Loading...
HomeMy WebLinkAboutWQ0001492_Residual Annual Report 2014_201503062014 ANNUAL REPORT SURFACE DISPOSAL OF RESIDUAL SOLIDS PERMIT # WQ0001492 Permit Holder: Land Applier/Preparer: Facility Address: Submitted To: Occidental Chemical Corporation Elementis Chromium 5408 Holly Shelter Rd. Castle Hayne, NC 28429 NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 ELEMENTIS FEDEX Tracking Number 8. February 20, 2015 NCD,ENR DWQ . . Information.Processing Unit 16,17 Mail Service Center Raleigh, NC 27699=1617 . • RE': 2014 Annual Report,: Surface Disposai of Residual Solids :.Permit No.. WQ 0.001492 Castle Ha:' 6, NeW'. Hanover"County { Dear. Sir or. adam: : ,Occidenf d Chemical and Eleinentis' Chromium have prepared the 2014 Annual Report following the ; requirements described in the instructions �for;residuals application annual reporting forms and the permit specific conditions of WQ0001492. The permit holder is Occidental Chemical Corporation,' 5005 LBJ Freeway; ,Suite 1350, Dallas, Texas :75244. The land appher/preparer is Elementis Chromium Inc. ,located at 5408 Holly Shelter .Road Castle;Hayne;North.Caroliiia28429: :. As specified in the referenced instructions; the following forms are included in this ;submittal; .� Form ACF.'=.,Annual Land Application Certificl. ation; . •: Form DMSDF-Class A Annual Distribution and 1Vlarketing7Surface Disposals. Certification and Summary.= Supplementary Information; ' •. Torni °RSSF'=Annual Residual Sampling Summary; '. • Form RSSFB Annual Residiial Sampling Summary; • Form ME Annual 1Vletals Field Loading Summary; ; _ urnm Form FSF • • Annual Land -Application Field S ary, Form FSF (Supp), - Annual Land Application Field �Sumffi,- = SupplenientkTJnformatioh* •`. Form. VRF —'2T Annual Pathogen Vector•Attraction Reduction fo'r NCAC 2T Rules;, FoP Form PVRF — 503 Annual Pathogen and' Vector Attraction;for" CFR 503 Rules; • Monthly Total Metals Analytical results; . ELEMENTIStHROMIUM _ ' 5408,Ho,Ily Shelter" Road Castle Hayne, NC 28429 `7 " Telephone: 910/054200 Facsimile:' 910/6754261. Weekly Chromium TCLP,Analytical results; • 'Annual Full TCLP , & ICR Analytical ,results; Daily. Freeboard Measurements. Residuals were not deposited in Quarry j Section 1 (QS1) during 2014: It is estimated that 97,053 dry tons �of residuals were deposited in Quarry 1 Section II (QS2)�during 2014. ' Collectively, QS1 arld'QS2 are'permitted fo'r a maximum of 171060 dry tons per year. Based on -the previous residualloadinginto QS1, the estimated 'Volume, of residuals contained in QS'l . is'3,747,306 cubic yards.. The estimated remaining capacity of QS1`is.430,411 cubic yards;,which equates to approximately 2.2 'years at'the maximum loading rate. The total' estimated weight.of residuals'deposited into QS2 during 2014 was 97,053 dry tons. As of December ,31, 2014; the estimated,„cumulative residual volume contained-in'.QS2 was 2,204;368 cubic yards. The.estimated remaining capacity on this'date was:approximately,.1;137,449 "cubic` yards: -Based on these estimates, the estimated remaining useful life of QS2 ,was '6.0 years at the " maximum loading rate. In" addition;' Martin" IVlarietta; Inc. did not ,dispose of any; residuals or limestone tailings from their adjacent muting operation into either section'6f the'surface`disposal unit. Chromium ,ceiliiig concentrations were exceeded for the, entire reporting period;however, footer a of permit condition 1I6. states: Residuals that exceed the ceiling, concentration for'chromium may be disposed of in the surface disposal unit as. long as;they are determine_ d to non -hazardous under J? with respect to chromium leachablility `as stipulated iri Condtion IV "3.... ` `Resi'duals generated were'arialyzed;with respect, to chromium leachability on the following sairipling _schedule a. Grab sample.=,once per week b. ! Composite 'sample once per.week All sainples',collected during'the'reporting period were reported �to be non -hazardous under RCRA' , with respect to chromium. The TCLP.sample results were submitted in the annual report and 'can be' found. on the Annual. Residual S ' mpling Summary Form B. Groundwater monitoring well sampling results did show.consistent TDS values'in excess of ,groundwater standards and occasional chloride'values, in excess :of groundwater standards. . Occidental is operating under.�a North Carolina Department of Environment and Natural Resources (NGDENR) .approved Corrective Action Plan" (CAP) pursuant to 4 5A NCAC 2L .0106(1) for ELEMENTIS CHROMIUM 5408'Holly Shelter Road Castle Hayne; NC,28429 Telephone: 910/675-7200 FaCsi; ile:910L675=7201 ELEME.�I1S ;: groundwater remediation of total dissolved solids, chloride, iron, and pH by natural attenuation. The CAP is related to exceedances of groundwater or background standards at, or outside of the compliance boundary for surface disposal unit .that receives wastewater treatment sludge from the Elementis Chromium facility waste water treatment plant. The facility instituted source control procedures in 1999 for maintaining COC concentrations in the quarry water that will not create exceedances at the compliance boundary. There were no instances during the reporting period where the COC concentrations in the residuals discharged to Quarry Section II exceeded the values established in the source control procedures. If you have any questions regarding the information contained in this submittal, please do not hesitate to, contact me at (910)-675-7229 Sincerely, Calvin Overcash Regulatory Manager Elementis Chromium Inc ELEMENTIS CHROMIUM 5408 Holly Shelter Road Castle Hayne, NC 28429 Telephone: 910/675-7200 Facsimile: 910/675-7201 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#': WQ0001492 County: Newflanover Year: 2014 Facility Name (as -shown on permit): Occidental Chemical Corporation Land Application Operator: Occidental Chemical Corporation Phone: 972-687-7509 Land application of residuals -as allowed by the permit occurred during the past calendar year? Yes ❑ No - If No, skip Part A,.and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation -on how the residual's were handled. Part A - Residuals Application Summary: Total numberof application -fields in thepermit: 1 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 97,053 Total- number of acres utilizes for land application during the year: 166.6 Acres Part B - Annual Compiance Statement: Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. ❑ Yes 0 No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this -permit were applied to the permitted sites. 2). Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in, the permit. 3) Annual soils analysis were performed on each site receiving residuals during .the past calendar year and.three (3) copies of laboratory results are attached. 4) Annual TCLP analysis ,(if required) was performed and three (3) copies of certified laboratory results -are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .l 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part-503 regulated facilities). 7) All general requirements.in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations.and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10). No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained' and proper crop management was .performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false,information, including the possibility of fines and imprisonment for knowing violations." Owe Anc�ERsor' - VP O C e Permittee Namepd Title (type or print) Signature of Permittee Date 702�If� Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0001492 FACILITY NAME:. Occidental Chemical PHONE: (972) 687-7509 COUNTY: New Hanover OPERATOR: Occidental Chemical FACILITY TYPE (please check one): Q Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ® Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past -calendar year? Yes ❑ No ❑ _-10- If No skin harts A. B. C and certifv form below Part A*: Part B*: Month Sources s include NPDES # if ( applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January Elementis Chromium N/A 6306 N/A February NPDES # NC0003875 N/A 7053 N/A March . N/A 8822 N/A April N/A 9107, N/A May N/A 9279 N/A June " N/A 8885 N/A July N/A 8365 N/A August N/A 9083 N/A September N/A 9012 N/A October N/A 9051 N/A November N/A 5692' N/A December. N/A 6398 N/A Total from FORM DMSDF (sup)"p .0 - Totals: Annual d tons • ( ry `° ".. ' . ,.. _ _ . . ....... .::: Amendment(s) used:' Bulking Agent(s) used: (supp)): Total Number of Form DMSDF (Supp) * If more space is required, attach additional information sheets (FORM DMSDF Part C: Facility was compliant during the past calendar year with all -conditions of the land application permit ❑ Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: p ' No ► If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. IAll operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." a i7 �s Signature of Permittee Date Signature o Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Zo ( _5 Date DENR FORM DMSDF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Occidental Chemical Corporation Total Dry Tons Applied (Annual): Permit #: WQ0001492 Cation Exchange Capacity (non 503 only): erator: Occidental Chemical Owner: Occidental Chemical Predominant Soil Series: Acres Used: 166.6 Acres Permitted: 166.6 Site #: N/A Field #: 97053.00 N/A N/A N/A Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorusEENEENEENEEN Annual Leavy Metal Field Loadings (Calculated in lbs/acre): otal •. Event 1111 1111 ffITIT,1 WITIT,1 ffITIT,! ff1111 1111 1111 1111 1111 1111 IT, "I, 1111 If11 1111 1111 1111 111! ff1111 •.. 1 111 WIT, KITIT,1 1 111 1 111 1 111 WIT, WIT, 1 111 1 111 1 !11 1 111 I.iii'iiiiiiiii 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111I NO, i 1 111 1 111 1 111 1 111 1 111 1 111 1 111 OWN. ffTO 11 ffMIT, 1 1 111 1 1i1 1 111 1 11! I M 111 1 111 1 111 1 111 1 111 � � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1 111 WIT, M, 1 111 1 111 IT, 11 WTITI1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ! 111 1 111 1 111 1 111 ffIT, 1! WITIMI 1 111 ® 1 111 KITITIM, ffITITIM, 1 111 1 111 1 111 1 111 1 11! 1 111 1 111 ff1 111 ' . f 111 1 111 1 111 1 111 1 111 1 111 ! 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". dLo �azwz Z d mature of Land Applier f DaYe DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX -WHEN NOT APPLICABLE. Facility Name: Occidental Chemical WQ Permit #: W00001492 Field #: N/A Acres Utilized: 166.6 Land Owner: Occidental Chemical - Annual Dry Tons Applied:97053• Site #: N/A Acres Permitted: 166.6 Operator: Occidental Chemical Predominant Soil Series: N/A Cation Exchange' Capacity (non 503): N/A Crop 1 Name: N/A Crop 1 Max. PAN: N/A Crop 2 Name: WA Crop 2 Max. PAN: N/A w o Volume applied (enter Volume Applied a PP P Residual Sources Soil Cond. P1eC1P• Past 24 9 ° o 0 m 1 w TKN Z 9 w Nitrate and Nitrite PAN Applied ( ]bs/acre) Name of Crop Type Receiving Residual a o one) Solids/ Liquid %Solids • Acre (NPDES #; WQ#, Fert., (Dry, Wet, Hrs, `= c o ? K . » �• �; « - o g, Application PP Crop 1 Crop 2 Crop 1 Crop 2 Q Cu. Yds I Gallons (pry T e Animal Waste, etc) Moist) Inches » o' o « o' ❑ " 0 m Ik 9 9 m /k 9 9 m /k 9 9 """'""""""' °�°°°°'°°'° � ° "' �.0.000 Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form): 0.000 .....::::::-:.:a ,. 0.000' ` ""`0.000 Lime Applied TOTALS: •o .^ •,',; j •o;l;[; As. Cd Cu Cr Pb Hg Mo Ni -Se Zn• P PP Annuallbs/acre • , 0.000 . 0:000: - 0.000 ...'0.000, ," 0.000_: 0.000'., : 0.000. '.0.000' .. ;0.00v. 0.000.. o.000.', ; ;; ;;;; 5 .;;'` Date lbs/ac ac Cumulative lbs/ ' r Years C umu - Prior - Current Cumulative lbs/ac .0.000'-.' '0.000-, 0.000 0.000 - 0.000 .0.000 - 0.000 0.000:' 0:000' - 0.000, ... :*** - Permitted C. P. L. R.::::.::.::::::::::::::::.::::::::::::::::::::..:::.::.. Permit PAN Limit lst/2nd Crop _:....:........:...::..:. "I certify der penalty of law, t t tills document as prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: -Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier I Date raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL I:AND.APPLICATIONFIELD SUMMARY:FORM _ Supplemenial Information PLEASE;MAKEWCOPY OFTHLS BLANK'FORM TO BE -COMPLETED AND SUBMITTED FOR'EACH FIELD APPLIED ON PLACE ACE- IN A BLANK OkBOX WHEN NOT APPLICABLE Facility Name: Occidental Chemical, •WQ Permit #:.W00001492 Field #:'N%A - Acres Utilizedo;166 6' Land'OwneF: Occidental Chemical,:Annual I)'ry Tons Applied 97,053 : 3 : "j' Site # tN/A_ r,. ' Acres Permuted: i 166 6 Operators Occidental Chemical - Predominant Soil Series ;N/A £ " ;,; Cahon Exchange Capacity (non Crop 3.Name:;N/A ? Crop 1:°1VIas: PAN gN/A,ww Crop 2.Name N/kv -Crop 2 Max PAN ;N/A -Volume applied (enter ` ; ., Volume Residual Sources- Soi4Cond. Precip.- >'.Past 24 y " o ,_ w " '' ' T " z' ,'� m Nitrate and PAN Applied.. . ( Name of Crop Type . RecBivirig Residual o one) o/ Solids Applied per " . Acre -- - (NPDES #, WQ# Fert:,' (Dry;".Wet, Hrs.:, :. ^ o . m „ , y; : g F - `. a E.: Nitrite" lb9/acre) A bcation pp _; 'Crop.l Crop'2 . Crop 1. • Crop 2, A (pry Animal Waste, etc) -.- , '-Moist)"';` . _ Inches °, ..o ar o - o - mglkg mg/kg, -. '- mglkg Cu: Yds Gallons : ;Tons/Ac) - a ° -' � = 0 000 0.000 ;-" _'. 0:000:.,.: 0.000a � _ 0 000 -•0.000 r; 0:000 - - - - - - 0.000+ - oboo -, 5A;000 '<, '0 000 . 0:000-;, Ow Ow 0 k 0:000r _ - 0 000 I # w ?t '' _ ." -f 0.000 = '.:. 0.000 that analified personnel properly TOTAIS: 0 U0 �:___ —..a—a ith. A evetem deaioned to assure ANNUAL PATHOGEN AND VECTORATTRACTIONMEDUCTION FORM Rule. Facility Naifi6: Occ'iderital,.the-midalCorb6iati6n, WQ0001492,.- Q Permit Number:' ,,,., M7NWP Name: tlemefitis _Chromium; c-, NPbES Number: I ei: NC0003875 Monitoring Period:' Proin, To 112/31/2014 Pathogett.Reductibn (15A,NCAC 02-T .11.06),-. Please li,idicate'level achie*,ed, and 'alternative' erfornied: P , , 'Cliss Ai Mt. A (time/temp)' [3 Alt K(Alklioeattnent) Ei Mt. G(Priorlestinj) LY 'or 'Process to Eirthei Reduce Patho'g'e'ng" D (N6Prior, ri I If applicable to alternative pertorme'd (Class A' d uly) Indicate,"Pr'beess to -Fur'ther',Reduce Pathogens":,, 6 ji Cdffip6st ❑I Heat )) 'Heat Treatment, 0 morm C Beta Pd� 0 C;Ariinaldy Paste'unzatiph 0' ..... ... '-ClassAlt. (1) Fecal DensityQ tPr6cesg to Significantly Reduce Pathogens E If ap . plicab e" (Class B ofi indicate "Process, to'9ig-m-r]6Lntl- Pathogens": I to' alternative perforin6d 1Y) y.Reduce Lime. SStabilizationAik'Drybig U Composting �]Aerobic Digestion •El' AnA&robicDigdstion F. o lf,ap,p c-, abie t,a fteivativeOeifor,m6dClass'A 6i:C ass 19) c6iii'let e the folloWing indititon"n data: 9 Allowable LeVel P016jqpni 'umber ona icaty Freq�6ncy, aram6t6i ix�e6'Tech- 1 in"SludgeininumG60. Mean wimUnits dfAhaY$4 Tpddetces tiaue 2k lb to the MpN a n/a 6th� n/a :n/d n/a ja/a n/a per , Fecalt solids Uorm total 1000' 'n �p pe r gram f i 0 ,0t a (diry­ FSalmonella—_Bacteiia3 gr ams' s' ieu�'of fe 'I olifo rm) L�'l Vector Attraction Reduction (15ANCAC 02T �'.1107) - Please indicate d1ternatiV6 perforined: AItil,-(VS r6duction) Alt. '[I Alt'.,3',(30-day" bench)` EjjAlt.4(SpqC,-'Q2 (14�0i�Ae i Alt. 5 fob c)', . L3, Alt. - 6 . (A*. Siab-iliz.-atioil [3 Alt7 (Drying ' 13J 9-Stable), Alt. 8,(PrY147"UnStWe) Q Alt. 9'(Injection), _0 , A1t:10 (ln6orb6iafion).,`­,LJ Noy"eictor a racel6n'rediicfio'nqlierriati�r6s were ef6 p6rfb_ L aft CERTIFICATION STATEMENT(please ii6 "ch eck the "apDr66,iiit,6statement) certify, tinder- peha ty'of la*,41haiiiiih6 P at4 ep,requireirientilln" 15A NiCAe Q!T A 16�`�n'� t, �. d the attraction ,requirement 6eio­ r � attin 15A'NiLk 62T.iI07 6Y6'been met."?, [3, 66 u4ifie - !1 certify', "d6f,-p e"na'It'y!'o_f law; that the paihqge4,rgquireinents in'15A �&O2'Y'.41 attraction require'mehfin 15ANCAC 021 vector att 1" 46'hii4 AL not been met" (Please'note'if you check t statement i7enot mel:one orhothofthe this stkt6me" 4y.,youha requirements:) -TW§ Aeterminanon has been made under itty direct ion dait e4fthi` on 4pu supervision in accor 46system . I properly gather ' and 'designed - 10 'ensure that qualified peri6xiiiel 7,gath' evaluate the ifif6kiiiatio , i i , 'used10-to ion red tion requirements have beem: ink. latn'' are that 'the�'path6gih'and'vi�'�iot.;aftk 'act' turem6fi aW q are s*gnirkan't" 6 glo k. false c I me penalti ertirkation including fine, and buorisoin hi.11 Prep am'e'an'Cuitle, (t�p6 6r.print) Land Applie'r Nam6 6Ad'Title' (if 4p'liW6610(qpP or print) Signature of Pieparer* !�Ze Sigriatu e.of L'and'A' pplier (if applicable) Datd, *Prepares is, defined in40CFRPart. 503:9(r)and .15AN t CAC2T.1102 (26),, bENR.FQRM PVRF -02T (12/2606 ANNUAL TATHOGEN AND VECTOR ATTRACTION,REDUCTION FORM (503 Rules). Faeility Name: �,C6idenfal Chemical Corporation WQ Permit Number:` _ .,: WQ0001492 N WWTP Name-` Elementis Chromium Inc ` PDES Number: NC0003875 ' r Monitoring Period: From 171/2014 To 12/31/2014 Pathogen Reduetion (40, GF_ R 503.32) - Please indicate level achieved .and alternative .performed: Alternative 1 .❑ Class A: Alternative 2 Q Alternative 3 ❑, ,..e atry 4 Alternative Alte t"ve rna r 5' : Alter ve ❑ ulti 6' ` dim If applicable to alternative performed `(Class A only) indicate "Piocess to Further Reduce Pathogens' Compost ❑ Heat prying ❑ Heat Treatment ❑ Therinophilic, ❑ a a - - ' Gamm R Beta Ra a e Y © ❑ P st urination .Y Class B: Alfenative 'l Alternativ e2 If applicable to alternative, 'A'rtned (Class It only) indicate `Probes' ito,Significantly Reduce Pathogens",: Lime Stabilization ❑ Air Drying®. Composting,, ❑ Aerobic'.Digestion ",❑ 1 Anaerobic Digestion If applicable to alternative'perforifted (Class• A or, Class B) .complete thefollovmonitoring data: Allowable Level' Pathogen Densrty.' um ero Frequency Sample'; a ytica Parameter Excee- . Tech - in Sludge inimu Geo: Mean axirn Units of Analysis, dences Type,ni gue 2 x 10to the" N oth power ' per gram Fecal Co ' liform totalsohds CFU 1000 mpn per gram of total solid , (dry weight) . Salmonella bacteria : 3 -MPN per , grams' inheuo(total'-solid'(dry r coliform tit , ) weight)- )- - _ _. Vector Attraction Reduction- (40'CFR 503.33)' - Please indicate option performed: Alt. l (VS reduction). Alt.-2 (40-day bench) "'„ [R . Alt. 3 (30=day bench) ". . , ❑ Alt. 4 (Spec. Oi uptake) , . ❑ Ali. i5 '(14-Day Aerobic) ; ": , ' Alt. 6 (Alk. StabilizationL3, Alt 7' (Drying', • ❑ Alt. 8 (Drying -. Unstable) = Alt. 9 (Wection) _ ° ;a ❑ ' - _ Alt. 10 (Incorporation) ❑ , No vector attrac't'ion reductiori�altematives'' were performed .. '❑ CERTIFICATION STATEMENT (please. check`the.appr6briat6 statement) C 0 • ;"I certify; sunder penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction redtktion,requiremerit in 40.CFR 503.33.have',lieen met" ®L "I"certify, under penalty•of law, that the pathogen ts requiremenin 40 CFR 503.32 'and the'vector attraction reduction requirement in 40 :CFR 503.33 have not been met.". (Please note if you check • , this statement attach` an explanation why you have not met one or both of the requirements.) has been`made u ery ;. "This determination under my direction ands p ision in accordance with, thesystem . ' designed to ensure.that'qualifed personnel properly gather and epaluate'the informatio"n used to determine, that the pathogen and vector,.attraetion reduction regTreme#ts'have been met..I am aware th_at'there significant penalties for.false certification including. me and imprisonment." Prepar N me and TitT ` (ype or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* ate Signature of Laird Applies (if applicable) Date i *Preparer is defined in 40 'CFR Part 503.9(r) and 15A 14CAC.2T .1102 (26) ;DENR FORM'PVRF ;503'(12%2006) ANNUAL RESIDUAL SAMPLING -SUMMARY FORM - B -Report-all sampling analysis results for"parameters notaisted mFORM�RSSF,that,"are`part of the WQ permit or were analyzed -for over,the past calendar WQ:Permit Number: WQ0001492 a afory:;• 1) L bor Elementis: Chromium Facility.Name: - Occidental, Chemical Corporation 2) Residual' Source 3) - ` NC0003875 NPDES # or WQ#"t : 4) WWTP Name: :Elementis,Chromium 5). "Icerti ,:underw;penalty-of lathatthis documeut.was prepared under.my direction or'supervision in'accordance With -a system designed to assure that°qualified,personnel properly_gathered and.evaluated the information submitted:- Fain aware#hat.there' are significant:penalties for ; submi ng,false information, including the possibility of fines and-imprisonment=for lnowing.violations:'° -Signature of Preparer * ate -*Preparer is.defined in-40.CFR ParC503.9(r)-and 45A NCAC 2T J I'02.(26) _ DENR FORM-RSSF - B (12/2006) " ANNUAL-RESIDUAL`SAMPLING SUMMARY FORM B Report'all sampling:analysis,results for�parameters-nof Iisted.in FORM RSSF thatare'part-of the.WQ=.permit or were.analyzed for'over the past calendar WQ.Permit-Number:' WQ 001491- - Lab'oratory:. 1), ' Elemetitis Chromium Facility Name: Occidental-'Chemical.Corpomtion 2)= Residual Source 3) NPDES-# or WQ#: NC0003875' 4) WWTP Naine:. =: -Elementis Chromium _; 5)-.. "I�certify,:under.°penalty_ of law, that this document:"was prepared .under my direction: or supervision "in;accordance with. a system:designed to assure that qualified-petsonneTproperlygathered and evaluated4the information submitted::;I'am aware that.there are significant penalties for submitting false information, including the:possibility of fines and--_imprisonment:for-knowing violations:' �. Signature of Preparer Date, *Preparer is:d6hned iii 40 CFR Part 503:9(r) and' 1-5A NCAC.2T :1102 (26) .. DENR FORM RSSF - B (12/2006) ANNUAL RESIDUAL SAMPLING„SUMIVIARX FORM, - B Report all sampling analysis results for parameters not listed'in FORM RSSE;that are.pa'rt of the WQ,;permit or were analyzed for over the past -calendar year. WQ'Permit Number: MQ0001492` ' Laboratory: 1) Elementis Chromium Facility- Name. Occidental. Chemical Corporation : -'2)•. Residual Source NC0003875 3) -NPDES #: or WQ#: 4).. WWTP-Name: Elementis;Chromium'5)". "I certify;_under penalty of law; that -this. doctimeiit-was.prepared under my,direction or.-supervision-in.accordance with -a system desigried,t'o assure that..qualified:personnelproperly:gathered`,-and-evaluatedthe information submitted. _I am aware- that t>iere are signifcant.penalties for.sdbmitting false inf rmation; includmg.ahe possibility of fnies and`•imprisonment for knowing. violations:' Z Signature of Pieparer * *Preparer is defined in 40 "CFR"Part-503.-(r),and-15ANCAC 2T::1102,(26) DENR FORM RSSF—B,(12/2006) - certify, under penalty of law, that;this.documeht was prepared under my direction or supervision in=accordance-with a system designed"to assure that qualified personnel;properly gatliered and evaluatedIhe information sul mitte&J'am-aware that there are.signifcant.penalties for.. submi g is e information„includmk the:possibility'of fines and imprisonment for knowing violations:' Signature of-Preparer * - Date ,- *Preparer is-deflned,ih 40,CFRPart 503.§(r)-and-l5A NCAC 2T .1102 (26),, DENR'FORM RSSF - B'(12/2006) - ANNUAL: RESIDUAL SAMPLING'SUlVI1VIA12 TORM '.B Report all sampling analysis resultsfor parameters'not listed inTORM RSSYthat are;part'ofthe:WQ permit or -were analyzed for over the pastcalendar - WQ:-Permit Number- ,W00001492, - ' � aboratory: , . ° 1) Elementis Chromium -Facility Name: Occidental -Chemical -Corporation: - " 2) Residual Source 3) NC0003875 NPDES it .'or WQ#e 4) WWTP-Name: - 'Elementis Chromium-. S). _ "I certify, under penalty:of°law,,that this document was prepared under, my, direction or supervision in accordance with a system,designed to assure that qualified personnelproperly gathered'and evaluated the information submitted: =ham;aware that -there are signiticant.penalties for- submi" gfalse,information;_including.the possibility of fines'and.Jmprisonment for Imowing violations:' . Signature.of Preparer * r ,Da a *Prepaier is defined in 40 CFR Part 503:9(i) and r15A:NCAC 2T;. f 102 (26) .- DENR FORM RSSF - B-(12%2006) ANNUAL RESIDUAL-SAMPLING:SUMM-RY.FORM:- B Report all sampling an for pataineters-iot listed in FORM RSSF that�are�pak.of the WQ permit.or were analyzed for over•the past calendar WQ Permit Number: WQ0001.492' - Laboratoryi 1). Elementis,Chromium -Facility, Name:, Occidental Chemical Corporation, ~ : - 2) Residual` Source 3) NC0003875: NPDES # or--WQ#:-. _ 4). WWTP Name:. Uementi`s Chromium 5) 11-.eertify; •under -penalty of.law;•,Lthat tlus.:docuinent<was "prepared under mydirection or supervision inaccordance :with" a system designed to . assure -that qualified personnel properlygathered.and evaluated the information.. submitted. Tam nwareahat there are'signiticantpenalties for submitting false infor " anon.�including:the-possibility-of fines`and imprisonment, for, knowing=violatIons :' Signature of Prepares * Date *1'reparer_is defined in,40_CFR Part 503.9(r)-and.15ANCAC 2T-.1-102;(26) . DENR FORM RSSF - :B •(12/2006) , :ANNUAL"RESIDUAL SAMPLING SUMMARY FORM -"B Report all sampling analysis mits`for parameters not listed,m FORM"RSSF that are part of the'WQ permif or'were,analyzed for over the past calendar WQ PermitfNumber:_ WQ0001492;Laboratory:- 1)- Elemeritis Chromium. Fae ity,Name: Oc6id_ental,Cherhical'Cbtporatiori< 2), Residual Source 3) N C00038,75 NPDES"# or WQ#: - 4). WWTP Name: Elemeritis: Chromium.. `;....` 5) 'I'eertify, under penalty of law, that.this'docu nent was:prepared under my -direction or;supervision,in- accordance with a system designed to _ assure. that`gaalified:personnel:properly gathered:and' evaluated the information -submitted: I am aware that"there are significant penalties' for submi `" false.information, incldding.tlie,possibility.of fines and imprisonment'for knowing -violations. ". Signature' ofPreparer * _ - TWO, *Preparer is defined in 40 CFR°Part 5019(r) and 15A NCAC 2T".1102'(26) B (12/2006) DENR FORM RSSF - ANNUAL RESIDUAL SAMPLINGS SUIVIIVIARY FORM B Report"all sampling -analysis results for.: parameters"not.listed'in:FORM:RSSF,thatare=part:of.the,WQ permit or -were analyzed for ovef th'e past calendar year, Use, WQ Permit Number: W00001492 ," Laboratory 1) Elementis Chromium Facility Namer - ' .: "Occidental Chemical Corporation _ _ _ 2) Residual Source _ . 3) `NC0003875 :' - NPDE5 #.or WQ#r. - WWTP=Name: Elementis Chromium: -5) - -Residual Anal y sis_Data Parameter :(mg/1) TCLP Cr, Composite . : Sample:or.Composite-Date.,, - 9/15/2014 9/22/2014 9/29/2014 10/6/2014 °10/13/2014 10/20%2014 .10/27/2014 '-1173/2014- --11/10/2014 11/17/2014 11/24/2014 12/1/20141 - <OA1 . %: - 0.05 . - 0.03 : ' '.._ :0.04 . <0.01- =, '0.04' - , ' <0.01 0.15 , , , . 0.28 - 0.10 - : • ". 0:16 0:25 Permit limit 5 mg/l_ "I certify, under:penalty.oflaw, that.tlus'document was.preparid under my. direction. or. supervision.firaccordance'with a system designed to assure - that qualified'personnel,properly, gathered-and:evaluatedthe information.submitted: h.am aware that there are significant penalties for submitting false,information,"includingthe-possibility of fuies,and=imprison mentfor knewing*violatious:' °zo: Sighature.of Preparer * *Prenarer i"s defined in 40 CFR-Part503:9(r) and"15A NCAC 2T,.1102 (26) ANNUAL RESIDUAL: SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are -part -of the WQ permit or were analyzed for over the past calendar WQ Permit Number: -W00001492 . Laboratory: 1) - Elementis Chromium Facility Name: Occidental Chemical Corporation, 2) Residual Source M00038.75- 3) NPDES # or WQ#: 4) WWTP Name: Elementis Chromium - : 5) " I -certify, under penalty of lawilthat this document was prepared under my directionor supervision in accordance with a system designed to 'assure that. qualified personnel properly gathered, and evaluated the information'submitted:.I am aware that there are significant penalties for submitt�ingg"false informationi,including.the oss'ibility of fines -and imprisonment for knowing _violations." Signature.of Preparer * ate . *Preparer is defined in 40'CFR Part'503,9(r) and 15A"NCAC 2T`.1,102 (26) DENR FORM RSSF - B (12/2006) ."1 certify; under penalty' of+law,,fthat this, document"was prepared under my direction "or supervision in`aecoldance,with asystem designed to assure.that qualified personnel,properly gathered-and-e*aluated_the information submitted.. i am:aware that there.are significant ; penalties for , subinittingfalse information; including the possibility.of fines-and.imprisonment-for'knowing violations." 00) L Zo Signature.of Prepares * ate *Prepares is defined in 40 CFR Part 503.9(r) andI5A NCAC-2T '1102 (26) - - DENR FORMRSSF-(12/2006); ANNUAL RESIDUAL SAMPL ING-_SUN MARY;F.ORM Please -note thatyour"permit may-contain.additional.parameters.to,tie analyzed "The parameters caa be reported hiYORM RSSF- B WQ Permit Number: W00001492` - = Lati'oratoryc _ 1); Elemeritis Chromium Facility Name:- `Occidental Chemical,Corporation 2) ., 'Residual Source_WQ # or NC0003875-` 3) -NPDES.#:., 4) WWTP Name: - Elementis; Chromium, _ :. -'For surface disposal.facilities the ceiling concentrationlimits listed in this form are not applicable. Reference the .maiviauai permu:-ror merais junus. "h.certify6under 'penalty of law; thatthis document" — s-preparedunder my direction:or:supervision ini accordance w'itlr wsystem designed, to �assure.thatqualified-personnel properly.gathered'and evaluatedthe:information submttted., Fain aware that"there are significiht. ,penalties" fora miffing false information, including the possibility of fines.and,imprisonment for knowingAdlations." Signature. ofPreparer-* - ate " *Preparer is defined in 40 CFR Part.5010(r)"and>15A NCAC 2T, :1102,(26) - DENR FORM RSSF,(12/2b06) ANNUAL RESIDUAL SAMPLING St. MARY`FORM_= B :Report all sainpling-analysis _results-for-parameters,,not°listed in FORM RSSF-that:are.parf.'of, fie WQ;;permit.orwere analyzed-"fo'r over the past calendar WQ Permit Number:-:W00001492 - '-Laboratory-:'' ly `, Elementis Chromium Facility:Name:; . :Occidental Chemical.Corporation 2) Residual Source ; . : 3) , NC0003875-- `NPDES # or' WQ#:. 4) WTP Name:: • ` °tElementis Chromium W: 5) "I'certify, undeupenalty of law; that.this-document was prepared'unJer my direction or, supervision --accordance with a.system designed to assure that qualified personnel properlygathere•d and evaluated the information submitted: -.I am.aware.thatthere-are'significant penalties,for.. . submitt false information; including;the possibility -of flues "and imprisonment for knowing,'violations' Signature of Preparer *. , ate;. *1'reparer is defined in 40'CFR Part 503:9(r) an&15A=NCAC2T .1-102 (26). = DENR FORM RSSF & (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARYTORM.--B- "I certify- under penaltyof law,'thatthis document wasprepared;under, mydirection or_supervision-in accordance.with:a system designed to -assure that' qualified personnel properlygathered 'and'evaluated the information submitted, -lam ' aware that there are significant penalties for. submitting=false-information;: 'Iuding the poiNib lity of Imes and imprisonment for knowing violations:' Signatuie.of Preparer * _ =Date" _ - *Preparer-is-defined,in 40 CFR Part-5.03:9(r)°and-,,15A-NCAC,2T :1�102-(26) DENR FORM RSSF - B,(12/2006) . = ANNUAL=RESIDUAL SAMPLING SUMMARY FORM = B Report all sampling analysis results for, p 'WQ`permit or were`analyzedfor over thepast calendar arameters not.listed in.FORM RSSF- that ar"e art "of the WQ Permit"Numberi W00001492 _- ,Laboratory:., 1) -• Elementis.Chromium : " Facility Naine: ,Occidental Chemical Corptirahon _ 2) , . sidual:Source - 3) 7NC0003875 _ NPDES # or WQ#: - 4) . WWTP.Name: Elementis Chromium S) "I certify;.under.penalty of law;:that.this.document-was .prepared under'my direction:or supervision'=in accordance. with: a system designed`to assure"that_ qualified personnel" po'p rerly_gathere&and'evaluated the:information"submitted.-, I"am aware that there are,significant'penalties for submittin 'false'mformatibn; includingthe,possibility of-fines.and imprisonment for-linowingviolations:" Signature of Preparer ate : _ - *Preparer is.defined.in40.-CFR Part 5039(r),and-15ANCAC. 2T..1102 (26)- DENR FORM RSSF - B.'(12/2606) ANNUAL RESIDUAL SAMPLIN6,`SUMM"Yl'FORM,'-.,B -0 SSFth i P permit or wemaiialyzed.for overlhe past calendar -Report all'sam'plingiingly�is-regults.f6i-oarameteis 66 ligted-ld Ff RM,R are 0 W_Q-F - erxmtNumb6r:W00001492-­.._ Laboritbry. Elemenfi&.Chromium Faci]lty..Name:'----- Occidental Chemical Corporation 2)- Residual Source 'NC0003)815 -4) NPDtS # or WQ#: WWTV Name: ElernefitislChiornium--1 , `Residual Analv , s Data Parameter ._(mg/1).: Sample 'C or osite'Date, 1,0/13/2014 Lindane - <0,0000019 'Ehdrin <0 ._OOOOO69::­ "Meptachlor -',1,0.0000107 1­ v 1 -4- Methoxychloro0 0� o • ®®®®®®®®® Toxaphene ti �S�perirision in -accordance with a,�system designed.to; ,in 41awjhat this d6mmen �was_prepare&nnder niy,djree oh�o,r., .-I.Cettify'. under assdre - tha't-quaRfied-per`onnibl,,,piroperly-,gAtker Id'a eninformationevahiated the information submittedlam-aware that there are siif! ant-,'penaltieslot aubmi f ffing'fAlse in bmationi-Includinsthe possibility of irmes and imprisonmbnt-for , Idiowin violations." . t'ili���-%wt 77 S.*4ure ofprPrepares* Prepareris-defined -ill 46'CFk '-505.9 :,dftd 15ANCAC-2T A 102 "(26) /2 DENRTORMRSSF-B(12 006)- ti �S�perirision in -accordance with a,�system designed.to; ,in 41awjhat this d6mmen �was_prepare&nnder niy,djree oh�o,r., .-I.Cettify'. under assdre - tha't-quaRfied-per`onnibl,,,piroperly-,gAtker Id'a eninformationevahiated the information submittedlam-aware that there are siif! ant-,'penaltieslot aubmi f ffing'fAlse in bmationi-Includinsthe possibility of irmes and imprisonmbnt-for , Idiowin violations." . t'ili���-%wt 77 S.*4ure ofprPrepares* Prepareris-defined -ill 46'CFk '-505.9 :,dftd 15ANCAC-2T A 102 "(26) /2 DENRTORMRSSF-B(12 006)- Monthly Total Metal Analytical Results r- - 7- -1 Environmental Chemists, Inc. 6602 Windmill Way + Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Elementis Chromium Date of Report: Feb 20, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Report #: 2014-00883 Attention: Sean Coury Report to: Sean Coury Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-02203 Site: Cake 1/22/2014 9:10 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.013mg/kg 02/06/2014 Chromium EPA200.7 6970mg/kg 02/11/2014 Nickel EPA200.7 <0.013mg/kg 02/06/2014 Total Solids {%) SM 2540 8 77.4 % 02/04/2014 Lab ID Sample ID: Collect Datel7ime Matrix Sampled by 14-02203A Site: Liquid 1/22/2014 9:10 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.010mg/L 02/06/2014 Chromium EPA200.7 1.64mg/L 02/18/2014 Nickel EPA200.7 <0.010 mg/L 02/06/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-02203B Site: Entire Sample 1/22/2014 9:10 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 62.7 % 02/13/2014 pH SM4500 H B 8.96 units 01/23/2014 Comment: Cake results reported on a dry weight basis. Iz- Reviewed by: /of., i0im Report *: 2014-00883 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTERICATION # 94 NCDHHS: US CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 VWndmill Way Wilmington, NC 28406 OFFICE: 910-392-0223 FAX 910392-4424 CLIENT: ELEMENTIS CHROMIUM PROJECT NAME: REPORT NO: ` � OU �X—� ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean Coury PHONEIFAX: COPY TO: E-MAIL:—sean:.Coury@couryse.com S8 led> B `�E , =, s; , _,:= • ;< = : ' T, t _?�� SAMPLE TYPE: I = Influent, tr E = Effluent W = Well, ST = Stream, SO = 'Sol[, SL = Sludge, Other: Sample Identification Collection a s E H S M a� a E o n m c~ o V z °' = rr _ °° m s PRESERVATION ANALYSIS REQUESTED Date Time Temp z °z d = 3 i o = c z o � W o Slurry To Quarry_ Residual 1 QT. OC SL VaD3Total X Arsenic, Total Nickel, Total Chromium % Total Solids H per Method 3060 D for Metals C P G G C P G G C P G G C P G G C P G G NOTICE • DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (01 ppm or less) In the Held at the time of collection. See reveme for Instruetlons Transfer Relinquished By: Daterrime Received By: Date/Time 1. 2. I cru}iarawre Wn r�e7iveAcceptea: i me,ectea: Resample Requested: lk Delivered By: A4J1 Received By: Date: Zy- Time: i Comment--_ t TURNAROUND: - -- --"q sra ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC Attention: Sean Coury Lab ID Sample ID: 14-03435 Site: Cake Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Date of Report: Feb 20, 2014 Customer PO #: 28429 Report #: 2014-01369 Report to: Sean Coury Project ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 2/6/2014 8:40 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.459 mg/kg 02/18/2014 Chromium EPA200.7 6160mglkg 02/18/2014 Nickel EPA200.7 54.8mg/kg 02/18/2014 Total Solids (%) SM 2540 B 75.1 % 02/11/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-03435A Site: Liquid 2/5/2014 8:40 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.010mg/L 02/18/2014 Chromium EPA200.7 0.255mg/L 02/18/2014 Nickel EPA200.7 <0.010 mg/L 02/18/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-03435B Site: Entire Sample 2/5/2014 8:40 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 32.8 % 02/13/2014 pH SM 4500 H B 9.36 units 02/06/2014 Comment Cake results reported on a dry weight basis. Reviewed CW WJAJ Report #:: 2014-01389 Page 1 of 1 Analytical & Consulting chemists CLIENT: ELEMENTIS CHROMIUM ENVIRONMENTAL CHEMISTS, INC NCDENR, DWQ CERTERICATION. 9 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28406 OFFICE: 2110-392-0223 FAX 910-392-4424 PROJECT NAME: REPORT NO: CONTACT NAME: PO NO: REPORT TO: -Sean Coury PHONEIFAX: ' COPY TO: E-MAIL:—sean.coury@couryse-com d '13 i- SAMPLE TYPE: I Influent, E Effluent W = Well, ST = Stream, SO Soil, St_ = Sludge, Other: Sample Identification Collection 0 IL E p .0 0 , CL 0 E 0 0 0 ta rz 1:3 z PRESERVATION ANALYSIS REQUESTED Date Time Temp a W 0 x 2 ic - 0 Slurry rry Residual To Quarr y I QT. C- SL x Total Arsenic, Total Nickel, Total Chromium % Total Solids pH er Method _=50 D for Metals C P G G C P G G C P G G G P G G C P G G NOTICE - DECHLORINATION' Samples for Ammonla, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (0.2 ppm or 103S) In the field at the time of collection. See reverse for instructions Transfer Relinquished By: Date/Time Received By: Datafrime 1. 2. Temperature Delivered By, Comme-, -- 7 SM ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC 28429 Attention: Sean Coury Lab ID Sample ID: Liquid 14-06147 Site: Liquid Test Arsenic Chromium Nickel Lab ID 14-06147A Test Sample ID: Cake Site: Cake Arsenic Chromium Nickel Total Solids (%) Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road . Manteo, NC 27954 (252)473-5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Date of Report: Mar 24, 2014 Customer PO #: Report #: 2014-02534 Report to: Sean Coury Project ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 3/5/2014 8:45 AM Water Dean Riggs Method Results Date Analyzed EPA 200.6 EPA 200.8 EPA 200.8 Collect Date/Time 3/5/2014 8:45 AM Method EPA 200.7 EPA 200.7 EPA 200.7 SM 2540 B < 0.010 mg/L 3/17/2014 0.057 mg/L 3/17/2014 < 0.010 mg/L 3/17/2014 Matrix Sampled by Solid/Sludge Dean Riggs Results Date Analyzed <0.440 mg/kg 03/13/2014 3650 mglkg 03/13/2014 86.2 mg/kg 03113/2014 78.4 % 03/10/2014 Lab ID Sample ID: Entire Sample Collect DatelTime Matrix Sampled by 14-06147AA Site: Entire Sample 31612014 8:45 AM Water Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation pH SM 4500 H B Comment: Cake results reported on a dry weight basis. Reviewed by:1A,10Q 35.9 % 03/13/2014 8.89 units 03/11/2014 Report#:: 2014-02534 Pagel of 1 Analytical & Consulting Chemists CLIENT: ELEMENTIS CHROMIUM ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 NCDENR: DWQ CERTERICATION 0 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY PROJECT NAME: REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean Coury PHONE/FAX: COPY TO: E-MAIL:—sean.coury@couryse.com SAMPLE TYPE: I Influent, E Effluent, W Well, ST Stream, SO Soil, SL Sludge, Other: Sample Identification -Collection CL E P 63 0 CL E 0 U S 0 IL 0— 'r- -a �2 E U Lu M M :3 z PRESERVATION ANALYSIS REQUESTED Date Time Temp Uj 0 _j 0 lu Slurry To Quarry Residual I QT. v SL Total Arsenic, Total Nickel, Total Chromium % Total Solids pH per Method 3050 D for Metals C p G G C P G G C P - G G C P G G C P G G NOTICE- DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (0.2 ppm or loss) in the field at the time of collection. See reverse for instructions Transfer Relinquished By: Date/Time Received By: Date/Time 2. Temperature Delivered By: Commer�,_- - FFOP----7q41 ANALYTICAL & CONSULTING CHEMISTS Elementis Chromium 5408 Holly Shelter Road Castle Hayne NC Attention: Sean Coury Lab ID Sample ID: 14-09446 Site: Liquid Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Date of Report: Apr 15, 2014 Customer PO #: 28429 Report #: 2014-03901 Report to: Sean Coury Project ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 413/2O14 8:45 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.010mg/L 04/10/2014 Chromium EPA200.7 0.016 mg/L 04/10/2014 Nickel EPA200.7 <0.01Omg/L 04/10/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-O9446A Site: Cake 4/3/2014 8:45 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.330mg/kg 04/07/2014 Chromium EPA200.7 6830mg/kg 04/07/2014 Nickel EPA200.7 80.7mg/kg 04/07/2014 Total Solids (%) SM2540 B 68.5 % 04/07/2014 Lab ID Sample ID: Collect DatePfime Matrix Sampled by 14-09446B Site: Entire Sample 4/3/2014 8:45 AM Water Dean Riggs Test Method Results Date Analyzed Total Sollds(Calc) Calculation 35.2 % 04/04/2014 pH SM 4500 H B 8.86 units 04/07/2014 Comment: Cake results reported on a dry weight basis. An f A A i Report #:: 2014-03901 Page 1 of 1 ow Analytical & Consulting Chemists CLIENT: ELEMENTIS CHROMIUM ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTERiCATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 PROJECT NAME: REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean Court' PHONEIFAX: COPY TO: E-MAIL:___sean.couryPcouryse.com 'Stpj? SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other. Sample Identification Collection W S h M 6 0- 0 C 3- o` U Y t " 1z m z' I PRESERVATION ANALYSIS REQUESTED Date Time Teen _ -= � c c Z o W o Slurry To Quarry Residual 1 QT. 1 �] �} l !'C SL j % �`'6 X Total Arsenic, Total Nickel, Total Chromium % Total Solids H per Method 3050 D for Metals C P G G C P G G C P G G C P G G C P G G NOTICE - DECHLORINATION: Sampiaa for Ammonia, TKN, Cyanide, Phanol and Bactaria must he dechlorinated (0.2 ppm or in@) In the N®Id at the time of collectlon. Se• revers® for Instructions Transfer 1. 2. TpiY1nAhfi1/® Wi1hn Den..... Relinquished By: -AN N i DatelTime r� Received By: Date/Time Delivered By: Comme­-- Requested: 1 c Time: 12/i0 pppppp—.— I Environmental Chemists, Inc. envirochem 6602 Windmill Way a Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729 Elementis Chromium Date of Report: May 27, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Report #: 2014-05275 Attention: Sean Coury Report to: Sean Coury Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-12703 Site: Liquid 5/7/2014 9:00 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.010 mg/L 05/16/2014 Chromium EPA 200.7 0.125 mg/L 05/16/2014 Nickel EPA 200.7 <0.010 mg/L 06/16/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-12703A Site: Cake 5/7/2014 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.698 mg/kg 05/2012014 Chromium EPA 200.7 7720mg/kg 05/20/2014 Nickel EPA 200.7 95.2mg/kg 05/21/2014 Total Solids (%) SM 2640 B 68.9 % 05/13/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-12703AA Site: Entire Sample 5/7/2014 9:00 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Caic) Calculation 23.4 % 05/14/2014 pH SM4500 H'B 9.14 units 0511512014 Comment: Cake results reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Ni,(3,uw�{2l�l1r �Q�� ! _�.� Report#:: 2014-05275 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTERICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 CLIENT: ELEMENTIS CHROMIUM PROJECT NAME: REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean CouryPHONEIFAX: COPY TO: I E-MAIL:—sean.coury@couryse.com $ r 3� " :� •: , : �" f `;a°&} `� i =` �z i s SAMPLE TYPE; 1= Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL - Sludge, Other. Sample Identification Collection m E pa. I `a E E o '6 o cw m PRESERVATION ANALYSIS REQUESTED Date Time Temp z , g= o iE Slurry To Quart' Residual 1 QT. ' - �Y3. d SL 3 X Total Arsenic, Total Nickel, Total Chromium % Total Solids H per Method 3060 D for Metals C P G G C P G G C P G G C P G G C P ' G G NOTICE - DECHLORINATION: Samples for Ammonia, TKX. Cynnift, Phenol and Bacteria must be dachlorinated (01 ppm or less) in the laid at the time of collection. Sea reverse for instructions Transfer Relinquished By! DateMme Received BY: Datefrime 2. T^--- N - / emperature WI Delivered By:_ Comme TURNAROUND: envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Elementis Chromium Date of Report: Jul 10, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report #: 2014-07242 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-17891 Site: Liquid 6/19/2014 9:45 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.010 mg/L 06/30/2014 Chromium EPA200•7 0.078 mg/L 06/30/2014 Nickel EPA 200.7 <0.010 mg/L 06130/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-17891A Site: Solid 6/19/2014 9:45 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.773mg/kg 07/01/2014 Chromium EPA200.7 9950mg/kg 07/01/2014 Nickel EPA200.7 146mglkg 07/01/2014 Total Solids (%) SM 2640 B 64.0 % 06/25/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-17891AA Site: Entire Sample 6/19/2014 9:45 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 24.0 % 06/24/2014 PH SW 846 Method 9045D 9.22 units 07/02/2014 Comment:. Cake results reported n a dry weight basis. Reviewed by: - / A n -n -� Report #:: 2014-07242 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC OFFICE�ll 911Q-3 Z-0Z23Way 1FIAXanO-3 2 -4424 NCDENR: DWO CERTERICATION 1I 94 NCDHHS: DLS CERTIFICATION ff 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: ELEMENTIS CHROMIUM PROJECT NAME: REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean CouryPHONEIFAX: COPY TO: E-MAIL:,_sean:coury@couryse-com S[p , .. ° r",", �'s a3 y`:�; �; �•', SAMPLE TYPE:1= Influent, E = Effluent, W = Well, ST =Stream, SO Soil, SL =Sludge, Other. Sample Identification Collection E; ., o a ° ju m� S z PRESERVATION ANALYSIS REQUESTED Date Time Temp- z °z d * _ o _ o `: °� c Slurry To Quarry Residual I QT. 0 ! �7 -T C SL 17 n 1 ( X Total Arsenic, Total Nickel, Total Chromium % Total Solids H per Method 3050 D for Metals C p ; G G C P G G C P G G C P G "I G C IP I H G IG NOTICE - DECHLORINATION. Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinstad (0.2 ppm or less) In the field at the time of collection. See reverse for Instrueteons Transfer Relinquished 8 : Datemme Received By: DateITime 1. . 2. Temperate Delivered Comme Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) sM 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Elementis Chromium Date of Report: Jul 21, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2014-07833 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-19259 Site: Liquid 7/212014 10:30 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.010mg1L 07/08/2014 Chromium EPA 200.7 0.014 mg/L 07/08/2014 Nickel EPA 200.7 <0.010 mg/L 07/08/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-19259A Site: Cake 7/2/2014 10:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.620 mglkg 07/08/2014 Chromium EPA 200.7 7760 mg/kg 07/08/2014 Nickel EPA 200.7 106 mg/kg 07/08/2014 Total Solids (%) sM 2540 s 68.4 % 07/07/2014 Lab ID Sample ID: Collect Date/T!me Matrix Sampled by 14-19259AA Site: Entire Sample 7/2/2014 10:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) calculation 36.2 % 07/07/2014 PH sM 4500 rI s 9.10 units 07/10/2014 Comment: Cake results reported on a dry weight basis. � t Reviewed by: 44e /11 Report#:: 2014-07833 Page 1 of 1 Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 037729 Elementis Chromium Date of Report: Aug 28, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer 1D: 08110009 Attention: Sean Coury Report #: 2014-09891 Project ID: Slurry to Quarry Lab ID Sample ID: Slurry to Quarry Collect Date/Time Matrix Sampled by 14-24327 Site: Cake 8/14/2014 7:40 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.653 mg/kg 08/25/2014 Chromium EPA 200.7 10300 mg/kg 08/25/2014 Nickel EPA 200.7 210 mg/kg 08/25/2014 Total Solids (%) SM 2540 a 63.8 % 08/21/2014 Lab ID Sample ID: Slurry to QuarryA Collect DateiTime Matrix Sampled by 14-24327A Site: Liquid 8/14/2014 7:40 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.010mg/L 08/25/2014 Chromium EPA200.7 <0.010 mg/L 08/25/2014 Nickel EPA 200.7 <0.010mg/L 08/25/2014 Lab ID Sample ID: Slurry to QuarryB Collect Date/Time Matrix Sampled by 14-24327B Site: Entire Sample 8/14/2014 .7:40 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Calculation 27.5 % 08/25/2014 pH sM 4500 H a 9.20 units 08/27/2014 Comment: Cake results reported on a dry weight basis. Reviewed Report #:: 2014-09891 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC 6602 OFFICE. 910-3Windmill FCE:61ill ayWilmington, N0223 FAX 9228405 -4424 Analytical 8 Consulting Chemists NCDENR: DWQ CERTERICATION * 94 NCDHHS: DLS CERTIFICATION * 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: ELEMENTIS CHROMIUM PROJECT NAME: REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean Coury PHONE/FAX: COPY TO: E-MAIL:,,_,eean;coury@couryse.com .. - SAMPLE TYPE: 1= Influent, E = Effluent, W Well, ST = Stream, SO , Soll, SL Sludge, Other. Sample Identification Collection o a • E o. cC9 ; c o " t c_m m� 3 i PRESERVATION ANALYSIS REQUESTED Date Time Temp" _ = _ S x o c W o Slurry To Quarry Residual 1 QT. � �,� v-'" SL X Total Arsenic, Total Nickel, Total Chromium % Total Solids H per Method 3050 ® for Metals C P , G G ' C P G G C P G G C P G G C F P G I G NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechtorinated (0.2 ppm or less) in the field at the time of collection. Sea reverse for Irts4uctions Transfer 1. Relin ui$hed B : Dateffime Received By: .. DateITime 2. Delivered B1 Comme--`-- Environmental Chemists, Inc. envirochemm 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) ■ (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL &CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Elementis Chromium Date of Report: Sep 16, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report #: 2014-10823 Project ID: Slurry to Quarry Lab ID Sample 1D: Collect Date/Time Matrix Sampled by 14-26618 Site: Liquid 9/3/2014 10:05 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.01 mg/L 09/12/2014 Chromium EPA200.8 0.018mg/L 09/10/2014 Nickel EPA200.8 <0.010mg/L 09/10/2014 Lab ID Sample ID. Collect Date/Time Matrix Sampled by 14-26618A Site: Cake 9/312014 10:05 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.737 mg/kg 09/10/2014 Chromium EPA2001 8630 mg/kg 09/10/2014 Nickel EPA200.7 180 mg/kg 09/10/2014 Total Solids (%) sM 2540 B 63.4 % 0910512014 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 14-26618AA Site:'Entire Sample 9/3/2014 10:05 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) calculation 27.6 % 09/08/2014 pH SM 4500 H B 9.27 units 09/04/2014 Comment: Cake results reported on a dry weight basis. t Reviewed Report #:: 2014-10823 Page i of 1 41M ENVIRONMENTAL CHEMISTS, INC 602Wi:gmll ayVAII IngtAX 0.N Analytical r4 Consulting Chemists NCDENR: DWQ CERTERICATION N 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: ELEMENTIS CHROMIUM PROJECT NAME: REPORT NO: I L4_ ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean Coury PHONEIPAX: . COPY TO: E-MAIL:—sean.coury@couryse.com iNO, 1 SAMPLE TYPE: I = Influent, E = Effluent, W - Well, ST = Stream, SO = So)!, SL = Sludge, Other. Sample Identification Collection e Ozw PRESERVATION ANALY SIS REQUESTED Date Time TemSlurry x0 W o To Quarry Residual 1 QT. j '� C SL �� X Total Arsenic, Total Nickel, Total Chromium % Total Solids H per Method 3050 D for Metals C P G G C P G G C P G G C P G G C P G G NOTICE . DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinat it (0.2 ppm or less) [nth* field at the time of collection. See reverse for instructions Transfer Relinquished By: DateITime Received By: DateMme 1. a. �.404PUIY/YlG Delivered By: Comme-t-- r pie Requested: Time:' 130--�> qq Environmental Chemists, Inc. 6602 Windmill Way a Wilmington, NC 28405 (910) 392-0223 (Lab) a (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Elementis Chromium Date of Report: Oct 29, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Dean Riggs Report #: 2014-12615 Project ID: Slurry to Quarry Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-31009 Site: Cake 10/13/2014 12:20 PM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.695 mg/kg 10/21/2014 Chromium EPA200.7 9100 mg/kg 10/27/2014 Nickel EPA'200.7 142 mg/kg 10/21/2014 Total Solids (%) SM 2540 B 66.1 % 10/17/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-31009A Site: Llquld 10/13/2014 12:20 PM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.8 < 0.010 mg/L 10/20/2014 Chromium EPA200.8 0.120 mg/L 10124/2014 Nickel EPA 200.8 < 0.010 mg/L 10/20/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-31009AA Site: Entire Sample 10/13/2014 12:20 PM Water Dean Riggs Test Method Results Date Analyzed Total Sollds(Calc) Calculatlon 28.1 % 10/21/2014 pH sM 4500 H B 9.07 units 10/15/2014 Comment: Cake results reported on a dryweight basis. Reviewed by: 14� A"Z i 0 Report#:: 2014-12615 Page 1 of 1 Analytical & Consulting Chemists 4M ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTERICATION S 94 NCOHHS: OLS CERTIFICATION * 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 CLIENT: ELEMENTIS CHROMIUM PROJECT NAME: REPORT NO: ADDRESS: CONTACT NAME: PO NO REPORT TO: Sean Coury PHONEIFAX: COPY TO: E-MAIL: sean.,coury@couryse.com Slog �" •3 - s`' SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL m Sludge, Other. Sample Identification Collection y r E `o c Cf C = E " a O W m Z PRESERVATION ;P ANALYSIS REQUESTED ' Date Time Temp.. o = d _ z _ o o O o Slurry To Quarry Residual 1 QT. �3 �p L SL (009 X Total Arsenic, Total Nickel, Total Chromium % Total Solids H '. r Method 3050 D for Metals C P G G C P G G C P— G G C P G G C P _ G G NOTICE . DECiiLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated 10.2 ppm or loss) In the Gold at the time of collection. Sse reverse for Instructions Transfer Relinquished By: DateMme Received By.Datsf[ime 1. • 2. r Cr nPeraa Delivered Comme. t Environmental Chemists, Inc. envirochem 6602 Windmill Way - Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) 710 Bowsertown Road - Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Elementis Chromium Date of Report: Nov 20, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report#: 2014-13640 Project ID: Slurryto Quarry Lab ID Sample ID: Slurry To Quarry Collect Date/Time Matrix Sampled by 14-33447 Site: Liquid 11/5/2014 9:30 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.8 <0.001 mg/L 11/7/2014 Chromium EPA200.9 0.016 mg/L 11/7/2014 Nickel EPA200.9 0.010 mg/L 11/7/2014 Lab ID Sample ID: Slurry To QuarryA Collect Date/Time Matrix Sampled by 14-33447A Site: Cake 11/5/2014 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA 200.7 <0.658 mglkg 11/18/2014 Chromium EPA200.7 5960 mg/kg 11/17/2014 Nickel EPA200.7 95.5 mg/kg 11/18/2014 Total Solids (%) SM 2540 B 74.5 % 11/11/2014 Lab ID Sample ID: Slurry To QuarryAA Collect Date/Time Matrix Sampled by 14-33447AA Site: Entire Sample 11/5/2014 9:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) calculation 31.2% 11/20/2014 pH SM 4500 H B 8.96 units 11/12/2014 Comment: Cake results reported on a dry weight basis. Reviewed by: ONZ ak-i t, M, Report #:: 2014-13640 Page 1 of 1 44WENVIRONMENTAL CHEMISTS, INC 602VWnOFFICE: 91illW9Way2-0Wilmin 9!n,KC W -4424 Analytical & Consulting Chemists NCDENR: DWQ CERTERICATION * 94 NCDHHS: DLS CERTIFICATION # 37/29 t COLLECTION AND CHAIN OF CUSTODY CLIENT: EL.EMENTIS CHROMIUM PROJECT NAME: REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean Coury PHONEIFAX: COPY TO: E-MAIL_sean:,*coury@couryse.com SAMPLE TYPE: 1= Influent, E = Effluent, W = Well, ST = Stream, SO = Soll, SL s Sludge, Other. Sample Identification Collection `o ° OS o f m sz PRESERVATION ANALYSIS REQUESTED Date Time Temp z g o o W Slurry To Quarry Residual OT. �j j� SL X ic, Total Nickel, Total Arsenic, % Total Solids H pbr Method 3050 D for Metals C P G G C P ' G G C P G G C P ; G C G P G -G NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must he dochlorinated (0.2 ppm or less) In the field at fits time of collection. Sea reverse for lgwftctions Transfer Relinquished DateMme Received By: Datell'ime 2. rn..,..s.�.........�..... o---r.�. _ Delivered By: Commer`- , Time: 1 �.AQ0 F1100— -- -Oqql Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 © (910) 392-0223 (Lab) • (910) 392-4424 (Fax) s 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE 494. DLS CERTIFICATE #37729 Elementis Chromium Date of Report: Dec 10, 2014 5408 Holly Shelter Road Customer PO #: Castle Hayne NC 28429 Customer ID: 08110009 Attention: Sean Coury Report #: 2014-14928 Project ID: Slurry to Quarry Lab ID Sample ID:� Collect DatelTime Matrix Sampled by 14-36668 Site: Cake 12/3/2014 8:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.577mg/kg 12/05/2014 Chromium EPA200.7 9370mg/kg 12/05/2014 Nickel EPA200,7 171 mg/kg 12/05/2014 Total Solids (%) sM 2540 B 66.7 % 12/08/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-36568A Site: Liquid 12/3/2014 8:30 AM Water Dean Riggs Test Method Results Date Analyzed Arsenic EPA200.7 <0.010mg/L 12/09/2014 Chromium EPA200.7 0.044mg/L 12/09/2014 Nickel EPA200.7 <0.010mg/L 12/09/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-36568AA Site: Entire Sample 12/3/2014 8:30 AM Solid/Sludge Dean Riggs Test Method Results Date Analyzed Total Solids(Calc) Caiculanon 20.9 % 12/04/2014 pH SM4500 H B 8.88 units 12/05/2014 Comment: Cake results reported on a dry weight basis. Reviewed by: t Report 2014-14928 Page 1 of 1 4=10ENVIRONMENTAL CHEMISTS, INC OFFICE: fl: mill ayVAl ington,NCAX ub Analytical S Consulting Chemists NCDENR: DWQ CERTERICATION # 94 NCDHHS: OLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY r , CLIENT: ELEMENTIS CHROMIUM PROJECT NAME: REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Sean Coury. PHONEIFAX: COPY TO: E-MAIL: sean.'coury@couryse.com It _ - �''.,.: s gr'.•"'- �i SAMPLE TYPE: I = Influent,, = Effluent, W = Well, ST =Stream, SO = Sofl, SL = Sludge, Other. Sam Sample Identification p Collection o °r c o 2- 6 $ W S PRESERVATION ANALYSIS REQUESTED Date 7i Tern. z i = x �= o x -- o _ o Slurry To Quarry Residual 1 QT. SL "- Jai X Total Arsenic, Total Nickel, Total Chromium % Total Solids H per Method 3050 D for Metals C P ;! G C G— P G C G P G G C P G G C P , G G NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated {0.2 ppm or lass) In the field at the time of collection. See reverse for InatrucNons Transfer Relinquished B : DateMme Received By: Date/Time 1. 2. ?'nfr..n..��. ..L... o— _J. . v...r.r■aagai. WNSWff f%64GIYi7Y Delivered By: Received By: Comme^tc- t �j Weekly Total Chromium Analytical Results II__ � Analysis Date: J� I �L I �� Method 1311 Page 99 of 100 3 Continued fro Notebook No. 109 from page TOXICITY CHARACTERISTIC. LEACHING PROCEDURE (TCLP) C�a_teand Sample,Name low 11111"N".0 NO% . 0 -rpm i ' . :tom e • "'� • i ' r � Solid Den Solids omfiltdr .(grams) rim - Kim : KWP. �� .� .::Xy - --'� EA9P.a$:,WJ • • = r mJy„�r1�y .: :,, DLL IN —1 • - . r = liilfa�l+�l�alfI�i :mil um 0. it r Final •. _fit 11"s RIM PIP Balance Standardization pH Standayr�zatipn 1 1 g _1 0� 4.00 Buffe/t�� y�L/m 50 g = V • C 7.00 Buffer �_ �.7� -a) 100, = 01 D ° 1' 10.00 Buffe�O � Lo .w Efficiency Iba•q" L Slope 7.00 Buffer after D i P sample H . P yv Sample •D Relative % Difference q,/� % Spike Recovery Lab Relative % Difference �! Solid Phase Composite Grab Initial pH S1 • (123 Final H P Mathematical formula for Combined Extracts: #olt >, I(Vol. W) x (Cons, 'A') + (Vol. ,'B' theo.) x (Conc.'B')),(Vol.''A` ;+Vol. "B' theo.) - mglL Total Chrome .1904�gq� Calculationsf',C t7�, #'tom "��l • �aa ), �-C �c era c �Ae ���o a.��a) gal o• i�►� l��� + C .lb d Continued on page r�Sig by Dale t C ledo Reviewed by t i 1 31 Metfib311 Page 100 or 100 Analysis Date: Method Notebook No. 109 Contihued from page el TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) GZte and Sample Name + -7 Initial Sample Volume (ml) 7 v 0 •z?, / O - Initial Sample Weight (grams) 4v Hang -Up in Graduate (grams) Corrected Sample volume (MI), -Cdrtt7cled'Sample,wo.ight-(gFamlt')— - Liquid Volume Extract "K Liquid Weight grams) Solid Volume ah. Solid Weight L& 9;'Iid B;Rity Solids on filter —Ugramsr -Weight of -AC6 Ll Theoretical Extract Extract *B 40 01 -to7titiVolume Calculated (rA—+'B)..,.' 7 7- 7-kial..., 4--w V 0(1745� SD Calculated Am-ount#2 Fluid (ml) /,-DO I U A Date &Time On, Rotating mixer 7S Wir�, - t 113114 130-57. 71/7NA Date - Ime off Rotating Mixer. 145 All Win —al pH A Con6entratio 671 (mg/L), D *B Concentration (mci/L) r)l 0 4"5 Reported mg/L,Total Chrome 0 D-.-' I b 3 Extraction Pressure (Psi)' t j Balance Stanc6rdiiaiion pH Stan It rfr Sample eb w-UD Relative % Difference 1 g, 4.00 Buffer, 50 g 5b. E) 7.00 Buffer:7--:W A WSplk e"Recovery Lab Relafive % Difference3. 100 g i0.00 Buffe/0*00 10-02. E c VAP lb9.Solid Phase fill lenc4) :S Slope 6g> (gj A-4 Composite Grab 7.00 Buffer after sample pH'-4.01 a -CD 'Initial pH -P3 p- Final pH Aa Mathematical formula for Combined Extracts: W) x (Qonc.A') + (Vol. 'B! theo.) x (Conc.'B')]/(Vol. W + Vol 111B' toeo.) .2 mg/1-1-Total Chrome 3 0,419 Calculations: 34*13 8( 0 0,130 4r3-13.9 ID = 0- kb 4 7 -P-(VY4 Continued on pado eviewed by S@ned by R all (A Method 1311., Page t of 100 Analysis Date:. , Continued from page Notebook No. lui TOXICITY CHARACTERISTICLEACHI G PROCEDURE (TCLP) c r Balance Standardization pH St� �,qV 1� Sample ti g ._. .� 4.00 Buffe� ` l Relative % Difference 50 g 7.00 Buffer_' .0 1 % Spike Recovery . 100 10.00 Buffet)b-W - jat Lab Relative % Difference .� g _ Efficiency ,.�a- I Solid Phase Composite. Grab 1 2-07 - Initial pH ' 7.00 Buffer after sample pH� Final pH Mathematical formula for Combined Extracts: ''' x Conc. `B')J/(Vol'B' thee.) mg--n-Total Chn [(Vol. A') x (Conc. A) + (Vol. B theo) ( . '' +Vol. A n r k ri timed on page Date �:„fit Signed Da of lion Reviewed by Page 2 of 100 Analysis Date_-_L1_01_bjA Method 1311 Continued ftom page Notebook No. 109­ ,TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) FDate and Sample Name Ts' sq— P1 rt, I A r V1 T; L r114 � w1fi&1qwAP-w1__� RAHang-upin,Graduate ' (graM5)"'- r Corrected Sample Volume MI), Corrected SampleWeight(grams) _Lr,. - q VOIL UK f Volu 7 Liquid W gram iquid Weight,. Sol Volume Solid Volume Solid Weight IWIi—d Density _$6l1d1ds on filter Weight of Solids Wed '(grams) 4. Theoretical Extract*B TotaI Volume Calculated (*A+*B),, Amount 02 Fluld_`"' (MI), D;jt-j;7& —TlM.,e On Rotating Mixer'-'.;,'. Date & Time Off Rotating Mixer Final -;A—Zoncentratlon .(M Ljl'� A 1113 Concentration,' J ' "A Balance Standardization pH Standa ample g 4.60-bAf lzauon Relative % Difference,�_j 272g r W- 1�00 %Spike Recovery 1�0 g 7.00 Buffer Lab Relative % Difference 1000 i�b. go. 10.00. BY Efficiency = 03- Solid Phase Slope, L)j c Grab , 6mposite s Initial OH 7.00 Buffer after ample p Ini Final PH Mathematical formula for Combined Extracts: [(Vol. IN)x (Cori. 'A') + (Vol. 'W'theo.) x'(Coric. 'B')] (VoL'A'+Vol. B'theo) Total ChrorrLe Calculations: 0, 54-144do-m ��W7 TCLP (TAb 0.564jo Continued on page___�__ Date gigged by Date ICOFFOOAQII.Reviewed by Date and Sample Name' tap Id in, IMu i7V%eam WAWMIRVOM IkOWM r"MA �, rl":Mr-q -11MAZ�1111 Liquid Weight grams) gyn. mg r M ffA Solkis on filter (grams) ,A= QM- 2r= W,70 art= 0 �,Arw- M, w M, w5ex. iw- A WA MCI -t PA M I UenR' I F 177 - Y; Y 3 1 M 0 1 Z M 2 2 M I E ZTPI MOM LO I VwI A 0 K fo -, "a, 9, R ",w Mn�e I it -In -IM ZZU ]MIA; I I I M ILMO FUMI"710 PUKE "-� WAIMMUCAFRI&I t4 *A Concentration OWL) W -W-MMEM Fit W*WFOV-� W4 W, Won *B Conceribritio-n (m-g/-L—) IMPAVIO Lum7i 1=1 MME, •Iwo]fi Extr-action Pressure (psi) Balance Standardization izaZSample jg = 4.00 Buffer e I Relative % Difference 50 g, = SO- O� 7.00 .Buffer��� % Spike Recovery &- 10og = 10.66BufeLnM:• Lab Relative % Difference lEffIcIencYM-2'(O;.e Solid Phase Slope Com4posite' Grab &A - t 7.00 Buffer after sample pl-11•-0 Initial pH Final pH Mkthernatkal formula for Combined Extracti: 6.6 [(Vol. x �Conc. W) + (Vol, Wth e7o.) x (Conc. 'B')] I(Voi. 'A' + Vol. 'B' theo.) = ing/L Total Chrome Calculaltionp:-,' cc,,p-- �t b� 6. PAP 4A-YV -t-b-006Y5P ,)/( CD) 3-,00 OyAb)(En fo-41D _) j (& bpi + -FCt U10-6.- C(6.04 "MY �o) 44;: Continued on page Signed by Dal f of 91641doon 'Reviewed by Date D.v Analysis Datee,/ i0 l Method 1311 Page 4 onoo Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name a t7 Initial Sample Volume (MI) initial Sample Weight (grams) Hang -Up in Graduate , (grams) b• f7• a •- ,.Corrected,Sample Volume _,(mo Corrected Sample Weight (grams). j. ' Liquid Volume Extract "A" (ml) • . a • Liquid Weight' grams) .°t% Solid Volume Weight d Density Rd ds on filter (grams)ght of Solids Used (g4rns) Theoretical Extract •B " , Total Volume Calculated ("A+•B)IS. IQ Calculated Amount #Z Fluid (ml) Date 8 Time On Rotating mixer.,-. o`l l i 4 Date -&rime Off Rotating Mixer ,AMA— 4 Final pH . •A Concentration (mg/L) C •B Concentration (mg/W 201 b - 01 Reported mglL Total Chrome Q. D • zo 0 1 Extraction Pressure (psi),,,-. .. - I r I I V Ivv ✓I••%.2..w. J v -• Balance Standardization' pH 5% °�� ti' k g Sample 1 g -�.�� 4.00 Buff°d 2�_J Relative % Difference - gp 9 = �� GV 7.00 Buffe% Spike Recovery / Da - . 100 g = 7k_V 10.00 Buffedt - (t7•C Lab Relative % Difference _• Efficiency fVa, L3_Q Solid Phase Slope ipa•ti� log, K, Composite QGrab 7.00 Buffer after sample pH�R_FL •S- Initial pH • o�L V "t Final pH Mathematical formula for Combined Extracts: 3 i ((Vom l. W) x (Conc. 'A') + (Vol."13' thegqo.)�) x (Conc. 'B')J/(Vol. A + Vol. /L Total Chrome � \B theo.) ' g ro h® : 17�-_�-,•C.�� S� Y�•�J'���'�a�J� ' S:� Calculations' gL Continued on page JlMhA- igned by Date i lCorpletion Reviewed by Date fp� , Analysis Date: I / N /� Method 1311 Page 5 or 1 o0 Notebook No.109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name M, 0-16 Initial Sample Volume (MI) *-n-;t- p Initial Sample Weight (grams) At Hang -Up in Graduate (grams) n :ten sample Volume (ml) :ted Sample Weight (grams) Volume Extract "A' " "(rnl) Weight grams) toluene Nelght )ensity on filter (grams) t of Solids Used (grams) Total Volume Calculat Calculated Amount #2 Date & Time On Rotat Mixer Pressure 5 '�o� �D•01'a . A 4 QLJ Balance Standardization pH S Y tlo � r�+`Dn bW[ 3arPMM � �-0 ` Sample 1 g = 1 IL 4.00 Buffe s - r 1 Relative % Difference 50 g = 0 . Lv 7.00 Buffer 11't _2_ gib Spike Recovery 100 g = 90.00 Bufferjaop 1000 Lab Relative % Difference - . 4__+ . Efficiency /jo- 103.9 Solid Phase Slope (01 ffl �I m Composite Grab - 7.00 Buffer after sample pH 04'•01Initial pH S, L-A 3 Mathematical formula for Combined Extracts: Final pH O [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' kheo.) x (Conc. 'B')] 'A6 (Vol. ' + Vol: W theo.) = mg/L Total Chrormgel Calculations: -- I cLf (.m n?cs`ke 16(Qe0)( �•b 3��'C�`�•�����`1 J 1 `'�`3G,a 'r(067• COX a • o'W + (,4 71. (tob • aqa' SSt4 ---------------- d.a1. �30�3 Continued on page 4\SnLQ ed by , 3114,com l Reviewed by Date M Analysis Date:` 14•Al Method 1311 Page 6 of 100 Notebook No. 109 Continued from page - TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Initial Sample Volume (MI) Co Initial Sample Weight (grams) ,$ 0. 1-11 Hang -Up in Graduate (grams) D.. 3 • 0 Corrected Sample Volume (ml) ; Corrected Sample Weight (grams)EL -0 Liquid Volume Extract oA' (ml) 7 , , OL? Liquid Weight grams) IF& gr _ � � � b Solid Volume Solid Weight ` Solid Density Solids'on filter (grams) _6119 _ b• c?0 Weight"of Solids Used, (grams) Theoretical Extract *B C;Ak.UU . Total Volume Calculated ('A+'B) ® , Calculated Amount #2 Fluid r oahociv Date & Time On Rotating Mixer ; y` Date & Time Off Rotating Mixer : 2 `AIWADW Final•pH 'A Concentration (mg/L) Q / b • u "B Concentration (mg/L) Q. (p9. 0, 14 y 0.01 D Reported mg/L Total Chrome 0-qQC411� -,V-3jrS V , b . 01 Extraction Pressure (psi) Balance Stan _ 1g_'• 50 g =SD 100 g = I D Sample i 'Ur1 )Lr n� Relative % Differ nce --�d-B % Spike Recovery C) 3 Lab Relative % Difference 4 1 to Solid Phase Composite Grab nitiaipH b �•�ov . _ Final pH • � ® , i Mathematical formula .for Combined Extracts: 1% S95Ie9621 s [(Vol. 'A') x (Conc. 'A') + (Vroll. 'B' thheeo.) x (Conc. 'B')J/(Vol. 'A' + Vol. 'B' theo.) = mg/L Total Chrom "j l Calculations: �C' "`�� .`u3.�JC b . ��� Ia0 3�! ��•�� � t \� cam- .tom v- a a�7+C�4: co�D. ��� �•o� �C � �•P C(�dc� -cJC _ l 1Cq �-6 W- Dx'D, b 4.0) (lba3.00 o . - b.�3�91�1g - dlzatlon pH Stan1J'��ytton�/fig 4.00 Buffer �l�r 7.00 Buffer i•�•�� 10.00 Buffer)0'011 l0`UD Efficiency 0-9 10a,5 Slope (#a•1D 7.00 Buffer after sample pH •0-'� I Continued on page p � � q 4 rgned by Date i Co pietion Reviewed by Date t_w Analysis Date: S1 3 /t Method 1311 Page 7 or I00 i Notebook No.109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name ,. _ JSL r3 3 Initial Sample Volume (MI), Q G O Initial Sample Weight (grams) 6- S 1.21. 41 Hang -Up in Graduate (grams) /. pp - , 6. -Corrected-Sample Volume (ml)-` Corrected Sample Weight (grams) \ , Liquld Volume Edract "A" ' (ml) ,SV OU Liquid Weight grams) - •� Solid Volume .4510 SolidMWeight - Solid Density . V Solids on filter (grams) - jLo Weight. of Solids Used, (grams) L ); X Theoretical Extract *B - = : . Total Volume Calculated ("A+°B) '" Calculated:Amount #2 Fluid ; (MI) a Date & Time On Rotating Mixer 3 Date &Time Off Rotating -Mixer VVID ONG Final pH . 'A Concentration (mg/L) , q .,j -®r "B Concentration (mg/L) . p -C) I Reported mg/L Total Chrome , a p p -Div Extraction Pressure (psi) ar , Balance Standardization pH Sta da at Sarritttple .�a g . 1 g =) • 4.00 Buffer � Relative % Difference 50 g = 7.00 Buffer# tO D_O % Spike Recovery- 100 g =`J�� .10.00 Buffed 0-0 V& Lab Relative % Difference +� b Efficiency M3 Solid Phase Slope Ceg.51 Composite �Grab 7.00 Buffer after sample pH Initial pH Z3 L7 •� Final pH . Mathematical formula for Combined Extracts: b• [(Vol. 'A') x (Conc. °A') + (Vol. 'B' theo.) x (Conc. 'B'))/(Vol 'A' + Vol. W tthhdeo,=Lm%ylL Total C r me Caiculatlons:-T- q. ��r } - �-I �� + C� � b `c�13 �'� �C Xejv e% 5) U Date C lelfon Continued on page Reviewed by Date Analysis Date: �3 I t(7 I I �- Method I311 Notebo- k N 109 Page 8 of lo0 Sample 1 g = ODD 1 4.00 Buffer Relative % Difference �L � 50 g ' t�pa0 7.00 Buffer �(Co ()C) %Spike Recovery 100 g j cp, C00 10.00 Buffer IO�Op i 0. Lab Relative % Difference . -0 _ Efficiency 0 . ,5 Solid Phase Slope 60 OW �_(;X Composite Grab 7.00 Buffer after sample pH �• �i� (0•Q� Initial pH Final pH Mathematical formula for Combined Extracts: ----- �$, 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')j �SBb� {Vol. A' + Vol. 'B' theo.) = mg/L Total Chrome Calculations: �C 3(A X 14.5b) 4 (q W . (,,O r-M -q-8q l o) ICLp (,vr� `'`.Q `+-4 Sb 6.33. COY . 5�34� 6314.S�7o. Sb3bc�v9! 1 4 Cup Cna.6Ele(,-wxd.ora31::abYd.a14�3�(6'b3 Continued on page /o Signed Dal cf C plelron Revlewed by Date N !vw - Analysis Date I -! l Method 1311 Page 9 of 100 Notebook No.'109 Continued from page TOXICITY CHARACTERISTICJPC jHjnfp P. %DMF,,JT-qLP) Date and Sample Name" A 0 1 *0 gg -7 FIUME= MXIIIU�F�rj Lim -MEEMMOMAM 5151WIUMM11 NOMEGRUM Solid Yglyme WAZIME �WLNK I= Solid.Welght,- &-r- Saildsonfilter" IVO sit =-.-Vtm n-M55,10M. 0.111 WllN-,JM- MY EN - %Concentration, ,(rhg/LF,.1, OWN DIM rj,00116r� Kill '*BConcentratidn' --,(mg/L) . rj!�A�,p ��j F' Mp4 MY ft, Extraction Pressure (psi) Y/t � * Balance Standardization 01 P SaInple bob 1 4100 1306 Relative % Difference 1g nc 3 r)o g- =SV --bwD 7,00 Buffer % Spike Redovery, 100 g, -)66--obo I 10.09.0uIlor.10.00 jb.bo Lab Relative % Differenc e • Efficiency.6lency, ibTl Solid Phase 'Slope Op. 2 Composite Grab 7.00 Buffer after sample pKC+_-Q1 ­;!--9. Initial pH Final pHI� 3 � f� , Mathematical formula for Combined Extracts: 'i (Cohc m g/L Total Chrome 'b4i I?"] [(Vol.'A') x (Conc.A') + (Vol. Wthib.) -.'B')]/(Vol. 'A' + Vol. 'B thea.) U 10. Calculations: CLV 4-' 4 Sk �C � ��� � CC�a �� b. � � Cam? . , COYCL h.,,A4y 1AIF I �310 A Continued on page Analysis Datea___,��jA Method 1311 Page 10 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name af 4 Initial Sample Volume (ml) Initial Sample Weight (grams) ., i`"- /� oi. l ULD . / Hang -Up in Graduate (grams) b Cl I -Corrected, Sample Volume 4ml)-­ 09. Corrected Sample Weight -(grams) ,- LlqurdVdlume'�crA"m Liquid Weight grams) • D Solid Volume 'Solid Weight., , Solid Density 2 �' Solids on filter (grams) 3 Weight of Solids Used ""(grams) Theoretical Extract'B Total Volume Calculated ("A+"B) 1 Calculated Amount #2 Fluid (ml) .O Date & Time On Rotating Mixer 0 ' Date & Time Off Rotating Mixer $ f Final pH' - _ `A Concentration (mg/L) , j 01 k a J.2b • l71 D "B Concentration (mg/L) -,.a. ( oL Reported mg/L Total Chrome - Extraction Pressure (psi) � Balance Standardization pH Sta�� ` na 1 g (- 00 4.00 Buffe � t.� ��� " 50 g = ` - � � 7.00 Buffer q.: � r 100 g = IC0.00 10.00 Buffo b-aD lr}.OD Efficiency/ok Ilz3• �` Slope D . 3 & 1 7.00 Buffer after sample pH-4'611-0 Mathematical formula for Combined Extracts: CC_ r o be--Z ww �-1 w— S mple ^ � fi Relative % Difference ��,J % Spike Recovery " �g •`� 3 Lab Relative % Difference tQ_ Solid Phase Grab f(Vol. 'A') x (Cone. 'A') + (Vol. 'B' theo.)) x++(Conc. 'B')),(Vol. 'A' +lVol. 'Br' then.) = mg/L Toe Calculations:�Ct-� " - 1�-� �U" • o : a ) .1 b. aIva, �0 mo-Io. Composite Initial pH 1 7 Final pH_ Continued on page D80 of Co let •n Reviewed by Date Analysis qp-te eth od-1311 Notebook No. 109 Twadity'PkI 4RACTERISTIC I Balance Standardiziti0 'n' pH c 9 00"B M 17:31- �rp ry a Sa ple 1!I 4. R ative Difference 50 9 7.001 Bu er % Spike Rdcov&ri- -1069 -I b.00 66ffeM, I" b rice Rela#ve % Oiffere Ef fedbV COmPOs' Grab,,-,," + $olld Pfias Z 7.00 "Huffer after sample pH PO, L Initial PH knal athematleal f6 -7,F. �I M p FIT qr Extracts: HV61."W)k (Conc -W) -4.- (Vol. 'B' lh 61 ro ep &01 ng/L� Chrome C + Vol S T61il �'h Q, CU aff Ov � V�.£� - C U �I 3 -a o yo, 3 '3 - 33 Continued on page ofC jetf ::Reviewed by Date, It'll, Qr °� =.Q Meihod 1311.Rage 12 of IOU Analysis Date:!" Notebook No. 109 Continued from page �..� TOXICITY CHARACTERISTIC % FjC.P�-E �T1 -- Be atlon pi; Starid ti " Sample � l 1 - _ 0. , 4.00 Buffer Relative 96 Difference .0 9 7.00 Buffer_ '�.2..- 9/6Spike Recovery 100 g 10.00 BuffersLab Relative 96' Difference ; SEfiiciency %�a .�' V Solid_ Phase- . Slope �o� sz Composite Grab .7.00 Buffer aftersampie pH�%�. Initial pH . �i L Qj • 'Z Finail rPH Mathamatical formula for Combined Extracts: ?� (Nol. 'A') z (Cori. 'A`) + (Vol. `B'aheo.) 'x {Cori. 'B')] (Vol. -A'.+ I. 'B' the = m Patel C romea Calculations:.. Y 1 (u0X4a Continued on pager_ Signed bI► Det of C tlort Reviewed by, Date a ss Datg: I J I �' + n ` " L`Metl7od 1311 Page 13 of 100 �.� . Notebook No. 109 Continued from page - TOXICITYCHARACTERIviC LEACHfNGYPROCEDURE (TCLP) r te and Sample Name- Tou ial Sample Volume {mQ : b tial Sample Weight {grams)`' Hang -Up in Graduate `(grams). a. •' ` CorrectedSample'Volume=--Jrhi) • - Corrected Sample'Weight (grams) On :-" Liquid Volume Extract "A' (mp {o Liquid Weight grams) - _ U , Solid Volume Solid WeightAS Solid Density C52 .� Solids on filter-..,. (grams) q; 777 Weight of Solids,Used' (grams) a$ _ AgA :Theoretical Extract "B � Total Volume Calculated (*, +t. B) _.Catdulated.Amount #2 Fluid .: (ml) "Date&°Time On Rotating Mixer'-, . 'Date & Time Off Rotating Mike - ` Final pH',,,`: "AConcentration (mg/L `'B,Coricentration (mg/L) Reported mg/L ToWI Chrome Extraction Pressure (psi) ►� m _ 39rP Balance Standardization ;.' pH S / Samito �;¢. � 9_ �� _ -. 400 Buffer Relative °�G Difference ��.,. -j W 7.0Q Buffer .D� 7 V�. o�:Spike Recovery_ 50 g - _ 10.OQ BufferlCl •� 0 Lab Relative % Difference . Efficiency iga'� Solld Phase Slope �� Composite Grab 01 Initial pH_`-. •„a`' 7.00 Buffer after sample pH �' 7 x = Final pH Q • .99) , ,. . ,. MatheMatical formula for Combined Extracts: a 14p614a9 «, [(Vol. 'A'} x (Cond.,, + (vol. 'B' thee.) x {Cone. `B'))INoI. A + Vol. B theo. Ilk A— m L Total prom ' Calculations: '; J lr g - C` �O ;� %'"Q.. :.� 3 bqa. a10 Q.Uga` g4q- Continued on page Signed by De t C Pie n ` Reviewed by: ' .Dale .Analysis Date: l Method 1311 of�00 .Pa a 14 . Notebook No. 109 Continued from page TOXICITI( .CHARACTERISTIC ,LEACHING PROCEDURE.,(TCLP) " Date and Sample Name . MU" Initial Sample Volume. (ml) p,� M V� initial Sample Weight (grams) 5 Hang -Up in Graduate Corrected Sarriple Volume Corrected Sample;Weight.(gtams)�� Liquid.Volume Extract "A' Liquid Weight grams) ff; . p Solid Volume ' 'Solid Weight' _ ,,_ $ 77 Solid' Density ,L Solids on `,filter{grams)*`,='; k. O Weight of Solids Used (grams) ;Theoretical Extract *B � Total Volume'Calculated (*.A. * Calculated Amount #2 Fluid rn (ml} _ Date&Time,On RotatingMixer _- 6 T. r Date-1,True Off Rotating Mixer. p Final pH .... _ *A Concentration (mg/L} .11D r0 'B Concentration: (mg/L 0,44U 1 . Reported mg/ L" Total Chrome .° : ` ; of Extraction Pressure (psi),,.;'. 50 Balance Standardization • - pH Stan tl 'pry e� /f(, Sam . e"> . 1 g 4.00 Buffer Relative 96 Difference •�' •7 50 g = �' � 7.00 -Buffer•, „ �.�� % Spike ' Recovery VA 0 100 g = e! 10.00 Buffe. b.v) _ Lab Relative % Difference , ,P- - - Efficiency Solid Phase ,. Slope Composite Grab 7.00 Buffer after sample pH Initial pH 'Final pH of 1p Mathematical formula forCombined F-ctractt�:. eV0l-'A)/I x (Cone. 'A'),.+ -(Vol. 'B'theo.) x (Cone.'B')o]V �A�+ Vgal. 'B' heo,j — mglLal h;3Q e Caiculatlons L`t�� �.�{� i�-�- ,�0 f?.���;: 'C�{ b.} (�pq•� b 1st 5,3a . a a ��34 t �'° I t . �a 6 Del Conlinued on page 14nbf W - at at Cc let n Reviewed, by Date Analysis Date:eq i rw-1 -ILI Aethod 1311 Pag® 15of IGO NotcbmkNo..109 Continued'from pale TOXICITY CHARACTERISTICLEACHINGPR OCEDURE -Date and Sample Name -MLP Initial Sample Volume yavM Initial Sample. Weight (grarrii)'Q Hang -Up. in Graduate. (grams) Corrected Sample Volutn e "011) cl CC 4 Corrected Sample Weight (grams) Liquid Volume ExtractA7 Liquid Weight grams), ZF5 Solid Volume LAC' Ca Solid Weight Solid Density .Solids on filter (grams) Weight of Solids Used ,-,,'(grams) Theoretical Extract *9 Total Volume Calculated (*A+*B), __4LIG, 10 7" -&L J? I's ;6 I"Calculated Amount #2 Fluid i", (mi) Date & Time On Rotallng,Mlxer, C! 414 0/0 q (,ax w") Date & Time Off RotMing'Mixer.. of ,&401-'-fD 77. I LI QY4 fey o� V, -0,)/0-y Final pH *A Concentration (mg1L) jt *B Concentration,,: (mg/L) T Reported, mg/L Total Chrome I-Lo ;bxo 'i,- ) Zia Extraction Pressure'(ps!) 50 A , , I ,�lep_z 6aLIC-411" F; i R-77 LA -A- �77 damn 0 4 Balance Stindaidb2ition, pH,S' P 'Sample U0.9, W-O444 I g 4.00Butler- - Relative* Difference: % Spike Recovery 0 '7 7.00 Buffer ecove 100 g -10.00 Buffer lb�D, IQ Co, Lai-b R61aIJ"4e'% Difference liz. IQ Solid Alias®Efficiency Slope . %6- Ll Cbmposita Grab -7.00 Buffer after sample pH'HZOQ do. PInitial pH Final pH MathomatIcall f6roWlifor CoMbin ed 16xliacb': ((Vol. W) x (Con6: A) t (Vol. W theim),x (Conc'."B' e0.),.=,'md/L Total Chrome )1/(Voi"A'+ VoIA'" them.) Calculations- . 33 A ? -MJ-P GDj--No- 5, -C 0 Continued -on page - igned by _AL Date C +pteti5n Reviewed by Date »., w' rN AnelysiSDate /_1� thod 1311 Notebook No. 109 Page 16 of.L Continued from page TOXICITY CHARACTERISTIC.: LEACHING PROCEDURE (TCLP Date and Sample Name Initial Sample Volume (ml}': f Initial Sample Weight—„(grams) `� Hang-up in Graduate (grams Corr ct e ed-Sample Volume (ml) l w. Corrected Sample Weight;(grams)` Liquid Volb- a Extract "A?' _ (MI) ° Liquid Weight grams) Solid, volume Solid Weight `Solid-Denslty, . k S01ids on filter" Weight of Solids used (grams) TheoreticaLExtract'B- "`� Total Volume Calculated ('A+'B) Calculated Amount #2 Fluid _ (rn�� Date B.Time On Rotating Mixer DateA -Time off Rotating Mixer Final 'A Concentration fm9/L}q 4 •B, 4Concentration t ' Repoq_ :mg/L Total Chrome Extraction Pressure Balaece Standaniizatlon~ . ;pH Sta ` j�0 n ; d Sample 1 g = .%. qv 4.00 Buffer W 1 D3 5U - r `.�� Relative % Difference • _ 9 = 7.00 Buffer, 100 g =Cab. (� % Spike Recove 10.00 Buffed jr7 iI _ Lab Relative Difference ` �i•.9 Efficie. --- Solid. Phase Slope' (pf1.� Composite Grab ' 7.00 Buffer•after sample'pH ° .� P g S Initial H -Mathematical formula for Cf Final pH ombined Extracts: s [Nol. 'A') z (Conc. 'A') + (V61 'B' Iheo } x , , b� yUS 3$ c / W. A +Vol, 'B . theo.} mg{/,L Total C r`ome Calculations: �?'`!''P1C�3 C!a 6. I C Ctx-{�tT �e 1'c C�3I.ov b: {53 -!= .40 p•'�3��. ((o.4b= _ . •I, b cb b � �+� �b3. b: I4q� .Continued on.page ' a 114 519 ed . Y - of,. oni etion Re4iewed by Date W 6-1- 71 I Analysis Dater, —ILL-A, method 1311 Page 1.7 of 100 Notebook No. 109 I I " , o:. Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name t. i5k- 1 4 5lli)14 Initial Sample Volume (ml) Initial Sample, Weight (grams) 'I b"I --0 1 1 165 Hang -Up in Graduate (grams)-4q-1- A _9 -Corrected Sample Volume - (ml) 'C Corrected Sample Weight (grams)_- '10(rL.W­ liquid Volume Extract "A' Liquid Weight grams),, '934 4:6 A- A Solid Volume Solid Weight, Solid Density 09, 1:10 _0 I Solids on filter '-(grams):. 90'.017 Weight of Solids Used . (gram-6) Theoretical Extract *B .9 0 Total Volume Calculated Calculated Amount #2 Fluid,,, (ml) . Date & Time On, Rotating Mixd,r,", Date& Time Off Rotating Mixer, M' 1 4- 411 nT"' Final pH *A Concentration (mg'L) 7 *13 Concentration (Mg/L) 6 .' rJ1 6 lxl Z-0-01 L? Reported mg/!_'Total Chrome r)" 14 (10 ,'V - 01 L) Extraction Pressure. psi)., 'IS-, Balance,Standaildization pH �IaMzaa4 I gpo A 4.00Bul r 50 9 7.00 Buffer-!'� I-V—P 100g 10.00 Buffe&CO &__0 Efficiency i4a: 104 Slope &L591 W-20 7.00 Buffer after sample p# I i C Ur ro �rllp LIV\ 3peeck.I 7�0f?rn ample Relative %Difference Spike Recovery CK.1 Lab Relative % Difference Solid Phase Composite Grab Initial pH Final pH Mathematical formula for Combined Extracts: Vol. 'A') x (Conc. 'A!)+ (Vol. 'B'theo.) x (Conc. 'B')]/(Vol. 'A'+ Vol, '13' lheo. �ngll_ Tola3q' Calculations:VC? Wnt-yqk-�1�7.(� b. �� ,.� C✓ �a b• �s�` — ItQ clb�lf_ IC14V codc CJ 164CO 0 - 05 f Mid - oxt. f5l Signed L*O-bz Continued oF! page D�at of Zan Reviewed by Date Balance StanH, uon daOdIzailon nele 1 g 4.00,Buftbr' Relative % Difference plr 500 .6613uffii A % Spike Recovery 0 0010' Lab Dierence.� 60100 g .IifeEkelave %ff Efriti A, FOS, Solid Phaii'- lancy composiltp Grab - Slope, 7.00 Buffarattir- iirniple pHL"jC_4 Initial p'H' Ffhal pH 92 Mathematical formula for Comblribd Extracte: , 1Q111 �P e- C� gpG d1,"•+ Vol.' 'IT, the ''N) x (Cdnc. W) 4- (Vol. V theti.) x'jConti. 'B')j/(�O ((Vol. mg/L Total Chrome Loy.-,- Cal6ulationi., 0 0, L9 �3� l{. ��-� � �° "� i�$o�(b-i�43�3� � (� t�51:, ���� o.a�t oa39 = n n Co 0 t.ied 66 page ned --680tof coleqbn. - Reviewed by Date 3 Z Analysis Date: 4 Nowbook No. 109 TOXICITY1Z Method 1311 Continued ftorn 'page Balance Standardization pH Sta tj I' 7 g = /.00 4.00 Buffer. W 50 g = SO - 00 7.00 Buffer loog = 100.po 10.00 BuffeJ�0-00 Sample Relative % Difference % Spike Recovery Lab Relative % Difference Page 20 of 100 Efficiency Solid Phase slope &VA62 0-1-y composite Grab -V 1.00 Buffer after sample pH f � �' Initial pH Final PH 9 0 Mathematical formula for Combined- Extracts: [(Vol. W) x (Con�'uA') + (Vol.'B'theox (Conc.'B')]/(VOI. -AOs +Vol. -53+- th7tlmT0) Chr e Calculations: Lb �P 3?9 Continued on page I hog ntrby a f CO eti Reviewed by Date . eD,5*P eReviewed MAT 3 f Analysis Date: r I� �'1 Method 1311 Page 21 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) W Date and Sample Name to "�4 14 1401 l4 t� Initial Sample Volume (ml) i i2d 1 dd O v / D Initial Sample Weight (grams) /A. Z.I 113,14p Hang -Up in Graduate ' (grams) Corrected Sample Volume (ml)"-" Corrected Sample Weight (grams) , _ ." Liq 2VO-1MWE NO "A' (ml) ,psi O Liquid Weight grams) 00.. / ,s1 .0 � Solid Volume' Salld Weight ' b Solid Density : . Solids on filter . (grams) Weight of Solids Used (grams)' --- Theoretical ExtractoB. Total Volume Calculated ('A+*B) , Calculated Amount #2 Fluid - (mi) b0 p ;. Date.B Time On Rotating Mixer, Date & TIme'Oft Rotating Mixer Final pH - $ At (p.tot "A Concentration (mg/L) C ."01,D t7 • • 0 la •B Concentration (mg/L) 4 0= oto Reported ing/L Total'Chrome 0 -'01 O • : oZ G - 01 Extraction Pressure (psi) ;YD •Sb „rD Balance Standardization pH 4z . �f s0 g = •0� 100 g = 1Do.0Z) 7.00 Bufferl-CO •t)0 10.00 Buffer✓a� lfl•t Efficiency id. f-_ IA- I Slope V•93 L0- 96 7.00 Buffer after sample pH 4.01 3.0 S NO .3z r Sample /A Relative % Difference . t1 1 _ % Spike Recovery Lab Relative % Difference b Solid Phase Composite Grab Initial pH96$9 `R4 3 Final pH lz-W -4.°1 1 Mathematical formula for Combined Extracts: O•, [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')V(Vol. 'A' + Vol. 'B' theo.) = mg/L otal Chr e Calculations •, 0• b ��.�"� ��c� rna �,_.['��a_�n Yfi.n�o��lfgba•3v� � n.m1�r'��t�� t nn Ln` Continued on pege �=` $ ned by Cti r Data of C (0[1 Reviewed by Offie 1L_ Analysis Date:Q:7 / I tel 14 Method 1311 Page 22 of 100 Notebook No.109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP). - Y' Date and Sample Name 2 MID- �L A- a Initial Sample Volume (MI)LOP'ko v Initial Sample Weight (grams)11C).16 . 3 Hang -Up in Graduate (grams) , 44 01 S Corrected Sample Volume (ml) Corrected -Sample Weight (grams) - - - - - • Litauid Voluin®Ektraat'A' ' (ml) W7.570 IC65,00, O 'Liquid Weight grams) ? Solid Volume Solid Weight ro. "Solid Density p Solids on filter (grams) fig.IC3,9n -:4 Weight of Solids Used (grams) . b 12) Theoretical Extract 'B Total Volume Calculated ('A+' Calculated Amount #2 Fluid ( 1) • - Date $ Time On Rotating Mixer 1 b • 14M tilt) Date & Time Off Rotating•Mixer b ) p Final pH S' 'A Concentration (mg/L) 'B Concentration (mg1L) Reported mg/L Total Chrome a p Extraction Pressure (psi) -s-DI Al Balance Standardization pH Sta dar n W 1 g = �'�u 4.00 Buffer .W 50 g 7.00 Buffer -JAD 100 g _ - 100• 10.00 Buffe*2_I [o.0, Efficiency /00 410 Slope &0' 1b(2 LZ 7.00 Buffer after sample pH � UP Mathematical formula for Combined Extracts' Sample b 1 1b�rh',>l T ". mot 171 Relative % Difference 25 4 %'Spike Recovery _/ 00- �- Lab Relative % Difference Solid Phase Composite Grab ll Initial pH . �J 8 • �i P Final pH 7 . '�la • q 1 'A' x Conc. 'A' + 999 1 [(Vol. ) ( (Vol. B heo.) x ( no. B )) (Vol.VlA + V I. B heo.) = mg/L Tota� Calcu tlonts: I - Ca' ��� D Z_t 4 Ob, ivw �09-w) /.(,54qL, � �-�" PO) 0 ;5� 1.10 ZrAGhq/14 Signed by Datt of C#hplivon Continued on page Reviewed by Date Ate Analysis Date:je,_ dl:i Method 1311 Notebook No. 109 Continued from page Page 23 0: TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) ^ - -- - Initial Sample Volume (ml) Initial Samp10 Weight (grams) Hang -Up in Graduate (grams) Corrected Sample Volume (MI) Solids on filter (gran Weldfit of of Solids Used (grar Theoretical Extract •B Total Volume Cak:ulated ('A+•E Calculated Amount #2 Fluid (r Date & Time On Rotating Mixer Date & Tlme Off Rotating Mixer Final pH ;A -Concentration (mg/l •B Concentration (mg/1 Reported mg/L Total Chrome Extraction Pressure (psi) Balance Standardization pH Staasj Sam -le c `� g t%dD 4.00 Buffer �,�� Relative % Differencei 50 g =�'�7.00 Buffer/'' 9�6 Spike Recovery 100 g = � 10.00 Buffala'00 .V� Lab Relative 96 Difference Effctency I01• (0 Solid Phase . Slope �ao'��- Composite Grab i 7.00 Buffer after sample pH TDI Initial pH .�✓' 1 .13 ., . Mathematical formula for Combined Extracts: Final pH •92 1 s ((VOI. 'A') x (Conc. W) + (Vol. 'B' theo.) x (Conc. 'B')j 41114 air(to/q (Vol. 'A' + V - motel Chrome r Calculations. CW �i 0• ( b • U � �j a? �%Jje WVC416 LUD) b, Z `V nn Continued on page Signed by Data f o ton Reviewed by -- Date `.F {p Analysis Date: 4Method 1311 Page 24 of too /�� Notebook No. 109 Continued from page __.,.,%e....i ^UA0ArT=l2l-QT1P_ LEACHING PROCEDURE (TCLP) Balance Standardization pH Sta�nr� 1 g = 1,00 4.00 Buffer i,� �� �— 509 = 7.00 Buffers b 100 g = j t7o.bp 0.� 10.00 Buffed001 _. Effiiclency �0� � i U'44 Slope'�� 7.00 Buffer after sample pH�_'� sample Relative % Difference _J - % Spike Recovery - Lab Relative °% Difference Solid Phase Composite Grab Initial pH Final pH Mathematical formula for Combined Extracts: U. l -Vj ` [(Vol. 'A') x (Conc. ' ') +.(Vol. 'B' theo.) x (Conc. 'B')]/(V + Vol. 'B' theo.) = m91L Total Chrome Calculations: `cam Continued on page Sign by Dat. of C Qle n Reviewed by r— ., Analysis Date: 13 r Method 1311 Page 25 of 100 Notebook No.109 Continued from page F------ TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name ip - a9 to �d " Initial Sample Volume (ml) Initial Sample Weight (grams) .15 �S 4 Hang -Up in Graduate (grams) a P- Corrected Sample Volume (mq cl C1. jp Corrected Sample Weight gralnsj JR Liquid Volume Extract `A' (ml) B to. Vb Liquid Weight grams) , b , p Solid Volume , Solid Weight Solid Density , Solids on filter (grams) p - Weight of'Solids Used - " (grants) - Theoretical Extract "B - (� Total Volume Calculated,('A+'B) , b o I h 11U.'11D 'Calculated Amount #2 Fluid (ml) -,'" 'Q - W. 10007 Date'& Time On Rotating Mixer Q 1 1U 6 Date & Tllne Off Rotating Mixer lji7jA 0315 2y 1 A4 b -1 . ' 15 Final pH •A Concentration (mg/L) U . q5 LD- O t *B Concentration (mg/L) I Reported mglL Total Chrome b ,UTT i I Extraction Pressure (psi)11, \ Balance Standardization 1g r aIct) $0 g = 1,00 a. — 100 g = j=" CD i•-.� PH S�/�14 4.00 Buffer�f t�) 4 7.00 Buffer _4W 10,00 Buffed b•Oc" )D. � ampler /L� Relative % Diffele ce �� % Spike Recovery Lab Relative % Difference Efficiency lg,5 Solid Phase Slope �� t�1.3�' Composite Grab A 7.00 Buffer after sample pH��i 'UP Initial pH `) q G T Final PH � (� Mathematical formula for Combined Extract@: _ b . R03 [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc ` '))/(Vol• 'A' + Vol. 'B' theo.) Calculations: Sc -TC.P Coo* , fie" 1� - f6o • �� 3 �-tP i Sign by Dat or ompleUon Continued on page Reviewed by Dale Analysis Date:,/-L/11 Method 1311 Page 26 of 100 Notebook No.109 Continued from page TOXICITY CHARACTERISTIC LEACHING. PROCEDURFE (TC�P�¢ Date and Sample Name 3a— f: 714 qWF to Initial Sample Volume (MI) I od1, Initial Sample Weight (grams) 3.> !i ; Hang -Up in Graduate (grams) , �,' a - 9-9 Corrected. Sample Volume .(ml)_, Corrected Sample Weight (grams) Liquid Volume Extract "A' (mt) . 00 Liquid Weight grams). 40 Solid Volume Solid WeightAnAdn Solid Density Solids on'filter _ (grams) 5 Weight of Solids Used (grams) b4s a- Theoretical Extract •B - Total Volume Calculated (`A+'B) Calculated Amount #2 Fluid (MI) Date & Time On —Rotating Mixer Date & Time Off Rotating Mixer Final pH' •A Concentration (mg/L) 0 1-01 V -.0 I •B Concentration (mg/L) 11, Reported mg/L Total Chrome - Dto Extraction Pressure (psi) . C7 Balance Standardization pH 5 %� 1 g 1�Z 4.00 Buffer , - Ob 50 g = Apo 7.00 Buffer -!•Ey 100.g = f' —= 10.00Buff erio•nv 20 a• Efficiency Slope 7.00 Buffer after sample PH�,�b) W Sample Relative % Difference 00 • q ce % Spike Recovery, � U Lab Relative % Difference . Solid Phase Composite Grab Initial pH S •53 16• fl Final pH.9195_ Mathematical formula for Combined Extracts: ' [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. rB')] (Vol. 'A' + Vol. 'B' theo.) -1 mglL otal Chram �• d Caleuiations: 37 �C- D��C ' (� � '- t� �' ��J 9.; - 70 - 1 UnTINA., ._OMMU Continued on page Reviewed by Dale r-i - Method 1311 Page 27 of 100 Analysis Date: � Notebook No.109 Continued from page 'rnYlr1TY CHARACTERIAMP LEACHING PROCEDURE (TCLP) . ---- - a," lrl.. - Date and Sample Name 17�� - j 3 q, �.Ql• Initial Sample Volume_ (ml) 16 �pd 0d Initial Sample Weight (grams) I ro .JOLP Hang -Up in Graduate (grams) t. a• D• $ •' Corrected Sample Volume (MI) • _ IoLB� 3 % Corrected -Sample Weigfif(grams)" Liquid Volume Extracf`A' (ml) , SO $ • O _- ' Liquid Weight grams) a,'3 '�iv• Solid Volume - Solid Weight -- Solid Density Solids on filter (grams) 0- Weight of Solids Used (grams) oi• Theoretical Extract •B O D - Total Volume Calculated (`A+'B)' - Calculated Amount #2'Fluid (ml) zoliboo, ' Date & Time On Rotating'Mixer 10` h-104140 6 Date,& Time Off Rotating Mixer Final pH •A Concentration (mg/L) • t7 O o- 0 ' •B Concentration (mg/L) D 1 5- n- N06 0 Reported mg/L.Total Chrome S o 50 Extraction Pressure (psi) D p Balance Standardization pH Stan a I Ziogj �f 1.9L oa 4.00 Buffer( 50g= OD 7.00 Buffer -0 100 g 10.00 Bufferlo•p O' _ Efficiency �a,�'4 %02•� Slope G° O•�3 1.00 Buffer after sample pH �' 'M W Sample O Relative % Difference °% Spike Recovery D Lab Relative °% Differences Solid Phase composite Grab ^ , Initial pH �• �G�``' i Final pH Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')),(Vol. 'A' + Vol. 'B' eo.) = mg/L To Calculations: �V�1 • ..E5010 � .130 J _ Continued on page_ Ig Date Co letion Reviewed by Date 3 - E; ne Analysis Date /a� / j Method 1311 Page 29 of I0o Notebook No.109 Continued from page TOXICITY CHARACTERISTIC LEACHING' PROCEDURE (TCLP) Ir "Mm off Liquid Weight grams) ' • ar .,, • • 1::fi�r ... _. _ i , '/���IRMAOM -Balance Standardization pH S 4 1 g = I_ pD 4.00 Buffer '_x 50 g EV 7.00 Buffer L1A f • 100 g 10.00 Buffer 'kffl_ 0, VD Efficiency ��•� D�••$ _T p1erDJAWaA qtu moo,.� r� Relative % Difference a• 33 % Spike Recovery Lab Relative % Difference Solid Phase 0• Slope GD. G i/0' Composite Grab / 7.00 Buffer after sample pH �'�0 [ Initial pH tJ�_ .7 Final pH . i 5 8.3 p. �$3s4aa- "''' ;Mathematical formula for Combined Extracts: kX " * [(Val. 'A') x (Conc. W) + (Vol. 'B' theo.) x (Conc. 'B') j = mg/l. To Ch e _ (Vol. A Vol B thee.) $ �CaiculaHons_-Tar C4� ' a OD) b4B .4�to. d3 .}• eb 1 • aoxb• 05 C 1 _ �yw.GC(c _. b 8lalogs3 Continued on page ' Signed bye Dal of C Ion Revievrsd by Date r4 : '7 1pJj �¢ Method 1311 - Page 29 of 100 Analysis Date Continued from page Notebook No.109 w%vit-rrV c144RACTERISTIC LEACHING PROCEDURE (TCLP) 50 g = 7.00 Buffer 7 •10D 100 g = 100. 10.00 Buff dj.0D 10`CD Efficiency I� l Slope b, — 7.00 Buffer after sample pH*1. CD % Spike Recovery Lab Relative % Difference la- I Z Solid Phase Composite Grab Initial pH^_ ���I Final pH in Mathematical formula for Combined Extracts: mglL Total Chrome [(Vol. A) x (Cone. A) + (Vol. B c� theo.) x (Cone. Y 1. q + Vol. B theo.) - Calculations: ESS R LM 0.0143 b�ib� i• -P �eWd,-PA-g Sl Date of om lat on Continued on page. Reviewed by Date 14 j Lj Method 1311 11 2-•'� S , -K( Page 30 of 100 Analysis Date: / ! 1 Notebook No.109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) and Sample Name i r�Asr r. ,EMS i. . MTV] NMI M ILTLY:. Solid ■�.��iL��lr�LG' .. �.il�ir� `,Yii�,�,��i Vre .: _ 64S���it±J1e ,. Balance Standardization pH StandandizaHQ�,',� Sample 1 g = /ram 4.00 guffe`fq Relative 96 Difference�L 50 g = 7.00 Bufferr;E ! IIV % Spike Recovery 100 g = 00 10.00 Bufferp a b• OD Lab Relative % Difference . 2• -7 (49 Efficiency �aoZ.� /02 Solid Phase"-� Slope (00,61lad'�1 7.00 Buffer after sample pH-''01 Composite Grab Initial pH 3 �. Final pH Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B'))/( 'A' + Vol. 'B' theo.) O O / Total Chrome jeS.S s: Calculation�C(�l �L`(Q�� r �; fie- �((09a.-At &WjL b ) t (7 o•40� b. O Z22`11�0 � �'� �C(:� Cb,c�s„�`�►,�,ts�-�(r�c�.�oi(d• 0 �-31�1 �12�. tom) = b. n 20�°l°� 1'� Continued on page Date Signed by Date of C p ion ' Reviewed by 1 Analysis Date: ca / �. / 14 Method 1311 Page 31 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name -7o % 6 4- i Initial Sample Volume (MI) Initial Sample Weight (grams) Hang -Up in Graduate (grams) bq, S b:Y3 . 87 15 a Corrected •SampleVolume (ml). Corrected"Sample Weight (grams) C32 V L,- A� -5 I Liquid Volume Extract "A' (ml) Liquid Weight grams) . ` Solid Volume Solid Weight Solid Density - Solids on filter (grams). Q3. oZ Weight of.Solids Used -.(grams) °Lo`>,, Theoretical Extract "B �] Z Total Volume Calculated (•A+'B) Calculated Amount #2 Fluid (mi) - �- Date & Time On Rotating Mixer ' Date & Time Off Rotating.Mixer ) Final pH •A Concentration (mg/L) 0 • .Q2 . 01 •B Concentration (mg/L) 1 . Q I b I q Reported mg1L Total Chrome Extraction Pressure (psi) O • C LP rll k t)h .rS iD-c 3 a- rP` Balance Standardization pH Stand o Sample 1 g 4.00 Buffer tV Relative 96 Difference 600 .M a .(:p 7.00 Buffed •0) - 1,00 % Spike Recovery 100 g = 0U. 00 10.00 Buffeib 00 Io •� Lab Relative 96 Difference b i Efficiency_%61A 62�1 Solid Phase �- Slope too • LAComposite Grab s D '1• GQ Initial pH 7.00 Buffer after sample pH� �. ^ Final pH L& 22 3 Mathematical formula_ for Combined Extracts: 0�J I z: mg/L Total Chrome [(Vol. A) x (Conc. A) + (Vol. _ B theo.) x (Conc. B )) (Vol. 'A' + Vol. 'B' theo.Vdy 0 .* C ) _ Calculations: CCp &i'r' u5 ) �� 1 D 5 loyv 6i b)(b•off j- i = Continued on page 'SgKad bY Reviewed by Date Analysis Date:t/ i g1 Method 1311 Page 32 of 100 Notebook No. 1 09 Continued from page TOXICITY CHARACTERISTIC j FA H iyG �ROCEDURE IT . Date and Sample Name 6 I1-11 L Y `P /4 Q ¢ Initial Sample Volume ml) �f b _ Initial- Sample Weight (grams) , % , Hang -Up in Graduate (grams) a-4 0 Corrected Sample Volume • Corrected Sample Weight (grams) ; .� 1 l Liquid Volume Extrad W. 'An1l) D Liquid Weight grams) . .D S - 3 b- . Solid Volume Solid Weight. Solid Density ro Solids on Filter (grams) .(P 3 Weight of Solids,Used -.,(grams) Theoretical Extract'B (v• Total Volume Calculated-(*WB) : tk Calculated Amount #271uid ` (ml) ,' Date'&'Time On Rotating Mixer /9 "% 10 $ / - Date&Time Off Rotating Mixer 0 (b RM7140110 1 Q 110 Final pH Al(o 'A Concentration (mg/L) : p, ''B Concentration (mg/L) , old-, Reported -mg/L Total Chrome 01 15 0. b -Extraction-Pressure (psi) LA, -7 Balance Standardization pH Sta$ ,f�, 1 g = . 00 4.00 Buffer �j[1`i 50 g = AD . VQ 7.00 Buffer i- t)t] 100 g = _ . 10.00 BufferlD•0 OX0 Efftciency/P2. 3 I ak Slope 7.00 Buffer after sample pH 1.00 g15D Sample Relative % Difference % Spike Recovery I Oq'• 1 Lab Relative % Difference Solid Phase Composite Grab Initial pH B.32_> Final pH pH e. 22 , V • 3 1 Mattlematical formula foe Combined Extracts: �• a , [(Vol.'A') x (Cone. 'A') +-(Vol; `i3' theo:) x (Cone. '13'p/(Vol.'!A' + Vol. 'B` theo.) = mg1L Total Ch Calculations: c y, �Sl 'L... � �•Sd�l�. q34,1 (�3� t3�7.��) �, 8IItontinued on page Signed Dat 04 C p n Reviewed by Date F Analysis Dater/25-4 + 4 Method 1311 Page 33 of 100 Notebook No.109 Continued from page TnxtclTY CHARACTERISTIC LEACHING. PR, _ ,., RE iITCLP) Date and Sample Name �5q ' ��°� G 2S Initial Sample Volume (ml) I ' d O � � " Initial Sample Weight (grams) /00 ; O b 3 D• y D' Hang -Up in Graduate (grams) • Corrected Sample Volume - Corrected Sample Weight (grams) O• - 04 'q - Liquid VdluMe Extraat'Ar Liquid Weight grams) . .Solid Volume 715 Solld,Weight Solid Density Solids'on filter -:(grams) .011 076,7•v 3 Weight of Solids Used' -.(grams) Y a AU X Theoretical Extract'B Total Volume Calculated ('A+`B) - 0 Calculated Amount #2 Fluid (m..0 1000 • _ r Date & Time On Rotating Mixer 911M b• o2b t0 Date &Time Off Rotating Mixer 0 0 Final pH 'A Concentration (m9/L) tD .O 10 b• 'B Concentration (mg/L) 40 .010 r 01,19 d• N i Reported moL Total Chrome, - 0 t 0 s b Extraction Pressure (psi) LonBal1nce-Standrdization pH Sq�g4¢ u50 g = V t?- - 7,00 Buffer 7 Db -• 00 1000 = jC�a t7� 10.00 Bufferlb•bD L�f- Efficiency �D�=� _ L3—�` Slope Q•q1 ��3 7.00 Buffer after sample pH 1- 00 ►. w Mathematical formula for Combined Extracte,q���14 [(Vol. 'A') x (Conc. 'A') + (Val.'Er theo.) x (Conc.. 'BTp Calculations:7�-I R �P�. F104 2, Sa`Aple Relative % Difference (h3 % Spike Recovery O . Lab Relative % Difference Solid Phase Composite Grab Initial pH •3� ' �� l� �/1 •3 rJ Final pH m IL Total'C ro ol. A + Vol. B theo.) ' g �g �,.n•�b 00 'Continued on page Reviewed by Date" - r Analysis Date: Method 011 I Notebook No:109 `? 3r Page 34, of 100 t j Continued from page TQXICIT'Y:.CHARACTERISTIC LEACHING PRDCEDU_ RE UCLP) . J Date and Sample Name - 114 Initial Sample Volume Initial Sample Weight (grams) t6to BY , i Hang -Up in Graduate: (grams) ' jj 3 p Corrected_Sample Volume. s .(ml);- Corrected Sample Weight Liquid Volume Extract "A' - Liquid Weight grams) , 50 Solid .Volume 5 Solid Weight Solid -,Density 'Cti Solids filter_ °n -(grams y 'Weight o ).Y'; ? g f Solids Used (grams Theoretical Extract'B ) ' Total Volume Calculated (•A+'B) .Calculated Amount #2.Fluid Date &Time' On Rotating Mixer i Date & Time Off Rotating Mixer Final pH lQ, 'lpa .. " 'A Concentration (mg/L} 'B. Concentration ' ° (mg1L) Reported mg/L-,Total Chrome .� a r g -t7 r Sxtraction,_Pressure {psi} - _ .:`. ,_": z t` " Balance Standard{zationV 1 �.Lf- rlG�-rov, ,;A y " ��. pH S� iza of 4 Sample g 4.001e,affer. Relative % Difference 90 g �•(A 7.6d Buffer ,_A6 ,� CO . 100 g = 170% Spike Recovery C7 .' Lam_ 10:00 Buffer b.(A 1o.Cr? L� 'Lab Relative"°6 Difference Efficiency 104.1 jP4 2 Solid Phase Slope its Composite Grab 7 ffer aft er sample pH� OD l 00 Bu nitial pH • 3 Z " Mathematical formula "for Combined Extracts: Final pH [(Vol. 'A') x (Conc. 'A'} + (Vol- V theo.)-x (Conc. 'B')] a` a86� 1a) �— /(Vol. 'A' + Vol. 'B' theo.) = m91 Total Chrome Calculations: C{,Q ovir 96 t = b• t I CC Ki�` 430• IT t Continued "on page i - Signed by Date f C plot ton it Zia by Dale t " I I C Page 35of]00 : 4 1 q / /+ Method 13,11 Analysis Date Continued from page Notebook No. 109 TnYlr-ITY CHARACTERISTIC LEACHING PROCEDURE,(TIPLP) -Fai-teand Sample Name 'OAr e, '-Solid Wei ght Solidbens ty WA. "IM ff I K i re n x, 0, Final PH Balance Stand I ardization PH Sta!Fd/y I g i 4.00 B44 50 g 7,00 Bu4eii-xv 100 g :10.06 Buffertu-00,16,D "Efficiency -i-64-1 &U, Slope 7.00 Buffer after sample P k 101 Relative %Difference - % Spike Recovery /00- 3 Lab Relative % Difference Solid Phase Composite Grab Initial pH Final PH jst�r Mathematical formula for Combined Extracts: I [(Vol. I 'N) x (Conc.'A') + (Vol. !B' thib.) x (Conc.'B')1/(Vdl.'A'+ Vol. 'B'theo.) = mg/L Total Chrome Calculations: ��."1{b• ba`� l�g�.�v�! L 1 �r��) �� ba�l7(7 1 Continued on page___-.�-- 6AAkf Dalf'—fC&R-P-1000 Reviewed by Date Sigad by n To - Analysis -Date sMethod 1311 _ " Page 36 of IOh` Notebook No.,109 Continued from Page TOXICITY:CHARACTE.RISTIC" LEACHING.: PROCEDURE _(TIC Date and Sample Name 13 rLe to .� Initial Sample Volume ml),:.: YJD� VOAb lc)c) Initial Sample Weight {grams)' ; 39 3 3•"0 E'.7 Hang -Up in Graduate {grams) j p' .a(a - ;`;p•41f, , ' Corrected Sample Volume'', "(MI) Corrected Sample,Weight (grams)" Liquid.Volume ExtracVA' - '',' (ml}; , � ; .. Liquid Weight grams): . Salld Volume Solid Weight-> Solid Density ' Solids on filter =(grams) M1 /S' Weight of Solids Used (grams) ` ' • -7 j Theoretical ExtractoB. . Total Volume Calculated (%t+ B) Calculated Amount #2LFluid ;(ml) � �0017" _ Date &Time'On Rotating -Mixer : 9 l 9 iS I4'` lam.` `� IS" 9 S Date & Time,Off Rotating'MVdr,i f4 . 0 i 1 4A` 9114 li4 G 0 14 - Final pH `A Concentration .. (m9n-)`=:' • =tiID : .t7f�7 •D.OI ... 'B Concentration Reported inglL'.Total.Chrome'r � °;. ' 0' 010 • b • 01 � Extraction Pressure (psi) p O S b Balance Standardizatlori pH �Standar Sam le rp `oh p P "i g �� 1 4.00 Buffed •t "" Relative % Difference 50 g = r0• 00 ' 7.00 Buffer ° dk /o Spike Recovery _ i O�i 100 g 10.00 Buffer . C�4 Lab Relative °�6 Difference o� • 55 Efficiency ! b3 .i " 106.9 Solid Phase . Slope t�l•P 59.7o Composite Grab' 7.00 Buffer after sample pHyi-b9- (o 99 Initial pH - Final pH Matherinatieal formula for- Combined Extracts: [(Vol. 'A'} x (Conc. 'A') + (Vol. 'B' tfieo. x Conc. ,'B' m IL Total Chrome } ( }j,(Val. A _+ Vol.VlB theo.) - 9 y ' Calculations:` � � P"G,ab" 3 � o i3� (� o ti n31 a 614 bpi .'1bo3. i ,. Continued on page ` igndd byple on Reviewed by Date_ • Page 37 of 100 Q j� Method 1311 Ana y'sis Date: ✓/.�-/�/- Continued fro /m � page /� C Mn,,.'k. kNo.109 _ _ ___w.l�4�/� a =er-MING PROCEDURE (iCLP) Balance Standardization pH Stan !Ir-It" 5arnpie 4 00 Buffer Relative % Difference 1 g= ---M'— 7 7 q tolke Recovery 50 g = 50.0 7.00 Buffer �• 1000 Buiferlp.0� Lab Relative96 Difference 100 g = S '� .',�•�� Solid Phase Efficiency iQ_,_�31�+ Composite Grab Slope_Q -� nt rj.(� 7.00 Buffer;after sample pH Initial pH '�bL C. Final pH Mathematical formula for combined Extracts: M7Ala— (� ol. 'B' then.) x (Conc. 'B')] (Vol. 'A' + Vol. 'B' theo.) mg/L Total Chro e [(Vol. A) x (Conc. A) N k P6 � a•c�a>� b� . 3 � Calculations: -cc �`�" _ b ` ®F�b 3 �' •, J A)q ^% 0 A?) 3 �, Continued on page•_ C Date— Signed by Date f C IeC Reviewed by of Analysis Date-3--h�-6- Mithod 1311 Pa '38 of 100 Notebook No. 109 Continued from_ page gal TOXICITY CHARACTERISTIC LEACHING :PROCEDURE (TCLP) Date and Sample Name -Tr-L-P MAP ITLL? GO 10 AR_ Inilial Sample Volume 'Aml) jwba I Initial Sample Weight (grams) ga.Ft I 119.1 Hang -Up In Graduate (grams) n _n C1.48 low Corrected Sample Volume -Correct6Vlteig gram nine A -75,00 Liquid Weight grams) (a G Solid Volume, L90 Solid Weight- JAM'' Solid Density QnQj Solids onfiltair, (grams) Weight of Solids Used, (grams) Theoretical Extract *B, Total Volume Calculated (*A+* ,B), Calculated Amount #2 Fluid ': Iml)", 2 Datar Time On Ratatifig'Widir 91 -n r-n A A rN Date & Time Off Rotating Mixer CF740 eftig 9/MU4 Final pH _0M *A Concentration (mg/L) <aQw) 40-010 <6_010 *B Concentration,' (mg/L) ao -33 0.04-7 Reported mg/L Total Chrome, 01 OX09 0. M5 Extraction Pressure' (pal) 56 Balance Standirdlzation pH Standggyzaq? Sample -f(.LV KOTA-CJ01V-'3jjz?jA 1 g = L 00 4-00Buffer -4-01 1.00 Relative % Difference 50 g = - 50-01 7.00 Buffer 1ML __Z0L % Spike Recovery 100 g = 100-01 10.00 Buffer= 10--01 Lab Relative % Differdince Efficlency IDU Solid Phase Slope Ui Qim composite Grab .7.00 Buffer agar sample pH - G D _LM lnitial,pH 8. k9 J1. 2L.) Final pH (_5l aM Mathematical formula for Combined Extracts- _0p, [(Vol. W) x (Conc. W) + (Vol "B' theo.) x (Co c. 'B') n -TCLP C 14 r I(Vol. W+ Val. "W theo.), mg/L Total Chrome Calculatjons:� .p _:(V x O-03@/ PIZ= 6, OZO L GrM070, CLP G"b Q, a 114 X 0.(Al) (az 0. GA &S J LT"L CA, F-11 Continued on page I oa 1-,i W" Sig n6d by Data of Completion Reviewed py Oats ;7 07IRTMOTTV31 'T-1119W.W-77A Analysis Date:/0 1(P / 14 Method,1311 Page 39 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING. PROCEDURE (TCLP) Date and Sample Name -r(_q '6 PL OA( to/If/ jW r3K . ; 4 Initial Sample Volume Initial Sample Weight (grams) Hang -Up in Graduate (gr Corrected Sample Volume t? vc)• U59 i Iq 10 C101 - -1 fiv. 0). 51L, Corrected Sample Weight (grams),-" -L1quJd­VoWM0'EW= W ­71670T 02). tu Liquid Weight grams) Solid Volume tjf 73. V5 91�5.74 Solid Weight X Solid Density Solids on filter (grams) 77 Weight of Solids Used (grams) 016 49.b5 Theoretical Extract "B 44 -AD Total Volume Calculated (*A+*B) t Calculated Amount #2, Fluid (ml) Date & Time On Rotating Mixer (30 /1 IC) 14W At 9,AV 1, � I J1 'AArn 400, iPO Clf3(.JVV 1 It) M14- -14W Date & Time Off Rotating Mixer. M6, JV05 "-7114 V3(F1 -Final pH *A Concentration (mg1L) - 11, 0 p 1 01 0/ 0 0 0 !B Concentration (mgL) /-0-01,0 17 ;L n. 0 5a�, Reported mg/L Total Chrome, I-)' 0`+� -'b-'-OA3 C)" 0 1 Extraction -Pressure (psi) EE Balance Standardization pH St?8jtj)fat1R 10 I g voo 4.00 Buffer k__` 50 g =,�O.00 7.00 Buffer 100 g = LCO 1_907 1 1 0.00'BuffeA6-D[) L21_D Efficiency /121-V I-21L Slope lcbI 7.00 Buffer after sample PH-1-01 --,--)LCL- -V -1-0 Sampli Relative% Difference, % Spike Recovery '/DZ Lab Relative,% Difference 70 Solld Phase Composite Grab Initial pH 10 2 A Final .pH 654 �Rplr YN Mathematical formula for Combined Extracts: [(Vol. W) x (Conc. W) + (Vol.,V . theo.) x (Conc.'8')j/(Vol. 'A, + Vol. V theo.) - mS#L Total Chrome Calculation -LMY 1-rup �JaV3 (9 ct to 604.cia): 0.013913051 Continued on page_ &All - Signed by daterof czwpiarlon Reviewed by Date 77-71 F. 7771 Analysis Date:L��3 1 Method 1311 page 40 of 100 " Notebook No, 109 Continued from page r"k TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name Lo ! b -�a ' t Q r ti Initial Sample Volume '�(gra�m�s b ldInitial-Sample Weight .p a• Cl - - 44 Hang -Up in Graduate . _ (grams) b- ,... Corrected Sample Volume (mij .� Corrected Sample Weight'(9mms) D Liquid Volume Extract "A'. (ml) `. S . b b ;.N. 7-7 Liquid Weight . grams)' Solid Volume h- Solid Weight Solid Density Solids on filter (grams) .a az° Weight of Solids Used (grains) .1{ o'l. Theoretical Extract !B Total Volume CalculatedM("A+'8) ` Calculated Amount 02 Fluid :_ (ml) a�•' Date B.Time On Rotating Mixer I D 0 3 0 Date & Time Off Rotating'Mixer p D ib Final pH .. `Lb- O 'A Concentration (mg►L) D = t7• (� 1 C7 •e Concentration (mglL) L D' , b I D LD O l U . Reported mg/L Total Chrome. D• O G O• b I a O' b. Extraction Pressure (Psi)., b Balance Star�darcllzatlon pH S �� do Sample 1 / .17 0 4.00 Buffer . ! .Relative 96 Difference _ �q (7n o o. cl `� 7.00 Buffer• 1. -. .-A Spike Recovery ., 100. f 10.00 Buffe �' •� Lab Relative % Difference �,3.1 g Efficiency soil Phase Slope :(�r b 4 Composite Grab', 7.00 Buffer after sample PH� Initial. Final. pH•r :Mathematical formula for Combined Extracts: ((Vol. 'A') x (Conc 'A') + (Vol.'B' theo.) x (Conc. 'BT (Vol. 'A` + Vol. 'B' iheo.) mg/L Total Chrome F ��,bll5 Calculattons:C[, 614lf 7 i WSF Continued on page . t Date° f Co ple ,on Reviewed by Signed by Date. 2 Analysis Date:/ jqq/ )A Method 1311 Page 41 of 100 Notebook No. 109 Continued from page - TOXICITY CHARACTERISTIC LEACHING. PROPEDURE'(TCLP) Date and Sample Name Initial Sample Volume (ml) '71 GLV CCR W_(3 -19 /14 T000 0 3 —11114 C 10 VY/4 1 C50 Initial Sample Weight :,:,'(grams) IJ5 37 :110-(07 Hang -Up In Graduate, (grams) Corrected Simple Volume. . -'(ml) _U6 4 Z Corrected Sample Weight (grams) -Volume-V61u-fffeEitriict-"A*"- -'(Iiil) U.3. 00, 16,4. 00 -TOD b Liquid Weight "gram 'Solid Volume fib - tv-15 Solid Weight 0 Solid Density Solids on'filter (grams)` 9?9j(,�� Weight ofSolids Used jgramLl 0:3 Theoretical Extract *B Total Volume Calculated (%+'B),, _L2 Calculated Amount #2 Fluid (ml) Date & Time On Rotating Mixer jw/�6#4 - a Date &Jime Off Rotating Mixer - I le_._. V, DAL -Final pH *A Concentration (mg/L) QQ9 .0-10. 0 10 *B Concentration', (mg/L)' Do* Oq (n V., 011 1 Z 0- DID Reported mg/L Total Chrome Extraction Pressure (psi) -6 UK W-1 11� hA,'L D C) - LS 0 3 9LQ?fn Balance Standardization pH S%�%_ d Uf' Wson,-�:" Igz 4 Sample 4.00 Buffer ALW -, MI Relative % Difference, 50.g GD 7-00 Buffe'l-tv -1XD A SpikeRecovery D loo g and 00 10.00 B6ffqVQ-0V It2'C'"O Lab Relative % Difference Efficiency'JVAJ 162-4 Solid Phase -Slope tel. Composite Grab 7..00 Buffer after sa'mipld pi-11,71-61LI'dUL Initial pH q3 Final pH 9-D &.-74 Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc. W) + (Vol.'B'thep.) x (Conc.'B') 04 1/(Vol.'A`+Vol.'B'theo,) mg/LTotaI hromeb 19 Calculations.P_-�b (n6-;V Or )VAPK4e W TUP Continued on pageL Reviewed by naive t ek Method 1311 Page 42 of 100 Analysis Date• Continued from page w NotebookNo.109 , . TOXICITY CHARACTERISTIC LEACHING. PROCEDURE (TCLP) Drrr ate and Sample Name 'ball l . Initial Sample Volume '(mn' " Initial Sample Weight (grams) '" � _ C, WOW ��� Hang -Up in Graduate - (grams) ;(`j D- - b- a b i3� _ Corrected_Sample Volume (ml) a'�1 ) Corrected Sample Weight (grams) `! Tq iquid-Volume EstttaoC TW, Liquid Weight grams).':; Solid Volume Solid Weight -' Solid Density.: Solids on, filter (grams) Weight of Solids -Used (grams) 5-� Theoretical Extract "B '� r Total Volume Gakulated Calculated Amount #2 Fluid,' (ml) F ; Date 8 Time On ;Rotating Mixer 1 'i Date 8Time.Off.Rotating Mixer B F'U tO l b Final pH ._1 (•, . •AConcentratfon (mg/L)' Y �- "B Concentration (mglL) .01 ..0 4p D b Reported mg/L Total � Extraction Pressure (psi) O s rye Balance Standardization pH S�q 5arnple ! ./7?� 9 = • 0� 4 00 Buffer Relative 96 Difference 50 g = � 7.00 Buffer �. 96 $ptke Recovery ` / 06- 100 g =1t •� 10.00 Bufferl0 �°fp• 0 Lab Relative % Difference �,. r ,Efficiency /b31 Solid Phase Co m osite Grab . slope, p �— 7,D0 Buffer after sample pH . 00 Initial pH�.� �-.'. . Final pH '. Mathemattcai formula for Combined Extraott: + Vol: 'B'' theo. x Conc: 'B')] 1 +�tol. 'B' theo.) - mg/L Tofal r Irt ((Vol. A) x (GOnC 'A) ( { '( .. rC"�!" } _ Calculations96 } mac, Cam=zdu-C.o if P Continued on pag e�— Oe ' Date Signed by,• `-.. Date o Cate lion' Reviewed by _ - Analysis Date:I/� / Method 1311 Page43 of t00 ' �A Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name t7 r tl 4-C- . - Initial Sample Volume (ml) IOU / Initial Sample Weight (grams) /,j," �D ld.-7 Hang-Up in Graduate (grams) . a Corrected Sample Volume ; - (ml} Corrected Sample Weight (grams) -_ -L"Iquid'Vol0ff1Je fracE"A�`:`(`rtin D� .'� Liquid Weight grams)- M.713 14-'D-7 Solid Volume Solid Weight Solid Density S , ( Selids-iaMer (grams a Theoretical Extract '8 Total Volume Calculated (°A+'B)' Q O Calculated Amount #2 Fluid °: (ml) Date & Time on Rotating Mixer Date. B Time Off Rotating Mixer,::: - ' Final pH 'A Concentration (mg/L) 0, ®. J 'B Concentration (mg/L) 6,151 0, J5 OL. , Reported mg/L Total,Chrome, ° 0 : , Extraction Pressure (psi) Balance Standardization pH Sta Tc! at1g = J . 0 4.00 Buffer 50 g = D• llV 7.00 B4rer-7•L 100 g = top - 00 10.00 Buffer/� I". Efficiency s!aa•Q iJ Slope f1,3`�9 7.00 Buffer after sample rotes �-3a.r�P� Sample Relative % Difference % Spike Recovery i 05 Lab Relative % Difference Solid Phase Composite Grab Initial pH.. — Final pH (D Mathematical formula for Combined Extracts: r � ' . , m /L Total Chrom� [(Vol. A) x (Cone. A) + (VoL.,B ,then,) x (Cone. e)1/(Vol. A + Vol. B theo.) = 9 Calculations:-X 0450;0� 0C V 0 AIA C < .-Signed'by datq of Cidmpkilon Continued on page Reviewed by Date Analysis Date l Method 1311 Page 44 of 100 Continued from Page _ Notebook No: -109 TOXICITY CHARACTERISTIC LEACHING.PROCEDURE (TCLP) 77— �Date and Sample:Name� �tO�i� initial Sample Volume initial Sample Weight "7' {grams): a .w Hang -Up In Graduate (grams) Sample Valuma (ml) . Corrected Sanip Corrected Sample Weight (grams) oiu`r"neEiitiac 50 :8 ;3'S�' - Liquid Weight grams) !J. Q t Solid Volume Lt Solid. Weight R, Solid Density ed =� Theoretical.Extract ::B' a77 Total Volume'Cak:ulated {'A+`8) �Q Calculated Amount#2 Fluid '(ml) 7 OU _ o bn Mlzer,il` Ii`' Date &Time On,R. ta.9.. Date S Tlme Off Rotating Miter : Final pH n �:-71 "Concentration .. (rtig/L).•... b � ~B Concentration;;,'.'' (mg/L ` uciToWl Chrome Reported m`' Extraction Pre- - sure,(psi) aCA Balance Standard zatian PH Stand Sample _ Relative °% Difference = 1 g i' Oog ' 4.00 Buffer '. L db a 7,.00 Buffer+c„� �•cSci .% Spike Recovery 100 at p3 1O OO Buffer- b.Relative °� Difference ; Eff�clency� Solid Phase Slope `( C_ ompasite . Grab; 7.00 Buffer after sample pH ,03 . Indial-p •�3 ` Final pH ' �; �0 Mathematical torrnnla fog Combinedmc� �j mg/LTotal Chi'ro` e`.9�4� [(Vol. 'A') x (C; `A') (Vol. 'B'! theo.) x,(Conc: 'B'}]/(Val. 'A' +Vol. '8' thea.) MID) 7d� _ Caiculatlons `~ 6-ap `_ .00b �U��O(5°' 4°x 3q) Continued on page_ Al Reviewed bI► ` Date s- ned lb .Date f C Ietion Analysis Date: (� /� �" Method 1311 Page as of 100 Notebook No. TQg Continued from page'" u TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) . Date and Sample Name —6114 -) & Initial Sample Volume. _ - (ml) Initial Sample Weight (grams) ; �D �rj 6 ') �$. B3= ` +tip �J 091 Hang-Up in Graduate (grams 0 • D . fj Corrected Sample Volume . ' (ml)'-:' Corrected Sample Weight (grams) Llquld ValOm'e'Extracf"i4" Gnlj-5 Liquid Weight grams) --. 7a D.. S % 1 . Solid Volume - I .. b. Solid Weight Solid . Density, -. ' Solids on filter (grams) Y: d Weight of Solids Used . *B Theoretical Extract . 0: a Total Volume Calculated (*A+'B) �. Calculated Amount #2 Fluid . : {mq 10011 Date &Time On,Rotating MiXer `�; ° 8 h' tl 4`` 5c�'=``;�:' 10) Date 8 Time Off Rotating�h 0 -'b Final pH-" *A Concentration .. :"(mg1L) ; :L t7 :CID b *B Concentration (mg1L) ` . 'L d. 0 IV. ,,_•.. 1. Reported mglL Total Chrome _• L. l: DID Z D- O Extraction Pressure (psi) 15 0 D . ' H' ce S; r Balance Standardization p ta��. fiat�i�j�9 . Sample 1 g =' r .W— 4.00 Buffe - /A1 N Relative WDifference 50 g �v. _ - ^ 7.00 Buffer a °�6 Spike,Recoveryy0 .0 " 100 g = I W• 10.00 Bufferw' tam Lab Relative % Difference Efficienay� b_� g3.� Solid Phase Slope, ,. 110.501 Composite Grab 7.00 Buffer after sample pH1•d� Initial pH Final pH Mathematical formula for Combined Extracts; [(Vol. A) x {Con . A j + (Vol. B the' x (Cone B )]. Nol, 'q' + Vol. 'B' theo. = mg/L Total Chrome: C Z r.lb .OaSA (P t 3. i3a o. jb7 $53, alcuiatlons: JU� Y ` + -- 77 t - �3b.-�b 1��Z 6 �81 - rua Continued on page d S ned by Dale f Co I 6" Reviewed 6y Date Analysis Date. I _24j A Method 1311 Page 46, of t 00 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC -LEACHING PROCEDURE (TCLP), Date and Sample Name -0314- tc Sample Volume -initial Initial Sample Weight (grams).. jDg--0j 10. 6 (0: Hang -Up in Graduate - (grams)' " 11 � 34 Q R_Q AA Corrected Sample Volume. (mi),�,' _Of�',W C11 -Col Corrected Sample Weight (grams),: -tiquktyopme, Extract W,, Liquid Weight grams) Solid Volume, Solid Weight, 1910C. 1 LY -all A6 on Solid Density Solids an filter (grams) o.. .5 51, Weight ol'Solids Used (grams),, icl. 57 (p (I?, - Theoretical -Extract *B Total Volume Calculated (*A+*B) Calculated Amount #2 Fluid ((Mnl),-- Qb- Date &TimaiOn Rotating Mixer 01,241/4 1461 4 tTx/+ I Date & Time,011 Rotating mixtr I 4 M_ ID, 1� (k INWml Final pH 'I r2 2 *A Concentration &0& 91 0-7c)'i VAXO *13 Concentration (mg/L) t_i, 1`6 -1 -6, m 1(6( 0 , Reported mg/L Total Chrome' b. to ou Extraction Pressure, (psi) f50K A01 0 A— Balance Standardization PH Staqdlizatio 14 PIN/14 1 g cc) A.00 136fferA,;�, 50g 7.00 Buffer-1XV — -7-00, 100 g = Im"IyD :.io.aa Buffed iTo QQ 10.9.1 -Efficien Slope 7.00 Buffer after, 'sample PH2&A -LD ULT r UrrZ U1 Sample Relative % Difference % Spike Recovery ObAo'- Lab Relative % Difference Solid Phase Composite I Grab Initial pH�- :!6. U0, Final pH - Mathematical formula for Combined Extracts: ll [(Vol. 'A') x (Conc. 'A') + (Vol.'Vtheo.) x (Con6.V (Vo!.'A'+ V L'13'theo.) Mg/L Total CPr;me;" U cc 6. �-7)3'1(5 Calculations: r4i : ���, C o r Okla C�� - ti- b1®� .off o Continued on page jj Dail of Cotpleflon Reviewed by Date Analysis Date:/ Meth®d 1311 Page 47 of 100 Notebook No. 109 Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Date and Sample Name d -� d It 4- /4 a, 1114 Initial Sample Volume (m1) 100 foo 00 Initial Sample Weight (grams) &-. b3 ,D 7 Hang -Up in'Graduate (grams) . D; 25 ' " ` x.. ( O Corrected Sample Volume - WY . Corrected Sample Weight (grams) Il D o 1 k `Ltgt7i&Vdt(jme Extract "A'. - Liquid Weight grams),,,;, O-AD;t5 Solid Volume pj .?� Solid Weight Solid Density Solids on filter (grams) Weight of Solids Used (grams) . 1 , ' Theoretical Extract •B " : DO Total.Volume Calculated (`A+�B) '= .: Calculated Amount #2 Fluid '.(mq " ' e�= Date & Time On,Rotating Mixer, - a d 1401 Date &'Time Off Rotating Mixer = , " 11. MID laq Final pH 'A Concentration _,,(mg/L) "B Concentration (mg/L) 1 Reported mg/L`Total Chrome , Extraction Pressure (psi) STD 5b ' Saiianc®°�tandarelizatlon pH S�n�i��� � t!L#1 am to(D tuT) Uri � <5 C;XrV'"1gC)� 4.00 Buffer �• �� Relative.% Difference 50 g - u 7.00 Buffer-� °� Spike Recovery ! - 100 g = 10.00 BufferlU.L-D {0'00 Lab Relative % Difference Efficiency %a�. q (t) Solid Phase Slope lvo'?% (00,V_ Composite Grab 7.00 Buffer after sample pH� 1-1- Ot Initial pH 001 i 9,5c) Final pH (o3 Mathematical formula for Combined Extracts:��� [(Vol. 'A') x (Conc. 'A') + (Vol. 'B' theo.) x (Conc. 'B')]/(Vol. `A' +Vol, 'B' #heo.) = mg/L 'Dotal Chrome Calculations: . W J(p0. qC41 40 MD. X) - �. q 3 Continued on page ?�F�4 l)tJlft►tf � Signed �._., by Da a Co is ion Reviewed by ate F F-TINUM OEM Notebook No. 109, Continued from page TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) and Sample Name s'Date W1111,11A t FAY, FA" I a i 0 1 a EQ U- 9 K, rid K MA rM Wromm "Im"PIORMI—MI I a WN I V, MORE 15� Liquid Weight grams) Wno 15 "M M-9.1 K rel Ed KAM I ft-0 N Solid Weight ft 015 t* Solid Density `tom Solidson filter ep Z- MIE17-:1 -elf Koil"Fu Yom" Final pH WX . *B Concentration :1mg/L) "Im 01TA-L-1117. FIRM Me rem 101 V-4. r IM 1-1-M POKAM ki Balanc I a Standardizallion lig pH 2' S ,_,4.00 Buffet sog = 7.00 Buffer, 100 g 10.00 Buffer!10,60 Efficiency 1 Da o Jva-T slope, 7.00 Buffer after sample pH -TLLr lutcthCal = -6 011rVIff I Slimple Relative % Difference , 15 !/6 Spike Recovery Lab Relativ a % Diffe eence Solid Phase Composite Grab,,,,, Initial pH avl- L&I Final pH !?2.jb �L(01 Mathematical formula for Combined Extracts: [(Vol. 'A') x (Conc."N) + ((,,Vol. 'B' , theo.)x(Co nc.'!B')J/(Vol.'N +Vol.'B'theo.) mg/L-Total Chrome, Calculations I K -et)., -7. 90y Signed by Date tfCcriion co'ntirid4a on page - Reviewed by Date' Analysis Date:L/2- !:,-& Method '0311 Continued from page rQ-aw " Notebook No. 109 r�uetaoCTER{STIC LEACHING PRO . LORE (TCL. Balance Standardization 1g= 50 g = 90�� 12 (2D 100 g = tttom= PH st`aa �i r� 1 nsi I 4.00 Buffer/4/ EW 7.00 Buffer`"]. U -7 up 10.00 Buff8r1Q-.:!2-a0--11 Efficiency Slope r7t � 7.00 Buffer after sample PH�'I Relative % Difference % Spike Recovery Lab Relative °% Differences Composite Initial pH , to a _ Final pH "_6 0 Mathematical formula for Combined Extracts: mg1L Total Chrome [(Vol. "A') x (Cone. 'A') + (Vol. 'B' theo.) x (Cone. 'B')]/(Vol.''A' + Vol. 'B' theo.) = a )4�0� -14X1(ga-oa'i��q.6o) �� :.bCaiculatlons: �LL� Ow.'?p Lt3AI . a) 33 -t (aI y p c.u�p � Continued on page ' Reviewed by Analysis Dated-r ! / Method _'i31 i Page 51 of 100 Notebook No. .1 09. ,_ Continued from page TOXICITY CHARACTERISTiC, LEACHING'PROCEDURE (TCLP) a Finitial ate and Sample Name In 1 s.a+a 4 Sample Volume(mi): pOp U itial Sample Weight (grams). .lc'� Nang -Up in Graduate.. • (grams) Corrected Sample Volume'.,-: Corrected Sample Weight (grams) ,..• Liquid, Volume Extract "A'. Liquid Weight" grams)Solid Volume' � Solid Weight'' . . Solid Density " Solids'on,filte� .; (grams).; tea- f 1�• j3 ,� Weight of Solids Used Theoretical.Extract "B �. - a��V Total Volume Calculated (•A+•e) v Calculated Amount #2 Fluid (mq ` Date & Time On Rotating Mixer ,); ? Date & Time Off: Rotating'MiXer: ', ; . FinaCpH 'S" 1 'A Concentration (mg/L) s.. b: 01 �' D• b D LD: b 10 d- J t `, .# 'B Concentration ;(mglL) ;;,'. Ld = b 1 b 0` I Reported mg/L Total Chrome_ G D .- n 1 0 D3;. � " b � { Extraction' Pressure (psi)' 17 " i Balance Stan'dardliatlon PH Sta d ixa�tl ' o " -_ Sample ; r"- 1g 4.00Buffer :Z�Relative .96 Difference ..:. 50 g = }+ 7 00 Buffer 7� .:Z % Spike.Recovery b d ff h. 100 g _ �f,b.l 10 00 Builido "�e Lab Relative 56 Difference 'Efiiciencyla�=� IV3=�' Solid Phase ;$lope Al Q'94 Composite Grab �7.00 Buffer after sample Initial pH� Final pH ✓ Mathematical formula for Cornbined Extracts. ?y ((Vol. 'A') x (Cone 'A'} + (Vol.'B' theo + Vol. 'B' theo:) = mg /L Total Chrome Calculatlons Qb "T��Q � _. �.� `�,tc� CC���-a:2©��•oq�� � � C � 3a av � �,o . b333 �e .. . . 0946R: Conlinued on page" T1gned by , bale ! Co plebon Reviewed by Date �A Y Annual Full TCLP and ICR Analytical Results s.ti,r ADivi iafi.0f Libertynal�ttical Gorp.; 10/20/2014 DEAN RIGGS ELEMENTIS CHROMIUM 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 Subject: Report of Data - Project: SLURRY 2011+ WorkOrder: 1410094 Attn.: DEAN RIGGS Enclosed are the results of analytical work performed in accordance with the referenced account number. This report covers sample(s) appearing on the listing. Thank you for selecting CompuChem for your sample analysis. If you should have questions or require additional analytical services, please contact your representative at 1-800-833-5097 Sincerely, Compuchem a division of Liberty Analytical Corporation Attachment TOTAL NUMBER OF PAGES 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 CompuChem, a division of Liberty Analytical Client: ELEMENTIS CHROMIUM Work: 1410094 'roject: SLURRY 2011+ Sdg: 1410094 Lab ID Client ID 1410094-01 SLURRY TO QUARRY Matrix Date Sampled Water 10/13/201412:20 Date Received 10/14/2014 09:31 10/20/2014 ANALYSES DATA PACKAGE COVER PAGE Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ Laboratory: COMPUCHEM SDG: 1410094 Client Sample Id: Analysis: Lab Sample Id: SLURRY TO QUARRY EPA 9034 1410094-01 SLURRY TO QUARRY 9014 1410094-01 SLURRY TO QUARRY EPA 1010A 1410094-01 SLURRY TO QUARRY EPA 904013/9040C 1410094-01 I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions addressed in the narrative. Release of the data contained in this hardcopy data package and in the Electronic Data Deliverable has been authorized by the Laboratory Manager or the Manager's designee, as verified by the following signature. Signature: Name: Susan Bass Date: 10/16/2014 �'(c s titjCOMPUChem p � \ ADirid�Of' LibertyAwdyEcal Corp. 501 Madison Avenue, Cary, NC 27513 Title: Chemist III Tel:919-379-4100 Fax:919-379-4050 Page 1 of 27 A. SDG Narrative Page 2 of 27 n till 14 ro��' SDG NARRATIVE SDG # 1410094 Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ The 1 sample was received intact, at 24.3°C, with proper documentations, in sealed shipping containers, on October 14, 2014. The sample was scheduled for the requested analyses of reactive cyanide, reactive sulfide, corrosivity-pH, and ignitability by flashpoint. The sample was analyzed, in accordance with current EPA methods and DoD methodology, for the analytes requested as per the COC, with the exceptions and/or additions requested by the client. SAMPLE IDs: The cover page contained in this package lists the client ID's and the associated CompuChem numbers which are part of this SDG. INSTRUMENTAL QUALITY CONTROL: All calibration verification solutions (ICV & CCV) associated with this data was confirmed to be within allowable limits. SAMPLE PREPARATION QUALITY CONTROL: The sample preparation procedure verifications (LCS & Blank) were found to be within acceptable ranges. The sample was analyzed within holding times. MATRIX RELATED QUALITY CONTROL: SLURRY TO QUARRYDUP (1410094-01) was used to prepare the duplicate for ignitability by flashpoint and corrosivity-pH. The associated QC was found to be inside control limits. I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions detailed above. Furthermore, I certify that the tests used in this report meet all requirements of the NELAC standards unless otherwise stated in the SDG narrative or QA notice. Release of the data contained in this hardcopy data package and in the computer -readable data submitted on diskette has been authorized by the Laboratory Manager or his/her designee, as verified by the following signature. (� Susan W. Bass Senior Chemist October 17, 2014 Page 3 of 27 C®mpuChem A division of Liberty Analytical Corporation ComiDuChem's Pagination Convention As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be paginated (by machine or hand). In the event that the initial numbering is incorrect (a page numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic suffix to a page number when necessary (e.g., 100A, 100B, etc.). This policy is also applicable to non-CLP data packages. Revision 7 (01/12/2011) Page 4 of 27 CompuChem A division of Liberty Analytical Corporation WET CHEMISTRY DATA REPORTING QUALIFIERS On the appropriate reporting form, under the column labeled "Q" for qualifier, each result is flagged with the specific data reporting qualifiers listed below, as appropriate. The qualifiers used are: U : This flag indicates the compound was analyzed for, not detected and is reported as less than the Method Detection Limit (MDL) (or as defined by the client). The Reporting Limit (RL), or Limit of Quantitation (LOQ), and the MDL will be adjusted to reflect any dilution or concentration of the sample and, for soils, the percent moisture. This flag indicates the reported result is an estimated value. The flag is used when an analyte is detected and the result is less than the adjusted RL/LOQ but equal to or greater than the MDL. Q : This flag denotes that one or more quality control criteria have failed (e.g., LCS recovery, Continuing Calibration Verification, or CCV) and reanalyses can't be performed. The Q flag is applied to all specific analyte(s) in all samples associated with the failed quality control criteria. B : This flag is used when the analyte is found in the associated method or calibration blank as well as in the sample. It indicates probable blank contamination and warns the data user to take appropriate action. The combination of flags BU or UB is not an allowable policy. Blank contaminants are flagged B only when they are detected in the sample. D: This flag is applied to an analyte when the reported result is based on a dilution. X/Y/Z : Other specific flags may be required to properly define the results. If used, the flags will be fully described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z. The extensions: D, S, and SD are added to the end of the Client ID and represent the following: D — Matrix Duplicate S — Matrix Spike SD — Matrix Spike Duplicate Revision 0 (03-15-2011) Page 5 of 27 Chain of Custody Records The laboratory shall include a copy of the Chain -of - Custody (CoC) documentation for all of the samples in the Work Order/SDG. Page 6 of 27 28543 CHAIN OF CUSTODY Page of_ `:FD'l . `7"" ADvisianoc 501 Madison Ave. Liberty Analytical Corp. Cary, NC 27513 Phone: 919-379-4100 Fax 919-3794040 Courier Airbill No. Sampling Complete. Y or N Itent/Rq rttng lnfoimatiot► " :".•:,.; '. P.ro'ectlnformation'. R' uest." :Artatysis includetrte ,tdan ;tiottle.: Company m comillm/ Project Name Oka O G W - Ground wate W W - Waste water SW - Surface water SO - Soil/Sediment TB - Trip Blank Rl - Rinsate WP - Wipe O - Other 1(.$a` .",,`�lb°Info:;;' Address �jY (, Sampling Location State I Zip ^ Ktf'7 Turnaround time Projygt CgQt�Gt� O` /t V V Batch QC or Project Specific? If Specific, which Sample ID? Phone # / 35 v -7;07 Are aqueous samples field filtered for metals? Y or N Sampler's Name Are high concentrations expected? Y or N? If yes, which ID(s)? - vs): Field ID Collection Matrix # of bottles Number of Preserved Bottles Date Time x x � M O z 0 N x x o w 4 � o 1 o I y X y 3 I �u MOW lbl3��{ a La Use y ..'Comments Sample Unpacked By: Cyanide samples checked for sulfide & chlorine?WNA 625 & Phenol samples checked for chlorine? Y o .r Sample Order Ent By: H A T Samples Received in Good Conditio Y r N 608 samples checked for pH between 5.0-9.0? Y r NATDO If no, explain: Sample Custod Relin uished by: Date/Time: Received by: Date/Time: Relinquished by: Date/Time: I Received by: Date/Time: Subcontact? Y or N If es, where? Custody Seal(,) intact? Y or N On Ice? Y or Cooler Tem : , 3 °C Samples ston_f ' tys after date report mailed at no extra charge.6 'r-J White flt�llow copy to lab • Pink copy for eustotit•. 008 THU 01:23 PM RCDENR FAX NO. 9103502004 P. 09 If residuals generatad by a particular reddaaals source -generating facility are insufficient to require a surface disposal evou during a required sampling Period w specified in the most ramtly-cued Attachment 'A of this par * (a.g. no surface disposal occur during an entire year when anmaal monitoring is roquimd), no sampling data is required daring the period of inactivity. The Parmittes shall submit an n=al report, as required is condition IV. 9., even in the event that no sums disposal aveata owur during an entire year the aamusl report shall Inchule an explanation for missing sampling data. Only residuals that are g nwsW by the residuals sources facilities that are identified as being exempt from this condition is the most recently -certified Attachment A of this permit 2W not be requited to comply with this monitoring requirement. The TCLP analysis oW include the following persmetem (i.e., note the regulatory .level in Milligrams per Bier in pa =theses): Arsenic (5.0) Barium (100.0) Bose (0.5) Cadmium (1.0) Carbcd tetrachloride (0.5) Chlor+3aae (0.03) Chlorobenzene (100.0) Chloroform (6.0) - Chromium (5.0) M4!rasol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D-(10.0). 1,4-Dichlarobenzene.(7.3) Nitrobcr=na (2.0) 1,2-Dichbrcathaw (0.3) Penlublorophanol (100.0) 1,I-Dichloroethylone (0.7) Pyridine (5.0) 2,4-Dinitrotoluene (0.13) Sclanium (1.0) rndtiax(o.02) Siiaar(5.0) Hencac darobenzene (0.13) Totmoblorocthylene (0.7) HMtWhW (wAf. ) (0.009)'Twmpha e; (0.5) Hexaehloro-1,3-butadiena (0.5) Trlchloroatbylane (0.5) FIexaahloroetbana (3.0) 2,4,5-TH61aropbaol (400.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) T ladeae (0.4) 2,4,5--TP (Silvex) (1.0) Mercury (0.2) Vinyl cbloaide (0.2) Matbaxychlor (10.0) Methyl ethyl katm (200.0) 3. Residuals generated by the approved residuals scarce-Scuerubg facility listed in Condition I. 4, shall be artalyzed to damonstrate that they are eon ha rdoull under RCRA with respect to chromium leachability (La., loachata i1 o it TCLP analyzed for chromium only). Tlae following sampling schedule shall be followed: a. QMkAjWWr. One per month, minimum. b. =osite ampir. One per month, minimum. The results of all analytical determinations shell be maintained on file by the Parminee for a minimum of five years and shall be submitted on a yearly basis to the following address: WQ0001492 Veealon 3.0 Aquifer Protection Section Regional Supervisor Wihuiagton Ragianal Office NCDSNR-DWQ 127 Cardinal Drive Extension W0mington, North Caroliva. 29409-3845 Shell Verslbn 070813 Page 6 of 10 Page 8 of 27 WORK ORDER Printed: 10/17/2014 7:49:48AM 1410094 COMPUCHEM Client: ELEMENTIS CHROMIUM Project Manager: Cathy Dover Project: SLURRY 2011+ Project Number: SLURRY 2011+ SDG: 1410094 CASE: Status: Prepared ReportTo: Invoice To: ELEMENTIS CHROMIUM ELEMENTIS CHROMIUM CALVIN OVERCASH CALVIN OVERCASH 5408 HOLLY SHELTER ROAD 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 CASTLE HAYNE, NC 28429 Phone:910-675-7248 Phone:910-675-7248 Fax: - Fax: - Date Due: 10/27/2014 00:00 (13 day TAT) Received By: Cathy Dover Date Received: 10/14/2014 09:31 Logged In By: Cathy Dover Date Logged In: 10/14/2014 09:56 J & B Flags?: YES TICS?: NO Deliverable: Level 2 E-mail Only EDD : 68) LATA EXCEL Metals ND to? MDL I Spike Level: FULL Spike LCS FOR QC*DO NOT REFRIGERATE SAMPLE!!*TOTAL ANALYSES, BUT RPT. VOC=8260ZHE.SUB (7 day ht-unpres); SVOC, PEST & HERB=TCLP.SUB*6010C/7470A MTL/-lg=RCRA*CLIENT NEEDS TOTAL CRESOLS RESULT NOTED IN THE SVOA CASE NARRATIVE Analysis Due TAT Expires Received Comments 1410094-01 SLURRY TO QUARRY [Water] Sampled 10/13/2014 12:20 Eastern 6010C METALS 10/27/2014 16:00 13 04/11/2015 12:20 10/14/2014 09:31 7470A 7471B Mercury 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 CORROSIVITY 904OB-9040C 10/27/2014 16:00 13 10/25/2014 12:20 10/14/2014 09:31 GC-8081B Pest 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList=GC- 8081 TCLP (10-24-11) GC-8151A-HERBICIDE 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList=GC- 8151 TCLP (10-24-11) IGNITABILITY 1010A 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 REACTIVE CYANIDE 9014 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 REACTIVE SULFIDE 9034 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SVOC 8270D 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList= SV- TCLP (10-24-11) VOA-8260B 5PPB 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SubList= VOA- 8260ZHE (10-24-11) Page 9 of 27 METHOD DETECTION AND REPORTING LIMITS boratory: COMPUCHEM SDG: 1410094 Client: ELEMENITS CHROMIUM Project: SLURRY 2011+ Matrix: WATER Instrument: Buret Analyte MDL RL Units Method Reactive Cyanide 1 250 mg/L. 9014 Reactive Sulfide 1 250 mg/L EPA 9034 hem r'p ` .0 ADivisi no`f / "a Sa\�o LibertyAaalytieal Corp. Page 10 of 27 LCS / LCS DUPLICATE SUMMARY 9014 Client: ELEMENTIS CHROMIUM Lab ID: 4101505-BSI Matrix: Water SDG: 1410094 Project: SLURRY 2011+ Client ID: WLCSWY Batch: 4101505 SPIKE LCS LCS QC ADDED CONCENTRATION % Q LIMITS ANALYTE (mg/L) (mg/L) REC. REC. Reactive Cyanide 1000 62.4 J 6.24 2 - 37 `'(csirp, Ompu/ heir G t� o AD's-i-imi Of LibertyAnalytical Corp. vN AC06q� ,.. .: U Page 11 of 27 LCS / LCS DUPLICATE SUMMARY Client: ELEMENTIS CHROMIUM Lab ID: 4101506-BS1 Matrix: Water EPA 9034 SDG: 1410094 Project: SLURRY 2011+ Client ID: WLCSWZ Batch: 4101506 SPIKE LCS LCS QC ADDED CONCENTRATION % Q LIMITS ANALYTE (mom) (mg/L) REC. REC. Reactive Sulfide 1000 331 33.1 32.3 - 75 Cehtin GmpuChem a' ADiviamv OP �w8 a!�c\ LibertyAmdyfical Corp. Page 12 of 27 LCS / LCS DUPLICATE SUMMARY Client: ELEMENTIS CHROMIUM Lab ID: 4101511-BSI Matrix: Water EPA 904OB19040C SDG: 1410094 Project: SLURRY 2011+ Client ID: WLCSXA Batch: 4101511 SPIKE LCS LCS QC ADDED CONCENTRATION % Q LIMITS ANALYTE (pH Units) (pH Units) REC. REC. Corrosivity-pH 6.460 6.52 101 98 - 103 CompuChein •`~, ADicvi—,.l LibertyAnalytical Corp,, o N A-C 0'6 U " q Page 13 of 27 LCS / LCS DUPLICATE SUMMARY Client: ELEMENTIS CHROMIUM Lab ID: 4101512-BSI Matrix: Water EPA 1010,4 SDG: 1410094 Project: SLURRY 2011+ Client ID: WLCSWB Batch: 4101512 SPIKE LCS LCS QC ADDED CONCENTRATION % Q LIMITS ANALYTE (degree F) (degree F) REC. REC. Ignitability by Flashpoint 81.00 80.5 99.4 97 - 103 tiq Q �� COMPUC-m-ni �o �../ Anm�or t/ ! C '��a s2�� LiberryAaalytical Corp. �O �iAACCo9O o Page 14 of 27 Client: ELEMENTIS CHROMIUM Lab ID: 4101511-DUP1 % Solid: NA DUPLICATES EPA 9040B19040C SDG: 1410094 Project: SLURRY 2011+ SLURRY TO QUARRYDUP Matrix: Water Lab Source ID: 1410094-01 Source Sample: SLURRY TO QUARR) SAMPLE DUPLICATE CONTROL CONCENTRATION CONCENTRATION RPD Q ANALYTE LIMIT % METHOD (pH Units) (pH Units) Corrosivity-pH 10 8.93 8.96 0.335 EPA 904OB19040C Compu y`�escin Chem ADivzsim -, cQ'�u3\ LibertyAnalytical Corp. �N A C C Ci Page 15 of 27 Client: ELEMENTIS CHROMIUM Lab ID: 4101512-DUPl DUPLICATES EPA 1010A SDG: 1410094 Project: SLURRY 2011+ SLURRY TO QUARRYDUP % Solid: NA Matrix: Water Lab Source ID: 1410094-01 Source Sample: SLURRY TO OUARRS SAMPLE DUPLICATE CONTROL CONCENTRATION CONCENTRATION RPD Q ANALYTE LIMIT (degree F ) (degree F) % METHOD Ignitability by Flashpoint 20 >140 >140 0.00 EPA 1010A �``(CRlih C Compuhem c� .+/\ An� "a1`�c Liberty Analytical Corp, Page 16 of 27 PREPARATION BATCH SUMMARY 9014 ."lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY2011+ Batch: 4101505 Matrix: Water Preparation: Chapter 7 Prep SAMPLE NAME LAB SAMPLE ID DATE PREPARED INITIAL VOUWT (mL) FINAL VOL/WT (mL) SLURRY TO QUARRY 1410094-01 10/15/1412:10 10.0 10.0 PBV,rY 4101505-BLKI 10/15/14 12:10 10.0 10.0 WLCSWY 4101505-BSI 10/15/1412:10 10.0 10.0 Gmpu,Cm AMc -Of LibertyAnsly'ticalCcrp, Page 17 of 27 PREPARATION BATCH SUMMARY ,W*lox lj lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Batch: 4101506 Matrix: Water Preparation: Chapter 7 Prep SAMPLE NAME LAB SAMPLE ID DATE PREPARED INITIAL VOL/WT (mL) FINAL VOL/WT (mL) SLURRY TO QUARRY 1410094-01 10/15/14 12:15 10.0 10.0 PBWZ 4101506-BLKI 10/15/14 12:15 10.0 10.0 WLCS WZ 4101506-BS 1 10/15/14 12:15 10.0 10.0 `'C e s tijj, compuchem ADirssimi Df LibertyAnalyiical Carp. O �N ACC6' U Page 18 of 27 PREPARATION BATCH SUMMARY EPA 904OB19040C aient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Batch: 4101511 Matrix: Water Preparation: Default Prep WC SAMPLE NAME LAB SAMPLE ID DATE PREPARED SLURRY TO QUARRY 1410094-01 10/16/14 11:45 WLCSXA 4101511-BS 1 10/16/14 11:45 SLURRY TOQUARRYDUP 4101511-DUP1 10/16/1411:45 �`'C'e clip a` c9mPuGle'll 'e LibertyAnalytieal Corp, Page 19 of 27 PREPARATION BATCH SUMMARY EPA 1010A lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Batch: 4101512 Matrix: Water Preparation: Default Prep WC SAMPLE NAME LAB SAMPLE ID DATE PREPARED SLURRY TO QUARRY 1410094-01 10/16/14 11:45 WLCS WB 4101512-BS 1 10/16/14 11:45 SLURRY TOQUARRYDUP 4101512-DUPI 10/16/14 11:45 a Westin compuGem A D�ci.^imuO£ cy',.a LibertyAnalytical Corp. Page 20 of 27 Client: ELEMENfIS CHROMIUM 1 Lab ID: 1410094-01 % Solid: ANALYSIS DATA SHEET SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Sampled: 10/13/14 SLURRY TO QUARRY Received: 10/14/14 CAS NO. Analyte Cone. (pH Units) MDL RL ME Q Method Sequence Analyzed CORROSIVI Corrosivity-pH 8.93 1 EPA904013/9040C 4J16009 10/16/14 11:45 CAS NO. Analyte Cone. (mg/L) MDL RL D.F. Q Method Sequence Analyzed RCYAN Reactive Cyanide 1.00 250 1 U 9014 4J15011 10/15/14 12:10 RSULF Reactive Sulfide 1.00 250 1 U EPA 9034 4J15012 10/15/14 12:15 CAS NO. Analyte Cone. (degree F) MDL RL D.F. Q Method Sequencel Analyzed IGNIT Ignitability by Flashpoint >140 1 EPA 1010A 4J16005 10/16/14 11:45 a`'�estin Compu,Chem Fp ��i � ADiria�.Of J��4gt�o\ LibertyAnalytical Carp; A C C p AOq 2 Fh\ Page 21 of 27 „.Client: ELEMENTIS CHROMIUM Lab ID: 4101505-BLKI ANALYSIS DATA SHEET SDG: 1410094 Project: SLURRY 2011+ Matrix: Water PBWY CAS NO. Analyte Cone. (mg/L) MDL RL D.F. I Q I Method Sequence Analyzed RCYAN Reactive Cyanide 1.00 250 1 U 9014 015011 10/15/14 12:10 cqr�ipucqwt ADkii-0£ LibertyAnalytical Corp. s" �N PCCp Page 22 of 27 {` Client: ELEMENTIS CHROMIUM Lab ID: 4101505-BSI _e ANALYSIS DATA SHEET SDG: 1410094 Project: SLURRY 2011+ Matrix: Water WLCSWY CAS NO. Analyte Cone. (mg/L) MDL RL D.F. Q Method Sequence Analyzed RCYAN Reactive Cyanide 62.4 1.00 250 1 J 9014 4J15011 10/15/14 12:10 CqmpuChem LibertyAnnlyticalCorp. Page 23 of 27 ANALYSIS DATA SHEET Client: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Lab ID: 4101506-BLK1 Matrix: Water PBWZ CAS NO. Analyte Cone. (mg/L.) NIDL RL D.F. Q Method Sequence Analyzed RSULF Reactive Sulfide 1.00 250 1 U EPA 9034 U15012 10/15/14 12:15 �estr�lG I n le. Compill I o0, A Di,2:1= Of *1t� 5%° LibertyAnalyflcal Corp Page 24 of 27 ANALYSIS DATA SHEET Client: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Lab ID: 4101506-BSI Matrix: Water wLCSwz CAS NO. Analyte Cone. (mg/L) MDL RL D.F. Q Method Sequence Analyzed RSULF Reactive Sulfide 331 1.00 250 1 EPA 9034 4JI5012 10/15/14 12:15 Kes�ip+ CompilCheir pr 1 \ A Da .1 "t.,H LibertyAnalytical Corp. �N ACCp 9 U wx -Z -�~ S Page 25 of 27 ANALYSIS DATA SHEET Client: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ LAID: 4101511-BS1 Matrix: Water WLCSXA CAS NO. Analyte Cone. (pH Units) MDL RL D.F. Q Method Sequence Analyzed CORROSIVI Corrosivity-pH 6.52 1 EPA 9040B/9040C 4J16009 10/16/14 11:45 `(es[iry CqrnpuC17em AM-k ,.l LibertyAnalytical Corp. �N ACCp Page 26 of 27 Client: ELEMENTIS CHROMIUM Lab ID: 4101512-BS1 ANALYSIS DATA SHEET SDG: 1410094 Project: SLURRY 2011+ Matrix: Water wLCSWB CAS NO. Analyte Cone. (degree F) MDL I RL I D.F. I QJ Method Sequence Analyzed IGNIT Ignitability by Flashpoint 80.5 1 EPA 1010A 4J16005 10/16/14 11:45 ` ? CompuChem An.�or LibertyAnilyticil Corp, F �� A_CCO RIO Page 27 of 27 Comp-- : fit : A Diviio i.Of berty.knaly'tical Corp„ 10/20/2014 DEAN RIGGS ELEMENTIS CHROMIUM 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 Subject: Report of Data - Project: SLURRY 2011+ WorkOrder: 1410094 Attn.: DEAN RIGGS Enclosed are the results of analytical work performed in accordance with the referenced account number. This report covers sample(s) appearing on the listing. Thank you for selecting CompuChem for your sample analysis. If you should have questions or require additional analytical services, please contact your representative at 1-800-833-5097 Sincerely, Compuchem a division of Liberty Analytical Corporation Attachment TOTAL NUMBER OF PAGES 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 r CompuChem, a division of Liberty Analytical Client: ELEMENTIS CHROMIUM `.'roject: SLURRY 2011+ Work: 1410094 Sdg: 1410094 Lab ID Client ID Matrix Date Sampled Date Received 1410094-01 SLURRY TO QUARRY Water 10/13/2014 12:20 10/14/2014 09:31 10/20/2014 ANALYSES DATA PACKAGE COVER PAGE Client: ELENIENTIS CHROMIUM Project: SLURRY 2011+ Laboratory: COMPUCHEM SDG: 1410094 Client Sample Id: Analysis: Lab Sample Id: SLURRY TO QUARRY EPA 7470A 1410094-01 SLURRY TO QUARRY EPA 6010C 1410094-01 SLURRY TO QUARRY EPA 6010C 1410094-OIREI I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions addressed in the narrative. Release of the data contained in this hardcopy data package and in the Electronic Data Deliverable has been authorized by the Laboratory Manager or the Manager's designee, as verified by the following signature. Susan Bass Signature: Name: Date: 10/18/2014 Title Chemist III 'CompaChem -LibertyAn-,dy'ticai Carp. 501 Madison Avenue, Cary, NC 27513 Tel: 919-3794100 Fax: 919-3794050 Page 1 of 22 A. SDG Narrative Page 2 of 22 --, CompuChem a Division of Liberty Analytical Corp. 501 Madison Avenue Cary, NC 27513 SDG NARRATIVE SDG # 1410094 Client:.ELEAIENTIS CHROMIUM Project: SLURRY 2011+ The indicated Sample Delivery Group (SDG) consisting of one (1) sample was received into the laboratory information management system (LIMS) on October 14, 2014 intact and .in good condition with the Chain of Custody (COC) Records in order, unless otherwise noted in any attachments or Quality Assurance Notices: The cooler temperature indicator bottle was not found with the sample and the sample's temperature was 24.3 degrees Celsius. Temperature was recorded by IR temperature gun. The sample was prepared and analyzed in accordance with SW846/601 OC/7470A methodology for the requested RCRA metals and mercury. EQUATIONS FOR LIQUID SAMPLE CALCULATIONS: Equation for obtaining metals sample results in ueL as .presented on Analysis Data Sheet data sheets from ICP instrument acquired results in µg/L (ppb). C x F I Where C = concentration (ug/L) F = final volume in liters after sample_ preparation I = initial volume in liters Example: Barium for sample SLURRY To QUARRY 281:775 µg/L (C) x 0.05 L (F) = 281.8 ug/L reported as ug/L 0.05 •L (I) INSTRUMENTAL QUALITY CONTROL: All calibration verification solutions (ICV & CCV) and blanks (ICB, & CCB) associated with this data were confirmed to be within SW-846 methodology. Page 3 of 22 SAMPLE PREPARATION QUALITY CONTROL: The sample preparation procedure verifications (LCSW & PBW) were found to be within acceptable ranges and the field sample was prepared and analyzed within the contract specified holding times. MATRIX RELATED QUALITY CONTROL: No matrix spikes were requested for this sample. A five -fold serial dilution of sample, CCN = SDI1410094-01 (SLURRY TO QUARRYL) was performed in accordance with SW-846 requirements for ICP analysis. The adjusted sample concentration was inside control limits except lead. I certify that the tests used in this report meet all requirements of the NELAC standards unless otherwise stated in the SDG narrative or QA notice. I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions detailed above. Release of the data contained in this hardcopy data package and in the computer -readable data submitted on CD has been authorized by the Laboratory Manager or his/her designee, as verified by the following signature. Lvl C"I w « Susan W. Bass Senior Chemist October 18, 2014 Page 4 of 22 O CompuChem A division of Liberty Analytical Corporation CompuChem's Pagination Convention As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be paginated (by machine or hand). In the event that the initial numbering is incorrect (a page numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic suffix to a page number when necessary (e.g., 100A, 100B, etc.). This policy is also applicable to non-CLP data packages. Page 5 of 22 CompuChem A division of Liberty Analytical Corporation INORGANIC DATA REPORTING QUALIFIERS On the Form I, under the column labeled "Q" for qualifier, each result is flagged with the specific data reporting qualifiers listed below, as appropriate. The qualifiers used are: U : This flag indicates the compound was analyzed for, not detected and is reported as less than the Method Detection Limit (MDL) (or as defined by the client). The Reporting Limit (RL), or Limit of Quantitation (LOQ), and the MDL will be adjusted to reflect any dilution or concentration of the sample and, for soils, the percent moisture. This flag indicates the reported result is an estimated value. The flag is used when an analyte is detected and the result is less than the adjusted RL/LOQ but equal to or greater than the MDL. Q : This flag denotes that one or more quality control criteria have failed (e.g., LCS recovery, Continuing Calibration Verification, CCV, and interference check standards for ICP-AES/ICP- MS) and reanalyses can't be performed. The Q flag is applied to all specific analyte(s) in all samples associated with the failed quality control criteria. B : This flag is used when the analyte is found in the associated method or calibration blank as well as in the sample. It indicates probable blank contamination and warns the data user to take appropriate action. The combination of flags BU or UB is not an allowable policy. Blank contaminants are flagged B only when they are detected in the sample. D: This flag is applied to an analyte when the reported result is based on a dilution. X/Y/Z : Other specific flags may be required to properly define the results. If used, the flags will be fully described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z. The extensions: D, S, SD, L, and A are added to the end of the Client ID and represent the following: D — Matrix Duplicate S — Matrix Spike SD — Matrix Spike Duplicate L — Serial Dilution A — Post Digestion Spike Revision 0 (11-09-2010) Page 6 of 22 Chain of Custody Records The laboratory shall include a copy of the Chain -of - Custody (CoC) documentation for all of the samples in the Work Order/SDG. Page 7 of 22 28643 CHAIN OF CUSTODY Page of _ ADtvistouot 501 Madison Ave. Liberty Analytical Corp. Cary, NC 27513 Phone: 9I9-379-4100 Fax 919-3794040 Courier Airbill No, 84) Sampling Complete. Y or N 00 ltent/Re'oittn Informahoti . :.: ::-::..:.• '. - P.rojectlnformation'. R' uest Analys,'is(includetne od.atid ottl0t : e :.., .<;::.:..:>',::. ;:::;::: atrici's"..;. • Company m comitm Project Name Ul— ►� G W - Ground wate W W - Waste water SW - Surface water SO - Soil/Sediment TB - Trip Blank RI - Rinsate WP - Wipe O - Other ' le.Yilfo> :.... Address 5 �(�,Sampling S if�L�l"."ROAD Location t State Zip 4)Q t* Turnaround time Pr oj CgQt��I ova LLV VLMI V Batch QC or Project Specific? If Specific, which Sample ID? Phone # Id / v b Are aqueous samples field filtered for metals? Y or N Sampler's Name Are high concentrations expected? Y or N? ifyes, which ID(s)?(:,{"' >> `4Cd`` Gtem'2�i Field ID Collection Matrix M J #o f bottles e Number of Preserved Bottles Date e Time V x M O 0 N x o W u I613i4 w 3 �a(5 2 G -3 1 ,u /J' IIF gL=X use mmntsL Sample Unpacked By: NJJ U k4l lCyanide samples checked for sulfide & chlorine? Y NA 625 & Phenol samples checked for chlorine? Y o NA -r Sample Order En B `r T Samples Received in Good Conditio Y r N 1608 samples checked for pH between 5.0-9.0? Y r NA If no, explain: /11 S e Custo y , Relinquished by: Date/Time: Received by: 4 Date/Time: Relinquished by: Date/Time: llteeviv.d by* Date/Time: Subcontact? Y or N If es, where? Custody Seal(s) intact? Y or N On Ice? Y or Cooler Tem : 24,3 °C Samples storca `^.a-ys after date report mailed at no extra charge. White %Wllow copy to lab •Pink copy for customs' �'6r / - zreJ tree t 008 THU 01:23 PH HCDENR FAX NO. 91-03502004 P. 09 If residuals generated by a particular residuals source -generating facility are insufficient to rcTAre a atuface &VoW events AM9 a re9*v1 MvpHnS period ar specified in the most scantly-ca cd Attachment 'A of tba p =it (a.& no surface disposal oom dtaing an entire year when annual monitoring is required), no sa=liug data is required denting the period of inactivity. The Permittee ;` sha11 submit as annual report, as re pt and in =dition IV. 9., atom in the event that no auriha0 disposd events ocm during an entire year, the amtusl report shall iriohule an explanation for a missing sampling data. Only residuals that are generated by the residuals sourc&S==dug facilities that are identified as being exempt Erna thin condition in the most recendy-certlffed Attachment A of thin permit shs11 not be required to comply with this monitoring rKWremwt. Tba TCLP analysis shall include the following parameters (i.e., note the regulatory .level in millisrems pee liter in pU=ihraes): Arsenic (5.0) 1,4-Dichlorobamzeme.(73) Nitrabamm (2.0) ' Barium (100.0) 1,2-Dioltlorodhave (0.5) Pentachlorophenol (100.0) BeazMe (0.5) 1,1-Diddorcethylone (0.7) Pyridine (5.0) Cadmium (1.0) 2.4-DinitnAoluene (0.13) Selan4ium 0 0) Carbon tetrachloride (0.5) Etld A (0.02) Silver (5.0) Chlordane (0.03) Rmcacblorcbenzene (0.13) Tottaoblor+oetbylene (0.7) Chlorobenzene (100.0) 141taehlor (pAIky�a�e.ae) (0.008)'Tomphema (0.5) Chloroform (6.0). He xarMoro-1,3-butadiene (0.5) TrieWarootbylene (0.5) Cltrotnium (5.0) Hexaohloreetba a (3.0) 2,4,54iiddoraphenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,641richloropb mad. (2.0) o-Cresol (200.0) 1 Wan- (0.4) 2,4,5-TP (Silm) (1.0) p-Cresol (2004) Mercury (0.2) Vinyl chloride (0.2) Craned (200.0) Matba)*mblor (10.0) 2.,4-D-(10.0). Mcthyl Nhyl l dew (200.0) 3. Residuals generated by the approved residuals source-genc aiing Facility listed in Condition 1. 4. shall be analyzed to demonstrate that they are non haxerdous unit RCRA with respect to ohromium leachability (Le., loachate fi+ow a TCLP analyzed For chromium only). The following ssmpliag schedule shall be followed: a. Grab sWWr. One per manib minimum. b.as�sartmic: One per month, m3aimuan. The rbmdta of all analytical determinations shall be maintained on file by the Permittee for a minimum of five years and shall be submitted on a yearly basin to the following address: WQ0001492 Version 3.0 Aquifer Protection Section Regional Supervisor Wilmington, Regional Offroe NCDENR-DWQ 127 Cardinal Drive Extension Wiljnpton, North Carolina 29405-3845 Shea Versibn 070915 Page 6 of 10 Page 9 of 22 WORK ORDER Printed: 10/17/2014 7:49:48AM 1410094 COMPUCHEM Client: ELEMENTIS CHROMIUM Project Manager: Cathy Dover Project: SLURRY 2011+ Project Number: SLURRY 2011+ SDG: 1410094 CASE: Status: Prepared Report To: Invoice To: ELEMENTIS CHROMIUM ELEMENTIS CHROMIUM CALVIN OVERCASH CALVIN OVERCASH 5408 HOLLY SHELTER ROAD 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 CASTLE HAYNE, NC 28429 Phone:910-675-7248 Phone:910-675-7248 Fax: - Fax: - Date Due: 10/27/2014 00:00 (13 day TAT) Received By: Cathy Dover Date Received: 10/14/2014 09:31 Logged In By: Cathy Dover Date Logged In: 10/14/2014 09:56 J & B Flags?: YES TICS?: NO Deliverable: Level 2 E-mail Only EDD : 68) LATA EXCEL Metals ND to? MDL Spike Level: FULL Spike LCS FOR QC*DO NOT REFRIGERATE SAMPLE!! *TOTAL ANALYSES, BUT RPT. VOC=8260ZHE.SUB (7 day ht-unpres); SVOC, PEST & HERB=TCLP.SUB*6010C/7470A MTL/Hg=RCRA*CLIENT NEEDS TOTAL CRESOLS RESULT NOTED IN THE SVOA CASE NARRATIVE Analysis Due TAT Expires Received Comments 1410094-01 SLURRY TO QUARRY [Water] Sampled 10/13/2014 12:20 Eastern 6010C METALS 10/27/2014 16:00 13 04/11/2015 12:20 10/14/2014 09:31 7470A 7471B Mercury 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 CORROSIVITY 904OB-9040C 10/27/2014 16:00 13 10/25/2014 12:20 10/14/2014 09:31 GC-8081B Pest 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList=GC- 8081 TCLP (10-24-11) GC-8151A-HERBICIDE 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList=GC- 8151 TCLP (10-24-11) IGNITABILITY 1010A 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 REACTIVE CYANIDE 9014 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 REACTIVE SULFIDE 9034 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SVOC 8270D 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList=SV- TCLP (10-24-11) VOA-8260B 5PPB 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SubList= VOA- 8260ZHE (10-24-11) Page 10 of 22 METHOD DETECTION AND REPORTING LIMITS boratory: COMPUCHEM SDG: 1410094 Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ Matrix: Water Instrument: P5 Analyte MDL RL Units Method Arsenic 2.48 10.0 ug/L EPA 6010C Barium 2.35 200 ug/L EPA 6010C Cadmium 0.321 5.00 ug/L EPA 6010C Chromium 0.743 10.0 ug/L EPA 6010C Lead 2.8 10.0 ug/L EPA 6010C Selenium 2.65 10.0 ug/L EPA 6010C Silver 1.52 5.00 ug/L EPA 6010C ��'tesriy CompuW� Cheyn ` AassOf ,rya Sall LibertyAnalytical Corp. Page 11 of 22 METHOD DETECTION AND REPORTING LIMITS boratory: COMPUCHEM SDG: 1410094 Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ Matrix: Water Instrument: V4 Analyte MDL RL Units Method Mercury 0.0711 0.200 ug/L EPA 7470A n�mw, `i'eampu heir.O -: AM-imi Of LibertyAnalytical Carp �o �N AC069O Page 12 of 22 LCS / LCS DUPLICATE SUMMARY Client: ELEMENTIS CHROMIUM Lab ID: 4101509-BSI Matrix: Water EPA 7470,4 SDG: 1410094 Project: SLURRY 2011+ Client ID: MLCSJU Batch: 4101509 SPIKE LCS LCS QC ADDED CONCENTRATION % Q LIMITS ANALYTE (ug/L) (ug/L) REC. REC. Mercury 4.000 3.77 94 80 - 120 `a compucl-1.27 o LibertyAnalytical Corp. �a \N AC�C�p,q- ' o t e � Page 13 of 22 LCS / LCS DUPLICATE SUMMARY Client: ELEMENTIS CHROMIUM Lab ID: 4101510-BS1 Matrix: Water EPA 6010C SDG: 1410094 Project: SLURRY 2011+ Client ID: MLCSJV Batch: 4101510 ANALYTE SPIKE ADDED (ug/L) LCS CONCENTRATION (ug/L) LCS % REC. Q QC LIMITS REC. Arsenic 1100 1030 93.5 80 - 120 Barium 550.0 516 93.8 80 - 120 Cadmium 550.0 515 93.7 80 - 120 Chromium 550.0 519 94.3 80 - 120 Lead 1100 1030 93.9 80 - 120 Selenium 1100 1020 93.1 80 - 120 Silver 550.0 519 94.3 80 - 120 compuChem ADiv-isimi Of LibertyAnalytical Corp. \N ACCp9O9 Page 14 of 22 SERIAL DILUTION EPA 6010C SLURRY TO OUARRYL Client: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Lab ID: 4J17014-SRD3 Matrix: Water Lab Source ID: 1410094-01 Source Sample: SLURRY TO QUARRY Sequence: 4J17014 Dilution: 5 Report to MDL: YES Analyte Initial Sample Result (I) Serial Dilution Result (S) RL % Difference Q Method QC Limits % Difference Arsenic 10.00 U 50.00 U 10.0 EPA 6010C 10 Barium 281.78 1000.00 U 200 EPA 6010C 10 Cadmium 4.15 J 25.00 U 5.00 EPA 6010C 10 Lead 145.27 162.03 10.0 11.5 * EPA 6010C 10 Selenium 10.00 U 50.00 U 10.0 EPA 6010C 10 Silver 5.00 U 25.00 U 5.00 EPA 6010C 10 *as Cmp laein.-LibertpAnal}rtical Corp, \N A'CCOgO Page 15 of 22 SERIAL DILUTION EPA 6010C SLURRY TO OUARRYL Client: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Lab ID: 4J17014-SRD4 Matrix: Water Lab Source ID: 1410094-01RE1 Source Sample: SLURRY TO QUARRY Sequence: 4J17014 Dilution: 25 Report to MDL: YES Serial % QC Limits Initial Sample Dilution RL Difference % Analyte Result (I) Result (S) Q Method Difference Chromium 106745.00 D 104040.00 10.0 2.53 EPA 6010C 10 �`T e s tin complichem q v �ntj�f,ya� ADIVii-Or LibeMAnalytical Corp. �N ACCp9 Page 16 of 22 / aient: ELEMENTIS CHROMIUM_ Batch: 4101509 PREPARATION BATCH SUMMARY EPA 7470A SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Preparation: EPA 7470A SAMPLE NAME LAB SAMPLE ID DATE PREPARED INITIAL VOL/WT (mL) FINAL VOL/WT (mL) SLURRY TO QUARRY 1410094-01 10/16/14 09:30 100 100 PBWJU 4101509-BLKI 10/16/14 09:30 100 100 MLCSJU 4101509-BSI 10/16/14 09:30 100 t00 GmPU.Chekn ADis—Of LibertyAaalpbcal Corp. Page 17 of 22 PREPARATION BATCH SUMMARY EPA 6010C aient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Batch: 4101510 Matrix: Water Preparation: EPA 3010A SAMPLE NAME LAB SAMPLE ID DATE PREPARED INITIAL VOL/WT (mL) FINAL VOL/WT (mL) SLURRY TO QUARRY 1410094-01 10/16/14 10:00 50.0 50.0 SLURRY TO QUARRY 1410094-01RE1 10/16/14 10:00 50.0 50.0 PBWJV 4101510-BLK1 10/16/14 10:00 50.0 50.0 MLCSJV 4101510-BS1 10/16/14 10:00 50.0 50.0 CompItChem LibertyAnilytical Corp. Page 18 of 22 Client: ELEMENI'IS CHROMIUM Lab ID: 1410094-01 % Solid: ANALYSIS DATA SHEET SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Sampled: 10/13/14 SLURRY TO QUARRY Received: 10/14/14 CAS NO. Analyte Cone. (ug/L) MDL RL D.F. Q Method Sequence Analyzed 7440-38-2 Arsenic 2.48 10.0 1 U EPA 6010C 4J17014 10/17/14 13:31 7440-39-3 Barium 282 2.35 200 1 EPA 6010C 4J17014 10/17/14 13:31 744043-9 Cadmium 4.15 0.321 5.00 1 J EPA 6010C 4J17014 10/17/14 13:31 7440-47-3 Chromium 107000 3.72 50.0 5 D EPA 6010C 4J17014 10/17/14 13:36 7439-92-1 Lead 145 2.80 10.0 1 EPA 6010C 4J17014 10/17/14 13:31 7439-97-6 Mercury 0.477 0.0711 0.200 1 EPA 7470A 4J17004 10/17/14 9:49 7782-49-2 Selenium 2.65 10.0 1 U EPA 6010C 4J17014 10/17/14 13:31 7440-22-4 Silver 1.52 5.00 1 U EPA 6010C 4J17014 10/17/14 13:31 '(c s tip Compu hens ADMA—Of �4~ � LibertyAnalyiical Corp. O �N ACCp9O Page 19 of 22 BLANKS Client: ELEMENTIS CHROMIUM Sequence: 4J17004 EPA 7470A SDG: 1410094 Project: SLURRY 2011+ Instrument ID: V4 Client ID Lab Sample ID Analyte Found MDL RL Units Q Method ICB 4J17004-ICB1 Mercury -0.0390 0.0711 0.200 ug/L U EPA 7470A CCB 4J17004-CCBI Mercury -0.0770 0.0711 0.200 ug/L J EPA 7470A PBWJU 4101509-BLKI Mercury -0.0730 0.0711 0.200 ug/L J EPA 7470A CCB 4J17004-CCB2 Mercury -0.0830 0.0711 0.200 ug/L J EPA 7470A CCB 4J17004-CCB3 Mercury -0.0830 0.0711 0.200 ug/L J EPA 7470A 'Ce s'tiry.&PUG-6 AM - .1 LiberryAnalyhcal Corp, I �, tvx Sya x � Page 20 of 22 BLANKS ` Client: ELEMENTIS CHROMIUM ~ 'I Sequence: 4J17014 EPA 6010C SDG: 1410094 Project: SLURRY 2011+ Instrument ID: P5 Client ID Lab Sample ID Analyte Found MDL RL Units Q Method ICB 4J17014-ICBI Arsenic 2.09 2.48 10.0 ug/L U EPA 6010C ICB 4J17014-ICBI Barium -0.0611 2.35 200 ug/L U EPA 6010C ICB 4J17014-ICBI Cadmium -0.0437 0.321 5.00 ug/L U EPA 6010C ICB 4J17014-ICB1 Chromium -0.0240 0.743 10.0 ug/L U EPA 6010C ICB 4J17014-ICB1 Lead 0.0408 2.80 10.0 ug/L U EPA 6010C ICB 4J17014-ICB1 Selenium -2.54 2.65 10.0 ug/L U EPA 6010C ICB 4J17014-ICB1 Silver 0.629 1.52 5.00 ug/L U EPA 6010C CCB1 4J17014-CCBI Arsenic 2.11 2.48 10.0 ug/L U EPA 6010C CCB1 4J17014-CCBI Barium -0.0652 2.35 200 ug/L U EPA 6010C CCB1 4J17014-CCBI Cadmium 0.0520 0.321 5.00 ug/L U EPA 6010C CCB1 4J17014-CCBI Chromium 0.183 0.743 10.0 ug/L U EPA 6010C CCB1 4J17014-CCBI Lead 1.20 2.80 10.0 ug/L U EPA 6010C CCB1 4J17014-CCBI Selenium -1.42 2.65 10.0 ug/L U EPA 6010C CCB1 4J17014-CCBI Silver 0.695 1.52 5.00 ug/L U EPA 6010C CCB1 4J17014-CCB2 Arsenic 1.83 2.48 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB2 Barium 0.432 2.35 200 ug/L U EPA 6010C CCB1 4JI7014-CCB2 Cadmium 0.0462 0.321 5.00 ug/L U EPA 6010C CCB1 4J17014-CCB2 Chromium 0.0489 0.743 10.0 ug/L U EPA 6010C :CBI 4J17014-CCB2 Lead 0.362 2.80 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB2 Selenium -3.89 2.65 10.0 ug/L J EPA 6010C CCB1 4J17014-CCB2 Silver 0.141 1.52 5.00 ug/L U EPA 6010C CCB1 4J17014-CCB3 Arsenic 1.96 2.48 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB3 Barium 0.821 2.35 200 ug/L U EPA 6010C CCB1 4J17014-CCB3 Cadmium 0.00345 0.321 5.00 ug/L U EPA 6010C CCB1 4J17014-CCB3 Chromium 0.155 0.743 10.0 ug/L U EPA 6010C CCBI 4J17014-CCB3 Lead 1.51 2.80 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB3 Selenium -4.60 2.65 10.0 ug/L J EPA 6010C CCB1 4J17014-CC133 Silver -0.0743 1.52 5.00 ug/L U EPA 6010C CCB1 4J17014-CCB4 Arsenic 1.01 2.48 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB4 Barium 0.282 2.35 200 ug/L, U EPA 6010C CCB1 4J17014-CCB4 Cadmium 0.117 0.321 5.00 ug/L U EPA 6010C CCB1 4J17014-CCB4 Chromium 0.0433 0.743 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB4 Lead -0.461 2.80 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB4 Selenium -2.77 2.65 10.0 ug/L J EPA 6010C CCBI 4J17014-CCB4 Silver 0.360 1.52 5.00 ug/L U EPA 6010C PBWJV 4101510-BLKI Arsenic 2.48 10.0 ug/L U EPA 6010C ��"Cestiy, a� y_ COMPUGIM. i��a safe LibertyAnalyhcal Corp. ,.O �N ACCp9O s Page 21 of 22 BLANKS Client: ELEMENTIS CHROMIUM Sequence: 4J17014 EPA 6010C SDG: 1410094 Project: SLURRY 2011+ Instrument ID: P5 Client ID Lab Sample ID Analyte Found MDL RL Units Q Method PBWJV 4101510-BLKI Barium 2.35 200 ug/L U EPA 6010C PBWJV 4101510-BLK1 Cadmium 0.321 5.00 ug/L U EPA 6010C PBWJV 4101510-BLKI Chromium 0.743 10.0 ug/L U EPA 6010C PBWJV 4101510-BLKI Lead 2.80 10.0 ug/L U EPA 6010C PBWJV 4101510-BLKI Selenium -4.06 2.65 10.0 ug/L J EPA 6010C PBWJV 4101510-BLK1 Silver 1.52 5.00 ug/L U EPA 6010C CCB1 4J17014-CCB5 Arsenic 2.88 2.48 10.0 ug/L J EPA 6010C CCB1 4J17014-CCB5 Barium 0.247 2.35 200 ug/L U EPA 6010C CCB1 4J17014-CCB5 Cadmium -0.176 0.321 5.00 ug/L U EPA 6010C CCB1 4J17014-CCB5 Chromium -0.0589 0.743 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB5 Lead 1.07 2.80 10.0 ug/L, U EPA 6010C CCB1 4J17014-CCB5 Selenium -1.21 2.65 10.0 ug/L U EPA 6010C CCB1 4J17014-CCB5 Silver 0.451 1.52 5.00 ug/L U EPA 6010C CTPUChem. d0 f ` ADitiimi OF 'LibertyAnaly6cal Corp, Page 22 of 22 ti �.e s-r�lr ar hem COM.P-- ADivisiafiOf tt� SUbertyAnaly;ti,al Corp,. 10/20/2014 DEAN RIGGS ELEMENTIS CHROMIUM 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 Subject: Report of Data - Project: SLURRY 2011+ WorkOrder: 1410094 Attn.: DEAN RIGGS Enclosed are the results of analytical work performed in accordance with the referenced account number. This report covers sample(s) appearing on the listing. Thank you for selecting CompuChem for your sample analysis. If you should have questions or require additional analytical services, please contact your representative at 1-800-833-5097 Sincerely, Compuchem a division of Liberty Analytical Corporation Attachment TOTAL NUMBER OF PAGES 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 CompuChem, a division of Liberty Analytical Client: ELEMENTIS CHROMIUM - roject: SLURRY 2011+ Lab ID 1410094-01 Work: 1410094 Sdg: 1410094 Client ID Matrix Date Sampled SLURRY TO QUARRY Water 10/13/2014 12:20 Date Received 10/14/2014 09:31 10/20/2014 ANALYSES DATA PACKAGE COVER PAGE Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ Laboratory: COMPUCHEM SDG: 1410094 Client Sample Id: SLURRY TO QUARRY Analysis: Lab Sample Id: SW 8260B 1410094-01 I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions addressed in the narrative. Release of the data contained in this hardcopy data package and in the Electronic Data Deliverable has been authorized by the Laboratory Manager or the Manager's designee, as verified by the following signature. Signature: Name: Quentisha Forrester Date s_ 10/20/2014 Title: Chemist III C ut hem OMP ,Q .n„ Lib ettyAwdy kcal Corp, 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 Page 1 of 18 A. SDG Narrative Page 2 of 18 CompuChem A division of Liberty Analytical Corporation 501 Madison Avenue Cary, N.C. 27513 Tel: 919/3794100 Fax: 919/379-4050 SDG NARRATIVE SDG # 1410094 PROTOCOL: SW-846 SAMPLE IDENTIFICATIONS: SLURRY TO QUARRY The 1 aqueous sample listed above was received intact, at 24.3°C, with proper documentation, in a sealed shipping container, on October 14, 2014. The sample listed above was scheduled for the requested analyses of the volatile fraction. SW-846, 3rd Edition, Update 4, 8260B was used to prepare and analyze this sample, with the exceptions and/or additions requested by the client. All pertinent Quality Assurance notices are included in the narrative section, and all pertinent Laboratory notices for SDG# 1410094 are included in the sample data sections. Volatiles Analysis holding time requirements were met for this sample. The pH value of the sample was equal to 5. No Volatile Project/Target Compound List (TCL) analytes were identified above the reporting limits in this sample. All of the system monitoring compounds met recovery criteria in the analyses of this sample. All of the internal standards met response and retention time criteria in the analyses of this sample. Manual integrations were performed in this SDG. All Bromofluorobenzene (BFB) abundance criteria were met for tunes associated to this SDG. All QC criteria " were met for all initial and continuing calibration standards associated to this SDG. The associated method blank met all quality control criteria. No matrix spike/matrix spike duplicate (MS/MSD) samples were requested for this SDG. The associated Laboratory Control Sample (LCS) met quality control criteria. I certify that the tests used in this report meet all requirements of the NELAC standards unless otherwise stated in the SDG narrative or QA notice. I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions detailed above. Release of the data contained in this hardcopy data package and in the computer -readable data submitted on CD has been authorized by the Laboratory Manager or his/her designee, as verified by the following signature. A:�-k Quentisha Forrester Chemist III October 20, 2014 Page 3 of 18 GC and GC/MS Column and Trap Specifications Table COLUMNS Columns Brand Name Coating ID Film Thickness Length Utilized Material (mm) (um) (m) GC Laboratory DRO/ORO Restek RTX-5 0.53 1.0 30 Restek RTX-SMS 0.53 1.0 30 Restek clpest 0.32 0.5 1 30 Restek clpest2 0.32 0.42 30 J&W DB-210 0.53 1.0 30 RSK J&W GS-GASPRO 0.32 N/A 30 GC Volatiles Laboratory GRO Restek RTX-Volatiles 0.53 2.0 30 GC/MS Volatiles Laboratory Restek RTX-VMS 0.18 1.0 20 Supelco SPB-624 0.32 1.8 60 Supelco SPB-624 0.63 3.0 75 Phenomonex ZB-624 0.32 1.8 60 GC/MS Semivolatiles Laboratory Restek RTX-5Sil MS 0.32 0.25 30 HPLC Laboratory PAH Supelco Supelcosil LC-PAH 4.6 6.0 15 cm PAH Supelco Discovery RP Amide C16 4.6 5.0 25 cm EXP Restek Pinnacle Cyano 4.6 6.0 25 cm EXP Restek Allure C18 4.6 6.0 25 cm TRAPS GC and GC/MS Volatiles Laboratory Supelco J (BETXTRAPTM) * 7.7 cm Carbopack C * 1.2 cm Carbopack B Supelco K (Vocarb3000) 10 cm of Carbopack B (Graphitized Carbons) * 6 cm of Carboxen 1000 (Carbon molecular sieves) * 1 cm of Carboxen 1001 (Carbon molecular sieves) Rev. 30 This table contains the GC columns (and volatile organic trap) used for the analysis of volatiles, semivolatiles, pesticides, and Aroclors by the requested analytical methods. Please see the SDG Narrative(s) for the specific fraction(s) relative to this SDG. Note: This table also contains HPLC columns. Page 4 of 18 CompuChem A division of Liberty Analytical Corporation CompuChem's Pagination Convention As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be paginated (by machine or hand). In the event that the initial numbering is incorrect (a page numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic suffix to a page number when necessary (e.g., 100A, 100B, etc.). This policy is also applicable to non-CLP data packages. Revision 7 (01/12/2011) Page 5 of 18 CompuChem A division of Liberty Analytical Corporation Notification Regarding Manual Editing/Integration Flags In some instances, manual adjustments to the software output are necessary to provide accurate data. These manual integrations are performed by the data reviewers, GC/MS operators, or GC/HPLC chemists. An Extracted Ion Current Profile (EICP) or a GC/HPLC chromatographic peak has been provided for the manual integration performed on each compound to demonstrate the accuracy of that process. The manual integrations are flagged on the quantitation report in the far right column beyond the FINAL concentration for GC/MS analysis, and in the "Flags" column for GC/HPLC analysis. The manual editing/integration flags are: M - Denotes that a manual integration has been performed for this compound. The manual integration was performed in order to provide the most accurate area count possible for the peak. The most common reasons for performing manual integrations/editing are: the compound was not found by the automatic integration routine, the compound was incorrectly integrated by the automatic integration routine, and the co -eluting compounds were incorrectly integrated by the automatic integration routine. H - Denotes that the data reviewer, GUMS operator, or GC/HPLC Chemist has chosen an alternate peak within the retention time window from that chosen by the software for that compound. No manual integration is performed in choosing an alternate peak. The software still performs the integration. MR - Denotes that an alternate peak has been chosen within the retention time window from that chosen by the software for that compound and also a manual integration of the chosen peak has been performed. The manual integration was performed in order to provide the most accurate area count possible for the peak. L - Denotes that a data reviewer or GC/MS operator has selected an alternate library search. This is typically done when an additional tentatively identified compound (TIC) has been added to the number of peaks searched. No manual integration is performed in choosing an alternate peak. The software still performs the integration. ML - Denotes that an alternate GC/MS library search has been selected and a manual integration has also been performed. This is typically done when an additional TIC has been added and the TIC peak also required a manual integration. These codes will appear in the GUMS and GC/HPLC raw data. Revision 8 (01/29/2011) Page 6 of 18 CompuChem a division of Liberty Analytical Corporation ORGANIC DATA REPORTING QUALIFIERS On the appropriate reporting form, under the column labeled "Q" for qualifier, each result is flagged with the specific data reporting qualifiers listed below, as appropriate. Up to five qualifiers may be reported on the appropriate reporting form for each compound. The qualifiers used are: U-: This flag indicates the compound was analyzed for but not detected. The Contract Required Quantitation Limit (CRQL), or reporting limit, will be adjusted to reflect any dilution and, for soils, the percent moisture. J : This flag indicates an estimated value. The flag is used as detailed below: 1. When estimating a concentration for tentatively identified compounds (TICs) where a response factor of 1:1 is assumed for the TIC analyte, 2. When the mass spectral and retention time data indicate the presence of a compound that meets the volatile and semivolatile GC/MS identification criteria, and the result is less than the adjusted CRQL (or Reporting Limit) but greater than zero, and 3. When the retention time data indicate the presence of a compound that meets the pesticide and/or Aroclor or other GC or HPLC identification criteria, and the result is less than the adjusted CRQL (or Reporting Limit) but greater than zero. For example, if the CRQL (or Reporting Limit) is 10 µg/L, but a concentration of 3 µg/L is calculated, it is reported as 3J. N : This flag indicates presumptive evidence of a compound. This flag is only used for TICs, where the identification is based on a mass spectral library search .and must be used with the J flag. For generic characterization of a TIC such as "chlorinated hydrocarbon" (or for an "unknown," with no matches > 85%), the N flag is not used. P : In the EPA's Contract Laboratory Program (CLP), this flag is used for a pesticide/Aroclor target analyte, when there is greater than 25% difference for detected concentrations between the two GC columns. The lower of the two values is reported on the Form I and flagged with a P. For SW-846 GC and HPLC analyses, when the Relative Percent Difference (RPD) is greater than 40% and there is no evidence of chromatographic anomalies or interferences, then the lower of the two values is reported and flagged with a P on the reporting form. When the RPD is equal to or less than 40%, our policy is to also report the lower of the two values, although the choice could be a project specific issue. These SW-846 policies are consistent with Method 8000C. If Method 8000B is required, the higher of the two values is reported. For certain HPLC analyses, if one of the HPLC columns displays co -elution of target analytes, all results are reported from a primary column displaying no co -elution. Results are still flagged with a P if the RPI) between columns is greater than 40%. C : This flag applies to GC or HPLC results where the identification has been confirmed by GC/MS. If GC/MS confirmation was attempted but was unsuccessful, this flag is not applied; a laboratory -defined flag is used instead (see the X/Y/Z qualifier.) Page 7 of 18 DATA REPORTING QUALIFIERS (continued) B : This flag is used when the analyte is found in the associated blank as well as in the sample. It indicates probable blank contamination and warns the data user to take appropriate action. This flag is used for a TIC as well as for a positively identified target compound. The combination of flags BU or UB is not an allowable policy. Blank contaminants are flagged B only when they are detected in the sample. E : This flag identifies compounds whose concentrations exceed the upper level of the calibration range of the instrument for that specific analysis. If one or more compounds have a concentration greater than the upper level of the calibration range, the sample or extract will be diluted and reanalyzed. All such compounds with a concentration greater than the upper level of the calibration range will have the result flagged with an E on the appropriate reporting form for the original analysis. D : If a sample or extract is reanalyzed at a higher dilution factor, for example when the concentration of an analyte exceeds the upper calibration range, the DL suffix is appended to the sample number on the appropriate reporting form for the more diluted sample, and all reported concentrations on that form are flagged with the D flag. This flag alerts data users that any discrepancies between the reported concentrations may be due to dilution of the sample or extract. NOTE 1: The D flag is not applied to compounds which are not detected in the sample analysis i.e. compounds reported with the CRQL (or Reporting Limit) and the U flag. NOTE 2: Separate reporting forms are used for reporting the original analysis (Client Sample No. XXXXX) and the more diluted sample analysis (Client Sample No. XXXXXDL) i.e. the results from both analyses are not combined on a single reporting form. A: This flag indicates that a TIC is a suspected aldol-condensation product. In the SOM01.2 SOW document, this flag is used to indicate an estimated value for Aroclor target compounds where a valid 5-point initial calibration was not performed prior to the analytes detection in a sample. If an "S" flag is used for a specific Aroclor, then a reanalysis of the sample is required after a valid 5-point calibration is performed for the detected Aroclor. The "S" flag is not utilized for non CLP analyses. This flag is applied to a target analyte when any QC acceptance criterion has not been met for that analyte. The flag appears on the reporting form of the associated QC analysis. X/Y/Z : Other specific flags may be required to properly define the results. If used, the flags will be fully described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z. Revision 14 (02-10-2014) Page 8 of 18 Chain of Custody Records The laboratory shall include a copy of the Chain -of - Custody (CoC) documentation for all of the samples in the Work Order/SDG. Page 9 of 18 28643 Im.. ca- CHAIN OF CUSTODY Page of 00 vann�u aa�.aia ADtvistonOf 501 Madison Ave. liberty Analytical Corp. Cary, NC 27513 Phone: 919-379-4100 Fax 919-3794040 Courier Airbill No. Sampling Com lete? Y or N " Itent/Re 'offing Infoimahoti "` '. Project lnfottitation . Ruested Analysis include inethod.atidaiottlei.: a :.,; .:;: ..:. ::::::::::. atrices:t ..:. Company Xq m Project Name / O G W - Ground watest W W - Waste water SW - Surface water SO - Soil/Sediment TB - Trip Blank RI - Rinsate WP - Wipe O - Other pH<,. iiiQla Info;;' Address 5 j� W SP Sampling Location f State Zip��^ 7 Turnaround time 1 / Proj Cggt��ov rocLLVV V a Batch QC or Project Specific? If Specific, which Sample ID? Phone # 16R 35 v -72 ! Are aqueous samples field filtered for metals? Y or N Sampler's Name Are high concentrations expected'? Y or N? If yes, which ID(%)? G'fetti>N`o Field ID Collection Matrix rt J # of bottles Number of Preserved Bottles Date Time v x x � M O z x 0 v, r, x x o w .� o ir u 16-10 Ia2Q 3 G44 X y -3calm ,u IINI 1 a CT Lab Use Onl Comutents Sample Unpacked By: Cyanide samples checked for sulfide & chlorine? Y NA 625 & Phenol samples checked for chlorine? Y o NA � 'r ' Sam le Order Ent By: 44MLA7 My Samples Received in Good Conditio Y r N 608 samples checked for pH between 5.0-9.0? Y r NA If no, explain: mp a unto y, . Relinquished b Datefrime: lReceived b Date/Time: Relinquished by: Date/Time: Received by: Date/Time: Subcontact? Y or N If yes, where? JCustody Seal(s) intact? Y or N On Ice? Y or Cooler Temp: e 3 °C Samples store . rys after daft report mailed at no extra charge. C,b _,r_, + W �tjW1low copy to lab • Pink copy for custom 008 THU 01:23 PH NCDENR FAX NO. 9103502004 P. 09 If roniduals sclumawl by t particular mdduala som*-gamating facility are insufficient to require a surface disposal events doting it required sampling period as specified is the most rcmtly-eerdfied Attadmmt 'A of this permit (e.g. no aurfue disposal oocur during ar► satire year when anand monitoring is squired), no sampling daft is requk;d daring the period of inactivity. The Parmittes shall submit am annual repod, as requked in condition IV. 9., am in the evad that no m &W disposal events occur during as entire year, the annual report shall hwhWe an explanation for missing sampling dab. Only residuals that are ganarated by the residuals soumeimastias fcilitim that are identified as being exempt from this coWidou in the most recently -certified Attacbment A of Ws permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall inehWe the Following parameters (i.e., note the regulatory .level in milligrams per Hier is parentbcaes): ArKWO (5.0) 1,4-Dichlorobenaene.(7.5) Nitrobemasle (2.0) Barium (100.0) 1,2-Dichlomdhans (0.5) Pentacblomhenoi (100.0) Denzene (0.5) 1,1-Dida methylene (0.7) Pyridine (5.0) Cadmium (1.0) 2.4-Dinitmtoluene (0.13) Selenium (1 A) Cuban tetrachloride (0.5) Endrin (0.02) Silver (5.0) CW*nbtJe (0.03) Huacblornbenzeme (0.13) TotrazWorodbylene (0.7) Chlounobeazene (100.0) Heptachlor (=dir:4*Csrae) (0.008) 7mmpbew (0.5) Chloroform (6.0). Ho achloro-1,3-bmtadicne (0.5) Trlablowetbylene (0.5) Chromium (5.0) lleacaahlaroatbaaa (3.0) 2,4,5-Tiiddaropheaol (400.0) m-Ceemol (200.0) Lead (5.0) 2.4,6-Trichlorophod (2.0) o-Cresol (200.0) T Was- (0.4) 2,4,5--TP (Silvex) (1.0) p-Crewl (200.0) Mar+cury (0.2) Vinyl aWoride (0.2) Croaoi (200.0) MedwXychlor (10.0) 2,4-D-(10.0). Methyl ethyl ketone (200.0) - 3. Residuals generr W by the approved residuals source -,gem ping i%iiity listed in Condition 1. 4. shall be analyzed to demonstrate that they an acn he rardous Under RCRA with respect to ohramium leachability (La., leeohate &not a TCLP analyzed for chromium only). The following sampling schedule sball be followed: a. QakAwWr. One per nwnib, minimum. b. Composite same c• One per montb, ndnimuan. The remth of all analytical determination shall be maintained on Me by the Permirtee for it minimum of five years and shall be submitted on a yearly basis to the following address: WQ0001492 Veslon 3.0 Aquifer Protection Section Regional Supervisor Wilmington Regional Office NCDENR DWQ 127 Cardinal Drive Extension Wilmington, North Carolina 28405-3845 Shelf Versibn 070913 page 6 of 10 Page 11 of 18 WORK ORDER Printed: 10/17/2014 7:49:48AM 1410094 COMPUCHEM Client: ELEMENTIS CHROMIUM Project Manager: Cathy Dover Project: SLURRY 2011+ Project Number: SLURRY 2011+ SDG: 1410094 CASE: Status: Prepared Report To: Invoice To: ELEMENTIS CHROMIUM ELEMENTIS CHROMIUM CALVIN OVERCASH CALVIN OVERCASH 5408 HOLLY SHELTER ROAD 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 CASTLE HAYNE, NC 28429 Phone:910-675-7248 Phone:910-675-7248 Fax: - Fax: - Date Due: 10/27/2014 00:00 (13 day TAT) Received By: Cathy Dover Date Received: 10/14/2014 09:31 Logged In By: Cathy Dover Date Logged In: 10/14/2014 09:56 J & B Flags?: YES TICS?: NO Deliverable: Level 2 E-mail Only EDD : 68) LATA EXCEL Metals ND to? MDL I Spike Level: FULL Spike LCS FOR QC*DO NOT REFRIGERATE SAMPLE!! *TOTAL ANALYSES, BUT RPT. VOC=8260ZHE.SUB (7 day ht-unpres); SVOC, PEST & HERB=TCLP.SUB*6010C/7470A MTL/Hg=RCRA*CLIENT NEEDS TOTAL CRESOLS RESULT NOTED IN THE SVOA CASE NARRATIVE Analysis Due TAT Expires Received Comments 1410094-01 SLURRY TO QUARRY [Water] Sampled 10/13/2014 12:20 Eastern 6010C METALS 10/27/2014 16:00 13 04/11/2015 12:20 10/14/2014 09:31 7470A 7471B Mercury 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 CORROSIVITY 904OB-9040C 10/27/2014 16:00 13 10/25/2014 12:20 10/14/2014 09:31 GC-8081B Pest 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList =GC- 8081 TCLP (10-24-11) GC-8151A-HERBICIDE 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList = GC- 8151 TCLP (10-24-11) IGNITABILITY 1010A 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 REACTIVE CYANIDE 9014 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 REACTIVE SULFIDE 9034 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SVOC 8270D 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList = SV- TCLP (10-24-11) VOA-8260B 5PPB 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SubList = VOA- 8260ZHE (10-24-11) Page 12 of 18 SURROGATE STANDARD RECOVERY Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ SDG: 1410094 Sequence: 4J16008 161&W- .O Instrument: 5972hp59 Calibration: 4100202 Surrogate Compound Spike Level %o Recovery Recovery Limits Q Blank (4101602-BLK1) ug/L Lab File ID: 4101602-BLK1R59.d Analyzed: 10/16/14 20:30 Dibromofluoromethane 50.00 99 66 - 128 1,2-Dichloroethane-d4 50.00 103 55 - 147 Toluene-d8 50.00 102 50 - 150 Bromofluorobenzene 50.00 89 70 - 132 LCS (4101602-BS1 ) ug/L Lab File ID: 4101602-BS159.d Analyzed: 10/16/14 20:59 Dibromofluoromethane 50.00 99 66 - 128 1,2-Dichloroethane-d4 50.00 106 55 - 147 Toluene-d8 50.00 105 50 - 150 Bromofluorobenzene 50.00 89 70 - 132 SLURRY TO QUARRY (1410094-01) ug/L Lab File ID: 1410094-0159.d Analyzed: 10/16/14 22:09 Dibromofluoromethane 50.00 95 66 - 128 1,2-Dichloroethane-d4 50.00 102 55 - 147 Toluene-d8 50.00 100 50 - 150 Bromofluorobenzene 50.00 95 70 - 132 �`T c slip _ Q C P 7z em ADi� A -Or LibertyAnaly6cal Corp. x Page 13 of 18 LCS / LCS DUPLICATE SUMMARY SW 8260B .Client: ELEMENTIS CHROMIUM Lab ID: 4101602-BSI Matrix: Water SDG: 1410094 Project: SLURRY 2011+ Client ID: VLCSHJ Batch: 4101602 ANALYTE SPIKE ADDED (ug/) LCS CONCENTRATION (ug/L) LCS % REC. Q QC LIMITS REC. Vinyl chloride 50.00 58.16 116 54 - 136 1,1-Dichloroethene 50.00 51.87 104 72 - 129 2-Butanone 125.0 111.1 89 64 - 127 Chloroform 50.00 49.31 99 65 - 133 Carbon tetrachloride 50.00 54.42 109 70 - 139 1,2-Dichloroethane 50.00 47.30 95 67 - 133 Benzene 50.00 49.51 99 66 - 130 Trichloroethene 50.00 48.90 98 72 -130 Tetrachloroethene 50.00 53.27 107 78 - 136 Chlorobenzene 50.00 50.16 100 76 - 121 CompuChem. Op �� c'i ADisvimuOf LibertyAnatyEcal Carp, Page 14 of 18 PREPARATION BATCH SUMMARY SW 8260E . lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Batch: 4101602 Matrix: Water Preparation: EPA 5030B SAMPLE NAME LAB SAMPLE ID DATE PREPARED INITIAL VOL/WT (mL) FINAL VOL/WT (mL) SLURRY TO QUARRY 1410094-01 10/16/14 20:30 5.00 5.00 VBLKHJ 4101602-BLKI 10/16/14 20:30 5.00 5.00 VLCSHJ 4101602-BSI 10/16/14 20:30 5.00 5.00 G O O ^�\ A- OF ��UB sa\yo LibertyAnalytical Corp. O \N ACCp9O , Ar Page 15 of 18 ANALYSIS DATA SHEET SW 8260B lient: ELEMENTIS CHROMIUM SDG 1410094 Project: SLURRY 2011+ Matrix: Water Preparation: EPA 5030B File ID: 1410094-0159.d Initial/Final: 5mL / 5mL Lab ID: 1410094-01 Dilution: 1 pH: 5 % Moisture: NA Batch: 4101602 Sequence: 4J16008 Calibration: 4100202 SLURRY TO QUARRY Sampled: 10/13/14 12:20 Received: 10/14/14 09:31 Prepared: 10/16/14 20:30 Analyzed: 10/16/14 22:09 Instrument: 5972hn59 CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 75-01-4 Vinyl chloride 0.48 5.0 U 75-35-4 1,1-Dichloroethene 0.53 5.0 U 78-93-3 2-Butanone 1.5 13 U 67-66-3 Chloroform 0.27 5.0 U 56-23-5 Carbon tetrachloride 0.31 5.0 U 107-06-2 1,2-Dichloroethane 0.23 5.0 U 71-43-2 Benzene 0.28 5.0 U 79-01-6 Trichloroethene 0.28 5.0 U 127-18-4 Tetrachloroethene 0.42 5.0 U 108-90-7 Chlorobenzene 0.27 5.0 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q Dibromofluoromethane 50.00 47.45 95 66 - 128 1,2-Dichloroethane-d4 50.00 50.82 102 55 - 147 Toluene-d8 50.00 49.87 100 50 - 150 Bromofluorobenzene 50.00 47.52 95 70 - 132 `'t a stfp CqmpuChem Oice/ .1Dirisi—Of LibertyAnalyi cal Corp. \N ACQp9 e, s = Page 16 of 18 ANALYSIS DATA SHEET SW 8260E lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 5030B File ID: 4101602-BLKIR59.d Initial/Final: 5mL / 5mL Lab ID: 4101602-BLKI Dilution: 1 pH: % Moisture: NA Batch: 4101602 Sequence: 4J16008 Calibration: 4100202 VBLKHJ QC Type: Blank Column ID: SPB-624 Prepared: 10/16/14 20:30 Analyzed: 10/16/14 20:30 Instrument: 5972hp59 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 75-01-4 Vinyl chloride 0.48 5.0 U 75-35-4 1,1-Dichloroethene 0.53 5.0 U 78-93-3 2-Butanone 1.5 13 U 67-66-3 Chloroform 0.27 5.0 U 56-23-5 Carbon tetrachloride 0.31 5.0 U 107-06-2 1,2-Dichloroethane 0.23 5.0 U 71-43-2 Benzene 0.28 5.0 U 79-01-6 Trichloroethene 0.28 5.0 U 127-18-4 Tetrachloroethene 0.42 5.0 U 108-90-7 Chlorobenzene 0.27 5.0 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q Dibromofluoromethane 50.00 49.42 99 66 - 128 1,2-Dichloroethane-d4 50.00 51.39 103 55 - 147 Toluene-d8 50.00 51.23 102 50 - 150 3romofluorobenzene 50.00 44.46 89 70 - 132 ��'C e s tiry CqmpuC�em ADivisimiOf L'be rtyAnaly'6cal Corp. Page 17 of 18 ANALYSIS DATA SHEET SW 8260E Gent: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 5030B File ID: 4101602-BS159.d Initial/Final: 5mL / 5mL Lab ID: 4101602-BSI Dilution: 1 pH: % Moisture: NA Batch: 4101602 Sequence: 4J16008 Calibration: 4100202 VLCSHJ QC Type: LCS Column ID: SPB-624 Prepared: 10/16/14 20:30 Analyzed: 10/16/14 20:59 Instrument: 5972ho59 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 75-01-4 Vinyl chloride 58.16 0.48 5.0 75-35-4 1,1-Dichloroethene 51.87 0.53 5.0 78-93-3 2-Butanone 111.1 1.5 13 67-66-3 Chloroform 49.31 0.27 5.0 56-23-5 Carbon tetrachloride 54.42 0.31 5.0 107-06-2 1,2-Dichloroethane 47.30 0.23 5.0 71-43-2 Benzene 49.51 0.28 5.0 79-01-6 Trichloroethene 48.90 0.28 5.0 127-18-4 Tetrachloroethene 53.27 0.42 5.0 108-90-7 Chlorobenzene 50.16 0.27 5.0 SURROGATE RECOVERY RESULTS ,ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q Dibromofluoromethane 50.00 49.32 99 66 - 128 1,2-Dichloroethane-d4 50.00 53.07 106 55 - 147 Toluene-d8 50.00 52.31 105 50 - 150 Bromofluorobenzene 50.00 44.51 89 70 - 132 ��'Ces'tin CqmpuC4em 1 lbertyAnzdy'6cal Corp; % �N A`C C 09 Page 18 of 18 C 1111( 'Cho A Divi.ica,.Of Liberty,knalytical Corp. 10/20/2014 DEAN RIGGS ELEMENTIS CHROMIUM 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 Subject: Report of Data - Project: SLURRY 2011+ WorkOrder: 1410094 Attn.: DEAN RIGGS Enclosed are the results of analytical work performed in accordance with the referenced account number. This report covers sample(s) appearing on the listing. Thank you for selecting CompuChem for your sample analysis. If you should have questions or require additional analytical services, please contact your representative at 1-8007833-5097 Sincerely, Compuchem a division of Liberty Analytical Corporation Attachment TOTAL NUMBER OF PAGES 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 CompuChem, a division of Liberty Analytical Client: ELEMENTIS CHROMIUM Work: 1410094 roject: SLURRY 2011+ Sdg: 1410094 Lab ID 1410094-01 Client ID Matrix Date Sampled Date Received SLURRY TO QUARRY Water 10/13/2014 12:20 10/14/2014 09:31 10/20/2014 ANALYSES DATA PACKAGE COVER PAGE Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ Laboratory: COMPUCHEM SDG: 1410094 Client Sample Id: Analysis: Lab Sample Id: SLURRY TO QUARRY SW8270D 1410094-01 I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions addressed in the narrative. Release of the data contained in this hardcopy data package and in the Electronic Data Deliverable has been authorized by the Laboratory Manager or the Manager's designee, as verified by the following signature. Signature: Name: Quentisha Forrester Date: 10/20/2014 Title: Chemist III `� Cestii+ O �N ACCp O ... compuc�lem. o•` q2� . GO i-�% w ADioisimi OE ` Q � �L LibertyAnaly[ cal Corp. 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 Page 1 of 18 A. SDG Narrative Page 2 of 18 CompuChem A division of Liberty Analytical Corporation 501 Madison Avenue Cary, N.C. 27513 Tel: 919/3794100 Fax: 919/3794050 SDG NARRATIVE SDG # 1410094 PROTOCOL: SW-846 SAMPLE IDENTIFICATIONS: SLURRY TO QUARRY The 1 aqueous sample listed above was received intact, at 24.3°C, with proper documentation, in sealed shipping containers, on October 14, 2014. This sample was scheduled for the requested analyses of the semivolatile fraction. SW-846, 3rd Edition, Update 4, Separatory Funnel extraction (Method 3510C), and Method 8270D were used to prepare and analyze this sample, with the exceptions and/or additions requested by the client. This portion of the narrative deals with the semivolatile fraction only. Semivolatile Extraction and analysis holding time requirements were met for this sample. No Semivolatile project analyses were identified above the Quantitation Limit (QL) in this sample. No Cresols were detected in this sample. Manual integrations were performed in this SDG. All decafluorotriphenylphosphine (DFTPP) abundance criteria were met for tunes associated to this SDG. Tailing factor criteria were met for pentachlorophenol and benzidine. The breakdown criterion was met for DDT. These three compounds have been added to the DFTPP solution and analyzed together. All QC criteria were met for all initial, second source and continuing calibration standards associated to this SDG. All of the surrogates met recovery criteria in the analyses of these samples. All of the internal standards met response and retention time criteria in the analyses of these samples. The associated method blank met all quality control criteria. Duplicate matrix spikes were not requested with this SDG. The Laboratory Control Sample (LCS) prepared and analyzed along with the sample met all quality control criteria. An uncertainty of these test results may be estimated from the recovery of the surrogates added to the sample prior to sample preparation or from the recovery of spiked compound(s) in the associated laboratory control sample. Further information is available upon request. I certify that the tests used in this report meet all requirements of the NELAC standards unless otherwise stated in the SDG narrative or QA notice. I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions detailed above. Release of the data contained in this hardcopy data package and in the computer -readable data submitted on CD has been authorized by the Laboratory Manager or his/her designee, as verified by the following signature. A Ai�- Quentisha Forrester Chemist III October 20, 2014 Page 3 of 18 GC and GC/MS Column and Trap Specifications Table COLUMNS Columns Brand Name Coating ID Film Thickness Length Utilized Material (mm) (um) (m) GC Laboratory DR0/0110 Restek RTX-5 0.53 1.0 30 Restek RTX-SMS 0.63 1.0 30 Restek clpest 0.32 0.5 30 Restek clpest2 0.32 0.42 30 J&W DB-210 0.53 1.0 30 RSK J&W GS-GASPRO 0.32 N/A 30 GC Volatiles Laboratory GRO Restek RTX-Volatiles 0.53 2.0 30 GC/MS Volatiles Laboratory Restek RTX-VMS 0.18 1.0 20 Supelco SPB-624 0.32 1 1.8 60 Supelco SPB-624 0.53 3.0 75 Phenomonex ZB-624 0.32 1.8 60 GC/MS Semivolatiles Laboratory Restek RTX-5Sil MS 0.32 0.25 30 HPLC Laboratory PAH Supelco Supelcosil LC-PAH 4.6 6.0 15 cm PAH Supelco Discovery RP Amide C16 4.6 6.0 25 cm EXP Restek Pinnacle Cyano 4.6 6.0 1 25 cm EXP Restek Allure C18 4.6 6.0 25 cm TRAPS GC and GC/MS Volatiles Laboratory Supelco J (BETXTRAPTM) * 7.7 cm Carbopack C * 1.2 cm Carbopack B Supelco K (Vocarb3000) * 10 cm of Carbopack B (Graphitized Carbons) * 6 cm of Carboxen 1000 (Carbon molecular sieves) * 1 cm of Carboxen 1001 (Carbon molecular sieves) Rev. 30 This table contains the GC columns (and volatile organic trap) used for the analysis of volatiles, semivolatiles, pesticides, and Aroclors by the requested analytical methods. Please see the SDG Narrative(s) for the specific fraction(s) relative to this SDG. Note: This table also contains HPLC columns. Page 4 of 18 CompuChem A division of Liberty Analytical Corporation CompuChem's Pagination Convention As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be paginated (by machine or hand). In the event that the initial numbering is incorrect (a page numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic suffix to a page number when necessary (e.g., 100A, 10013, etc.). This policy is also applicable to non-CLP data packages. Revision 7 (01/12/2011) Page 5 of 18 CompuChem A division of Liberty Analytical Corporation Notification Regarding Manual Editing/Integration Flags In some instances, manual adjustments to the software output are necessary to provide accurate data. These manual integrations are performed by the data reviewers, GC/MS operators, or GC/HPLC chemists. An Extracted Ion Current Profile (EICP) or a GC/HPLC chromatographic peak has been provided for the manual integration performed on each compound to demonstrate the accuracy of that process. The manual integrations are flagged on the quantitation report in the far right column beyond the FINAL concentration for GUMS analysis, and in the "Flags" column for GC/HPLC analysis. The manual editing/integration flags are: M - Denotes that a manual integration has been performed for this compound. The manual integration was performed in order to provide the most accurate area count possible for the peak. The most common reasons for performing manual integrations/editing are: the compound was not found by the automatic integration routine, the compound was incorrectly integrated by the automatic integration routine, and the co -eluting compounds were incorrectly integrated by the automatic integration routine. H - Denotes that the data reviewer, GC/MS operator, or GC/HPLC Chemist has chosen an alternate peak within the retention time window from that chosen by the software for that compound. No manual integration is performed in choosing an alternate peak. The software still performs the integration. MH - Denotes that an alternate peak has been chosen within the retention time window from that chosen by the software for that compound and also a manual integration of the chosen peak has been performed. The manual integration was performed in order to provide the most accurate area count possible for the peak. L - Denotes that a data reviewer or GUMS operator has selected an alternate library search. This is typically done when an additional tentatively identified compound (TIC) has been added to the number of peaks searched. No manual integration is performed in choosing an alternate peak. The software still performs the integration. ML - Denotes that an alternate GC/MS library search has been selected and a manual integration has also been performed. This is typically done when an additional TIC has been added and the TIC peak also required a manual integration. These codes will appear in the GC/MS and GC/HPLC raw data. Revision 8 (01/29/2011) Page 6 of 18 CompuChem a division of Liberty Analytical Corporation ORGANIC DATA REPORTING QUALIFIERS On the appropriate reporting form, under the column labeled "Q" for qualifier, each result is flagged with the specific data reporting qualifiers listed below, as appropriate. Up to five qualifiers may be reported on the appropriate reporting form for each compound. The qualifiers used are: U : This flag indicates the compound was analyzed for but not detected. The Contract Required Quantitation Limit (CRQL), or reporting limit, will be adjusted to reflect any dilution and, for soils, the percent moisture. This flag indicates an estimated value. The flag is used as detailed below: 1. When estimating a concentration for tentatively identified compounds (TICS) where a response factor of 1:1 is assumed for the TIC analyte, 2. When the mass spectral and retention time data indicate the presence of a compound that meets the volatile and semivolatile GC/MS identification criteria, and the result is less than the adjusted CRQL (or Reporting Limit) but greater than zero, and 3. When the retention time data indicate the presence of a compound that meets the pesticide and/or Aroclor or other GC or HPLC identification criteria, and the result is less than the adjusted CRQL (or Reporting Limit) but greater than zero. For example, if the CRQL (or Reporting Limit) is 10 µg/L, but a concentration of 3 µg/L is calculated, it is reported as 3J. N : This flag indicates presumptive evidence of a compound. This flag is only used for TICS, where the identification is based on a mass spectral library search and must be used with the J flag. For generic characterization of a TIC such as "chlorinated hydrocarbon" (or for an "unknown," with no matches > 85%), the N flag is not used. P : In the EPA's Contract Laboratory Program (CLP), this flag is used for a pesticide/Aroclor target analyte, when there is greater than 25% difference for detected concentrations between the two GC columns. The lower of the two values is reported on the Form I and flagged with a P. For SW-846 GC and HPLC analyses, when the Relative Percent Difference (RPD) is greater than 40% and there is no evidence of chromatographic anomalies or interferences, then the lower of the two values is reported and flagged with a P on the reporting form. When the RPD is equal to or less than 40%, our policy is to also report the lower of the two values, although the choice could be a project specific issue. These SW-846 policies are consistent with Method 8000C. If Method 8000B is required, the highgr of the two values is reported. For certain HPLC analyses, if one of the HPLC columns displays co -elution of target analytes, all results are reported from a primary column displaying no co -elution. Results are still flagged with a P if the RPD between columns is greater than 40%. C : This flag applies to GC or HPLC results where the identification has been confirmed by GC/MS. If GUMS confirmation was attempted but was unsuccessful, this flag is not applied; a laboratory -defined flag is used instead (see the X/Y/Z qualifier.) Page 7 of 18 DATA REPORTING QUALIFIERS (continued) B : This flag is used when the analyte is found in the associated blank as well as in the sample. It indicates probable blank contamination and warns the data user to take appropriate action. This flag is used for a TIC as well as for a positively identified target compound. The combination of flags BU or UB is not an allowable policy. Blank contaminants are flagged B only when they are detected in the sample. E : This flag identifies compounds whose concentrations exceed the upper level of the calibration range of the instrument for that specific analysis. If one or more compounds have a concentration greater than the upper level of the calibration range, the sample or extract will be diluted and reanalyzed. All such compounds with a concentration greater than the upper level of the calibration range will have the result flagged with an E on the appropriate reporting form for the original analysis. D : If a sample or extract is reanalyzed at a higher dilution factor, for example when the concentration of an analyte exceeds the upper calibration range, the DL suffix is appended to the sample number on the appropriate reporting form for the more diluted sample, and all reported concentrations on that form are flagged with the D flag. This flag alerts data users that any discrepancies between the reported concentrations may be due to dilution of the sample or extract. NOTE 1: The D flag is not applied to compounds which are not detected in the sample analysis i.e. compounds reported with the CRQL (or Reporting Limit) and the U flag. NOTE 2: Separate reporting forms are used for reporting the original analysis (Client Sample No. XXXXX) and the more diluted sample analysis (Client Sample No. XXXXXDL) i.e. the results from both analyses are not combined on a single reporting form. A: This flag indicates that a TIC is a suspected aldol-condensation product. In the SOM01.2 SOW document, this flag is used to indicate an estimated value for Aroclor target compounds where a valid 5-point initial calibration was not performed prior to the analytes detection in a sample. If an "S" flag is used for a specific Aroclor, then a reanalysis of the sample is required after a valid 5-point calibration is performed for the detected Aroclor. The "S" flag is not utilized for non CLP analyses. This flag is applied to a target analyte when any QC acceptance criterion has not been met for that analyte. The flag appears on the reporting form of the associated QC analysis. X/Y/Z : Other specific flags may be required to properly define the results. If used, the flags will be fully described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z. Revision 14 (02-10-2014) Page 8 of 18 Chain of Custody Records The laboratory shall include a copy of the Chain -of - Custody (CoC) documentation for all of the samples in the Work Order/SDG. Page 9 of 18 28643 Ad I:.„„„c„„ CHAIN OF CUSTODY Page of 00 t� .t.._ `i..... ADIvisioaOf 501 Madison Ave. Liberty Analytical Corp. Cary, NC 27513 Phone: 919-379-4100 Fax 919-3794040 Courier Airbill No. Sampling Com lete? Y or N C.IienVRe orttn lnfoimatmon' Proectlnformation', :..:. .. R uest. Anat sts includetmte odandiottl6.: ::;IatriceiF..:. Company m Amltl(n/ Project Name O J(;n GW - Ground wate W W - Waste water SW - Surface water SO - Soil/Sediment TB - Trip Blank RI - Rinsate WP - Wipe O - Other Address �[ (,�L�t., NW S f7p Sampling Location Ciw f State I Zip���� Turnaround time Proj ! CgptaGt� Ol / � (. Batch QC or Project Specific? If Specific, which Sample ID? Phone # I� / v b I Are aqueous samples field filtered for metals? Y or N Sampler's Name Are high concentrations expected? Y or N? If yes, which ID(s)? pleYifo u o< se)' :; Field ID Collection Matrix # of bottles Number of Preserved Bottles Date Time U x x f° M O z x ois N x o w o u 1640 920 9GAbil Y X Y 2 G 3 11. ELAab Use ny .Comments Sample Unpacked By: Cyanide samples checked for sulfide & chlorine? Y NA 625 & Phenol samples checked for chlorine? Y o NA "r Sam le Order Ent By: `r f Samples Received in Good Conditio Y r N 608 samples checked for pH between 5.0-9.0? Y r NATDO If no, explain: .. . ..... :: .. .:.:........ mp a unto y Relinquished b Date/Time: lReceived b Date/Time: Relinquished by: Date/Time: I Received by: Date/Time: Subcontact? Y or N If es, where? JC.,tody Seal(s) intact? Y or N On Ice? Y or Cooler Temp: 24, 3 °C Samples sic days after date report mailed at no extra charge. Wfellow copy to lab • Pink copy for Gusto . 008 THU 01;23 PM NCDENR FAX NO. 9103502004 P. 09 If t aiduala Scrorsted by a pffdcWw residuals source -gang facility are iasufficiect to rapM a surface disposal events during a required sampling period as specified m the most romtly-caatified Attadm=t 'A of this peradt (e.g. no surfaw diapoeal oom dttrlag an catire ym wham aai ud monitoring is required). no sampling data is required during the period of inactivity. The Petrmittee shall submit an annual report as re pired is condition IV. 9., wm in the event that no sw fm diagonal events ocoar curing as entire year; the um al report shell include an explanation for missing sampling ML only residuals that are generated by do residuals soumbvneradus facilities that are identified as being exan pt iiom this condi" in the most re oen ly-c rtiSed Attachment A of thin permit 9hs11 not be required to comply with this monitoring re *Arement. Toe TCLP aiWysis shall include the followinS parameters (i.e., note the regulatory -level in milligrams pear War in pareatbmw): Arsenic (5.0) 1,4-Dichlombemzene.(7.5) Nkmbmzm (2.0) Barium (100.0) 1.2-Dichbroothaw (0.5) PentacWeraphenal (100.0) Banzece (0.5) 1,1-DiehImmathyleae (0.7) pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotolueee (0.13) selenium (1.0) Cuban tetrachloride (0.5) Endrin (0.02) silver (5.0) Cblordum (0.03) HaWhlorobenzene (0.13) Totraohloaoethylene (0.7) Chlorob== (100.0) li*ftd lar (w,dH.4*Mtae) (0.008)'To mphene (0.5) Chloroform (6.0). Hexschloro-1,3-butadiena (0.5) Trlohloroeethylene (0.5) Chromium (5.0) Hencaahltarnetlaane (3.0) 2,4,54tiedtlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2AA-Trichlonopbanol (2.0) o-Cresol (200.0) 1 judawe (0.4) 2,4,5-TP (Silver) 0.0) p-eresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Craeaol (200.0) Methotychlor (10.0) 2.1-ID(10.0). Mdhyl ethyl ketarm (200.0) 3. Residuals generated by the approved residuals source-$eu=ding $scility listed in Condition 1. 4. shall be analyzed to demonstrate that they are nor hewdom uuder RCRA with rtspmt to obramum leachability (Lo., lama $oars a TCLP analyzed for chromium only). The fallowing sampling schedule aball be followed: a. Crab asmnie: One per mantb, minimum. b.C=gaft aaa pip. One per month, minimum. The remelts of all analytical determinations shall be maintained on file by the Pesrmittea for a minimum of five years and shall be atibmitted on a yearly basis to the fallowing addma: a: WQ0001492 Veslon 3.0 Aquifer Protection Section Regional Supervisor Wilmiugtoa Regional Office NCDENR DWQ 127 Cardinal Drive Extension Wilmington, North Carolina 28403-3845 Shell Veaslbn 070915 Page 6of10 Page 11 of 18 WORK ORDER 1410094 COMPUCHEM Printed: 10/17/2014 7:49:48AM Client: ELEMENTIS CHROMIUM Project Manager: Cathy Dover Project: SLURRY 2011+ Project Number: SLURRY 2011+ SDG: 1410094 CASE: Status: Prepared Report To: Invoice To: ELEMENTIS CHROMIUM ELEMENTIS CHROMIUM CALVIN OVERCASH CALVIN OVERCASH 5408 HOLLY SHELTER ROAD 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 CASTLE HAYNE, NC 28429 Phone:910-675-7248 Phone:910-675-7248 Fax: - Fax: - Date Due: 10/27/2014 00:00 (13 day TAT) Received By: Cathy Dover Date Received: 10/14/2014 09:31 Logged In By: Cathy Dover Date Logged In: 10/14/2014 09:56 J & B Flags?: YES TICS?: NO Deliverable: Level 2 E-mail Only EDD : 68) LATA EXCEL Metals ND to? MDL I Spike Level: FULL Spike LCS FOR QC*DO NOT REFRIGERATE SAMPLE!!*TOTAL ANALYSES, BUT RPT. VOC=8260ZHE.SUB (7 day ht-unpres); SVOC, PEST & HERB=TCLP.SUB*6010C/7470A MTL/Hg=RCRA*CLIENT NEEDS TOTAL CRESOLS RESULT NOTED IN THE SVOA CASE NARRATIVE Analysis Due TAT Expires Received Comments 1410094-01 SLURRY TO QUARRY [Water] Sampled 10/13/201412:20 Eastern 6010C METALS 10/27/2014 16:00 13 04/11/2015 12:20 10/14/2014 09:31 7470A 7471B Mercury 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 CORROSIVITY 904OB-9040C 10/27/2014 16:00 13 10/25/2014 12:20 10/14/2014 09:31 GC-8081B Pest 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList=GC- 8081 TCLP (10-24-11) GC-8151A-HERBICIDE 10/27/2014 16:00 13 10/20/201412:20 10/14/2014 09:31 SubList= GC- 8151TCLP(10-24-I1) IGNITABILITY 1010A 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 REACTIVE CYANIDE 9614 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 REACTIVE SULFIDE 9034 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SVOC8270D 10/27/2014 16:00 13 10/20/201412:20 10/14/2014 09:31 SubList = SV- TCLP (10-24-11) VOA-8260B 5PPB 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SubList= VOA- 8260ZHE (10-24-11) Page 12 of .18 SURROGATE STANDARD RECOVERY Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ SDG: 1410094 Sequence: 4J15007 SW8270D Instrument: 5972hp66 Calibration: 4091606 Surrogate Compound Spike Level % Recovery Recovery Limits Q Blank (4101410-BLKI) ug/L Lab File ID: 4101410-BLK166.d Analyzed: 10/15/14 13:58 2-Fluorophenol 100.0 70 33-110 Phenol-d5 100.0 41 20 - 110 Nitrobenzene-d5 50.00 94 45 - 110 2-Fluorobiphenyl 50.00 91 46 - 110 2,4,6-Tribromophenol 100.0 91 42 - 119 Terphenyl-d14 50.00 100 59 - I10 LCS (4101410-BS1) ug/L Lab File ID: 4101410-BS166.d Analyzed: 10/15/14 14:38 2-Fluorophenol 100.0 66 33 - 110 Phenol-d5 100.0 40 20 - 110 Nitrobenzene-d5 50.00 91 45 - 110 2-Fluorobiphenyl 50.00 91 46 - 110 2,4,6-Tribromophenol 100.0 105 42 - 119 Terphenyl-dl4 50.00 94 59 - I10 SLURRY TO QUARRY (1410094-01) ug/L Lab File ID: 1410094-0166.d Analyzed: 10/15/14 15:56 2-Fluorophenol 100.0 49 33 - 110 Phenol-d5 100.0 29 20 - 110 Nitrobenzene-d5 50.00 73 45 - 110 2-Fluorobiphenyl 50.00 70 46 - 110 2,4,6-Tribromophenol 100.0 100 42 - 119 Terphenyl-d14 50.00 83 59 - 110 `Tes�i�� COMP11C/2ns_ ice/ A 1--i-1.1 y,�43 al�c\ LibertyAwlytical Corp. Page 13 of 18 LCS / LCS DUPLICATE SUMMARY -- Client: ELEMENTIS CHROMIUM Lab ID: 4101410-BSI Matrix: Water SW8270D SDG: 1410094 Project: SLURRY 2011+ Client ID: SLCSHL Batch: 4101410 ANALYTE SPIKE ADDED (ug/-) LCS CONCENTRATION (ug/L) LCS % REC. Q QC LIMITS REC. Pyridine 40.00 20.88 52 20 - 100 1,4-Dichlorobenzene 40.00 30.73 77 31 - 103 2-Methylphenol 40.00 33.95 85 56 - 100 3 & 4-Methylphenol 40.00 31.81 80 52 - 100 Hexachloroethane 40.00 33.06 83 32 - 100 Nitrobenzene 40.00 36.72 92 59 - 100 Hexachlorobutadiene 40.00 35.15 88 38 - 108 2,4,6-Trichlorophenol 40.00 42.77 107 62 - 113 2,4,5-Trichlorophenol 40.00 43.06 108 58 - 120 2,4-'Dinitrotoluene 40.00 39.54 99 58 - 123 Hexachlorobenzene 40.00 39.92 100 58 - 118 Pentachlorophenol 40.00 44.45 ill 53 - 150 `TC5Cjj�y `a Gmpucliem _n o LibertyAnalyEcal Corp, �N ACCp9O Page 14 of 18 PREPARATION BATCH SUMMARY S W8270D �lient: ELEMENTIS CHROMITJM SDG: 1410094 Project: SLURRY 2011+ Batch: 4101410 Matrix: Water Preparation: EPA 3510C SVOA SAMPLE NAME LAB SAMPLE ID DATE PREPARED INITIAL VOL/WT (mL) FINAL VOL/WT (uL) SLURRY TO QUARRY 1410094-01 10/14/14 15:57 1000 1000 SBLKHL 4101410-BLKI 10/14/14 15:57 1000 1000 SLCSHL 4101410-BS 1 10/ 14/14 15:57 1000 1000 GmPuChen? LibertyAnalptical Corp. y \N ACCpROq s - 0� Page 15 of 18 ANALYSIS DATA SHEET SW8270D client: ELEMENTIS CHROMIUM SDG 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 3510C SVOA File ID: 1410094-0166.d Initial/Final: 1000ml- / 1000ul- Sulfur Cleanup: N Lab ID: 1410094-01 Dilution: 1 pH: Florisil Cleanup: N %Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101410 Sequence: 015007 Calibration: 4091606 SLURRY TO QUARRY Sampled: 10/13/14 12:20 Received: 10/14/14 09:31 Prepared: 10/14/14 15:57 Analyzed: 10/15/14 15:56 Instrument: 5972hp66 CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 110-86-1 Pyridine 1.1 5.0 U 106-46-7 1,4-Dichlorobenzene 1.3 5.0 U 95-48-7 2-Methylphenol 2.2 10 U 106-44-5 3 & 4-Methylphenol 1.7 10 U 67-72-1 Hexachloroethane 1.1 5.0 U 98-95-3 Nitrobenzene 1.3 5.0 U 87-68-3 Hexachlorobutadiene 1.2 5.0 U 88-06-2 2,4,6-Trichlorophenol 0.89 10 U 95-95-4 2,4,5-Trichlorophenol 1.5 10 U 121-14-2 2,4-Dinitrotoluene 0.84 5.0 U 118-74-1 Hexachlorobenzene 0.57 5.0 U 87=86-5 Pentachlorophenol 2.6 10 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q 2-Fluorophenol 100.0 48.91 49 33 - 110 Phenol-0 100.0 29.00 29 20 - 110 Nitrobenzene-d5 50.00 36.41 73 45 - 110 2-Fluorobiphenvl 50.00 34.84 70 46 - 110 2,4,6-Tribromophenol 100.0 99.53 100 42 - 119 Terphenyl-dl4 50.00 41.60 83 59 - 110 (1) - N-nitrosodiphenylamine cannot be separated from diphenylamine. It is acceptable to report the combined result. (2) - 1,2-Diphenylhydrazine is unstable and converts to azobenzene. (3) - 3 & 4-Methylphenol cannot be separated for quantitation. CompuChem ao �� AD - Of LibertyAnalyUcal Corp. Page 16 of 18 ANALYSIS DATA SHEET SW8270D Bent: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 3510C SVOA File ID: 4101410-BLK166.d Initial/Final: 1000mL / 1000uL Sulfur Cleanup: N Lab ID: 4101410-BLK1 Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101410 Sequence: 4J15007 Calibration: 4091606 SBLKHL QC Type: Blank Column ID: RTX-5Sil MS Prepared: 10/14/14 15:57 Analyzed: 10/ 15/ 1413:5 8 Instrument: 5972hp66 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 110-86-1 Pyridine 1.1 5.0 U 106-46-7 1,4-Dichlorobenzene 1.3 5.0 U 95-48-7 2-Methylphenol 2.2 10 U 106-44-5 3 & 4-Methylphenol 1.7 10 U 67-72-1 Hexachloroethane 1.1 5.0 U 98-95-3 Nitrobenzene 1.3 5.0 U 87-68-3 Hexachlorobutadiene 1.2 5.0 U 88-06-2 2,4,6-Trichlorophenol 0.89 10 U 95-95-4 2,4,5-Trichlorophenol 1.5 10 U 121-14-2 2,4-Dinitrotoluene 0.84 5.0 U 118-74-1 Hexachlorobenzene 0.57 5.0 U 87-86-5 Pentachlorophenol 2.6 10 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q 2-Fluorophenol 100.0 70.44 70 33 - 110 Phenol-d5 100.0 40.68 41 20 - 110 Nitrobenzene-d5 50.00 46.94 94 45 - 110 2-Fluorobiphenvl 50.00 45.70 91 46 -110 2,4,6-Tribromophenol 100.0 90.99 91 42 - 119 Terphenvl-dl4 50.00 50.15 100 59 - 110 (1) - N-nitrosodiphenylamine cannot be separated from diphenylamine. It is acceptable to report the combined result. (2) - 1,2-Diphenylhydrazine is unstable and converts to azobenzene. (3) - 3 & 4-Methylphenol cannot be separated for quantitation. a`Tes4ry CampuCheiw ADiri+i=Of LibertyAnalycal Carp. Page 17 of 18 ANALYSIS DATA SHEET SW8270D lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 3510C SVOA File ID: 4101410-BS166.d Initial/Final: 1000mL / 1000uL Sulfur Cleanup: N Lab ID: 4101410-BSI Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101410 Sequence: 4J15007 Calibration: 4091606 SLCSHL QC Type: LCS Column ID: RTX-5Si1 MS Prepared': 10/14/14 15:57 Analyzed: 10/15/14 14: 3 8 Instrument: 5972hD66 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 110-86-1 Pyridine 20.88 1.1 5.0 106-46-7 1,4-Dichlorobenzene 30.73 1.3 5.0 95-48-7 2-Methylphenol 33:95 2.2 10 106-44-5 3 & 4-Methylphenol 31.81 1.7 10 67-72-1 Hexachloroethane 33.06 1.1 5.0 98-95-3 Nitrobenzene 36.72 1.3 5.0 87-68-3 Hexachlorobutadiene 35.15 1.2 5.0 88-06-2 2,4,6-Trichlorophenol 42.77 0.89 10 95-95-4 2,4,5-Trichlorophenol 43.06 1.5 10 121-14-2 2,4-Dinitrotoluene 39.54 0.84 5.0 118-74-1 Hexachlorobenzene 39.92 0.57 5.0 87-86-5 Pentachlorophenol 44.45 2.6 10 SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q 12-Fluorophenol 100.0 65.81 66 33 - 110 Phenol'-d5 100.0 39.79 40 20 - 110 Nitrobenzene-d5 50.00 45.43 91 45 - 110 2-Fluorobiphenyl 50.00 45.37 91 46 - 110 2,4,6-Tribromophenol 100.0 105.0 105 42 - 119 Temhenvl-d14 50.00 47.04 94 59 - 110 (1) - N-nitrosodiphenylamine cannot be separated from diphenylamine. It is acceptable to report the combined result. (2) - 1,2-Diphenylhydrazine is unstable and converts to azobenzene. (3) - 3 & 4-Methylphenol cannot be separated for quantitation. '&puChejv o��e4_4ry Gp �.�/G ADauitimi OE y�44 Satc` LibertyAnalyFcalCorp. O `N ACCpAO? ` Page 18 of 18 CC7C 7"ack G Uberty kna10cal Nrp.. 10/20/2014 DEAN RIGGS ELEMENTIS CHROMIUM 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 Subject: Report of Data - Project: SLURRY 2011+ WorkOrder: 1410094 Attn.: DEAN RIGGS Enclosed are the results of analytical work performed in accordance with the referenced account number. This report covers sample(s) appearing on the listing. Thank you for selecting CompuChem for your sample analysis. If you should have questions or require additional analytical services, please contact your representative at 1-800-833-5097 Sincerely, Compuchem a division of Liberty Analytical Corporation Attachment TOTAL NUMBER OF PAGES 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 CompuChem, a division of Liberty Analytical Client: ELEMENTIS CHROMIUM Work: 1410094 Iroject: SLURRY 2011+ Sdg: 1410094 Lab ID Client ID 1410094-01 SLURRY TO QUARRY Matrix Date Sampled Water 10/131201412:20 Date Received 10/14/2014 09:31 10/20/2014 ANALYSES DATA PACKAGE COVER PAGE Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ Laboratory: COMPUCHEM SDG: 1410094 Client Sample Id: SLURRY TO QUARRY Analysis: Lab Sample Id: 8081B 1410094-01 I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions addressed in the narrative. Release of the data contained in this hardcopy data package and in the Electronic Data Deliverable has been authorized by the Laboratory Manager or the Manager's designee, as verified by the following signature. Signature: Name: Quentisha Forrester Date: 10/20/2014 Title: Chemist III COMPUGIM ADiviximiOf LiberryAnalp'tical Corp: 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 Page 1 of 22 A. SDG Narrative Page 2 of 22 CompuChem A division of Liberty Analytical Corporation 501 Madison Avenue Cary, N.C. 27513 Tel: 919/379-4100Fax: 919/379-4050 SDG NARRATIVE SDG # 1410094 PROTOCOL: SW-846 SAMPLE IDENTIFICATIONS: SLURRY TO QUARRY The 1 water sample listed above was received intact, at 24.3°C, with proper documentation, in sealed shipping containers, on October 14, 2014. The sample was scheduled for the requested analysis of the Pesticide fraction. SW- 846, 3rd Edition, Update 4, Method 8081 B was used to prepare and analyze the sample, with the exceptions and/or additions requested by the client. All pertinent Quality Assurance notices are included in the narrative section and all pertinent Laboratory notices are included in the sample data sections. Pesticide Extraction and analysis holding time requirements were met for the sample. The pH of this sample was equal to 10. No Target analytes were confirmed above the reporting limits in the sample. Manual integrations were performed in this SDG. All QC criteria were met for all initial, second source and continuing calibration standards associated to this SDG. All surrogate recoveries were within the quality control limits with the following exceptions. The recovery of the surrogate Decachlorobiphenyl was biased low in the analysis of sample SLURRY TO QUARRY. The method blank associated with the sample met all quality control criteria. Duplicate matrix spikes were not requested with this SDG. The Laboratory Control Sample (LCS) prepared and analyzed with the sample met quality control. An uncertainty of these test results may be estimated from the recovery of the surrogates added to the sample prior to sample preparation or from the recovery of spiked compound(s) in the associated laboratory control sample. Further information is available upon request. I certify that the tests used in this report meet all requirements of the NELAC standards unless otherwise stated in the SDG narrative or QA notice. 1 certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions detailed above. Release of the data contained in this hardcopy data package and in the computer -readable data submitted on CD has been authorized by the Laboratory Manager or his/her designee, as verified by the following signature. AA -e�6 Quentisha Forrester Chemist III October 20, 2014 Page 3 of 22 GC and GC/MS Column and Trap Specifications Table COLUMNS Columns Brand Name Coating ID Film Thickness Length Utilized Material (mm) (um) (m) GC Laboratory DRO/ORO Restek RTX-5 0.53 1.0 1 30 Restek RTX-SMS 0.53 1.0 30 Restek clpest 0.32 0.6 30 Restek clpest2 0.32 0.42 30 J&W DB-210 0.63 1.0 30 RSK J&W GS-GASPRO 0.32 N/A 30 GC Volatiles Laboratory GRO Restek RTX-Volatiles 0.63 2.0 30 GC/MS Volatiles Laboratory Restek RTX-VMS 0.18 1.0 20 Supelco SPB-624 0.32 1.8 60 Supelco SPB-624 0.53 3.0 75 Phenomonex ZB-624 0.32 1.8 60 GC/MS Semivolatiles Laboratory Restek RTX-5Sil MS 0.32 0.25 30 HPLC Laboratory PAH Supelco Supelcosil LC-PAH 4.6 6.0 15 cm PAH Supelco Discovery RP Amide C16 4.6 5.0 25 cm EXP Restek Pinnacle Cyano 4.6 5.0 25 cm EXP Restek Allure C18 4.6 6.0 25 cm TRAPS GC and GC/MS Volatiles Laboratory Supelco J (BETXTRAPTM) * 7.7 cm Carbopack C *'1.2 cm Carbopack B Supelco K (Vocarb3000) * 10 cm of Carbopack B (Graphitized Carbons) * 6 cm of Carboxen 1000 (Carbon molecular sieves) * 1 cm of Carboxen 1001 (Carbon molecular sieves) Rev. 30 This table contains the GC columns (and volatile organic trap) used for the analysis of volatiles, semivolatiles, pesticides, and Aroclors by the requested analytical methods. Please see the SDG Narrative(s) for the specific fraction(s) relative to this SDG. Note: This table also contains HPLC columns. Page 4 of 22 CompuChem A division of Liberty Analytical Corporation CompuChem's Pagination Convention As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be paginated (by machine or hand). In the event that the initial numbering is incorrect (a page numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic suffix to a page number when necessary (e.g., 100A, 100B, etc.). This policy is also applicable to non-CLP data packages. Revision 7 (01/12/2011) Page 5 of 22 CompuChem A division of Liberty Analytical Corporation Notification Regarding Manual Editing/Integration Flags In some instances, manual adjustments to the software output are necessary to provide accurate data. These manual integrations are performed by the data reviewers, GUMS operators, or GC/HPLC chemists. An Extracted Ion Current Profile (EICP) or a GC/HPLC chromatographic peak has been provided for the manual integration performed on each compound to demonstrate the accuracy of that process. The manual integrations are flagged on the quantitation report in the far right column beyond the FINAL concentration for GC/MS analysis, and in the "Flags" column for GC/HPLC analysis. The manual editing/integration flags are: M - Denotes that a manual integration has been performed for this compound. The manual integration was performed in order to provide the most accurate area count possible for the peak. The most common reasons for performing manual integrations/editing are: the compound was not found by the automatic integration routine, the compound was incorrectly integrated by the automatic integration routine, and the co -eluting compounds were incorrectly integrated by the automatic integration routine. H - Denotes that the data reviewer, GC/MS operator, or GC/HPLC Chemist has chosen an alternate peak within the retention time window from that chosen by the software for that compound. No manual integration is performed in choosing an alternate peak. The software still performs the integration. MH - Denotes that an alternate peak has been chosen within the retention time window from that chosen by the software for that compound and also a manual integration of the chosen peak has been performed. The manual integration was performed in order to provide the most accurate area count possible for the peak. L - Denotes that a data reviewer or GC/MS operator has selected an alternate library search. This is typically done when an additional tentatively identified compound (TIC) has been added to the number of peaks searched. No manual integration is performed in choosing an alternate peak. The software still performs the integration. ML - Denotes that an alternate GC/MS library search has been selected and a manual integration has also been performed. This is typically done when an additional TIC has been added and the TIC peak also required a manual integration. These codes will appear in the GUAS and GC/HPLC raw data. Revision 8 (01/29/2011) Page 6 of 22 CompuChem A division of Liberty Analytical Corporation CompuChem's Pagination Convention As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be paginated (by machine or hand). In the event that the initial numbering is incorrect (a page numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic suffix to a page number when necessary (e.g., 100A, 100B, etc.). This policy is also applicable to non-CLP data packages. a . Revision 7 (01/12/2011) Page 7 of 22 CompuChem A division of Liberty Analytical Corporation Notification Regarding Manual Editing/Integration Flags In some instances, manual adjustments to the software output are necessary to provide accurate data. These manual integrations are performed by the data reviewers, GUMS operators, or GC/HPLC chemists. An Extracted Ion Current Profile (EICP) or a GC/HPLC chromatographic peak has been provided for the manual integration performed on each compound to demonstrate the accuracy of that process. The manual integrations are flagged on the quantitation report in the far right column beyond the FINAL concentration for GC/MS analysis, and in the "Flags" column for GC/HPLC analysis. The manual editing/integration flags are: M - Denotes that a manual integration has been performed for this compound. The manual integration was performed in order to provide the most accurate area count possible for the peak. The most common reasons for performing manual integrations/editing are: the compound was not found by the automatic integration routine, the compound was incorrectly integrated by the automatic integration routine, and the co -eluting compounds were incorrectly integrated by the automatic integration routine. H - Denotes that the data reviewer, GC/MS operator, or GC/HPLC Chemist has chosen an alternate peak within the retention time window from that chosen by the software for that compound. No manual integration is performed in choosing an alternate peak. The software still performs the integration. MH - Denotes that an alternate peak has been chosen within the retention time window from that chosen by the software for that compound and also a manual integration of the chosen peak has been performed. The manual integration was performed in order to provide the most accurate area count possible for the peak. L - Denotes that a data reviewer or GUMS operator has selected an alternate library search. This is typically done when an additional tentatively identified compound (TIC) has been added to the number of peaks searched. No manual integration is performed in choosing an alternate peak. The software still performs the integration. ML - Denotes that an alternate GUMS library search has been selected and a manual integration has also been performed. This is typically done when an additional TIC has been added and the TIC peak also required a manual integration. These codes will appear in the GUMS and GC/HPLC raw data. Revision 8 (01/29/2011) Page 8 of 22 CompuChem a division of Liberty Analytical Corporation ORGANIC DATA REPORTING QUALIFIERS On the appropriate reporting form, under the column labeled "Q" for qualifier, each result is flagged with the specific data reporting qualifiers listed below, as appropriate. Up to five qualifiers may be reported on the appropriate reporting form for each compound. The qualifiers used are: U : This flag indicates the compound was analyzed for but not detected. The Contract Required Quantitation Limit (CRQL), or reporting limit, will be adjusted to reflect any dilution and, for soils, the percent moisture. J : This flag indicates an estimated value. The flag is used as detailed below: 1. When estimating a concentration for tentatively identified compounds (TICs) where a response factor of 1:1 is assumed for the TIC analyte, 2. When the mass spectral and retention time data indicate the presence of a compound that meets the volatile and semivolatile GC/MS identification criteria, and the result is less than the adjusted CRQL (or Reporting Limit) but greater than zero, and 3. When the retention time data indicate the presence of a compound that meets the pesticide and/or Aroclor or other GC or HPLC identification criteria, and the result is less than the adjusted CRQL (or Reporting Limit) but greater than zero. For example, if the CRQL (or Reporting Limit) is 10 µg/L, but a concentration of 3 µg/L is calculated, it is reported as 3J. N : This flag indicates presumptive evidence of a compound. This flag is only used for TICs, where the identification is based on a mass spectral library search and must be used with the J flag. For generic characterization of a TIC such as "chlorinated hydrocarbon" (or for an "unknown," with no matches > 85%), the N flag is not used. P : In the EPA's Contract Laboratory Program (CLP), this flag is used for a pesticide/Aroclor target analyte, when there is greater than 25% difference for detected concentrations between the two GC columns. The lower of the two values is reported on the Form I and flagged with a P. For SW-846 GC and HPLC analyses, when the Relative Percent Difference (RPD) is greater than 40% and there is no evidence of chromatographic anomalies or interferences,. then the lower of the two values is reported and flagged with a P on the reporting form. When the RPD is equal to or less than 40%, our policy is to also report the lower of the two values, although the choice could be a project specific issue. These SW-846 policies are consistent with Method 8000C. If Method 8000B is required, the higher of the two values is reported. For certain HPLC analyses, if one of the HPLC columns displays co -elution of target analytes, all results are reported from a primary column displaying no co -elution. Results are still flagged with a P if the RPD between columns is greater than 40%. C : This flag applies to GC or HPLC results where the identification has been confirmed by GC/MS. If GC/MS confirmation was attempted but was unsuccessful, this flag is not applied; a laboratory -defined flag is used instead (see the X/Y/Z qualifier.) Page 9 of 22 DATA REPORTING QUALIFIERS (continued) B : This flag is used when the analyte is found in the associated blank as well as in the sample. It indicates probable blank contamination and warns the data user to take appropriate action. This flag is used for a TIC as well as for a positively identified target compound. The combination of flags BU or UB is not an allowable policy. Blank contaminants are flagged B only when they are detected in the sample. E : This flag identifies compounds whose concentrations exceed the upper level of the calibration range of the instrument for that specific analysis. If one or more compounds have a concentration greater than the upper level of the calibration range, the sample or extract will be diluted and reanalyzed. All such compounds with a concentration greater than the upper level of the calibration range will have the result flagged with an E on the appropriate reporting form for the original analysis. D : If a sample or extract is reanalyzed at a higher dilution factor, for example when the concentration of an analyte exceeds the upper calibration range, the DL suffix is appended to the sample number on the appropriate reporting form for the more diluted sample, and all reported concentrations on that form are flagged with the D flag. This flag alerts data users that any discrepancies between the reported concentrations may be due to dilution of the sample or extract. NOTE 1: The D flag is not applied to compounds which are not detected in the sample analysis i.e. compounds reported with the CRQL (or Reporting Limit) and the U flag. NOTE 2: Separate reporting forms are used for reporting the original analysis (Client Sample No. XXXXX) and the more diluted sample analysis (Client Sample No. XXXXXDL) i.e. the results from both analyses are not combined on a single reporting form. A: This flag indicates that a TIC is a suspected aldol-condensation product. S: In the SOM01.2 SOW document, this flag is used to indicate an estimated value for Aroclor target compounds where a valid 5-point initial calibration was not performed prior to the analytes detection in a sample. If an "S" flag is used for a specific Aroclor, then a reanalysis of the sample is required after a valid 5-point calibration is performed for the detected Aroclor. The "S" flag is not utilized for non CLP analyses. This flag is applied to a target analyte when any QC acceptance criterion has not been met for that analyte. The flag appears on the reporting form of the associated QC analysis. X/Y/Z : Other specific flags may be required to properly define the results. If used, the flags will be fully described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z. Revision 14 (02-10-2014) Page 10 of 22 Chain of Custody Records The laboratory shall include a copy of the Chain -of - Custody (CoC) documentation for all of the samples in the Work order/SDG. Page 11 of 22 ISO , 28543 UoihpuUhim l I1P111r yr %-Ua1V1lI rage or rt DivisionOf 501 Madison Ave. Courier Liberty Analytical Corp. Cary, NC 27513 Airbill No. Phone: 9I9-379-4100 Fax 919-379-4040 Sampling Com lete? Y or N Itent/Re otttng Informatioti :.: ..:. ' . 'Project Information'. .R uest Ana ysts• include methodaiid: tittle:. txices'< •; • Company mM&aS CdAMItl(n Project Name / G W -Ground wale W W - Waste water SW - Surface water SO - Soil/Sediment RI RI - Trip Blank - Rinsate WP - Wipe O - Other Address r+ a O� ' r��� � sampling Location State Zip ^ flAVIIIIJ Ur 7 Turnaround time Projyal VvtGtO� / (,tt U Batch QC or Project Specific? If Specific, which Sample ID? Phone # lb b Are aqueous samples field filtered for metals? Y or N Sampler's Name m Are high concentrations expected'? Y or N? If yes, which ID(s)?+,8q)31a`.Yiffd;' ID Collection Matrix # of bottles Number of Preserved Bottles Date lime UzField x x M o x V 0 rn xO IOE � u 1a1314 wo 5 CA& 2 G 34aj ,u lb191y 10 Cr LabUse Onl tnments Sample Unpacked By: A Cyanide samples checked for sulfide.& chlorine? ANA 625 & Phenol samples checked for chlorine? Y o T' Sample Order Ent B ,, f WY- Samples Received in Good Conditio Y r N 608 samples checked for pH between 5.0-9.0? Y r NA If no, explain: Sample Custody . Relinquished by: Date/Time: lReceived by: Date/Time: Relinquished by: Date/Time: I Received by: Date/Time: Subcontact? Y or N If es, where? Custody Seal(s) intact? Y orIN) On Ice? Y or Cooler Temp: i 3 °C Samples stt ``" ^days after date report mailed at no extra charge. — �,6 r_ Whiteflf flow copy to lab Pinkt opy for cust0� -- (IW 008 THU 01:23 PH MCDENR FAX NO. 9103502004 P. 09 If residuals gencuted, by a particular residuals source -generating facility am iasufficied to require a surface disposal evens dmW a rmpdmd sanzpHng period as specified in tho most racaatly-corMed Attachment 'A of this pomut (e.g. no surface disposal oocetr during an entire year when animal monitoring is nquired), no sampling data is required during the period of inactivity. The Parmittee shall submit an annual report, as regnirod in condition IV. 9., even in the event that no mrfift disposal events odour during an entire year the annual report shall include an explanation for missing sampling data. Only residuab that are gmw-ated by do residuals sourceeucradu% &d itim tbat are idenrtifiad as being exempt from this condition in the most necaaly-certified Attachment A of this permit shall not be regained to oo *y with this monitoring xe**emeat. Tina TCLP analysis shall include the following parasuners (i.e., note the rogulatary .level in milligrams per liter in p ): Arscnic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carb(n tetrachloride (0.5) Chlordane (0.03) Chlorobmene (100.0) Chloroform (6.0) . Chromium (5.0) m4hMol (200.0) o-Cresol (200.0) p-Cresol (200.0) Crosol (200.0) 2,4-D'(10.0). 1,4-Dichlormbemzen6.(7.5) Nitrobmezerre (2.0) ' 1,2-Di (0.3) PentacblaMhanol (100.0) 1,1-Diclloroethylene (0.7) Pyriditre (5.0) 2,4-Dinitrotoluene (0.13) selenium (1.0) Buddu (0.02) Silver (5.0) Heatachlambenzene (0.13) Tetiaobla wthylene (0.7) Heptachlor (ors ik ewe) (0.008) Toxaphena (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroetbylane (0.5) �Iexaehloroetbane (3.0) 2,4,5 Tiidgarophsaml (400.0) Laad (5.0) 2,4,6-Tsichlorophanol (2.0) Lirndane (0.4) 2,4,5-TP (Ssivex) (1.0) Mercury (0.2) Vinyl chloride (0.2) Metboxychlor (10.0) Methyl ethyl ketone (200.0) - 3. Residuals g aerated by the approved residuals source -generating facility listed in Condition 1. 4. shall be analyzed to demmustraft that they are non haxardious under RCRA vnth respect to ohroWum leseJ ability (La., leschma frow a TCLP analyzed for cbromium only). The following swilling schedule shall be followed. - a. QRb sgMgk One per month, minimum. b. =osite sanm c: One per month, minimums. The remilts of all analytical detarminetions shall be maintained on file by the Permittee for a minimum of five years and shall be mubmittcd on a yearly basis to the following address: WQ0001492 Version 3.0 Aquifer Protectkm Section Regional Supervisor Wilmington Regional Office NCDENR-DWQ 127 Cardinal Drive Extension Wilmington, North Carolina 28405-3845 Shell Versibn 070813 Page 6 of 10 Page 13 of 22 WORK ORDER Printed: 10/17/2014 7:49:48AM 1410094 COMPUCHEM Z. Client: ELEMENTIS CHROMIUM Project Manager: Cathy Dover Project: SLURRY 2011+ Project Number: SLURRY 2011+ SDG: 1410094 CASE: Status: Prepared Report To: Invoice To: ELEMENTIS CHROMIUM ELEMENTIS CHROMIUM CALVIN OVERCASH CALVIN OVERCASH 5408 HOLLY SHELTER ROAD 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 CASTLE HAYNE, NC 28429 Phone:910-675-7248 Phone:910-675-7248 Fax: - Fax: - Date Due: 10/27/2014 00:00 (13 day TAT) Received By: Cathy Dover Date Received: 10/14/2014 09:31 Logged In By: Cathy Dover Date Logged In: 10/14/2014 09:56 J & B Flags?: YES TICS?: NO Deliverable: Level 2 E-mail Only EDD : 68) LATA EXCEL Metals ND to? MDL I Spike Level: FULL Spike LCS FOR QC*DO NOT REFRIGERATE SAMPLE!!*TOTAL ANALYSES, BUT RPT. VOC=8260ZHE.SUB (7 day ht-unpres); SVOC, PEST & HERB=TCLP.SUB*6010C/7470A MTL/Hg=RCRA*CLIENT NEEDS TOTAL CRESOLS RESULT NOTED IN THE SVOA CASE NARRATIVE ` Analysis Due TAT Expires Received Comments `1410094-01 SLURRY TO QUARRY [Water] Sampled 10/13/2014 12:20 Eastern 6010C METALS 10/27/2014 16:00 13 04/11/2015 12:20 10/14/2014 09:31 7470A 747 1 B.Mercury 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 CORROSIVITY 904OB-9040C 10/27/2014 16:00 13 10/25/2014 12:20 10/14/2014 09:31 GC-8081B Pest 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList = GC- 8081 TCLP (10-24-11) GC-8151A-HERBICIDE 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList= GC- 8151 TCLP (10-24-11) IGNITABILITY 1010A 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 REACTIVE CYANIDE 9014 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 REACTIVE SULFIDE 9034 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SVOC 8270D 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList= SV- TCLP (10-24-11) VOA-8260B 5PPB 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SubList= VOA- 8260ZHE (10-24-11) Page 14 of 22 SURROGATE STANDARD RECOVERY 8081E Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ SDG: 1410094 Sequence: 4J16012 Instrument: tracegc84 Calibration: 4101704 Surrogate Compound Spike Level % Recovery Recovery Limits Q Blank (4101407-BLK1 ) ug/L Lab File ID: 02lh4101407-BLKI.d Analyzed: 10/16/14 19:32 DCB (A) 0.6000 92 43 - 144 DCB (A) [2C] 0.6000 87 43 - 144 TCX (A) 0.3000 89 43 - 135 TCX (A) [2C] 0.3000 92 43 - 135 LCS (4101407-BSI) ug/L Lab File ID: 022h4101407-13SI.d Analyzed: 10/16/14 20:01 DCB (A) 0.6000 94 43 - 144 DCB (A) [2C] 0.6000 88 43 - 144 TCX (A) 0.3000 95 43 - 135 TCX (A) [2C] 0.3000 98 43 - 135 SLURRY TO QUARRY (1410094-01) ug/L Lab File ID: 023h1410094-0l.d Analyzed: 10/16/14 20:30 DCB (A) 0.6000 13 43 - 144 DCB (A) [2C] 0.6000 12 43 - 144 TCX (A) 0.3000 81 43 - 135 TCX (A) [2C] 0.3000 74 43 - 135 `T e s tiry,COMPU'Cilein o ia/ i ADitvimroOr LiberryAnalytical Corp. lsoQaw ad Page 15 of 22 LCS / LCS DUPLICATE SUMMARY 8081B Client: ELEMENTIS CHROMIUM Lab ID: 4101407-BSI Matrix: Water SDG: 1410094 Project: SLURRY 2011+ Client ID: PLCSHK Batch: 4101407 ANALYTE SPIKE ADDED (ug/L) LCS CONCENTRATION (ug/L) LCS % REC. Q QC LIMITS REC. gamma-BHC (Lindane) 0.3000 0.3343 B 111 69 - 151 gamma-BHC (Lindane) [2C] 0.3000 0.3209 107 69 - 151 Heptachlor 0.3000 0.3117 104 65 - 127 Heptachlor [2C] 0.3000 0.2982 99 65 - 127 Heptachlor epoxide 0.3000 0.3206 107 76 - 132 Heptachlor Epoxide [2C] 0.3000 0.3033 101 76 - 132 Endrin 0.3000 0.3251 108 73 - 136 Endrin [2C] 0.3000 0.3122 104 73 - 136 Methoxychlor 0.3000 0.3346 B 112 91 -139 Methoxychlor [2C] 0.3000 0.3623 B 121 91 - 139 OPUG-16. LibertyAnalyiicalCbrp. \N ACep ,U "i - -i Page 16 of 22 PREPARATION BATCH SUMMARY 8081E 'Client: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Batch: 4101407 Matrix: Water Preparation: EPA 3510C GC SAMPLE NAME LAB SAMPLE ID DATE PREPARED INITIAL VOL/WT (mL) FINAL VOL/WT (uL) SLURRY TO QUARRY 1410094-01 10/14/14 15:58 1000 5000 PBLKHK 4101407-BLKI 10/14/14 15:58 1000 5000 PLCSHK 4101407-BS 1 10/14/14 15:58 1000 5000 �`�estiry CompuC�iein � a ADMc imu0£ LibertyAngytical Corp. �N ACCp U � S Page 17 of 22 Aent: ELEMENTIS CHROMIUM Matrix: Water Initial/Final: 1000mL / 5000uL Dilution: 1 pH: % Moisture: NA Batch: 4101407 ANALYSIS DATA SHEET 8081E SDG: 1410094 Project: SLURRY 2011+ Extraction: EPA 3510C GC File ID: 023h1410094-01A Sulfur Cleanup: N Lab ID: 1410094-01 Florisil Cleanup: N GPC Cleanup: N GPC Cleanup Factor: N Sequence: 4J16012 Calibration: 4101704 SLURRY TO QUARRY Sampled: 10/13/14 12:20 Received: 10/14/14 09:31 Prepared: 10/14/14 15:58 Analyzed: 10/16/14 20:30 Instrument: tracegc84 CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 58-89-9 gamma-BHC (Lindane) 0.00190 0.0250 U 76-44-8 Heptachlor 0.00240 0.0250 U 1024-57-3 Heptachlor Epoxide 0.00280 0.0250 U 72-20-8 Endrin 0.00690 0.0500 U 72-43-5 Methoxychlor 0.0150 0.250 U 8001-35-2 Toxaphene 0.480 2.50 U 57-74-9 Technical Chlordane 0.240 0.800 U SYSTEM MONITORING COMPOUND ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q DCB (A) 0.6000 0.07510 13 43 - 144 DCB (A) f2Cl 0.6000 0.07005 12 43 - 144 TCX (A) 0.3000 0.2436 81 43 - 135 TCX (A) f2C1 0.3000 0.2220 74 43 - 135 * Values outside of QC limits ��`ies4ycompueem ADicisian0£ LibertyAnalyliaal Corp. Page 18 of 22 ANALYSIS DATA SHEET 8081E lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 3510C GC File ID: 02lh4101407-BLKI.d Initial/Final: 1000mL / 5000uL Sulfur Cleanup: N Lab ID: 4101407-BLK1 Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101407 Sequence: 4J16012 Calibration: 4101704 PBLKHK QC Type: Blank Column ID: clnest Prepared: 10/14/14 15:5 8 Analyzed: 10/16/14 19:32 Instrument: tracegc84 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 58-89-9 gamma-BHC (Lindane) 0.00382 0.00190 0.0250 J 76-44-8 Heptachlor 0.00240 0.0250 U 1024-57-3 Heptachlor epoxide 0.00280 0.0250 U 72-20-8 Endrin 0.00690 0.0500 U 72-43-5 Methoxychlor 0.0171 0.0150 0.250 J 8001-35-2 Toxaphene 0.480 2.50 U 57-74-9 Technical Chlordane 0.240 0.800 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q DCB (A) 0.6000 0.5522 92 43 - 144 TCX (A) 0.3000 0.2680 89 43 - 135 CompuC�em ADivi-i�Of LibertyAnalytical Corp. :`; O �N ACCp9O Page 19 of 22 ANALYSIS DATA SHEET 8081E .'lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY2011+ Matrix: Water Extraction: EPA 3510C GC File ID: 021h4101407-BLKI.d Initial/Final: 1000mL / 5000ul- Sulfur Cleanup: N Lab ID: 4101407-BLKI Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101407 Sequence: 4J16012 Calibration: 4101704 PBLKHK QC Type: Blank Column ID: cl_pest2 Prepared: 10/ 14/14 15:58 Analyzed: 10/16/14 19:32 Instrument: traceec84 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 58-89-9 gamma-BHC (Lindane) [2C] 0.00190 0.0250 U 76-44-8 Heptachlor [2C] 0.00240 0.0250 U 1024-57-3 Heptachlor Epoxide[2C] 0.00280 0.0250 U 72-20-8 Endrin [2C] 0.00690 0.0500 U 72-43-5 Methoxychlor [2C] 0.0179 0.0150 0.250 J 8001-35-2 Toxaphene [2C] 0.480 2.50 U 57-74-9 Technical Chlordane [2C] 0.240 0.800 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q DCB (A) [2C1 0.6000 0.5202 87 43 - 144 TCX (A) [2C1 0.3000 0.2774 92 43 - 135 �`�extrry cqmpucom AM itii—Of U-bertyAn�lyhcal Corp. Page 20 of 22 ANALYSIS DATA SHEET 8081E Nient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 3510C GC File ID: 022h4101407-BSI.d Initial/Final: 1000mL / 5000ul- Sulfur Cleanup: N Lab ID: 4101407-BSI Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101407 Sequence: U16012 Calibration: 4101704 PLCSHK QC Type: LCS Column ID: clnest Prepared: 10/14/14 15:58 Analyzed: 10/16/14 20:01 Instrument: traceec84 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 58-89-9 gamma-BHC (Lindane) 0.3343 0.00190 0.0250 B 76-44-8 Heptachlor 0.3117 0.00240 0.0250 1024-57-3 Heptachlor epoxide 0.3206 0.00280 0.0250 72-20-8 Endrin 0.3251 0.00690 0.0500 72-43-5 Methoxychlor 0.3346 0.0150 0.250 B 8001-35-2 Toxaphene 0.480 2.50 U 57-74-9 Technical Chlordane 0.240 0.800 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS 17 Q DCB (A) 0.6000 0.5661 94 43 -144 TCX (A) 0.3000 0.2850 95 43 - 135 �. CompuChem, Ga f ` ADivisimvOf LibertyAnalyUcal Corp. Page 21 of 22 ANALYSIS DATA SHEET 8081E 'lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 3510C GC File ID: 022h4101407-BSI.d Initial/Final: 1000mL / 5000ul- Sulfur Cleanup: N Lab ID: 4101407-BSI Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101407 Sequence: 4J16012 Calibration: 4101704 PLCSHK QC Type: LCS Column ID: clnest2 Prepared: 10/14/14 15:58 Analyzed: 10/16/14 20:01 Instrument: tracegc84 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 58-89-9 gamma-BHC (Lindane) [2C] 0.3209 0.00190 0.0250 76-44-8 Heptachlor [2C] 0.2982 0.00240 0.0250 1024-57-3 Heptachlor Epoxide [2C] 0.3033 0.00280 0.0250 72-20-8 Endrin [2C] 0.3122 0.00690 0.0500 72-43-5 Methoxychlor [2C] 0.3623 0.0150 0.250 B 8001-35-2 Toxaphene [2C] 0.480 2.50 U 57-74-9 Technical Chlordane [2C] 0.240 0.800 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q DCB (A) [2C] 0.6000 0.5261 88 43 - 144 TCX (A) [2C] 0.3000 0.2952 98 43 -135 �`TestfyOpu'Chem �O i� i ADiciSimt Of LibertyAnalytical Corp. ACC Q Page 22 of 22 - C, o , A-Disvi,cat..Of Uberty 4ri4j* cal Corp,, 10/20/2014 DEAN RIGGS ELEMENTIS CHROMIUM 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 Subject: Report of Data - Project: SLURRY 2011+ WorkOrder: 1410094 Attn.: DEAN RIGGS Enclosed are the results of analytical work performed in accordance with the referenced account number. This report covers sample(s) appearing on the listing. Thank you for selecting CompuChem for your sample analysis. If you should have questions or require additional analytical services, please contact your representative at 1-800-833-5097 Sincerely, Compuchem a division of Liberty Analytical Corporation Attachment TOTAL NUMBER OF PAGES 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 CompuChem, a division of Liberty Analytical Client: ELEMENTIS CHROMIUM Work: 1410094 )roject: SLURRY 2011+ Sdg: 1410094 Lab ID Client ID Matrix Date Sampled Date Received 1410094-01 SLURRY TO QUARRY Water 10/13/2014 12:20 10/14/2014 09:31 10/20/2014 ANALYSES DATA PACKAGE COVER PAGE Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ Laboratory: CONMUCHEM SDG: 1410094 Client Sample Id: Analysis: Lab Sample Id: SLURRY TO QUARRY 8151A 1410094-01 I certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions addressed in the narrative. Release of the data contained in this hardcopy data package and in the Electronic Data Deliverable has been authorized by the Laboratory Manager or the Manager's designee, as verified by the following signature. Signature: Name: Quentisha Forrester Date: 10/20/2014 Title: Chemist III COMPUChem LibertyAnalytical Corp, 501 Madison Avenue, Cary, NC 27513 Tel: 919-379-4100 Fax: 919-379-4050 Page 1 of 22 A. SDG Narrative Page 2 of 22 CompuChem A division of Liberty Analytical Corporation 501 Madison Avenue Cary, N.C. 27513 Tel: 919/379-4100 Fax: 919/379-4050 SDG NARRATIVE SDG # 1410094 SAMPLEIDENTIFICATIONS: SLURRY TO QUARRY The 1 aqueous sample listed above was received intact, at 24.3°C, in sealed shipping containers, on October 14, 2014 with proper documentation. The sample listed above was scheduled for the requested analysis of the Herbicide fraction. SW-846, 3rd Edition, Update 4, Method 8151A was used to prepare and analyze the sample, with the exceptions and/or additions requested by the client. All pertinent Quality Assurance notices are included in the narrative section and all pertinent Laboratory notices are included in the sample data sections. Herbicide Extraction and analysis holding time requirements were met for the sample. No Target analytes were confirmed above the reporting limits in the sample. No Manual integrations were performed in this SDG. All QC criteria were met for the initial, continuing calibration and second -source standards associated to this SDG. The associated method blank met all quality control criteria. The surrogate recoveries were within the control limits. Duplicate matrix spikes were not requested with this SDG. The Laboratory Control Sample (LCS) met recovery criteria and precision criteria. I certify that this Sample Data Package is in compliance with the terms and conditions of the contract, both technically and for completeness, for other than the conditions detailed above. Release of the data contained in this hardcopy Sample Data Package and in the electronic data deliverable has been authorized by the Laboratory Manager or the Manager's designee, as verified by the following signature. Quentisha Forrester Chemist III October 20, 2014 Page 3 of 22 GC and GC/MS Column and Trap Specifications Table COLUMNS Columns Brand Name Coating ID Film Thickness Length Utilized Material (mm) (um) (m) GC Laboratory DRO/ORO Restek RTX-5 0.53 1.0 30 Restek RTX-SMS 1 0.63 1.0 30 Restek clpest 0.32 0.6 30 Restek clpest2 0.32 0.42 30 J&W DB-210 0.63 1.0 '30 RSK J&W GS-GASPRO 0.32 N/A 30 GC Volatiles Laboratory GRO Restek RTX-Volatiles 0.53 2.0 30 GC/MS Volatiles Laboratory Restek RTX-VMS 0.18 1.0 20 Supelco SPB-624 1 0.32 1.8 60 Supelco SPB-624 0.53 3.0 75 Phenomonex ZB-624 0.32 1.8 60 GC/MS Semivolatiles Laboratory Restek RTX-5SiI MS 0.32 0.26 30 HPLC Laboratory PAH Supelco Supelcosil LC-PAH 4.6 5.0 15 cm PAH Supelco Discovery RP Amide C16 4.6 6.0 25 cm EXP Restek Pinnacle Cyano 4.6 6.0 25 cm EXP Restek Allure C18 4.6 6.0 25 cm 77 TRAPS GC and GC/MS Volatiles Laboratory Supelco J (BETXTRAPTM) * 7.7 cm Carbopack C * 1.2 cm Carbopack B Supelco K (Vocarb3000) * 10 cm of Carbopack B (Graphitized Carbons) * 6 cm of Carboxen 1000 (Carbon molecular sieves) * 1 cm of Carboxen 1001 (Carbon molecular sieves) Rev. 30 This table contains the GC columns (and volatile organic trap) used for the analysis of volatiles, semivolatiles, pesticides, .and Aroclors by the requested analytical methods. Please see the SDG Narrative(s) for the specific fraction(s) relative to this SDG. Note: This table also contains E PLC columns. Page 4 of 22 C®mpuChem A division of Liberty Analytical Corporation CompuChem's Pagination Convention As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be paginated (by machine or hand). In the event that the initial numbering is incorrect (a page numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic suffix to a page number when necessary (e.g., 100A, 100B, etc.). This policy is also applicable to non-CLP data packages. Revision 7 (01/12/2011) Page 5 of 22 CompuChem A division of Liberty Analytical Corporation Notification Regarding Manual EditinOntegration Flags In some instances, manual adjustments to the software output are necessary to provide accurate data. These manual integrations are performed by the data reviewers, GUMS operators, or GC/HPLC chemists. An Extracted Ion Current Profile (EICP) or a GC/HPLC chromatographic peak has been provided for the manual integration performed on each compound to demonstrate the accuracy of that process. The manual integrations are flagged on the quantitation report in the far right column beyond the FINAL concentration for GUMS analysis, and in the "Flags" column for GC/HPLC analysis. The manual editing/integration flags are: M - Denotes that a manual integration has been performed for this compound. The manual integration was performed in order to provide the most accurate area count possible for the peak. The most common reasons for performing manual integrations/editing are: the compound was not found by the automatic integration routine, the compound was incorrectly integrated by the automatic integration routine, and the co -eluting compounds were incorrectly integrated by the automatic integration routine. H - Denotes that the data reviewer, GUMS operator, or GC/HPLC Chemist has chosen an alternate peak within the retention time window from that chosen by the software for that compound. No manual integration is performed in choosing an alternate peak. The software still performs the integration. MH - Denotes that an alternate peak has been chosen within the retention time window from that chosen by the software for that compound and also a manual integration of the chosen peak has been performed. The manual integration was performed in order to provide the most accurate area count possible for the peak. L - Denotes that a data reviewer or GUMS operator has selected an alternate library search. This is typically done when an additional tentatively identified compound (TIC) has been added to the number of peaks searched. No manual integration is performed in choosing an alternate peak. The software still performs the integration. ML - Denotes that an alternate GUMS library search has been selected and a manual integration has also been performed. This is typically done when an additional TIC has been added and the TIC peak also required a manual integration. These codes will appear in the GUMS and GC/HPLC raw data. Revision 8 (01/29/2011) Page 6 of 22 CompuChem A division of Liberty Analytical Corporation CompuChem's Pagination Convention As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be paginated (by machine or hand). In the event that the initial numbering is incorrect (a page numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic suffix to a page number when necessary (e.g., 100A, 100B, etc.). This policy is also applicable to non-CLP data packages. Revision 7 (01/12/2011) Page 7 of 22 CompuChem A division of Liberty Analytical Corporation Notification Retarding Manual EditinsOntegration Flags In some instances, manual adjustments to the software output are necessary to provide accurate data. These manual integrations are performed by the data reviewers, GC/MS operators, or GC/HPLC chemists. An Extracted Ion Current Profile (EICP) or a GC/HPLC chromatographic peak has been provided for the manual integration performed on each compound to demonstrate the accuracy of that process. The manual integrations are flagged on the quantitation report in the far right column beyond the FINAL concentration for GC/MS analysis, and in the "Flags" column for GC/HPLC analysis. The manual editing/integration flags are: M - Denotes that a manual integration has been performed for this compound. The manual integration was performed in order to provide the most accurate area count possible for the peak. The most common reasons for performing manual integrations/editing are: the compound was not found by the automatic integration routine, the compound was incorrectly integrated by the automatic integration routine, and the co -eluting compounds were incorrectly integrated by the automatic integration routine. H - Denotes that the data reviewer, GC/MS operator, or GC/HPLC Chemist has chosen an alternate peak within the retention time window from that chosen by the software for that compound. No manual integration is performed in choosing an alternate peak. The software still performs the integration. ME - Denotes that an alternate peak has been chosen within the retention time window from that chosen by the software for that compound and also a manual integration of the chosen peak has been performed. The manual integration was performed in order to provide the most accurate area count possible for the peak. L - Denotes that a data reviewer or GUMS operator has selected an alternate library search. This is typically done when an additional tentatively identified compound (TIC) has been added to the number of peaks searched. No manual integration is performed in choosing an alternate peak. The software still performs the integration. ML - Denotes that an alternate GC/MS library search has been selected and a manual integration has also been performed. This is typically done when an additional TIC has been added and the TIC peak also required a manual integration. These codes will appear in the GC/MS and GC/HPLC raw data. Revision 8 (01/29/2011) Page 8 of 22 CompuChem a division of Liberty Analytical Corporation ORGANIC DATA REPORTING QUALIFIERS On the appropriate reporting form, under the column labeled "Q" for qualifier, each result is flagged with the specific data reporting qualifiers listed below, as appropriate. Up to five qualifiers may be reported on the appropriate reporting form for each compound. The qualifiers used are: U : This flag indicates the compound was analyzed for but not detected. The Contract Required Quantitation Limit (CRQL), or reporting limit, will be adjusted to reflect any dilution and, for soils, the percent moisture. J : This flag indicates an estimated value. The flag is used as detailed below: 1. When estimating a concentration for tentatively identified compounds (TICs) where a response factor of 1:1 is assumed for the TIC analyte, 2. When the mass spectral and retention time data indicate the presence of a compound that meets the volatile and semivolatile GC/MS identification criteria, and the result is less than the adjusted CRQL (or Reporting Limit) but greater than zero, and 3. When the retention time data indicate the presence of a compound that meets the pesticide and/or Aroclor or other GC or HPLC identification criteria, and the result is less than the adjusted CRQL (or Reporting Limit) but greater than zero. For example, if the CRQL (or Reporting Limit) is 10 µg/L, but a concentration of 3 µg/L is calculated, it is reported as 3J. N : This flag indicates presumptive evidence of a compound. This flag is only used for TICs, where the identification is based on a mass spectral library search and must be used with the J flag. For generic characterization of a TIC such as "chlorinated hydrocarbon" (or for an "unknown," with no matches > 85%), the N flag is not used. P : In the EPA's Contract Laboratory Program (CLP), this flag is used for a pesticide/Aroclor target analyte, when there is greater than 25% difference for detected concentrations between the two GC columns. The lower of the two values is reported on the Form I and flagged with a P. For SW-846 GC and HPLC analyses, when the Relative Percent Difference (RPD) is greater than 40% and there is no evidence of chromatographic anomalies or interferences, then the lower of the two values is reported and flagged with a P on the reporting form. When the RPD is equal to or less than 40%, our policy is to also report the lower of the two values, although the choice could be a project specific issue. These SW-846 policies are consistent with Method 8000C. If Method 8000B is required, the higher of the two values is reported. For certain HPLC analyses, if one of the HPLC columns displays co -elution of target analytes, all results are reported from a primary column displaying no co -elution. Results are still flagged with a P if the RPD between columns is greater than 40%. C : This flag applies to GC or HPLC results where the identification has been confirmed by GUMS. If GUMS confirmation was attempted but was unsuccessful, this flag is not applied; a laboratory -defined flag is used instead (see the X/Y/Z qualifier.) Page 9 of 22 DATA REPORTING QUALIFIERS (continued) B : This flag is used when the analyte is found in the associated blank as well as in the sample. It indicates probable blank contamination and warns the data user to take appropriate action. This flag is used for a TIC as well as for a positively identified target compound. The combination of flags BU or UB is not an allowable policy. Blank contaminants are flagged B only when they are detected in the sample. E : This flag identifies compounds whose concentrations exceed the upper level of the calibration range of the instrument for that specific analysis. If one or more compounds have a concentration greater than the upper level of the calibration range, the sample or extract will be diluted and reanalyzed. All such compounds with a concentration greater than the upper level of the calibration range will have the result flagged with an E on the appropriate reporting form for the original analysis. D : If a sample or extract is reanalyzed at a higher dilution factor, for example when the concentration of an analyte exceeds the upper calibration range, the DL suffix is appended to the sample number on the appropriate reporting form for the more diluted sample, and all reported concentrations on that form are flagged with the D flag. This flag alerts data users that any �- discrepancies between the reported concentrations may be due to dilution of the sample or extract. NOTE 1: The D flag is not applied to compounds which are not detected in the sample analysis i.e. compounds reported with the CRQL (or Reporting Limit) and the U flag. NOTE 2: Separate reporting forms are used for reporting the original analysis (Client Sample No. XXXXX) and the more diluted sample analysis (Client Sample No. XXXXY.DL) i.e. the results from both analyses are not combined on a single reporting form. A: This flag indicates that a TIC is a suspected aldol-condensation product. S: In the SOM01.2 SOW document, this flag is used to indicate an estimated value for Aroclor target compounds where a valid 5-point initial calibration was not performed prior to the analytes detection in a sample. If an "S" flag is used for a specific Aroclor, then a reanalysis of the sample is required after a valid 5-point calibration is performed for the detected Aroclor. The "S" flag is not utilized for non CLP analyses. * This flag is applied to a target analyte when any QC acceptance criterion has not been met for that analyte. The flag appears on the reporting form of the associated QC analysis. X/Y/Z : Other specific flags may be required to properly define the results. If used, the flags will be fully described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z. Revision 14 (02-10-2014) Page 10 of 22 Chain of Custody Records The laboratory shall include a copy of the Chain -of - Custody (CoC) documentation for all of the samples in the Work Order/SDG. Page 11 of 22 28643 I CHAIN OF CUSTODY Page of N ADtvist000r 501 Madison Ave. Liberty Analytical Corp. Cary, NC 27513 Phone: 9I9-379-4100 Fax 919-379-4040 Courier Airbill No. Sampling Complete. Y or N ltent/Re orttn "lnfoirnattoti . ::,. ;• ' . " kro'ect lnfornrattoI '" R uest Analysis; include the 9dati" :bottle.,.. a :..", ;;::...:." :.::;•::;:::I atriees:<..:. " Company m Comm/ Project Name GIN - Ground wate WIN - Waste water SW - Surface water SO - Soil/Sediment TB -Trip Blank Rl - Rinsate WP - Wipe O - Other Address / W S Rl �Y� D Sampling Location j State Zip t Ola� 7 Turnaround time Proj Cq�t�Gt� o� r LLVV [[ u Batch QC or Project Specific? If Specific, which Sample ID? b 107 Are aqueous samples field filtered for metals? Y or N Sampler's Name Arc high concentrations expected'? Y or N? If yes, which ID(s)? .Co up .Glieri N Field ID Collection Matrix #o fO bottles Number of Preserved Bottles Date Time — x x p O x v 0 cq x x o 10- illro'.E-4A 1640 00 9 GA 2 G 3 j ,u ldl3�K � Cr Lab Use Onl :' .Comments Sample Unpacked By: Cyanide samples checked for sulfide & chlorine? Y NA 625 & Phenol samples checked for chlorine? Y o NA "r f Sample Order Ent B `r T Samples Received in Good Conditio Y r N 608 samples checked for pH between 5.0-9.0? Y r NA If no, explain: Sample ttstbdy " Relinquished b Date/Time: Received by: Date/Time: Relinquished by: Date/Time: I Received by: Date/Time: Subcontact? Y or N If es, where? Custody Seal(s) intact? Y -,(N 10n Ice? Y or Cooler Temp; t 3 °C Samples st days after date report mailed at no extra charge. Wh tlfjyr¢Ilow copy to lab • Pink copy for custc", '- 008 THU 01a23 PH NCDENR FAX NO. 9103502004 P. 09 If residuals Vnersted by a particular mduals source-geneiting facility are imflicied to require a surfime disposal events durmg a required sampling period as speclfled in the moot recently-ca0ed Att dm=t .A of this permit (e.g. no surface disposal occur during an entire year wham annual monitoring is required), no sampling dais in required darning the pa riod of iactMty. The Peamittee shall submit as snaual report, w required in condition IV, 9., even in the event that no m0ace disposal events occur during an entire yaw, the annual report shall iuolud® an explanation for ,+ missing sampling dabs. Only residuals dint are generated by the residuals soum&j=aadu5 &d ities tbat are identified ai being OX011 pt feom this eorrdition in the most recently-oergified Attacbment A of this permit 9ba11 not be regained to co *y with this monitoring re ** mtnt. The TCLP Analysis shall inchule the following parneters (i.e., note the rognlatozy .level in milligrams per liter in parrathem): Arsenic (5.0) 1,4-Dlchkmbenam-(7.5) Nitrobenzene (2.0) Barium (100.0) 1.2Dieltlorodhaus (0.5) Po tachlozophenol (100.0) Henww (0.5) 13- ylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-i inibutolueenee (0.13) Seier;ium (1.0) Carbon tatraebloride (0.5) EmdrII (0.02) silver (5.0) Chlor+dans (0.03) Heauchl=benzene (0.13) Tatraatlalaroetbylene (03) Cblowbenzene (100.0) 13apmelalear (v►ift4*ad&) (0.008) To mpherae (0.5) Chloroform (6.0). Iierxschloro-1,3-bu:tadicna (0.5) Tdchlometbylene (0.5) Chromium (5.0) Hexaahloroethano (3.0) 2,4,5-Tfld& rophenol (400.0) m-On sol (200.0) Lead (5.0) 2,0-Trichlorapbanol (2.0) o-Cassel (200.0) I jadan® (0.4) 2,4,5-TP (3ilvex) (1.0) p-C rewl (200.0) Mamury (0.2) Vinyl ahloaide (0.2) Cresol (200.0) M aumchlor (10.0) 2.4-D.(10.0). MWtyl ethyl kdaw (200.0) - 3. Residuals generated by the appanved residuals wur+ce-Scuerating facility listed in Condition 1. 4. shall be analyzed to dainanstab that they an non hazardous unit RCRA with respect to ohrowum Iearhability (Le., leachas i% a TCL P analyzed for chromium only). The following sampling 9chedale shall be followed: a. 9yh ssraWe: One pea' montb, minimum. b.CMeasite Assam e: One per month, naiairmraln. Ttue results of all analytical debmuinations shall be maintained an file by the Peraaittes for a minimum of five years and shall be submitted on a yearly basis to the following address: WQ0001492 Version 3.0 Aquifer Proteaction Section Regional Supervisor Wilmington Regional Ofiiae NCD13NR-DWQ 127 Cardinal Drive Pxtension WOmington, North Carolina 284034843 Shalt Version 070915 Page 6 of 10 Page 13 of 22 WORK ORDER 1410094 COMPUCHEM Printed: 10/17/2014 7:49:48AM Client: ELEMENTIS CHROMIUM Project Manager: Cathy Dover Project: SLURRY 2011+ Project Number: SLURRY 2011+ SDG: 1410094 CASE: Status: Prepared Report To: Invoice To: ELEMENTIS CHROMIUM ELEMENTIS CHROMIUM CALVIN OVERCASH CALVIN OVERCASH 5408 HOLLY SHELTER ROAD 5408 HOLLY SHELTER ROAD CASTLE HAYNE, NC 28429 CASTLE HAYNE, NC 28429 Phone:910-675-7248 Phone:910-675-7248 Fax: - Fax: - Date Due: 10/27/2014 00:00 (13 day TAT) Received By: Cathy Dover Date Received: 10/14/2014 09:31 Logged In By: Cathy Dover Date Logged In: 10/14/2014 09:56 J & B Flags?: YES TICS?: NO Deliverable: Level 2 E-mail Only EDD : 68) I-ATA EXCEL Metals ND to? MDL I Spike Level: FULL Spike LCS FOR QC*DO NOT REFRIGERATE SAMPLE!!*TOTAL ANALYSES, BUT RPT. VOC=8260ZHE.SUB (7 day ht-unpres); SVOC PEST & HERB=TCLP.SUB*6010C/7470A MTL/Hg=RCRA*CLIENT NEEDS TOTAL CRESOLS RESULT NOTED IN THE SVOA CASE NARRATIVE - Analysis Due TAT Expires Received Comments 1410094-01 SLURRY TO QUARRY [Water] Sampled 10/13/201412:20 Eastern 6010C METALS 10/27/2014 16:00 13 04/11/2015 12:20 10/14/2014 09:31 7470A 7471B Mercury 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 CORROSIVITY 904OB-9040C 10/27/2014 16:00 13 10/25/2014 12:20 10/14/2014 09:31 GC-8081B Pest 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList = GC- 8081 TCLP (10-24-11) GC-8151A-HERBICIDE 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList =GC- 8151 TCLP (10-24-11) IGNITABILITY 1010A 10/27/2014 16:00 13 11/10/2014 12:20 10/14/2014 09:31 REACTIVE CYANIDE 9014 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 REACTIVE SULFIDE 9034 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SVOC 8270D 10/27/2014 16:00 13 10/20/2014 12:20 10/14/2014 09:31 SubList= SV- TCLP (10-24-11) VOA-8260B 5PPB 10/27/2014 16:00 13 10/27/2014 12:20 10/14/2014 09:31 SubList = VOA- 8260ZHE (10-24-11) Page 14 of 22 SURROGATE STANDARD RECOVERY 8151A Client: ELEMENTIS CHROMIUM Project: SLURRY 2011+ SDG: 1410094 Sequence: 4J15010 Instrument: agilent92 Calibration: 4100904 Surrogate Compound Spike Level % Recovery Recovery Limits Q Blank (4101411-BLKI) ug/L Lab File ID: 027x4101411-BLKI.d Analyzed: 10/15/14 16:36 DCAA 50.00 88 50 - 148 DCAA [2C] 50.00 84 50 - 148 LCS (4101411-BSI ) ug/L Lab File ID: 028x4101411-13SI.d Analyzed: 10/15/14 17:04 DCAA 50.00 85 50 - 148 DCAA [2C] 50.00 83 50 - 148 SLURRY TO QUARRY (1410094-01) ug/L Lab File ID: 029x1410094-01.d Analyzed: 10/15/14 17:33 DCAA 50.00 90 50 - 148 DCAA [2C] 50.00 88 50 - 148 a � COMPU(ffm AD-i=Or LibertyAnaly6cal Corp. Page 15 of 22 LCS / LCS DUPLICATE SUMMARY 8151A Client: ELEMENTIS CHROMIUM Lab ID: 4101411-BSI Matrix: Water SDG: 1410094 Project: SLURRY 2011+ Client ID: PLCSHM Batch: 4101411 ANALYTE SPIKE LCS ADDED CONCENTRATION (u8/-) (ug/L) LCS % REC. Q QC LIMITS REC. 2,4-D 25.00 21.65 87 50 - 150 2,4-D [2C] 25.00 21.17 85 50 - 150 2,4,5-TP (Silvex) 5.000 4.385 88 50 - 150 2,4,5-TP (Silvex) [2C] 5.000 4.290 86 50 - 150 �a CqmpuCb--m- LibertyAnalyticalCorp, ��O �N ACCpgOq , j •�Q x .,fir*,;, F Page 16 of 22 PREPARATION BATCH SUMMARY 8151A Client: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Batch: 4101411 Matrix: Water Preparation: EPA 8151A GC SAMPLE NAME LAB SAMPLE ID DATE PREPARED INITIAL VOL/WT (mL) FINAL VOL/WT (uL) SLURRY TO QUARRY 1410094-01 10/14/14 16:08 1000 10000 PBLKHM 4101411-BLKI 10/14/14 16:08 1000 10000 PLCSHM 4101411-BS 1 10/14/14 16:08 1000 10000 N R e s tirj ompuhehl _ a 0 4 ..� w ADicuimlDf LibertyAnal}*tical Corp \N ACCp9 Page 17 of 22 ient: ELEMENTIS CHROMIUM Matrix: Water Initial/Final: 1000mL / 10000uL Dilution: 1 pH: % Moisture: NA Batch: 4101411 ANALYSIS DATA SHEET 8151A SDG: 1410094 Extraction: EPA 8151A GC Sulfur Cleanup: N Florisil Cleanup: N GPC Cleanup: N Sequence: 4J15010 Project: SLURRY 2011+ File ID: 029x1410094-01.d Lab ID: 1410094-01 GPC Cleanup Factor: N Calibration: 4100904 SLURRY TO QUARRY Sampled: 10/ 13/14 12:20 Received: 10/14/14 09:31 Prepared: 10/14/14 16:08 Analyzed: 10/15/14 17:33 Instrument: a2ilent92 CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 94-75-7 2,4-D 3.4 5.0 U 93-72-1 2,4,5-TP (Silvex) 0.59 1.0 U SYSTEM MONITORING COMPOUND ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q DCAA 50.00 45.17 90 50 - 148 DCAA f2Cl 50.00 43.81 1 88 50 - 148 * Values outside of QC limits '(e s t1nCompi C�en 8 Y'""a P •LibertyAwdyp cal Corp, �N ACCpR u O �O Page 18 of 22 ANALYSIS DATA SHEET 8151A 'lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 8151A GC File ID: 027x41014l l-BLKI.d Initial/Final: 1000mL / 10000uL Sulfur Cleanup: N Lab ID: 4101411-BLKI Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101411 Sequence: 4J15010 Calibration: 4100904 PBLKHM QC Type: Blank Column ID: clpest Prepared: 10/14/14 16:08 Analyzed: 10/15/14 16:36 Instrument: aeilent92 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 94-75-7 2,4-D 3.4 5.0 U 93-72-1 2,4,5-TP (Silvex) 0.59 1.0 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS 1 1 Q DCAA 50.00 44.16 88 50 - 148 crpuChein Fq �y/:u ADisisimroDf LibertyAnidytical Corp. \NzACCp s 9 Q ,U Page 19 of 22 ANALYSIS DATA SHEET' 8151A _lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 8151A GC File ID: 027x41014l l-BLKI.d Initial/Final: 1000ml- / 10000uL Sulfur Cleanup: N Lab ID: 4101411-BLKI Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101411 Sequence: 4J15010 Calibration: 4100904 PBLKHM QC Type: Blank Column ID: clnest2 Prepared: 10/14/14 16:08 Analyzed: 10/15/14 16:36 Instrument: agilent92 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 94-75-7 2,4-D [2C] 3.4 5.0 U 93-72-1 2,4,5-TP (Silvex) [2C] 0.59 1.0 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q DCAA [2C] 50.00 41.98 1 84 50 - 148 COMPUChem, -60 ��/ � ADicivmuDf ..",ar\fie\ UbertyAnaly6cal Corp. �N ACCpR." Page 20 of 22 ANALYSIS DATA SHEET 8151A _ lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 8151A GC File ID: 028x41014l l-BSI.d Initial/Final: 1000mL / 10000uL Sulfur Cleanup: N Lab ID: 4101411-BSI Dilution: 1 pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101411 Sequence: 4J15010 Calibration: 4100904 PLCSHM QC Type: LCS Column ID: clnest Prepared: 10/ 14/14 16:08 Analyzed: 10/15/14 17:04 Instrument: agilent92 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 94-75-7 2,4-D 21.65 3.4 5.0 93-72-1 2,4,5-TP (Silvex) 4.385 0.59 1.0 SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q DCAA 50.00 1 42.48 85 50 - 148 icstip _i" o OP111chem i�rr�`1a LibertyAnalytical Corp. �O �N ACCpRO9 Page 21 of 22 ANALYSIS DATA SHEET 8151A 'lient: ELEMENTIS CHROMIUM SDG: 1410094 Project: SLURRY 2011+ Matrix: Water Extraction: EPA 8151A GC File ID: 028x4101411-BSI.d Initial/Final: 1000mL / 10000uL Sulfur Cleanup: N Lab ID: 4101411-BSI Dilution: 1 pH: Florisil Cleanup: N % Moisture: .NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 4101411 Sequence: 4JI5010 Calibration: 4100904 PLCSHM QC Type: LCS Column ID: clpest2 Prepared: 10/ 14/14 16:08 Analyzed: 10/15/14 17:04 Instrument: aQilent92 CAS NO. COMPOUND CONC.(ug/L) MDL RL Q 94-75-7 2,4-D [2C] 21.17 3.4 5.0 93-72-1 2,4,5-TP (Silvex) [2C] 4.290 0.59 1.0 SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC _—F-QC LIMITS Q DCAA 12C1 50.00 41.65 83 1 50 - 148 �TctinILChenl COMP o� A -Or r �"tia 55%, LibertyAnalytical Corp. UC / Page 22 of 22 Permit Condition IV. 10.a Dates and Freeboard Measurements Quarry Sections I & 2 Levels & Freeboard Levels -I QUARRY#1 El QUARRY#1 EBOAFREEBOARD�tIEVELLQ"'�- E _FEET).,, QUARRY#2 V fp LEVEL F --Permit Li I MRV FREEBOARD 1/1/2014 6.73 7.76 5.6 4.57 2 1/2120141 6.78 7.80 5.55 4.53 2 1/3/2014 1/4/2014 1/5/2014 6.76 7.81 5.57 4.52 2 1/6/2014 6.74 7.80 5.59 4.53 2 1/7/20141 6.72 7.78 5.61 4.55 2 1/8/2014 6.70 7.77 5.63 4.56 2 1/9/2014 6.69 7.76 5.64 4.57 2 1/10/2014 1/11/2014 1/12/2014, 6.72 7.79 5.61 4.54 2 1/13/2014 6.70 7.80 5.63 4.53 2 1/14/2014 6.72 7.82 5.61 4.51 2 1/15/2014 6.71 7.82 5.62 4.51 2 1/16/2014 6.70 7.81 5.63 4.52 2 1/17/2014, 1/18/2014 1/19/2014 6.64 7.80 5.69 4.53 2 1/20/2014 6.62 7.80 5.71 4.53 2 1/21/2014 6.60 7.80 5.73 4.53 2 1/22/2014 6.59 7.80 5.74 4.53 2 1/23/2014 6.57 7.79 5.76 4.54 2 1/24/2014 1/25/2014 1/26/2014 6.52 7.76 5.81 4.57 2 1/27/2014 6.50 7.75 5.83 4.58 2 1/28/2014 6.53 7.79 5.8 4.54 2 1/29/2014 6.52 7.79 5.81 4.54 2 1/30/2014 6.51 7.79 5.82 4.54 2 1/31/2014 2/l/2014 2/2/2014 6.51 7.79 5.82 4.54 2 2/3/2014 6.50 7.79 5.831 4.54 2 2/4/2014 6.52 7.82 5.81 4.51 2 2/5/2014 6.53 7.84 5.8 4.49 2 2/6/2014 6.54 7.85 5.79 4.48 2 2/7/2014 2/8/2014 2/9/2014 6.53 7.87 5.8 4.46 2 2/10/2014 6.52 7.89 5.81 4.44 2 2/11/2014 6.57 7.94 5.76 4.39 2 2/12/2014 6.67 8.01 5.66 4.32 2 2/13/2014 6.68 8.01 5.65 4.32 2 2/14/2014 2/15/2014 2/16/20141 9.651 8.04 5.68 4.29 2 Quarry Sections I & 2 Levels & Freeboard Levels ARM 2/17/2014 6.64 8.05 5.69 4.28 2 2/18/20141 6.63 8.05 5.7 4.28 2 2/19/2014 6.60 8.05 5.73 4.28 2 2/20/2014 6.60 8.05 5.73 4.28 2 2/21/2014 2/22/2014 2/23/2014 6.56 7.99 5.77 4.34 2 2/24/2014 6.54 7.99 5.79 4.34 2 2/25/2014 6.51 7.98 5.82 4.35 2 2/26/2014 6.53 8.10 5.8 4.23 2 2/27/2014 6.51 8.05 5.82 4.28 2 2/28/2014 3/l/2014 3/2/2014 6.44 8.06 5.89 4.27 2 3/3/2014 6.42 8.06 5.91 4.27 2 3/4/2014 6.41 8.06 5.92 4.27 2 3/5/2014 6.41 8.06 5.92 4.27 2 3/6/2014 6.62 8.23 5.71 4.1 2 3/7/2014 3/8/2014 3/9/2014 6.64 8.26 5.69 4.07 2 3/10/2014 6.64 8.27 5.69 4.06 2 3/11/2014 6.62 8.27 5.71 4.06 2 3/12/2014 6.60 8.28 5.73 4.05 2 3/13/2014 6.58 8.28 5.75 4.05 2 3/14/2014 3/15/2014 3/16/2014 6.55 8.29 5.78 4.04 2' 3/17/2014 6.58 8.34 5.75 3.99 2 3/18/2014 6.57 8.33 5.76 4 2 3/19/2014 6.57 8.34 5.76 3.99 2 3/20/2014 6.55 8.34 5.78 3.99 2 3/21/2014 3/22/2014 3/23/2014 6.53 8.35 5.8 3.98 2 3/24/2014 6.51 8.35 5.82 3.98 2 3/25/2014 6.54 8.37 5.79 3.96 2 3/26/2014 6.52 8.35 5.81 3.98 2 3/27/2014 6.50 8.35 5.83 3.98 2 3/28/2014 3/29/2014 3/30/2014 6.84 8.63 5.49 3.7 2 3/31/2014 6.83 8.63 5.5 3.7 2 4/1/2014 6.79 8.62 5.54 3.71 2 4/2/2014 6.78 8.611 5.55 3.72 2 4/3/2014 6.77 8.611 1 5.56 3.72 1 2 1 4/4/20141 1 Quarry Sections I & 2 Levels & Freeboard Levels 4/5/2014 4/6/20141 6.68 8.58 5.65 3.75 2 4/7/2014 6.70 8.60 5.63 3.73 2 4/8/2014 6.69 8.61 5.64 3.72 2 419/2014 6.68 8.62 5.65 3.71 2 4/10/2014 6.65 8.61 5.68 3.72 2 4/11/2014 4/12/2014 4/13/2014 6.57 8.59 5.76 3.74 2 4/14/2014 6.56 8.59 5.77 3.74 2 4/15/2014 6.63 8.67 5.7 3.66 2 4/16/2014 6.60 8.65 5.73 3.68 2 4/17/2014 4/18/2014 4/19/2014 4/20/2014 7.11 9.00 5.22 3.33 2 4/21/2014 7.11 9.00 5.22 3.33 2 4/22/2014 7.10 8.99 5.23 3.34 2 4/23/2014 7.06 8.99 5.27 3.34 2 4/24/2014 7.05 8.99 5.28 3.34 2 4/25/2014 4/26/2014 4/27/2014 6.98 8.98 5.35 3.35 2 4/28/2014 6.97 8.97 5.36 3.36 2 4/29/2014 6.95 8.96 5.38 3.37 2 4/30/2014 7.03 9.02 5.3 3.31 2 5/1/2014 7.00 9.01 5.33 3.32 2 5/2/2014 5/3/2014 5/4/2014 6.93 8.99 5.4 3.34 2 5/5/2014 6.90 8.98 5.43 3.35 2 5/6/2014 6.86 8.97 5.47 3.36 2 5/7/2014 6.84 8.96 5.49 3.37 2 5/8/2014 6.80 8.93 5.53 3.4 2 5/9/2014 5/10/2014 5/11/2014 6.70 8.90 5.63 3.43 2 5/12/2014 6.70 8.89 5.63 3.44 2 5/13/2014 6.67 8.89 5.66 3.44 2 5/14/2014 6.63 8.87 5.7 3.46 2 5/15/2014 6.87 9.05 5.46 3.28 2 5/16/2014 5/17/2014 5/18/2014 6.81 9.00 5.52 3.33 2 5/19/2014 6.77 8.99 5.56 3.34 2 5/20/2014 6.741 8.971 5.59 3.361 2 5/21/2014 6.711 8.961 5.62 3.371 2 Quarry Sections I & 2 Levels & Freeboard Levels, 5/22/2014 6.69 8.95 5.64 3.38 2 5/23/20141 5/24/2014 5/25/2014 5/26/2014 6.54 8.89 5.79 3.44 2 5/27/2014 6.53 8.89 5.8 3.44 2 5/28/2014 6.50 8.88 5.83 3.45 2 5/29/2014 6.47 8.88 5.86 3.45 2 5/30/2014 5/31/2014 6/1/2014 6.36 8.80 5.97 3.53 2 6/2/2014 6.38 8.79 5.95 3.54 2 6/3/2014 6.30 8.77 6.03 3.56 2 6/4/2014 6.26 8.75 6.07 3.58 2 6/5/2014 6.24 8.75 6.09 3.58 2 6/6/2014 6/7/2014 6/8/2014 6.13 8.71 6.2 3.62 2 6/9/2014 6.10 8.70 6.23 3.63 2 6/10/2014 6.06 8.68 6.27 3.65 2 6/11/2014 6.03 8.68 6.3 3.65 2 6/12/2014 5.99 8.66 6.34 3.67 2 6/13/2014 6/14/2014 6/15/2014 6.00 8.75 6.33 3.58 2 6/16/2014 5.98 8.74 6.35 3.59 2 6/17/2014 5.92 8.71 6.41 3.62 2 6/18/2014 5.88 8.69 6.45 3.64 2 6/19/2014 5.84 8.67 6.49 3.66 2 6/20/2014 6/21/2014 6/22/2014 5.81 8.69 6.52 3.64 2 6/23/2014 5.78 8.67 6.55 3.66 2 6/24/2014 5.79 8.69 6.54 3.64 2 6/25/2014 5.75 8.67 6.58 3.66 2 6/26/2014 5.72 8.65 6.61 3.68 2 6/27/2014 6/28/2014 6129/2014 5.70 8.67 6.63 3.66 2 6/30/2014 5.64 8.65 6.69 3.68 2 7/1/2014 5.6 8.64 6.73 3.69 2 7/2/2014 5.56 8.62 6.77 3.71 2 7/3/2014 7/4/2014 7/5/2014 7/6/2014 6.12 8.9 6.21 3.43 2 7/7/2014 6.091 8.881 6.24 3.451 21 Quarry Sections I & 2 Levels & Freeboard Levels m & 'SA QUARRY, LEVEL FREEBOARD FREEBOARD -P erm 2, LEVEL1 7/8/2014 6.05 8.85 6.28 3.48 2 7/9/20141 6.02 8.84 6.31 3.49 2 7/10/2014 6.1 8.92 6.23 3.41 2 7/11/2014 7/12/2014 7/13/2014 6.05 8.9 6.28 3.43 2 7/14/2014 6 8.88 6.33 3.45 2 7/15/2014 6.02 8.89 6.31 3.44 2 7/16/2014 6.04 8.92 6.29 3.41 2 7/17/2014 6.03 8.91 6.3 3.42 2 7/18/2014 7/19/2014 7/2012014 5.95 8.86 6.38 3.47 2 7/21/2014 6.29 9.1 6.04 3.23 2 7/22/2014 6.64 9.29 5.69 3.04 2 7/23/2014 6.64 9.29 5.69 3.04 2 7/24/2014 6.7 9.34 5.63 2.99 2 7/25/2014 7/26/2014 7/27/2014 6.64 9.3 5.69 3.03 2 7/28/2014 6.61 9.3 5.72 3.03 2 7/29/2014 6.59 9.29 5.74 3.04 2 7/30/2014 6.55 9.26 5.78 3.07 2 7/31/2014 6.7 9.16 5.63 3.17 2 8/l/2014 8/2/2014 8/3/2014 7.36 9 4.97 3.33 2 8/4/2014 7.5 8.87 4.83 3.46 2 8/5/2014 7.6 8.77 4.73 3.56 2 8/6/2014 7.7 8.62 4.63 3.71 2 8/7/2014 7.88 8.52 4.45 3.81 2 8/8/2014 8/9/2014 8/10/2014 9.44 8.4 3.89 3.93 2 8/11/2014 8.59 8.35 3.74 3.98 2 8/12/2014 8.6 8.34 3.73 3.99 2 8/13/2014 8.58 8.34 3.75 3.99 2 8/14/2014 8.55 8.33 3.78 4 2 8/15/2014 8/16/2014 8/17/2014 8.49 8.33 3.84 4 2 8/18/2014 8.5 8.36 3.83 3.97 2 8/19/2014 8.65 8.31 3.68 4.02 2 8/20/2014 8.64 8.31 3.69 4.02 2 8/21/2014 8.62 8.31 3.71 4.02 2 8/22/2014 8/23/2014 IS FPat -5AKU ot 8/29/2014 8/30/2014 8/31/2014 9/5/2014 9/6/2014 9/12/2014 9/13/2014 9/19/2014 9/20/2014 9/26/2014 9/27/2014 10/3/2014 10/4/2014 Quarry Sections I & 2 Levels & Freeboard Levels I p ,LEVE�,,,.,�(f:EET)- UARRY #2 -g LEVE F,,EET),"�-,,�- T) --F E TY�r, D L (FE 10/10/2014 10/11/20141 10/12/2014 8.3 8.48 4.03 3.85 2 10/13/2014 8.28 8.48 4.05 3.85 2 10/14/2014 8.28 8.49 4.05 3.84 2 10/15/2014 8.36 8.59 3.97 3.74 2 10/16/2014 8.34 8.59 3.99 3.74 2 10/17/20141 10/18/2014 10/19/2014 9.25 8.56 4.08 3.77 2 10/20/2014 8.23 8.55 4.1 3.78 2 10/21/2014 8.21 8.54 4.12 3.79 2 10/22/2014 8.18 8.53 4.15 3.8 2 10/23/2014 8.15 8.52 4.18 3.81 2 10/24/2014 10/25/2014 10/26/2014 8.08 8.5 4.25 3.83 2 10/27/2014 8.06 8.5 4.27 3.83 2 10/28/2014 8.04 8.49 4.29 3.84 2 10/29/2014 8.05 8.52 4.28 3.81 2 10/30/2014 8.03 8.51 4.3 3.82 2 10/31/2014 11/l/2014 11/2/2014 8 8.52 4.33 3.81 2 11/3/2014 7.99 8.52 4.34 3.81 2 11/4/2014 7.97 8.5 4.36 3.83 2 11/5/2014 7.95 8.5 4.38 3.83 2 11/6/2014 7.93 8.51 4.4 3.82 2 11/7/2014 11/8/2014 11/9/2014 7.88 8.5 4.45 3.83 2 11/10/2014 7.86 8.5 4.47 3.83 2 11/11/2014 7.85 8.5 4.48 3.83 2 11/12/2014 7.83 8.5 4.5 3.83 2 11/13/2014 7.81 8.5 4.52 3.83 2 11/14/2014 11/15/2014 11/16/2014 7.8 8.53 4.53 3.8 2 11/17/2014 7.79 8.54 4.54 3.79 2 11/18/2014 7.77 8.53 4.56 3.8 2 11/19/2014 7.75 8.53 4.58 3.8 2 11/20/2014 7.73 8.52 4.6 3.81 2 11/21/2014 11/22/2014 11/23/2014 7.9 8.72 4.43 3.61 2 11/2412014 7.9 8.74 4.43 3.59 2 1 11/25/2014 7.931 8.781 4.4 3.551 21 Quarry Sections I & 2 Levels & Freeboard Levels I SAMPDA-TE� N A I QUARRY #1 LEVEQ-,,(FEET),- U -!',-0--lE V F FR LE EL,--,(FE��T 4Z RD Ei U, VEE F, ETj%,`� r E L L (F E F�T 11/26/2014 11/27/20141 11/28/2014 11/29/2014 11/30/2014 7.95 8.87 4.38 3.46 2 12/l/2014 7.94 8.87 4.39 3.46 2 12/2/2014 7.91 8.87 4.42 3.46 2 12/3/2014 7.9 8.87 4.43 3.46 2 12/4/2014 7.9 8.87 4.43 3.46 2 12/5/2014 12/6/2014 12/7/2014 7.89 8.9 4.44 3.43 2 12/8/2014 7.9 8.91 4.43 3.42 2 12/9/2014 7.89 8.91 4.44 3.42 2 12/10/2014 7.87 8.91 4.46 3.42 2 12/11/2014 7.85 8.91 4.48 3.42 2 12/12/2014 12/13/2014 12/14/2014 7.81 8.9 4.52 3.43 2 12/15/2014 7.8 8.9 4.53 3.43 2 12/16/2014 7.79 8.9 4.54 3.43 2 12/17/2014 7.77 8.9 4.56 3.43 2 12/18/2014 7.75 8.9 4.58 3.43 2 12/19/2014 12/20/2014 12/21/2014 7.76 8.94 4.57 3.39 2 12/22/2014 7.75 8.95 4.58 3.38 2 12/23/2014 12/24/2014 12/25/2014 12/26/2014 12/27/2014 12/28/2014 8.24 9.46 4.09 2.87 2 12/29/2014 8.24 9.47 4.09 2.86 2 12/30/2014 8.23 9.48 4.1 2.85 2 1 12/31/2014 6.751 7.75 5.5d 2.85 2 Permit Conditions III.10.b., c., d., e., f. Dates, Volumes, and Useful Disposal Life for Quarries Quarry Section I Annual Report QUARRY I SECTION I TRACKING ACTIVITY LOG START DATE FOR QUARRY I SECTION I TRACKING ACTIVITY LOG YEAR 2014 MONTH 1 DAY 1 BASIS: DRY RESIDUALS FACTOR = 1.054 DRY TONS OF RESIDUE PER TON OF BICHROMATE PRODUCTION Remaining Volume Available 12/31/2013 = 430,411 Cubic Yards of Residue Cumulative Sludge Volume 12/31/2013 = 3,747,306 Cubic Yards of Residue NOTES: PERMITTED ALLOWABLE WT. OF DRY TONS PER YEAR = 171,000 SODIUM BICHROMATE PRODUCTION REPRESENTS PRODUCT TONNAGE WHILE USING QUARRY SECTION I. SODIUM BICHROMATE PRODUCTION HAS BEEN ADJUSTED ACCORDING TO MONTH -END INVENTORIES TO INSURE ACCURACY. RESIDUE CY/TON FACTOR HAS BEEN KEPT CONSTANT AT THE 2002 VALUE = 1.45 CUBIC YARDS PER TON BE SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS A. B. C. D. 31-Dec 0 3747306 430411 2.2 1-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Jan 0.0 1.054 0 0 1.450 1 0 3747306 430411 2.2 13-Jan 0.0 1.054 0 0 1.450 1 0 1 3747306 430411 2.2 Permit No. WQ0001492 Pagel of 10 Quarry Section I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 0.0 1.054 0 A. 1.450 0 B. C. D. 14-Jan 0 3747306 430411 2.2 15-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 31-Jan 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 Permit No. WQ0001492 Page 2 of 10 Quarry Section I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 0.0 1.054 0 A. 1.450 0 B. C. D. 25-Feb 0 3747306 430411 2.2 26-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Feb 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Mar 1 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 31-Mar 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Apr 0.0 1.054 0 0 1.450 0 1 3747306 1 430411 2.2 Permit No. WQ0001492 Page 3 of 10 Quarry Section I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 0.0 1.054 0 A. 1.450 0 B. C. D. 8-Apr 0 3747306 430411 2.2 9-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Apr 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-May 0.0 1.054 0 0 1.450 1 0 3747306 430411 2.2 3-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 Permit No. WQ0001492 Page 4 of 10 Quarry Section I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 0.0 1.054 0 A. 1.450 0 B. C. D. 20-May 0 3747306 430411 2.2 21-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 31-May 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 1 2.2 29-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Jun 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 Permit No. WQ0001492 Page 5 of 10 Quarry Section I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 0.0 1.054 0 A. 1.450 0 B. C. D. 1-Jul 0 3747306 430411 2.2 2-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Jul 0.0 1.054 0 0 1.450 1 0 3747306 430411 2.2 18-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 31-Jul 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 1 2.2 Permit No. WQ0001492 Page 6 of 10 Quarry Section I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 0.0 1.054 0 A. 1.450 0 B. C. D. 12-Aug 0 3747306 430411 2.2 13-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Aug 0.0 1.054 0 0 1.450 1 0 3747306 430411 2.2 26-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 31-Aug 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Sep 0.0 1.054 0 0 1.450 0 3747306 1 430411 2.2 Permit No. WQ0001492 Page 7 of 10 Quarry Section I Annual Report SODIUM , RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 23-Sep 0.0 1.054 0 A. 1.450 0 B. C. D. 0 3747306 430411 2.2 24-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Sep 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Oct 1 0.0 1.054 1 0 0 1.450 0 3747306 430411 2.2 2-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Oct 1 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 31-Oct 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Nov 0.0 1.054 0 0 1.450 1 0 3747306 430411 2.2 Permit No. WQ0001492 Page 8 of 10 Quarry Section I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 0.0 1.054 0 A. 1.450 0 B. C. D. 4-Nov 0 3747306 430411 2.2 5-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Nov 1 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 14-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 15-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 16-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 17-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Nov 0.0 1.054 1 0 0 1.450 0 3747306 430411 2.2 19-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Nov 1 0.0 1.054 0 0 1.450 1 0 3747306 430411 2.2 22-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Nov 1 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Nov 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 1-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 2-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 3-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 4-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 5-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 6-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 7-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 8-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 9-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 10-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 11-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 12-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 13-Dec 0.0 1.054 0 1 0 1.450 0 3747306 430411 2.2 14-Dec 0.0 1.054 0 0 1 1.450 0 3747306 430411 2.2 15-Dec 0.0 1.054 0 0 1 1.450 0 3747306 430411 2.2 Permit No. WQ0001492 Page 9 of 10 Quarry Section I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CWTON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 0.0 1.054 0 A. 1.450 0 B. C. D. 16-Dec 0 3747306 430411 2.2 17-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 18-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 19-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 20-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 21-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 22-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 23-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 24-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 25-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 26-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 27-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 28-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 29-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 30-Dec 0.0 1.054 0 0 1.450 0 3747306 430411 2.2 31-Dec 0.0 1.054 0 0 1.450 1 0 3747306 430411 2.2 Permit No. WQ0001492 Page 10 of 10 Quarry Section II Annual Report QUARRY I SECTION II TRACKING ACTIVITY LOG START DATE FOR QUARRY I SECTION II TRACKING ACTIVITY LOG YEAR 2014 MONTH 1 DAY 1 BASIS: DRY RESIDUALS FACTOR = 1.054 DRY TONS OF RESIDUE PER TON OF BICHROMATE PRODUCTION Remaining Volume Available 12/31/2013 = 1,270,966 Cubic Yards of Residue Cumulative Sludge Volume 12/31/2013 = 2,070,851 Cubic Yards of Residue NOTES: PERMITTED ALLOWABLE WT. OF DRY TONS PER YEAR = 171,000 SODIUM BICHROMATE PRODUCTION REPRESENTS PRODUCT TONNAGE WHILE USING QUARRY SECTION II. SODIUM BICHROMATE PRODUCTION HAS BEEN ADJUSTED ACCORDING TO MONTH -END INVENTORIES TO INSURE ACCURACY. RESIDUE CY/TON FACTOR HAS BEEN KEPT CONSTANT AT THE 2002 VALUE = 1.45 CUBIC YARDS PER TON BE SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS A. B. C. D. 31-Dec 60447 2,070,851 1,270,966 6.7 1-Jan 193 1.054 203 203 1.450 280 2071131 1270686 6.7 2-Jan 193 1.054 203 407 1.450 280 2071411 1270406 6.6 3-Jan 193 1.054 203 610 1.450 280 2071691 1270126 6.6 4-Jan 193 1.054 203 814 1.450 280 2071970 1269847 6.6 5-Jan 193 1.054 203 1017 1.450 280 2072250 1269567 6.6 6-Jan 193 1.054 203 1221 1.450 280 2072530 1269287 6.6 7-Jan 193 1.054 203 1424 1.450 280 2072810 1269007 6.6 8-Jan 193 1.054 203 1627 1.450 280 2073090 1268727 6.6 9-Jan 193 1.054 203 1831 1.450 280 2073370 1268447 6.6 10-Jan 193 1.054 203 2034 1.450 280 2073650 1268168 6.6 11-Jan 193 1.054 203 2238 1.450 280 2073929 1267888 6.6 12-Jan 193 1.054 203 2441 1.450 280 2074209 1267608 6.6 13-Jan 193 1.054 203 2644 1.450 280 2074489 1267328 6.6 Permit No. WQ0001492 Page 1 of 10 Quarry Section I I Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 193 1.054 203 A. 1.450 280 B. C. D. 14-Jan 2848 2074769 1267048 6.6 15-Jan 193 1.054 203 3051 1.450 280 2075049 1266768 6.6 16-Jan 193 1.054 203 3255 1.450 280 2075329 1266488 6.6 17-Jan 193 1.054 203 3458 1.450 280 2075608 1266209 6.6 18-Jan 193 1.054 203 3662 1.450 280 2075888 1265929 6.6 19-Jan 193 1.054 203 3865 1.450 280 2076168 1265649 6.6 20-Jan 193 1.054 203 4068 1.450 280 2076448 1265369 6.6 21-Jan 193 1.054 203 4272 1.450 280 2076728 1265089 6.6 22-Jan 193 1.054 203 4475 1.450 280 2077008 1264809 6.6 23-Jan 193 1.054 203 4679 1.450 280 2077288 1264529 6.6 24-Jan 193 1.054 203 4882 1.450 280 2077567 1264250 6.6 25-Jan 193 1.054 203 5086 1.450 280 2077847 1263970 6.6 26-Jan 193 1.054 203 5289 1.450 280 2078127 1263690 6.6 27-Jan 193 1.054 203 5492 1.450 280 2078407 1263410 6.6 28-Jan 193 1.054 203 5696 1.450 280 2078687 1263130 6.6 29-Jan 193 1.054 203 5899 1.450 280 2078967 1262850 6.6 30-Jan 193 1.054 203 6103 1.450 280 2079247 1262571 6.6 31-Jan 193 1.054 203 6306 1.450 280 2079526 1262291 6.6 1-Feb 239 1.054 252 6558 1.450 346 2079873 1261944 6.6 2-Feb 239 1.054 252 6809 1.450 346 2080219 1261598 6.6 3-Feb 239 1.054 252 7061 1.450 346 2080565 1261252 6.6 4-Feb 239 1.054 252 7313 1.450 346 2080911 1260906 6.6 5-Feb 239 1.054 252 7565 1.450 346 2081258 1260559 6.6 6-Feb 239 1.054 252 7816 1.450 346 2081604 1260213 6.6 7-Feb 239 1.054 252 8068 1.450 346 2081950 1259867 6.6 8-Feb 239 1.054 252 8320 1.450 346 2082296 1259521 6.6 9-Feb 239 1.054 252 8571 1.450 346 2082643 1259174 6.6 10-Feb 239 1.054 252 8823 1.450 346 2082989 1258828 6.6 11-Feb 239 1.054 252 9075 1.450 346 2083335 1258482 6.6 12-Feb 239 1.054 252 9326 1.450 346 2083681 1258136 6.6 13-Feb 239 1.054 252 9578 1.450 346 2084028 1257789 6.6 14-Feb 239 1.054 252 9830 1.450 346 2084374 1257443 6.6 15-Feb 239 1.054 252 10082 1.450 346 2084720 1257097 6.6 16-Feb 239 1.054 252 10333 1.450 346 2085067 1256750 6.6 17-Feb 239 1.054 252 10585 1.450 346 2085413 1256404 6.6 18-Feb 239 1.054 252 10837 1.450 346 2085759 1256058 6.6 19-Feb 239 1.054 252 11088 1.450 346 2086105 1255712 6.6 20-Feb 239 1.054 252 11340 1.450 346 2086452 1255365 6.6 21-Feb 239 1.054 252 11592 1.450 346 2086798 1255019 6.6 22-Feb 239 1.054 252 11843 1.450 346 2087144 1254673 6.6 23-Feb 239 1.054 252 12095 1.450 346 2087490 1254327 6.6 24-Feb 239 1.054 252 12347 1.450 346 2087837 1253980 6.6 Permit No. WQ0001492 Page 2 of 10 Quarry Section II Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 239 1.054 252 A. 1.450 346 B. C. D. 25-Feb 12598 2088183 1253634 6.6 26-Feb 239 1.054 252 12850 1.450 346 2088529 1253288 6.6 27-Feb 239 1.054 252 13102 1.450 346 2088875 1252942 6.6 28-Feb 239 1.054 252 13354 1.450 346 2089222 1252595 6.6 1-Mar 270 1.054 285 13638 1.450 392 2089613 1252204 6.6 2-Mar 270 1.054 285 13923 1.450 392 2090005 1251812 6.6 3-Mar 270 1.054 285 14207 1.450 392 2090396 1251421 6.6 4-Mar 270 1.054 285 14492 1.450 392 2090788 1251029 6.5 5-Mar 270 1.054 285 14776 1.450 392 2091179 1250638 6.5 6-Mar 270 1.054 285 15061 1.450 392 2091571 1250246 6.5 7-Mar 270 1.054 285 15346 1.450 392 2091962 1249855 6.5 8-Mar 1 270 1.054 285 15630 1.450 392 2092354 1249463 6.5 9-Mar 270 1.054 285 15915 1.450 392 2092745 1249072 6.5 10-Mar 270 1.054 285 16199 1.450 392 2093137 1248680 6.5 11-Mar 270 1.054 285 16484 1.450 1 392 2093528 1248289 6.5 12-Mar 270 1.054 285 16769 1.450 392 2093920 1247897 6.5 13-Mar 270 1.054 285 17053 1.450 392 2094311 1247506 6.5 14-Mar 270 1.054 285 17338 1.450 392 2094703 1247114 6.5 15-Mar 1 270 1.054 285 17622 1.450 392 2095094 1246723 6.5 16-Mar 270 1.054 285 17907 1.450 392 2095486 1246331 6.5 17-Mar 270 1.054 285 18191 1.450 392 2095877 1245940 6.5 18-Mar 270 1.054 285 18476 1.450 392 2096269 1245548 6.5 19-Mar 270 1.054 285 18761 1.450 392 2096660 1245157 6.5 20-Mar 270 1.054 285 19045 1.450 392 2097052 1244765 6.5 21-Mar 270 1.054 285 19330 1.450 392 2097443 1244374 6.5 22-Mar 270 1.054 285 19614 1.450 392 2097835 1243982 6.5 23-Mar 270 1.054 285 19899 1.450 392 2098226 1243591 6.5 24-Mar 270 1.054 285 20183 1.450 392 2098618 1243199 6.5 25-Mar 270 1.054 285 20468 1.450 392 2099009 1242808 6.5 26-Mar 270 1.054 285 20753 1.450 392 2099401 1242416 6.5 27-Mar 270 1.054 285 21037 1.450 392 2099792 1242025 6.5 28-Mar 270 1.054 285 21322 1.450 392 2100184 1241633 6.5 29-Mar 270 1.054 285 21606 1.450 392 2100575 1241242 6.5 30-Mar 270 1.054 285 21891 1.450 392 2100967 1240850 6.5 31-Mar 270 1.054 285 22176 1.450 392 2101358 1240459 6.5 1-Apr 288 1.054 304 22479 1.450 418 2101776 1240041 6.5 2-Apr 288 1.054 304 22783 1.450 418 2102193 1239624 6.5 3-Apr 288 1.054 304 23086 1.450 418 2102611 1239206 6.5 4-Apr 288 1.054 304 23390 1.450 418 2103029 1238788 6.5 5-Apr 288 1.054 304 23693 1.450 418 2103446 1238371 6.5 6-Apr 288 1.054 304 23997 1.450 418 2103864 1237953 6.5 7-Apr 288 1.054 304 24300 1.450 418 2104281 1237536 6.5 Permit No. WQ0001492 Page 3 of 10 Quarry Section II Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 288 1.054 304 A. 1.450 418 B. C. D. 8-Apr 24604 2104699 1237118 6.5 9-Apr 288 1.054 304 24907 1.450 418 2105117 1236700 6.5 10-Apr 288 1.054 304 25211 1.450 418 2105534 1236283 6.5 11-Apr 288 1.054 304 25515 1.450 418 2105952 1235865 6.5 12-Apr 288 1.054 304 25818 1.450 418 2106369 1235448 6.5 13-Apr 288 1.054 304 26122 1.450 418 2106787 1235030 6.5 14-Apr 288 1.054 304 26425 1.450 418 2107205 1234612 6.5 15-Apr 288 1.054 304 26729 1.450 418 2107622 1234195 6.5 16-Apr 288 1.054 304 27032 1.450 418 2108040 1233777 6.5 17-Apr 288 1.054 304 27336 1.450 418 2108457 1233360 6.5 18-Apr 288 1.054 304 27639 1.450 418 2108875 1232942 6.5 19-Apr 288 1.054 304 27943 1.450 418 2109293 1232524 6.5 20-Apr 288 1.054 304 28247 1.450 1 418 2109710 1232107 6.4 21-Apr 288 1.054 304 28550 1.450 418 2110128 1231689 6.4 22-Apr 288 1.054 304 28854 1.450 418 2110545 1231272 6.4 23-Apr 288 1.054 304 29157 1.450 418 2110963 1230854 6.4 24-Apr 288 1.054 304 29461 1.450 418 2111381 1230436 6.4 25-Apr 288 1.054 304 29764 1.450 418 2111798 1230019 6.4 26-Apr 288 1.054 304 30068 1.450 418 2112216 1229601 6.4 27-Apr 288 1.054 304 30371 1.450 418 2112633 1229184 6.4 28-Apr 288 1.054 304 30675 1.450 418 2113051 1228766 6.4 29-Apr 288 1.054 304 30979 1.450 418 2113469 1228348 6.4 30-Apr 288 1.054 304 31282 1.450 418 2113886 1227931 6.4 1-May 283 1.054 298 31580 1.450 410 2114296 1227521 6.4 2-May 283 1.054 298 31879 1.450 410 2114707 1227110 6.4 3-May 283 1.054 298 32177 1.450 410 2115117 1226700 6.4 4-May 283 1.054 298 32475 1.450 410 2115528 1226289 6.4 5-May 283 1.054 298 32773 1.450 410 2115938 1225879 6.4 6-May 283 1.054 298 33072 1.450 410 2116348 1225469 6.4 7-May 283 1.054 298 33370 1.450 410 2116759 1225058 6.4 8-May 283 1.054 298 33668 1.450 410 2117169 1224648 6.4 9-May 283 1.054 298 33967 1.450 410 2117579 1224238 6.4 10-May 283 1.054 298 34265 1.450 410 2117990 1223827 6.4 11-May 283 1.054 298 34563 1.450 410 2118400 1223417 6.4 12-May 283 1.054 298 34861 1.450 410 2118810 1223007 6.4 13-May 283 1.054 298 35160 1.450 410 2119221 1222596 6.4 14-May 283 1.054 298 35458 1.450 410 2119631 1222186 6.4 15-May 283 1.054 298 35756 1.450 410 2120041 1221776 6.4 16-May 283 1.054 298 36055 1.450 410 2120452 1221365 6.4 17-May 283 1.054 298 36353 1.450 410 2120862 1220955 6.4 18-May 283 1.054 298 36651 1.450 410 2121272 1220545 6.4 19-May 283 1 1.054 1 298 1 36949 1.450 410 1 2121683 1220134 6.4 Permit No. WO0001492 Page 4 of 10 Quarry Section II Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 283 1.054 298 A. 1.450 410 B. C. D. 20-May 37248 2122093 1219724 6.4 21-May 283 1.054 298 37546 1.450 410 2122503 1219314 6.4 22-May 283 1.054 298 37844 1.450 410 2122914 1218903 6.4 23-May 283 1.054 298 38143 1.450 410 2123324 1218493 6.4 24-May 283 1.054 298 38441 1.450 410 2123735 1218082 6.4 25-May 283 1.054 298 38739 1.450 410 2124145 1217672 6.4 26-May 283 1.054 298 39037 1.450 410 2124555 1217262 6.4 27-May 283 1.054 298 39336 1.450 410 2124966 1216851 6.4 28-May 283 1.054 298 39634 1.450 410 2125376 1216441 6.4 29-May 283 1.054 298 39932 1.450 1 410 2125786 1216031 6.4 30-May 283 1.054 298 40231 1.450 410 2126197 1215620 6.4 31-May 283 1.054 298 40529 1.450 410 2126607 1215210 6.4 1-Jun 281 1.054 296 40825 1.450 407 2127014 1214803 6.4 2-Jun 1 281 1.054 296 41121 1.450 407 2127422 1214395 6.4 3-Jun 281 1.054 296 41417 1.450 407 2127829 1213988 6.4 4-Jun 281 1.054 296 41714 1.450 407 2128237 1213580 6.4 5-Jun 281 1.054 296 42010 1.450 407 2128644 1213173 6.3 6-Jun 281 1.054 296 42306 1.450 407 2129052 1212765 6.3 7-Jun 281 1.054 296 42602 1.450 1 407 2129459 1212358 6.3 8-Jun 281 1.054 296 42898 1.450 407 2129867 1211950 6.3 9-Jun 281 1.054 296 43194 1.450 407 2130274 1211543 6.3 10-Jun 281 1.054 296 43491 1.450 407 2130681 1211136 6.3 11-Jun 281 1.054 296 43787 1.450 407 2131089 1210728 6.3 12-Jun 281 1.054 296 44083 1.450 407 2131496 1210321 6.3 13-Jun 281 1.054 296 44379 1.450 407 2131904 1209913 6.3 14-Jun 281 1.054 296 44675 1.450 407 2132311 1209506 6.3 15-Jun 281 1.054 296 44971 1.450 407 2132719 1209098 6.3 16-Jun 281 1.054 296 45268 1.450 407 2133126 1208691 6.3 17-Jun 281 1.054 296 45564 1.450 407 2133534 1208283 6.3 18-Jun 281 1.054 296 45860 1.450 407 2133941 1207876 6.3 19-Jun 281 1.054 296 46156 1.450 407 2134349 1207468 6.3 20-Jun 281 1.054 296 46452 1.450 407 2134756 1207061 6.3 21-Jun 281 1.054 296 46748 1.450 407 2135163 1206654 6.3 22-Jun 281 1.054 296 47045 1.450 407 2135571 1206246 6.3 23-Jun 281 1.054 296 47341 1.450 407 2135978 1205839 6.3 24-Jun 281 1.054 296 47637 1.450 1 407 2136386 1205431 6.3 25-Jun 281 1.054 296 47933 1.450 407 2136793 1205024 6.3 26-Jun 281 1.054 296 48229 1.450 407 2137201 1204616 6.3 27-Jun 281 1.054 296 48526 1.450 407 2137608 1204209 6.3 28-Jun 281 1.054 296 48822 1.450 407 2138016 1203801 6.3 29-Jun 281 1.054 296 49118 1.450 407 2138423 1203394 6.3 30-Jun 281 1.054 296 49414 1.450 407 2138830 1202987 6.3 Permit No. WQ0001492 Page 5 of 10 Quarry Section II Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 256 1.054 270 A. 1.450 371 B. C. D. 1-Jul 49684 2139202 1202615 6.3 2-Jul 256 1.054 270 49954 1.450 371 2139573 1202244 6.3 3-Jul 256 1.054 270 50224 1.450 371 2139944 1201873 6.3 4-Jul 256 1.054 270 50493 1.450 371 2140315 1201502 6.3 5-Jul 256 1.054 270 50763 1.450 371 2140686 1201131 6.3 6-Jul 256 1.054 270 51033 1.450 371 2141058 1200759 6.3 7-Jul 256 1.054 270 51303 1.450 371 2141429 1200388 6.3 8-Jul 256 1.054 270 51573 1.450 371 2141800 1200017 6.3 9-Jul 256 1.054 270 51842 1.450 371 2142171 1199646 6.3 10-Jul 256 1.054 270 52112 1.450 371 2142542 1199275 6.3 11-Jul 1 256 1.054 1 270 52382 1.450 371 2142914 1198903 6.3 12-Jul 256 1.054 270 52652 1.450 371 2143285 1198532 6.3 13-Jul 256 1.054 270 52922 1.450 371 2143656 1198161 6.3 14-Jul 256 1.054 270 53192 1.450 371 2144027 1197790 6.3 15-Jul 256 1.054 270 53461 1.450 371 2144398 1197419 6.3 16-Jul 256 1.054 270 53731 1.450 371 2144770 1197047 6.3 17-Jul 256 1.054 270 54001 1.450 371 2145141 1196676 6.3 18-Jul 256 1.054 270 54271 1..450 371 2145512 1196305 6.3 19-Jul 1 256 1.054 1 270 54541 1.450 371 2145883 1195934 6.3 20-Jul 256 1.054 270 54811 1.450 371 2146254 1195563 6.3 21-Jul 256 1.054 270 55080 1.450 371 2146626 1195191 6.3 22-Jul 256 1.054 270 55350 1.450 371 2146997 1194820 6.3 23-Jul 256 1.054 270 55620 1.450 371 2147368 1194449 6.3 24-Jul 256 1.054 270 55890 1.450 371 2147739 1194078 6.3 25-Jul 256 1.054 270 56160 1.450 371 2148110 1193707 6.2 26-Jul 256 1.054 270 56429 1.450 371 2148482 1193335 6.2 27-Jul 256 1.054 270 56699 1.450 371 2148853 1192964 6.2 28-Jul 256 1.054 270 56969 1.450 371 2149224 1192593 6.2 29-Jul 256 1.054 270 57239 1.450 371 2149595 1192222 6.2 30-Jul 256 1.054 270 57509 1.450 371 2149966 1191851 6.2 31-Jul 256 1.054 270 57779 1.450 371 2150338 1191479 6.2 1-Aug 278 1.054 293 58072 1.450 403 2150741 1191076 6.2 2-Aug 278 1.054 293 58365 1.450 403 2151144 1190673 6.2 3-Aug 278 1.054 293 58658 1.450 403 2151547 1190270 6.2 4-Aug 278 1.054 293 58951 1.450 403 2151950 1189867 6.2 5-Aug 278 1.054 293 59244 1.450 403 2152353 1189464 6.2 6-Aug 278 1.054 293 59537 1.450 403 2152756 1189061 6.2 7-Aug 278 1.054 293 59830 1.450 403 2153159 1188658 6.2 8-Aug 278 1.054 293 60123 1.450 403 2153562 1188255 6.2 9-Aug 278 1.054 293 60416 1.450 403 2153966 1187851 6.2 10-Aug 278 1.054 293 60709 1.450 403 2154369 1187448 6.2 11-Aug 278 1.054 293 61002 1.450 403 2154772 1 1187045 1 6.2 Permit No. WQ0001492 Page 6 of 10 Quarry Section II Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY[TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 278 1.054 293 A. 1.450 403 B. C. D. 12-Aug 61295 2155175 1186642 6.2 13-Aug 278 1.054 293 61588 1.450 403 2155578 1186239 6.2 14-Aug 278 1.054 293 61881 1.450 403 2155981 1185836 6.2 15-Aug 278 1.054 293 62174 1.450 403 2156384 1185433 6.2 16-Aug 278 1.054 293 62467 1.450 403 2156787 1185030 6.2 17-Aug 278 1.054 293 62760 1.450 403 2157190 1184627 6.2 18-Aug 278 1.054 293 63053 1.450 403 2157593 1184224 6.2 19-Aug 278 1.054 293 63346 1.450 403 2157997 1183820 6.2 20-Aug 278 1.054 293 63639 1.450 403 2158400 1183417 6.2 21-Aug 278 1.054 293 63932 1.450 403 2158803 1183014 6.2 22-Aug 278 1.054 293 64225 1.450 403 2159206 1182611 6.2 23-Aug 278 1.054 1 293 64518 1.450 1 403 2159609 1182208 6.2 24-Aug 1 278 1.054 293 64811 1.450 403 2160012 1181805 6.2 25-Aug 278 1.054 293 65104 1.450 403 2160415 1181402 6.2 26-Aug 278 1.054 293 65397 1.450 403 2160818 1180999 6.2 27-Aug 278 1.054 293 65690 1.450 403 2161221 1180596 6.2 28-Aug 278 1.054 293 65983 1.450 403 2161624 1180193 6.2 29-Aug 278 1.054 293 66276 1.450 403 2162028 1179789 6.2 30-Aug 278 1.054 293 66569 1.450 1 403 2162431 1179386 6.2 31-Aug 278 1.054 1 293 66862 1.450 403 2162834 1178983 6.2 1-Sep 285 1.054 300 67162 1.450 413 2163247 1178570 6.2 2-Sep 285 1.054 300 67463 1.450 413 2163660 1178157 6.2 3-Sep 285 1.054 300 67763 1.450 413 2164074 1177743 6.2 4-Sep 285 1.054 300 68064 1.450 413 2164487 1177330 6.2 5-Sep 285 1.054 300 68364 1.450 413 2164900 1176917 6.2 6-Sep 285 1.054 300 68664 1.450 413 2165313 1176504 6.2 7-Sep 285 1.054 1 300 68965 1.450 413 2165727 1176090 6.2 8-Sep 285 1.054 300 69265 1.450 413 2166140 1175677 6.2 9-Sep 285 1.054 300 69565 1.450 413 2166553 1175264 6.2 10-Sep 1 285 1.054 300 69866 1.450 413 2166966 1174851 6.1 11-Sep 285 1.054 300 70166 1.450 413 2167380 1174437 6.1 12-Sep 285 1.054 300 70467 1.450 413 2167793 1174024 6.1 13-Sep 285 1.054 300 70767 1.450 413 2168206 1173611 6.1 14-Sep 285 1.054 300 71067 1.450 1 413 2168619 1173198 6.1 15-Sep 285 1.054 300 71368 1.450 413 2169033 1172784 6.1 16-Sep 285 1.054 300 71668 1.450 413 2169446 1172371 6.1 17-Sep 285 1.054 300 71969 1.450 413 2169859 1171958 6.1 18-Sep 285 1.054 300 72269 1.450 413 2170272 1171545 6.1 19-Sep 285 1.054 300 72569 1.450 413 2170686 1171131 6.1 20-Sep 285 1.054 300 72870 1.450 413 2171099 1170718 6.1 21-Sep 285 1.054 300 73170 1.450 413 2171512 1170305 6.1 22-Sep 285 1.054 1 300 73471 1.450 413 2171925 1169892 6.1 Permit No. WQ0001492 Page 7 of 10 Quarry Section II Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 285 1.054 300 A. 1.450 413 B. C. D. 23-Sep 73771 2172339 1169478 6.1 24-Sep 285 1.054 300 74071 1.450 413 2172752 1169065 6.1 25-Sep 285 1.054 300 74372 1.450 413 2173165 1168652 6.1 26-Sep 285 1.054 300 74672 1.450 413 2173578 1168239 6.1 27-Sep 285 1.054 300 74972 1.450 413 2173992 1167825 6.1 28-Sep 285 1.054 300 75273 1.450 413 2174405 1167412 6.1 29-Sep 285 1.054 300 75573 1.450 413 2174818 1166999 6.1 30-Sep 285 1.054 300 75874 1.450 413 2175231 1166586 6.1 1-Oct 277 1.054 292 76166 1.450 402 2175633 1166184 6.1 2-Oct 277 1.054 292 76458 1.450 402 2176035 1165782 6.1 3-Oct 277 1.054 292 76750 1.450 402 2176436 1165381 6.1 4-Oct 277 1.054 292 77041 1.450 402 2176838 1164979 6.1 5-Oct 277 1.054 292 77333 1.450 402 2177240 1164577 6.1 6-Oct 277 1.054 292 77625 1.450 402 2177641 1164176 6.1 7-Oct 277 1.054 292 77917 1.450 402 2178043 1163774 6.1 8-Oct 277 1.054 292 78209 1.450 402 2178444 1163373 6.1 9-Oct 277 1.054 292 78501 1.450 1 402 2178846 1162971 6.1 10-Oct 277 1.054 292 78793 1.450 402 2179248 1162569 6.1 11-Oct 277 1.054 292 79085 1.450 402 2179649 1162168 6.1 12-Oct 277 1.054 292 79377 1.450 402 2180051 1161766 6.1 13-Oct 277 1.054 292 79669 1.450 402 2180453 1161364 6.1 14-Oct 277 1.054 292 79961 1.450 402 2180854 1160963 6.1 15-Oct 277 1.054 292 80253 1.450 402 2181256 1160561 6.1 16-Oct 277 1.054 292 80545 1.450 402 2181658 1160159 6.1 17-Oct 277 1.054 292 80837 1.450 402 2182059 1159758 6.1 18-Oct 277 1.054 292 81129 1.450 402 2182461 1159356 6.1 19-Oct 277 1.054 292 81421 1.450 402 2182863 1158954 6.1 20-Oct 277 1.054 292 81713 1.450 402 2183264 1158553 6.1 21-Oct 277 1.054 292 82005 1.450 402 2183666 1158151 6.1 22-Oct 277 1.054 292 82297 1.450 402 2184068 1157749 6.1 23-Oct 277 1.054 292 82589 1.450 402 2184469 1157348 6.1 24-Oct 277 1.054 292 82881 1.450 402 2184871 1156946 6.1 25-Oct 277 1.054 292 83173 1.450 402 2185273 1156544 6.1 26-Oct 277 1.054 292 83465 1.450 402 2185674 1156143 6.1 27-Oct 277 1.054 292 83757 1.450 402 2186076 1155741 6.0 28-Oct 277 1.054 292 84048 1.450 402 2186477 1155340 6.0 29-Oct 277 1.054 292 84340 1.450 402 2186879 1154938 6.0 30-Oct 277 1.054 292 84632 1.450 402 2187281 1154536 6.0 31-Oct 277 1.054 292 84924 1.450 402 2187682 1154135 6.0 1-Nov 180 1.054 190 85114 1.450 261 2187943 1153874 6.0 2-Nov 180 1. 5 1 190 85304 1.450 261 2188204 1153613 6.0 3-Nov 180 1.054 190 85494 1.450 261 2188465 1 1153352 1 6.0 Permit No. WQ0001492 Page 8 of 10 Quarry Section II Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 180 1.054 190 A. 1.450 261 B. C. D. 4-Nov 85683 2188726 1153091 6.0 5-Nov 180 1.054 190 85873 1.450 261 2188987 1152830 6.0 6-Nov 180 1.054 190 86063 1.450 261 2189248 1152569 6.0 7-Nov 180 1.054 190 86252 1.450 261 2189509 1152308 6.0 8-Nov 180 1.054 190 86442 1.450 261 2189770 1152047 6.0 9-Nov 180 1.054 190 86632 1.450 261 2190031 1151786 6.0 10-Nov 180 1.054 190 86822 1.450 261 2190292 1151525 6.0 11-Nov 180 1.054 190 87011 1.450 261 2190553 1151264 6.0 12-Nov 180 1.054 190 87201 1.450 261 2190814 1151003 6.0 13-Nov 180 1.054 190 87391 1.450 261 2191075 1150742 6.0 14-Nov 180 1.054 190 87580 1.450 261 2191336 1150481 6.0 15-Nov 180 1.054 190 87770 1.450 261 2191597 1150220 6.0 16-Nov 180 1.054 190 87960 1.450 261 2191858 1149959 6.0 17-Nov 180 1.054 190 88150 1.450 261 2192119 1149698 6.0 18-Nov 180 1.054 190 88339 1.450 1 261 2192380 1149437 6.0 19-Nov 180 1.054 1 190 88529 1.450 261 2192641 1149176 6.0 20-Nov 180 1.054 190 88719 1.450 261 2192902 1148915 6.0 21-Nov 180 1.054 190 88908 1.450 261 2193163 1148654 6.0 22-Nov 180 1.054 190 89098 1.450 261 2193424 1148393 6.0 23-Nov 180 1.054 190 89288 1.450 261 2193685 1148132 6.0 24-Nov 180 1.054 190 89478 1.450 261 2193946 1147871 6.0 25-Nov 180 1.054 190 89667 1.450 261 2194207 1147610 6.0 26-Nov 180 1.054 190 89857 1.450 261 2194468 1147349 6.0 27-Nov 180 1.054 190 90047 1A50 261 2194729 1147088 6.0 28-Nov 180 1.054 190 90237 1.450 261 2194990 1146827 6.0 29-Nov 180 1.054 190 90426 1.450 261 2195251 1146566 6.0 30-Nov 180 1.054 190 90616 1.450 261 2195512 1146305 6.0 1-Dec 197 1.054 208 90824 1.450 286 2195798 1146019 6.0 2-Dec 197 1.054 208 91031 1.450 286 2196084 1145733 6.0 3-Dec 197 1.054 208 91239 1.450 286 2196369 1145448 6.0 4-Dec 197 1.054 208 91447 1.450 286 2196655 1145162 6.0 5-Dec 197 1.054 208 91654 1.450 286 2196941 1144876 6.0 6-Dec 197 1.054 208 91862 1.450 286 2197226 1144591 6.0 7-Dec 197 1.054 208 92069 1.450 286 2197512 1144305 6.0 8-Dec 197 1.054 208 92277 1.450 286 2197798 1144019 6.0 9-Dec 197 1.054 208 92485 1.450 286 2198083 1143734 6.0 10-Dec 197 1.054 208 92692 1.450 286 2198369 1143448 6.0 11-Dec 197 1.054 208 92900 1.450 286 2198655 1143162 6.0 12-Dec 197 1.054 208 93108 1.450 286 2198940 1142877 6.0 13-Dec 197 1.054 208 93315 1.450 286 2199226 1142591 6.0 14-Dec 197 1.054 208 93523 1.450 286 2199512 1142305 6.0 15-Dec 197 1.054 208 1 93731 1.450 286 2199797 1 1142020 6.0 Permit No. WQ0001492 Page 9 of 10 Quarry Section II Annual Report SODIUM RESIDUE WEIGHT OF RESIDUALS WEIGHT OF RESIDUALS RESIDUE DAILY END OF DAY END OF DAY EST. REMAINING BICHROMATE DRY USE DISPOSED DAILY DISPOSED CUMULATIVELY CY/TON RESIDUE CUMUL VOLUME REMAINING VOL. USEFUL LIFE DATE PRODUCTION (TONS) FACTOR DRY TONS DRY TONS FACTOR CUBIC YDS CUBIC YDS CUBIC YDS YEARS 197 1.054 208 A. 1.450 286 B. C. D. 16-Dec 93938 2200083 1141734 6.0 17-Dec 197 1.054 208 94146 1.450 286 2200368 1141449 6.0 18-Dec 197 1.054 208 94353 1.450 286 2200654 1141163 6.0 19-Dec 197 1.054 208 94561 1.450 286 2200940 1140877 6.0 20-Dec 197 1.054 208 94769 1.450 286 2201225 1140592 6.0 21-Dec 197 1.054 208 94976 1.450 286 2201511 1140306 6.0 22-Dec 197 1.054 208 95184 1.450 286 2201797 1140020 6.0 23-Dec 197 1.054 208 95392 1.450 286 2202082 1139735 6.0 24-Dec 197 1.054 208 95599 1.450 286 2202368 1139449 6.0 25-Dec 197 1.054 208 95807 1.450 286 2202654 1139163 6.0 26-Dec 197 1.054 208 96015 1.450 286 2202939 1138878 6.0 27-Dec 197 1.054 208 96222 1.450 286 2203225 1138592 6.0 28-Dec 197 1.054 208 96430 1.450 286 2203511 1138306 6.0 29-Dec 197 1.054 208 96637 1.450 286 2203796 1138021 6.0 30 Dec 197 1.054 208 96845 1.450 286 2204082 1137735 6.0 31-Dec 197 1.054 208 97053 1.450 1 286 2204368 1137449 6.0 Permit No. WQ0001492 Page 10 of 10