L Analysis Date: 24-Nov-2023 19:07 Client ID: MW-19/CPW-9S Run ID: ICS-Integrion_452590 SegNo: 7691685 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 95.07 0.500 10 86.07 90.0 80 - 120 95.07 0 20 O MSD Sample ID: HS23111265-01MSD Units: mg/L Analysis Date: 24-Nov-2023 16:20 Client ID: Run ID: ICS-Integrion_452590 SegNo: 7691663 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 66.83 0.500 10 56.6 102 80 - 120 66.54 0.43 20 O The following samples were analyzed in this batch: S23111271-01 HS23111271-02 HS23111271-03 HS23111271-04 523111271-05 HS23111271-06 HS23111271-07 HS23111271-08 S23111271-09 HS23111271-10 HS23111271-11 HS23111271-12 523111271-13 HS23111271-14 HS23111271-15 HS23111271-16 IS23111271-17 HS23111271-18 Revision: 2 Page 40 of 49 RIGHT :tGHT PARTNER AILS Houston, US Date: 07-Dec-23 Client: Glenn Springs Holdings, Inc. Project: 12576483 Castle Hayne SDR Permit QC BATCH REPORT WorkOrder: HS23111271 Batch ID: R452591 ( 0) Instrument: ICS-Integrion Method: ANIONS BY E300.0, REV 2.1, 1993 MBLK Sample ID: MBLK Units: mg/L Analysis Date: 24-Nov-2023 20:36 Client ID: Run ID: ICS-Integrion_452591 SegNo: 7691699 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: 24-Nov-2023 20:48 Client ID: Run ID: ICS-Integrion_452591 SegNo: 7691700 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 20.61 0.500 20 0 103 90 - 110 MS Sample ID: HS23111441-03MS Units: mg/L Analysis Date: 24-Nov-2023 21:30 Client ID: Run ID: ICS-Integrion_452591 SegNo: 7691706 PrepDate: DF: 10 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 514.9 5.00 100 406.2 109 80 - 120 O MS Sample ID: HS23111271-19MS Units: mg/L Analysis Date: 24-Nov-2023 19:49 Client ID: MW-23/CPW-3D Run ID: ICS-Integrion_452591 SegNo: 7691694 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 44.48 0.500 10 34.11 104 80 - 120 MSD Sample ID: HS23111441-03MSD Units: mg/L Analysis Date: 24-Nov-2023 21:36 Client ID: Run ID: ICS-Integrion_452591 SegNo: 7691707 PrepDate: DF: 10 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 513.6 5.00 100 406.2 107 80 - 120 514.9 0.249 20 O MSD Sample ID: HS23111271-19MSD Units: mg/L Analysis Date: 24-Nov-2023 19:55 Client ID: MW-23/CPW-3D Run ID: ICS-Integrion_452591 SegNo: 7691695 PrepDate: DF: 1 SPK Ref Control RPD Ref RPD Analyte Result PQL SPK Val Value %REC Limit Value %RPD Limit Qual Chloride 44.45 0.500 10 34.11 103 80 - 120 44.48 0.0742 20 The following samples were analyzed in this batch: S23111271-19 HS23111271-20 HS23111271-21 HS23111271-22 P523111271-23 HS23111271-24 Revision: 2 Page 41 of 49 RIGHT :tGHT PARTNER ALS Houston, US Date: 07-Dec-23 Client: Project: WorkOrder: Glenn Springs Holdings, Inc. QUALIFIERS, 12576483 Castle Hayne SDR Permit ACRONYMS, UNITS HS23111271 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 Page 42 of 49 RIGHT ► , rflGHT PARTNER ALS Houston, US Date: 07-Dec-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 2023-2024 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 2023-140 31-Aug-2024 Texas T104704231-23-32 30-Apr-2024 Utah TX026932023-14 31-Jul-2024 Page 43 of 49 RIGHT :tGHT PARTNER ALS Houston, US Work Order ID: HS23111271 Client Name: Glen Springs/CRA Completed By: IS/Nelson D. Dusara 18-Nov-2023 13:01 eSignature Date/Time Matrices: W 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: Date: 07-Dec-23 Sample Receipt Checklist Date/Time Received: 18-Nov-2023 08:40 Received by: Corey Grandits Reviewed by: /S/Nieka.Carson 21-Nov-2023 10:54 eSignature Date/Time Carrier name: FedEz Yes ✓❑ No ❑ Not Present ❑ Yes 21 No ❑ Not Present ❑ Yes No ❑ Not Present 21 Yes No ❑ Not Present 21 Yes 0 NoIJ 3 Page(s) Yes 2] No Yes 21 No IJ Yes 21 No Yes 21 No Yes No IJ Yes No Yes 21 No IJ Yes 21 No 1.2/1.1,0.8/0.7 C UC/C IR 31 2007/50104 NOV/18/2023 Yes No No VOA vials submitted Yes No N/A Yes No N/A Person Contacted: Page 44 of 49 RIGHT tflGHT PARTNER Cincinnati, GH Fort Collins, CO +1 513 733 5336 +1 970 490 1511 Chain of Custody Form Everett, WA Holland, MI Page of AALS +1 425 356 2600 +1 616 399 6070 1 COC ID: 306074 Houston, TX +1 281 S30 5656 Middletown, PA +1 717 944 5541 Spring City, PA +1 610 948 4903 Salt Lake City, UT +1 801 266 7700 South Charleston, WV +1 304 356 3168 York, PA +1 717 505 5280 ALS Project manager. ALS Work Order #:I Customer Information Project Information Parameter/Method Request for Analysis Purchase Order 'VJ1()2,-3�,'.')0'4 7 2`584(72-002-3100 Project Name 6448 Castle Hayne SDR Permit A 200Z (200.8 Total Cr, Fe, Ni) Work Order Project Number 6448DM B 300W (300 Chloride) Company Name Glenn Springs Holdings, Inc. Bill To Company Glenn Springs Holdings, Inc. c "rDS-W 2540C (2640C TDS) Send Report To oily Invoice Atfttn nts Payable D HS23111271 Glenn Springs Holdings, Inc. 6448 Castle Hayne SnR Permit - - - — ------ Address City/state/Zip PU 13OX :el 4b t Address Pu 5ox;2148 E F Hour on, 77 '-2148 City/State/zip Houston TAX 77262-21-4T­- G Phone Phone H Fax Fax e-Mall Address I siluly I e-Mall Address 01511*VAY.iAA ll J No. Sample Description Date Time Matrix Pres. # Bottles A 8 C D E F 0 H I J Hold \N - n 1.510 -,tp-,— ", - -- --2 X � — X 2 (V\VV C? W - t� kilt vovfy 7- Z K X X 3 cp VY - qi-1 w0ar, X X 4 MW-9) CPW- ?D?, 1 IIHI�. W., kiNOW 7-i 5 7- 6 MV\1-q I Uw- CIL-) jill y [vl 1511 VIOLRV 7- , e) 1- K � )C 6 fV\W icd C'9 VV - I t:> 11119111 1 b 7, Wig K- V- 1-. X .7 fA VV 1,5 ft� I-L'Lo WMty 2 X 8 MV'r- tilt CPW 17,0 114q; WRAtr 1, 8 L X X >( 9 MVV - 161 cpvv - I �D 15-03 WQLlret 7 X 10 I MVV'- 1� < Sampler(s) Please Print & Sign ON TMA"Akt I Shipment Method 'Fed-e,&— ilred Tumaro und Time: (Check Box) STO 10 W+ Clays 0 5 M Days — 0 2 VM, Days 24 W, Results Due Date. R eld b Dell Ti 31 Ti oat me +T1. Logged by (Laboratory): bate: e: fz-'�eserv-ative Key- 1-1-101 2-HNO, 3-1-12SO4 4-NaOH 5:N-a2-S,-q Received by: !Receive (-Ci It 4-v, C�'1V Che qKed by 6-NaHSO4 7-Other 8-4°C 9-5035 Notes: -GST4FCastJJe-FTa—yr.e Cooler ID SW Cool er IerTe 03 c OC I'm e; (Check One Box "!'iwJ 1 , ,-111 Std GEC Level III sto ou IkRI1LrweIIV = 11�—RawDate Note: 1. Any changes must be made in writing once samples and COC Form have been submitted to ALS Environmental. C CF,effl- I 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 Cuslodv is a legal document. All information must be completed accurately. Page 45 of 49 RIGHT SOLUTIONS I RIGHT PARTNER Cincinnati, OH Fort Collins, CO Chain of Custody Form +1 513 733 5336 +1 970 490 1511 Everett, IVA Holland, Mi Page 7 If +1 425 356 2600 +1 616 399 6070 AmosCOC ID: 306076 Houston, TX +1 281 530 5656 Middletown, PA +1 717 944 5541 Spring City, PA +1 610 948 4903 Salt Lake City, UT +1 801 266 7700 South Charleston, WV +1 304 356 3168 York, PA +1 717 505 5280 I ALS Project Manager: I ALS Work Order #:I Customer Information Project Information Parameter/Method Request for Analysis Purchase Order 4W2865847 2584M-D02-3100 Project Name 6448 Castle Hayne SIDR Permit A 200.8 (200,8 Total Cr, Fe, Ni) Work Order Project Number 6448DM a 300W (300 Chloride) Company Name Glenn Springs Holdings, Inc. Bill To Company Glenn Springs Holdings, Inc. C TDS_W 2540C (2540C TDS) HS23111271 Glenn Springs Holdings, Inc. 6448 Castle Hayne SDR Permit. Send Report To YC- S011'DFul-Y " Invoice Attn ounts Payable D Address City/state/Zip PO box 2..__PUBOX Address Z146 E F Houston, rX 7_72B:T_-T1_49 City/State/ZipG Tfo_wff6_n_TX__T72�2-2148 Phone Phone H - — - Fax ------- . ....... Fax e-Mail Address e-Mall Address No. Sample Description Date Time Matrix I Pres. # Bottles A 8 C D E F G H I I J Hold V �er 2,8 2 _X _X 2 - fAW-M (-Pvv QS 111 15 13 6— no.-L WaRr 7- 1 X 3 PAW - 1-11 - cew-Is 1-11 Z I (ov WARr L. q X xX 4 Ln a L4 I X MW-19.1" (1P VV1 - 1 1511 _W _ky Waky 6 7 myV-11W LIP VV - IDS MW _111 P ot - -S's IN It 4111 II 5 L3 NO 1543 V40.RV WoRr 7- 2 2-3 8 M N -21, VV - 7, N\ 115113 I 1A I %k r 9 10 MW— "W- ;A) (ujW _1A CIPVV " I K) 71� 11151'L 1 7 o43 WaKe Sampler(s) Please Print &Sign Shipment Method Required Turnaround Time: (Check C Results Due Date: STO 10 W< Days 24 Hou \J watwl 5 Wk Days 2 VW Days FCFsUe-FF5y­ne N R ling ad DaTime-, Received by: Notes: boratory Receive h Cooler 10 Gaoler Temp. Op Package; (Check One Box Below) Relinquish *1,' Time: 2 $� 7' TIRRP ChecWist Logged by (Laboratory); Time: Ch2!ed by (Laboratory): Level III I.Ad QC/Rbw Date HTRPP Level IV Level IV SV%846(CLP _Preservative Key- 1-HCI 2-HNO, 3-H2SO4 4-NaOH 5-Na2S203 6­NaHSO4 7-Other 8-4°C 9-563_5_J 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. Ali information must be completed accurately. . Page 46 of 49 RIGHT SOLUTIONS I RIGHT PARTNER Cincinnati, OH Fort Collins, CO Chain of Custody Form +1 513 733 5336 +1 970 490 1511 Everett, WA AALS Holland, MI Page '5 of +1 425 356 2600 +1 616 399 6070 COC ID: 306078 Houston, TX +1 281 530 S6S6 Middletown, PA +1 717 944 S541 Spring City, PA +1 610 948 4903 Salt Lake City, UT +1 801 266 7700 South Charleston, WV +1 304 356 3168 York, PA +1 717 505 S280 ALS Project Manager. ALS Work Order #: I Customer Information Project Information Parameter/Method Request for Analysis Purchase Order 4' 502M847 25&-402-D02-3 100 Project Name 6448 Castle Hayne SDR Peffnif A 200.8 (200.8 Total Cr, Fe, Ni) Work Order Project Number 6448DM B 300W (300 Chlaide) Company Name Glenn Springs Holdings, Inc. Bill To Company Glenn Springs Holdings, Inc, C TDS—W 2640C (2540C TDS) Send Report To Co , JJrY Invoice Attn -AidaantsPayable D HS23111271 Glenn Springs Holdings, Inc. 6448 Castip Hayne SL)R Permit --"--P0-B?5xT2J7Z_ Address _F1_o_u_s_fo_n_, Address FQ bOX 2146 E F City/State/Zip TX—r7252_-2—_14_87_ ------Houston City/State/Zip TA 77252-2148 G Phone Phone H Fax Fax e-Mall Address e-Mall Add J No. Sample Description Date Time Matrix Pros. # Bottles A 8 C D E F G H I J Hold 1 my - 13 1 C'VVV - C50 40('5'Ll 15 V VWfe_r 2,8 2 X X X 2 3 4 VNJ__ lu (1P V_ - U D -0 Ce Ntv-- -1 p M yy - L's (_2 y'l — 1 0 16 ILI) 119 t'4s-L 1 014 'S via"lir- WaRr Kaye K jC 6 6 7 10 Sampler(s) Please Print & Sig Shipment iround Time: (Check Box) LJDate: Days 5 wi, ctav' 2 V+ Days FfGlL Time; eli q ois by: 1tD_at­_-._______ Received by: Notes: -7T,7F1T75`sT=e3yne NC Refinqu shed y at Time: 7 ReceiveLaboratory): Cooler 10 Cooler Temp. QC Package. (Check One Box Below) Level il'Std W TRRP Checklist Logged by (Laboratory): I Time: I Ch ed by (Laboratory): LuNVI III 51d OUFOW Dale H TRRP Level IV I Levl I'V SM481CLP �Preservative Key: 1-HCI 2-HNO3 3-HS6_44-Na'OH_ '5- --Ni"8­2 S 203 6-NaHSO4 7-Other 8-4°C 9-5035A— Cdier - Note: 1. Any changes must be made in writing once samples and COC Forin 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 Custodv is a legal document. All ,information must be completed accurately. Page 47 of 49 RIGHT SOLUTIONS I RIGHT PARTNER ALS CUSTODY SEAL 10450 Stancliff Rd., Suite 210®min Houston, Texas 77099 Tel. 0 281 530 5656 ! Here, L �7 AFay- +1 281 530 6887 SU104 RUv V z 2023 1AALS CUSTODY SEAL s-1 Broken Br 10450 Stancliff Rd., Suite 210i Houston,Texas 77099 !-N,,, `)c-j °e1e_ j - n— _ _ Tel. +1 281 530 5658 N'" °—�1iL:i W 1� �T� I mr a t _ Fax. +1 281 530 5887 �"pB1 �r , I1- rl fr1Cl I F-h � ^ U to s ALS 4 ORIGIN ID:SGRA (919) 847-4241 SHIP DATE: OSNOV23 JOHN MORICLE ACTWGT: I.00 L8 MAN 392'1 SUNSETGRIDGEDRDGS DIMS: 26x14xl4A IN3755 SUITE 3 RALEIGH01 NC UNITED STATES 7US7 _ To SHIPPING DEPT "s ALS LABORATORY GROUP 10450 STANCLIFF RD SUITE 2* 28 HOUSTON TX 77099 Q"J iREF:12676483 CASTLE HAYNE=80 967"__— aMa: 111 IIIIIII � �% edEx Express ' FedEx SATURDAY 12:00� ROM 6862 6798 5549 PRIORITY OVERNIGH� 7709 XO SGRA TX -US is Q uuevc un� wa�ciro 11t 48 of 49 RIGHT SOLUTIONS I RIGHT PARTNER ALS CUSTODY SEALd�L S 10450 Stancliff Rd., Suite 210 Houston, Texas 77099 Data 1 1 _ n" a Tel. +1 281 530 5656 �� i•�' /� Nemc .�!`t ALS Fax. +1 281 530 5887 compexr i n 5-moo-7 NOV 18 2193 ALS CUSTODY SEALB°" Broken By: 10450 Stancliff Rd., Suite 210 Houston, Texas 77099 Ho Tel. 281 530 5666 �, �. � N. oet« 11 1 Tim.: 177A= Dow. +1 A L. S Fax. +1 281 530 5887 cemp. W. c•'� Pt 3 I S7,IAW7 o I! ALS , ORIGIN ID:SGRA (919) 847-4241 JOHN MORI CLE GLEN N SPRINGS HOLDINGS I SHIPAIT�DATE: 1.006LBVMRN CAO: 012," 'CAFE3755 i IN 3921 SUNSET RIDGE RD SUITE 301 RALEIGH, NC 27607 DIMS: UNITED STATES US 1D T --- ALS LABORAT� 10450 STANCLL v SUITE 210 HOUSTON TX 7A 128" 530-6868 REF: 12676483 CASTLE HAYNE=BO 96798 =JG __— RMA: III IIII III y r, FedEss r r Express ri E SATURDAY 12:001 FedEx PRIORITY OVERNIGHT (T 16862 6798 5538 XO SGRA 7709 Tx —us IAI Page 49 of 49 RIGHT SOLUTIONS I RIGHT PARTNER