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HomeMy WebLinkAboutDSHW-2003-011508 - 0901a06880a872f7{3bp HECEIVET .L/YP1r/tD , -,,_ :r,H Jd#H,h_ _,,,,lrh itcntrlnrpnl nl Enuirnnmonhi Orr:rlr 2OO2 Annual Report EPA ID No. UTDOO82637O BP Closed Hazardous Waste Management Facility Salt Lake City, Utah Prepared by: The RETEC Group, lnc. 175 West 200 South Street Salt Lake City, Utah 84101-1456 RETEC Project Number: AMO72-16375-727 Prepared for: BP Products North America lnc. 801 Warrenville Road, Suite 800 Lisle, lllinois 60532 Apri! 15, 2003 o 2002Annual Report BP Closed Hazardous Waste Management Facility Salt Lake City, Utah Prepared by: The RETEC Group, tnc. 175 West 200 South Street Salt Lake City, Utah 94101-1456 RETEC Project Number: AMOTZ-1ililIS_TZT Prepared for: BP Products North America tnc. 801 Warrenville Road, Suite 900 Lisle, lllinois G0S32 Prepared by: futr&;* Clint F. Gale, EnvironmentatScientist, RETEC I Business Manager, BP April 15, 2003 I:\BP - ClMMFV002\Reports\02Annual\Ann2002rpt.doc Table of Gontents 6 7 8 Introduction................ ............ l-l1.1 Purpose..... ..................1-l1.2 Scope........ ..................l-l1.3 Site Location and Background................ .......1-11.4 Environmental Setting .................1-2 1.4.1 Geology and Hydrogeology..... ..........1-2 1.4.2 Groundwater Monitoring Well Locations.. ..........1-3 Summary of 2002 Site Activities............ ...................2-l2.1 Quarterly Inspections ...................2-l 2.1.1 Quarterly Site Security Inspections............. ........2-I 2.1 .2 Quarterly Cover and Evaporation Pond Area Inspections ..... 2- 12.2 Annual Monitoring Well Testing................ ...2-22.2.1 Annual Well Integrity Tests.. .............2-2 2.2.2 Annual Well Sediment Accumulation Inspection......... ......... 2-22.3 Annual Site Training............... .....2-32.4 2002 Construction and Maintenance Activities................ .................2-3 Groundwater Monitoring ............. ............ 3-13.1 Groundwater Flow Evaluation .....3-l3.2 Analysis of Groundwater Sampling Results... .....,............3-2 3.2.1 Groundwater Sampling Procedures.............. .......3-2 3.2.2 Analytical Data Quality Assurance/euality Control ............. 3 -3 3.2.3 QA/QC Results and Evaluation of Data Usability.................3-3 3.2.4 Post-Closure Groundwater Monitoring Results.....................3-3 3.2.4.1 Nine VOCs in CHWMF Monitoring Wells............3-4 3.2.4.2 Dissolved Chromium in Monitoring Wells... .......... 3 -4 3.2.5 Evaluation of 2002 Groundwater Monitoring Data.... ...........3-4 Conclusions................ ............4-l4.1 Post-Closure lnspections and Maintenance Activities .....4-l4.2 Groundwater Monitoring............ ...................4-l Anticipated 2003 Post-Closure Activities.. ................5-l5.1 2003 Post-Closure Operations Staff.......... .....5-l5.2 Post-Closure Operations and Maintenance........ ..............5-25.3 Post-Closure Permit Modification............... ....................5-2 Post-Closure Cost Estimation ..................6-1 References ............7 -l Certification Statement ..........8-1 AMO72-16375-727 List of Tables Table I Monitoring Well Construction Detail and Sampling Rationale Table2 Chronological Summary of 2002 Activities and Correspondence Table 3 2002 Water Elevation Data Table 4 2002 Groundwater Field Parameter Results Table 5 2002 Groundwater Analytical Results Table 6 2002 Post-Closure Cost Estimate AMO72-16375-727 List of Figures Figure I Site Location Map Figure 2 CHWMF Monitoring Well Location Map Figure 3 Shallow Water Table Elevation Contour Map - April2002 Figure 4 Shallow Water Table Elevation Contour Map - September 2002 AMO72-16375-727 lll List of Appendices Appendix A 2002 Conespondence Appendix B 2002 InspectionReports, Field Sampling Logs and Chain of Custodies Appendix C 2}02Trairung Documentation Appendix D 2002 Grotrndwater Analytical Data and Data Validation Reports ulAMO72-1637s-727 1 Introduction This 2002 annual report describes the post-closure cile and groundwater monitoring activities for the Closed Hazardous Waste Management Facility (CHWMF) located in Salt Lake City, Utah. The RETEC Group, Inc, (RETEC) has been retained by BP Products North America Inc. (BP) to supervise groundwater monitoring activities, review and summarize analytical data, and prepare reports describing post-closure care activities, results, and conclusions. In accordance with approved operations and maintenance inspection reporting requirements presented in the Closure/Post-Closure Plan, this report summarizes 2002 post-closure construction, maintenance, and monitoring activities completed at the CHWMF. Routine post-closure operations and maintenance inspections are sunmarized in Section 2. Groundwater monitoring activities are sunmarizedin Section 3. Conclusions are stated in Section 4. Anticipated 2003 post-closure activities are summarized in Section 5. The annual post-closure cost estimate is presented in Section 6. Section 7 provides a list of references cited in this document and the BP certification page is provided in Section 8. 1.1 Purpose The purpose of this report is to provide a summary and evaluation of data collected during post-closure groundwater monitoring for the period January l, 2002, through December 31, 2002, at the CHWMF. In addition, this report summarizes inspections, routine maintenance, ffiy emergency response, and any regulatory activities between BP and the Utah Department of Environmental Quality (UDEQ) in2002. 1.2 Scope The scope of this report includes the following reporting requirements: . Summary of regulatory activity and correspondence for 2002. Summary of 2002 post-closure groundwater monitoring activities. Summary of groundwater elevations and flow directions. Summary of grourdwater sampling and analytical data. Conclusions 1.3 Site Location and Background The BP CHWMF is located immediately north of Rosewood Park in Salt Lake City, Utah at about 1300 North Boy Scout Drive (1200 West) as shown on Figure 1. The CHWMF is a former refinery waste containment facility that consisted of four surface impoundments and two evaporation pond areas. AMO72-1637s-727 1-l 2002 Annual Report - BP Closed Hazardous Waste Management Facility - Salt Lake City, W Amoco Oil Company (Amoco) constructed the waste containment facility to receive API separator sludges and lime blowdown solids from the former Amoco Salt Lake city Refinery (now Tesoro Refinery) in 1964. The wastes were pumped to the CHWMF as a slurry though a buried pipeline. In accordance with plans approved by the utah Bureau of solid and Hazardous waste (uBSHw) on November 6, 1986, and detailed in the closure/Post-closure Plan (Dames & Moore, 1986), the GHWMF underwent closure in four stages during the period between 1986 through 1991. These stages included: 1) standing liquid removal, 2) slurry wall and drain construction, 3) sludge stabilization, and 4) surface impoundment cap construction. Upon completion of Stage 4 construction activities in June 1991, the cHwMF underwent a transition to post-closure period administration. This transition was officially made on July 29,1991. The post-closure period extends to 30 years after closure certification, thus terminating in the year 2021. The current Post-Closure Permit was renewed in 1997 and is valid for 10 years. ln 2002, UDEQ requested that Bp update and revise the GHWMF Post-Closure Care and Monitoring Plan and the post- closure Permit to reflect site ownership name change and document repository location change. These revised documents are being reviewed by BP and will be submitted to UDEQ during the second quarter of 2003. were Great 1.4 Environmental Setting 1.4.1 Geology and Hydrogeology Geologic units in the near vicinity of the CHWMF consist of Holocene deltaic stream deposits interfingered with lake sediments. Sediments at depth may have been formed during high stages of Lake Bonneville, the fresh water predecessor to the Great salt Lake, whereas the near-surface soils probably deposited in saline and alkaline water representative of the Salt Lake. on a regional scale, there is a well-defined two-aquifer system as described by Hely, et.al. (1971). The uppermost aquifer is referred to as the shallow aquifer and is generally present from near the land surface down to depths of 50 feet below the surface. The shallow and deep aquifers are separated by a silty clay aquitard of variable thickness, from 20 to 100 feet. The deep aquifer is comprised of interbedded sands, gravels, silts, and clays of lacustrine origin. The deep aquifer is recharged primarily along the mountain front where the aquitard unit is absent. The deep aquifer contains water under pressure, since its main recharge source is higher elevation than the general valley floor. The general flow of groundwater across the site is westward toward the Jordan River. AMO72-16375-727 t-2 2002 Annual Report - BP Closed Hazardous Waste Management Facility - Salt Lake City, UT 1.4.2 Groundwater Monitoring Well Locations A total of 30 groundwater monitoring wells are monitored semi-annually the well locations listed in Table l. The locations of the wells are shown Figure 2. Three types of monitoring wells, plus a stream gauge in the adjacent Drain Canal, are used to measure water levels: 1.Deep monitoring wells (RD-series wells) are used to monitor pressures at depths of approximately 100 feet below ground surface. Intermediate wells (TN-B and TN-C series wells) are used to monitor pressures at depths of approximately 35-40 and 55-60 feet below ground surface. Shallow monitoring wells (TN-A series, S-series and WQ-series wells) are used to monitor pressures in the uppermost portion of the aquifer, generally within 20-25 feet of the ground surface. 4. Stream gauge SG-2 is used to monitor surface levels in the Drain Canal since the Drain Canal is interconnected with and influences groundwater flow in the shallow aquifer. at in 2. J. AMO72-t6i75-727 1-3 2 Summary of 2002 Site Activities Annual, semi-annual, and quarterly tests, monitoring, and inspections were completed in accordance with the procedures outlined in Section 4.5 and Appendix F of the Closure/Post-Closure Plan and subsequent modifications. The inspections were performed to ensure the integrity and proper functioning of the groundwater containment system. Annual and quarterly testing and inspection activities are described in this section. Semi-annual monitoring consisting of groundwater level measurements and analysis of groundwater samples are described in Section 3. Table 2 summarizes a chronologicallisting of site activities, including correspondence, during 2002. Correspondence is documented in Appendix A. Operations and maintenance inspections completed during 2002 included: l. Arurual Monitoring Well Integrity Tests 2. Annual Well Sediment Accumulation Inspection 3. Annual Site Training 4. Quarterly Site Security Inspections 5. Quarterly Cover and Evaporation Pond Area Inspections 6. Semi-Annual Groundwater Level Monitoring 7. Semi-annual Groundwater Quality Monitoring 2.1 Quarterly Inspections Quarterly inspections included security inspections and cover and evaporation pond area inspections. Completed inspection forms ate provided in Appendix B. 2.1.1 Quarterly Site Security lnspections Evaluations of site security involved inspection of the integrity of the perimeter security fence, locks, and warning signs. Warning signs were readable and positioned every 300 feet along the security fence. 2.1.2 Quarterly Cover and Evaporation Pond Area lnspections Inspections of the CHWMF cover are completed to ensure that the integrity of the clay layer covering the stabilized waste material is not compromised. Inspection of the physical condition of the vented riser pipes is also included in these inspections. Inspections of the closed evaporation pond area are completed to ensure that the area drains are functioning as designed and that standing water is minimized. No evidence of cover erosion was noticed on the CHWMF cover during 2002 and the integrity of the clay cover was intact. Burrowing animal activity was AMO72-16375-727 2-1 2002 Annual Report - BP Closed Hazardous Waste Management Facility - Salt Lake City, UT evident in 2002, as it has been in previous years. However, burrows did not indicate the presence of large burrowing animals. Burrowing animal activity appearc to be limited to small rodents. Based on material in mounds and excavations, burrows appear to be restricted to the shallow topsoil horizon and do not appear to penetrate the clay cap, and consequently do not appear to pose any potential for exposing buried waste. The physical condition of the vented riser pipes, which are used to vent the covered and stabilized waste material, was evaluated during the 2002 inspections. No cracks or damage of any kind were noted. No standing water in the evaporation pond area was noted during 2002 and drainage pipes were not blocked. 2.2 Annual Monitoring Well Testing Annual well integrity testing and sediment accumulation inspections were performed on September 4, 2002, prior to the second semi-annual groundwater monitoring event. Visual inspections of the monitoring well surface seals were performed during both the March and September 2002 groundwater monitoring events. 2.2.1 Annual Well lntegrity Tests As a measure of proper well screen function, well response tests were conducted on all applicable 2-inch diameter groundwater monitoring wells. Response tests were performed by removing 0.5 gallons of water from each well and measuring water level recovery at convenient time intervals. Well response is considered adequate if the water level returns to within four inches of the initial water level measurement within eight hours following water removal. All wells passed the response criteria in a time much shorter than required. Well response test documentation is provided in Appendix B. All regularly monitored wells are evaluated annually to confirm proper well function. The integrity of these wells is evaluated based on a visual inspection of well surface seals and on well response tests. If visual examination of any surface seal shows evidence of cracking, then further tests are conducted to determine if a proper seal is maintained. All well seals passed the visual inspection and the response criteria during the2002 sampling events. 2.2.2 Annual Wel! Sediment Accumulation Inspection CHWMF wells were inspected for sediment accumulation in September 2002. No well exceeded the maximum allowable sediment thickness of 2 feet. Sediment thicknesses were generally less than 0.5 feet. Sediment accumulation measurements are included in Appendix B. AMO72-16375-727 aa 2002 Annual Report - BP Closed Hazardous Waste Management Facility - Salt Lake City, UT 2.3 Annual Site Training Classroom training for personnel assigned duties at the CHWMF is required prior to any field activities. The training consisted of verbal review and instruction on groundwater monitoring requirements, inspection and reporting requirements, maintenance requirements, the CHWMF contingency plan, site security, and health and safety requirements. The training event is documented on a single form included in Appendix C. 2.4 2002 Gonstruction and Maintenance Activities No construction and maintenance activities were necessary during 2002 AMO72-1637s-727 2-3 3 Groundwater Monitoring Groundwater monitoring activities conducted during the semi-annual sampling events in 2002 included measuring groundwater levels in 30 monitoring wells and collecting samples from six monitoring wells. 3.1 Groundwater Flow Evaluation Monitoring of groundwater levels in the CHWMF wells was conducted semi- annually during 2002. The water level monitoring program is designed to provide a means of evaluating the continued effectiveness of the containment system, and to determine groundwater flow directions at the site. This included monitoring of 27 exteior compliance wells (WQ and TN series) and three wells (S-31, S-32, and S-33) located within the containment system. Table 1 presents monitoring well construction data and sampling rationale. Groundwater elevation data for March and September 2002 is presented in Table 3. Monitoring well locations and contour maps of the shallow aquifer for March and September 2002 are included as Figures 3 and 4, respectively. As shown on Figures 3 and 4, groundwater flow directions are generally toward the west, toward the Oil Drain Canal. Water levels within the containment system appear to be relatively "perched", with interior wells (S-31, S-32, and S-33) showing very similar groundwater elevations. Comparison of exterior wells (WQ- series wells) with interior wells provides an opportunity to monitor the recovery of water levels inside the containment system after the groundwater collection pump was tumed off. Groundwater elevations in the interior monitoring wells have increased about 6.75 feet since the sump pump system was turned off on January 8, 1997. On the west side of the containment system (near wells WQ-l and WQ-2) groundwater elevations observed at interior wells are an average of 1.2 feet higher than water elevations outside of the containment system. On the north side of the containment system at wells wQ-3 and WQ-4, water elevations were similar on both sides of the containment system during the March and September 2002 events. At WQ-5, water levels were consistently higher than interior wells (1.42 feet higher in March and 0.99 feet higher in September). The extremely low hydraulic gradient and difference in elevations between interior and exterior wells indicate that the containment system is functioning effectively. Groundwater elevation data indicate that an upward groundwater gradient is maintained near the containment system. Wells that are completed in the deeper portion of the aquifer (TN-C series) have groundwater elevations that are on average 2 feet higher than the wells completed in the shallow portion of the aquifer (TN-A series). Intermediate depth wells (TN-B series) wells have groundwater elevations that are 0.8 ft higher than shallow wells (TN-A series). AMO72-t6i7s-727 3-l 2002 Annual Report - BP Closed Hazardous Waste Management Facility - Salt Lake City, UT 3.2 Analysis of Groundwater Sampling Results This section describes the analytical dat"a for groundwater samples collected in 2002. 3.2.1 Groundwater Sampling Procedures Post-Closure groundwater quality monitoring was completed during March and September 2002. Sampling was completed by RETEC personnel in accordance with specifications detailed in Volume 4, Appendix G of the approved Closure/Post Closure permit application, and in Module V, Part D of the Hazardous Waste Post-Closure Plan Approval, and subsequent mpdifications. Compliance monitoring wells WQ-l through WQ-5 and upgradient well 5-16 were sampled during the monitoring events (Table 1). As specified in the approved Sampling and Analysis Plan and subsequent modifications, depth- to-water and total depth measurements were recorded, and then the wells were evacuated until a minimum of three casing and sand-pack volumes were purged from each well and stable temperature, pH, and specific conductance measurements were achieved. The wells were evacuated using a Grundfos submersible pump. The Grundfos pump consisted of a submersible stainless steel pump body and associated discharge tubing. The pump and tubing were decontaminated between wells by pumping distilled water through the pump and tubing until the specific conductance of the decontamination water was less than or equal to 50 pS/cm. Temperature, pH, and specific conductance measurements were recorded after evacuation of each purge volume. Final field parameters for each well are summarizedin Table 4. Upon stabilization of field parameters, wells were sampled according to approved plan procedures. Samples were collected from wells purged with the submersible pump using a disposable HDPE bailer. The water samples for dissolved chromium analysis were collected by pumping water out of the bailer and through a 0.45 micron filter using a peristaltic pump. After collection, individual samples were placed on ice and stored in a cooler. Upon completion of the sampling program, a chain of custody form was completed and the samples were delivered directly to Mountain States Analytical Laboratory (MSAL) in Salt Lake City, Utah. All samples collected were analyzed in the laboratory for dissolved chromium and nine volatile organic constituents (VOCs). Volatile organic constituents included: . 1,1 Dichloroethane. 1,1 Dichloroetheneo Chloroform AMO72-16i75-727 3-Z 2002 Annual - BP Closed Hazardous Waste . 1,1, Trichloroethaneo Carbon Tetrachlorideo Benzene . Toluene. Ethylbenzene . Xylenes (total) - Salt Lake Citv. UT 3.2.2 Analytical Data Quality Assurance/euality Control In accordance with the Post-closure care and Monitoring plan, quality control and quality assurance (QA/QC) of laboratory datais provided through the analysis of method blanks, laboratory control/laboratory control duplicate samples, matrix spike/matrix spike duplicate samples, and blind duplicate samples. One blind duplicate sample was collected during each semi-annual sampling event in 2002. Blind duplicate samples are given fictitious names and collection times and submitted along with the original source samples to MSAL for analysis. Matrix spike/matrix spike duplicate samples are prepared at the laboratory; however, the collection of an exfia volume of water is required. one equipment blank was also collected during each 2002 semi- annual sampling event. 3.2.3 QA/QG Results and Evaluation of Data Usability The results of the QA/QC audit for the 2002 analytical data are included in Appendix D. The audit found that the 2002 morutoring program data meet the Data Quality Objectives defined in the Post-Closure Care and Monitoring Plan and are acceptable. However, chloroform was detected in the September equipment blank at 0.63 mg/I. Because chloroform was also detected in the method blank, chloroform in the September equipment blank was qualified as "undetected at the reported concentration; result is considered to be a false positive". 3.2.4 Post-Glosure Groundwater Monitoring Resurts Semi-annual groundwater sampling was performed on April l-2 and September 5-6,2002, in accordance Sampling and Analysis Plan and the Post- Closure Care and Monitoring Plan. Table 5 is a sunmary of analytical results for the CHWMF groundwater monitoring progrrlm for the 2002 semi-annual sampling events. The 2002 laboratory analytical reports are included in Appendix D. Field notes recorded during the semi-annual sampling events in 2002 arc included in Appendix B. AMO72-16375-727 J-J 2002 Annual Report - BP Closed Hazardous Waste Management Facility - Salt Lake City, UT 3.2.4.1 Nine VOCs in CHWMF Monitoring Wells The VOCs 1,1-dichloroethane, 1,1-dichloroethene, chloroform, l,l,- trichloroethane, carbon tetrachloride, benzene, toluene, ethylbenzene, and xylenes were not reported above the reporting limit of 5 pgll in any of the groundwater samples collected from the CHWMF during the 2002 semi- annual sampling events. 3.2.4.2 Dissolved Chromium in CHWMF Monitoring Wells Dissolved chromium was not reported above the reporting limit of 0.05 mg/l in any of the groundwater samples collected from the CHWMF during the2002 semi-annual sampling events. 3.2.5 Evaluation of 2002 Groundwater Monitoring Data Analytical results from semi-annual groundwater quality monitoring were reviewed to determine compliance with groundwater protection standards presented in the 1997 revision of the Post-Closure Care and Monitoring Plan (TriTechnics, 1997). Since both the March and September 20021aboratory analytical data for all groundwater quality samples were below detection limits for volatile organic constituents and dissolved chromium, water quality monitoring demonstrates compliance with the approved standards. aMo72-1637s-727 3-4 4 Gonclusions The following conclusions can be made based on the activities and results of the2002 post-closure inspection program and groundwater monitoring events. 4,1 Post-Closure lnspections and Maintenance Activities o Quarterly inspections of the CHWMF were performed in March, June, September, and December 2002. Quarterly inspections included the cover of the closed surface impoundment, the physical condition of the vented riser pipes, evaporation pond area drainage, and site security systems. No evidence of cover erosion was noted. Burrowing animal activity was limited to small rodents and did not appear to penetrate the clay cap. No other problems were noted n2002. o Annual inspections of the CHWMF were performed in September 2002. Well integrity tests indicated that all wells continue to function effectively. Sediment thicknesses measured in wells were generally less than 0.5 feet. 4.2 Groundwater Monitoring Water levels were measured at the site in March and September 2002. Groundwater contour maps (Figures 3 and 4) indicate that groundwater flow directions are consistent with previously reported trends. Groundwater samples were collected in March and September 2002. Samples were collected from five compliance wells (WQ- series wells) and one upgradient well (5-16). Volatile organic compounds and chromium were not detected in any of the groundwater samples for either event. The results of the QA/QC audit for the 2002 analytical data indicated that the 2002 monitoring program data meet the Data Quality Objectives defined in the Sampling and Analysis Plan. AMO72-16375-727 4-l 5 Anticipated 2003 Post-Closure Activities 5.1 2003 Post-CIosure Operations Staff The Closure/Post-Closure permit requires that the Facility Coordinator, Facility Inspector, and altemates each be identified, and that they each receive annual classroom training. The staff currently responsible for the 2003 Closure/Post-Closure CHWMF operations and maintenance is as follows: Telenhone Title Name and Address Business IIome Facility Coordinator Mark Roginske The RETEC Group, Inc. 4150 South 1400 East Salt Lake City, Utah 84124 801-359-3059 80t424-1184 Alternate Facility Coordinator KunAlloway The RETEC Group, Inc. 2089F,. Pine Canyon Lincoln, Utah84074 801-359-30s9 801-550-4674 Facility Inspector Marcy Christlieb The RETEC Group, lnc. I l0 South 800 East #207 Salt Lake City, Utah 84102 801-359-3059 801-641-92s3 Alternate Facility Inspector Clint Gale The RETEC Group, Inc. 934 East 400 South Salt Lake City, Utah 84102 801-359-3059 801-64t-9273 Certifuing BP Representative John W. Wigger BP North America Inc 801 Warrenville Rd #800 Lisle, Illnois 60532 630434-5789 AMO72-1637s-727 5-l 2002 Annual Report - BP Closed Hazardous Waste Management Facility - Salt Lake City, W 5.2 Post-Glosure Operations and Maintenance Post-Closure operations and maintenance inspections will continue during 2003 in accordance with approved procedures detailed in the ClosurelPost- Closure Plan. Semi-annual groundwater monitoring will be completed during the first and third quarters of the year. 5.3 Post-Glosure Permit Modification ln 2002, UDEQ requested that BP update and revise the CHWMF Post- Closure Care and Monitoring Plan and the Post-Closure Permit to reflect site ownership name change and document repository location change. These revised documents are being reviewed by BP and will be submitted to UDEQ during the second quarter of2003. AMO72-16375-727 5-2 6 Post-Glosure Gost Estimation Revision of post-closure cost estimates is required on an annual basis, as specified in the Closure/Post-Closure Plans. The post-closure cost estimate for 2003 is based on identified tasks required for post closure at the CHWMF. Annual costs are based on approximate labor rates and estimated time or materials required for the various tasks. Annual costs are multiplied times 18 years (amount of time remaining for management of the CHWMF) plus a l0 percent contingency, resulting in an estimated total post-closure cost. Future estimated post-closure costs are estimated at $877,000. Table 6 presents the post-closure cost estimate. AMO72-16375-727 6-l 7 References Dames & Moore, July 1986, Closure/Post-Closure Plans for Remote Hazardous Waste Management Facility, Amoco Oil Company, Salt Lake City, Utah Hely, A.G., R.W. Mower, A.C. Harr, and T. Arnow, 1971, Water Resources of Salt Lql(E County, Utah, State of Utah Dept. of Natural Resources, Technical Publication No. 3j,. TriTechnics, July 1997, Post-Closure Care and Monitoring Plan, Amoco Closed Hazardous Waste Management Facility, Amoco Oil Company, Salt Lake City, Utah AMO72-16375-727 7-1 8 Gertification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system design to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 fine and imprisonment for knowing violations. 3r')3 Date AMO72-1637s-727 8-1 Tables o 2002 Annual Report - CHYMF- Salt Lake Citv, Utah Table { Monitoring Well Gonstruction Detail and Sampling Rationale BP Closed Hazardous Waste Management Facility, Salt Lake City, Utah Notes: amsl = above mean sea level NM = not measured NA = not applicable TOC = top of PVC casing (or steel casing for S-22 and S-23) Constructed total depth of S-16 originally given as 21 .9 in Monitoring Plan - this is from ground surface Total Depth from Top of Casing is 23.6 feet. Station Ground Elevation (ft amsl) Top of Casing Elevation {ft amsl} Gasing Material Screened lnterval (ft bgs) Gonstructed Total Depth (ft below TOC) Rationale for Sampling s-1 6 s-21 s-22 s-23 s-26 421t.t1 4211.00 NM 4209.90 NM 4219.45 4213.14 4213.43 4211.78 4212.00 z" I'v(,- 2'PVC 1.5" steel 1.5" steel 2'PVC 'l .u-zu.u 1.0-21.0 3.5-E.5 1.7-6.7 1.0-21.0 :z3.6 22.6 10.5 7.9 22.5 Upgradient Monitoring Well s-31 s-32 s-33 RD-3 RD-4 4218.72 4218.67 4218.63 4217.10 4213.67 4219.45 4219.13 4219.26 4218.50 4215.39 2" PVC 2'PVC 2- PVC 4'PVC 4'PVC 19.4-23.8 19.6-24.1 19.8-24.2 70-80,90-100, 110-120 70-85, 105-120 25 25 25.4 120 120 wo-1 wo-2 wo-3 WQ-4 WQ.5 4213.45 4213.33 4213.44 4214.41 42',14.34 4214.06 4213.97 4214.08 4214.88 4214.89 2'PVC 2'PVC 2'PVC 2'PVC 2'PVC 34.8-43.8 33.7-42.8 34.4-43.5 34.7-43.8 34.0-43.1 44.6 44.3 44.7 44.9 44.4 Compliance Point Monitoring Well Compliance Point Monitoring Well Compliance Point Monitoring Well Compliance Point Monitoring Well Compliance Point Monitorino Well TN-1A TN-18 TN-1C TN-2A TN-28 TN-2C 4212.84 4213.25 4213.19 4212.26 4212.09 4212.14 4213.46 4213.78 4213.98 4212.83 4212.80 4212.86 2" PVC 2" PVC 2'PVC 2'PVC 2'PVC 2'PVC 20.6-25 35.7-40.1 5s.4-59.8 20.4-24.8 35.2-39.6 55.4-59.8 26.2 41.3 60.9 25.7 41.1 61.4 TN-3A TN-38 TN-3C TN-44 TN-48 TN-4C 4211.91 4212.36 4212.42 4212.64 4212.65 4212.94 4212.67 4212.89 4212.90 4213.28 4213.18 4213.44 2'PVC 2'PVC 2'PVC 2'PVC 2'PVC 2'PVC 19.9-24.3 35.3-39.7 55.6-60.0 19.8-24.2 35.0-39.4 56.0-60.4 25.6 40.6 60.9 25.4 40.7 61.4 TN-5A TN-58 TN-5C SG.1 SG.2 4212.38 4212.35 4212.42 NA NA 4212.90 4212.88 4212.92 4210.50 4209.74 2'PVC 2'PVC 2'PVC NA NA 20.3-24.7 33.8-38.2 55.0-59.4 NA NA 25.9 39.6 60.5 NA NA l:\BP-CH\M4F\2002Annual Report\Tablel.xls\Table 1 Page 1 of 1 April 2003 2002 Annual Report - CHWMF - Salt Lake City, Utah Table 2 Chronological Summary of 2002 Activities and Correspondence Date Activity March 12 Notification of semi-annual post-closure groundwater monitoring schedule sent to UDEQ. March 25 Annual classroom training performed for personnel assigned duties at the CHWMF. March 25 First Quarter 2002 containment cover and security inspections performed. April 1-2 Sem i-an n ual post-closu re g rou ndwater mon itori ng performed. April 9 Semi-annual monitoring well integrity test performed. April 12 Annual Report for 2001sent to UDEQ. June 3 Second Quarter 2002 containment cover and security inspections performed. August 19 Notification of semi-annual post-closure groundwater monitoring schedule sent to UDEQ. September 4 Third Quarter 2002 containment cover and security inspections performed. September 4 Semi-annual monitoring well integrity test performed. September 5-6 Sem i-a n n ual post-closu re g rou ndwater mon itori ng perfo rmed. December 9 Fourth Quarter 2002 containment cover and security inspections performed. I :BP-CHWMF\2OO2Annual Report\Tbl\Table2.doc Page 1 of 1 April 2003 2002 Annual Report - CHWMF- Salt Lake Citv, Utah Table 3 2002 Water Elevation Data BP Closed Hazardous Waste Management Facility, Salt Lake City, Utah Notes: SG-1 and SG-2 are staff gauges in the Drain Canal NM = not measured l:\BP-CH\ /MF\2002Annual Report\ Tbl\Tbl 3_6.xls\Table 3 Station Water Level Elevation 3t2002 Water Leve! Elevation 9t2002 s-16 s-21 s-22 s-23 s-26 4210.O8 4210.43 NM NM 4208.27 4209.21 4209.17 4207.85 4209.47 4208.91 s-31 s-32 s-33 RD-3A RD-4 4211.19 4211.20 4211.'.16 4215.25 4213.32 4210.51 4210.44 4210.44 4215.57 4212.63 WQ-1 WQ-2 WQ-3 WQ-4 WQ-5 4209.54 4209.38 4211.28 4211.64 4212.58 4208.31 4207.39 4210.07 4210.15 4211.43 TN-14 TN-1B TN-1C TN-24 TN-2B TN-2C 4208.75 4209.17 4210.36 4209.13 4210.16 4211.45 4206.91 4207.78 4209.89 4206.94 4208.98 4211.04 TN-34 TN-38 TN-3C TN-44 TN-48 TN-4C 4208.93 4210.86 4211.77 4210.03 4210.78 4212.29 4207.70 4210.08 4211.37 4209.30 4211.79 4212.08 T N-54 TN-58 TN-5C SG-1 SG-2 4210.30 4211.58 4212.61 NM 4206.04 4209_78 4211.24 4212.24 NM 4208.44 Page 'l of 1 April2003 2002 Annual Report - CHWMF- Sak Lake Citv. Utah Location March 2002 September 2002 Field Specific Conductance (pS/cm) Field pH Temperature (oF) Field Specific Conductance (pS/cm) Field pH Temperature fF) WQ-1 2,778 8.20 60.1 15,830 7.2E 71.9 WQ-2 2,576 8.09 59.8 14,290 7.35 71.7 WQ-3 11.230 8.26 59.2 8,400 7.64 61.7 WQ4 4,515 7.29 60.3 14,970 7.26 61.4 WQ-5 10.970 7.51 61.8,900 7.27 63.2 s-16 13.860 7.31 61.4 12,100 6.72 66.6 Table 4 2002 Groundwater Field Parameter Results BP Closed Hazardous Waste Management Facility, Salt Lake City, Utah I :\BP-CHWMF\2002Annual Report\ Tbl\Tbl 3_6.xls\Table 4 Page 1 of 1 April2003 (f,ooN CL sieF >5x o tll EI a. Gaa NooN e.E = |r)o o oF rO lO lo ln o o UI trt a- EGq Noo(\ oa Eo sa6 rO tn rr,(,l()lr)o ro lO seo9 o o o o o n o o o o o o o rO o n o o oct! i iD='-o=q:x o Io o |o Io rO o o o o Io lo lr)|r)o o o o o o o EE, UJ o o o o o o o Ir,o n o rO |o to o o o Io ogo o0=OE" C'o o o o lo o rr)n lO o o o o o l()o rO n ro o (l, oo=oo, ooa o l()(:If,,o o o o o o rO o o o o o o o LOaPE6e o o o o o lO o o o o o lO o lo o o o fnoj o o!l 5 o=5=E5E=oF o o o o o o n a r)o o o lo o rr)o lo o oo=N90,vo o o o r()rJ)o 1()n o o o o rO ra lo a lO o E.5 =oEE,)ootro:g66 lOo o j rOoci raC l()qo rc C lr)oo lr,oo (z o c r)3i occ looc; rr)o rr)oci o3j lOoo ( z eE tr.! ,FE IJ NI3 o:ENIo =;Io ts I 1 = raI 3 @ a :aE.g! cc) E _o oil Ycg!o IoR NI1 o NI ;I3 t Y = rr:I = c I .Yc -qtrt c0) E.93olrl llcsE c ! o ocn6I Eoo.0,t E *:e=96tt2X =@.6-'!-*= o ,_o oo.o9,(s (E o.oo DoopoEoo .t2 =U'oLco (ULc0)oco(.)EoEoo.c) o)E .(Ugs 7o.Ee (E=sro!+E.oJ(D^oNts.c _Da-(Ud--6?E'-;(E(o-:fYO(Uu6 c,?,o- lt uEE< trzsz= *{ I _t*3 U I =(.t GIL co Eo E')Gtr(E =o+ro(E =o o!,t-GNG !,oooo o-o o =oot Go ->(E <-trbs (EJ =*,E.tsE rr og)LJso q 9^rJ-oiits(!0 (EFNU, 2002 Annual Reoort - CHWMF- Salt Lake Citv. Utah Table 6 2002 Post-Glosure Gost Estimate BP Closed Hazardous Waste Management Facility, Salt Lake City, Utah Item Quarterly Facility I nspections Cover and security inspection - Fl and assistant, 4 hr x 4 inspections @ $SOnr Equipment and materials Semi-annual Ground Water Monitoring Sampling - Fl and Assistant, 48 hr x 2 events @ $SOnr Evaluation and reporting - FC,24 hr x 2 events @ $AOlnr Analytical costs, equipment and materials Semi-Annual Ground Water Levels Ground water level monitoring - Fl and Assistant, 32 hr x 2 events @ $SOnr Equipment and materials Annual lnspection Monitor well integrity tests - Fl and Assistant, 40 hr @ $SOnr Equipment and materials Annual Training - 4 staff, 16 hr @ $50/hr lrregular Maintenance Cover soils and vegetation Surface water and drain maintenance Security maintenance Replacement of monitoring wells: - assume replace five during post-closure period: 5 wells @ $5,000/well/25 years Five Year Permit Review Negotiation and permit amending - FC, 80 hr @ $80/hr (4 permit reviews/remaining # of years) Annual Reporting, Management and Safety/gHSEr - FC, 200 hr @ $80/hr Annua! Cost x 18 Years $2,000 $400 $800 $1,600 $200 $4,800 $3,840 $7,500 $1,600 $500 $1,500 $750 $750 $1,000 $0 $16,000 $28,800 $3,600 $86,400 $69,120 $135,000 $28,800 $9,000 $36,000 $7,200 $14,400 $27,000 $13,500 $13,500 $18,000 $19,200 $288,000 I :\BP-CH\ /MF\2002Annual Report\ Tbl\Tbl 3_6.xls\Table 6 Subtotal Contingency at10% Tota! Post-CIosure Costs $43,240 $797,520 $79,752 $877,272 Page 1 of 1 April 2003 Figures !: :'::oi:: \ !: : _tr! \ (:l .\: i.- -l + s23++s21 + s22 s11 APPROXIIVATI CHWMF BOT'NDARY 4 TN-S 6, 27j_: +__ .Lryg_Wo:4- - - -6uo=to-'-6rcO'_1?o-e li\\t\ + \\ s33 \co,11 co-l._._.-.a.._._._. _._._e. i \ \\ \ " co-5 @ \ \ \ ).co s1 \ \ I co-r4#q CO ).co 1 \ \ \q o-g \ \\ \ e' /- OIL ORAIN CANAL sio +25 + S S no-+ t'o ,*-o, @TN-3 ( \3-fffi--+---s-c; \\\r\\r \\\\i il \"\ \i *L co.6 d\\ \i \\ o- - sa-z {o -'il\\ \, '"' 'o"\ \\\\ \r \\\tr,\! r\ \ \\\Y ^\I":'", \ \\\ \,. +\\\ \ \ s31 \\\ \ \\\ \ \sco' \t\\, ^v*,\\\\ \:lt _ -+-----*---S=1€PERMANENT SUMP 526 + s28 1+ s60 I 150 0 300 : 1 "=300' &nErEc LEGEND COMPLIANCE WELLS WATER QUALITY MoNIToRING WELLS WATER LEVEL MONITORING WELLS + sHALLow O NESTED + DEEP 8 DRAIN CLEANOUT RISER S STAFF GUAGE SLURRY WALL COMPLIANCE POINT CHWMF 2002 Annual Report BP Products North America, Inc, Salt Lake City, UT (AMO72-16315-721\ CHWMF MONITORING WELL LOCATION MAP + s23 NM Ts21 $4210.43 { s11 NM f,'3L'7++ s24 NM 5N o\ NO \iB- \\ + s22 NM 25 4211.02 42',12.58 APPROXIIIAI E CHW[1F EOUNDARY ,* \\ , + ::::\ ----)I, s32 '. .: .\ \ 4211'20 \'-. '\\\\ ---.- \\"-'\%- \\ \ --.^ -.. '\ ^A \ -\., -\-ft-\ \ -'.. "o,l\ t K-. '.. 'z'-rr\ \ + \-\.. -\. \, \\ \1 o,??l,n \ '\r. '..- \\\ \ 42111v " .\\\\ "",\\\\ i ".. n.. \\$il,^\* " ='o. \ \\+209.5+ \ \ '\ / N I 150 0ffi 1 &nETEc s26_ 208.27 LEGEND COMPLIANCE WELLS WATER QUALITY MONITORING WELLS WATER LEVEL MONITORING WELLS + sHALLow V STAFFGUAGE 4208.88 GROUNDWATER ELEVATTON (ft. AMSL) ^^a- GROUNDWATER ELEVATTON-4Lw CONTOUR (ft. AMSL) NM NOTMEASURED SLURRY WALL COMPLIANCE POINT CHWMF 2002 Annuat Report BP Products North America, lnc, Salt Lake City, UT (AMO72-16375-727) SHALLOW WATER TABLE ELEVATION CONTOUR MAP - APRIL 2OO2 ' APPROXII.,IAT[ Ci-.1WMF BOUNDARY 4209.21 I t + s28 NM + s60 NM LEGEND COMPLIANCE WELLS WATER QUALITY MoNIToRING WELLS WATER LEVEL MONITORING WELLS + sHALLow S STAFFGUAGE 4209.21 cRoUNDWATER ELEVAT|oN (ft. AMSL) ,^^- GROUNDWATER ELEVATTON-['lva coNTouR (ft. AMSL) NM NOTMEASURED SLURRY WALL COMPLIANCE POINT 150 0 300E 1 "=300' &nErEc CHWMF 2002 Annuat Report BP Products North America, lnc, Satt Lake City, UT (AMO72-16375-727) SHALLOW WATER TABLE ELEVATION CONTOUR MAP . SEPTEMBER 2OO2 Appendix A 2002 Gorrespondence Appendix A Table of Contents Date To X'rom Subject Page No. 3lt2l02 Dennis R. Downs, UDEO Mark Roginske, RETEC March Sampling Schedule A-l 9/19102 Dennis R. Downs, TIDEO Mark Roginske, RETEC September Sampling Schedule A-2 o o The RETEC Group, lnc. First Commerce Center, Suite 2006 175 West 200 Soutr Salt Lal<e City, UI84101-1456 &Rrrrc (801) 3593059 Phone (801) 35$3307 Fax www.retec.com March 12,2002 Mr. Dennis R. Downs Executive Secretary Utah Solid and Hazardous Waste Control Board Department of Environmental eualityDivision of Solid and Hazardous Waste 288 North 1460 West Salt Lake City, Utah 84114-4880 RE: BP CIIWMF EPA ID No. UTD000826370 SffW Tracking No. MOD9g.00469 Dear Mr. Downs: In accordance with the RCRA Permit for the BP Closed Hazardous Waste ManagementFacility, The RETEC Group, Inc. on behalf of BP, is providing written notification ofplans to conduct semi-annual groundwater monitoring activitiJs. Inspections will bemade on March 25, 2002, and groundwater samples-will be collected on March 25through 29,2002. If you have any questions, please contact me at (g0l) 359-3059 ext. 102. Sincerely, The RETEC Group,Inc. fi(-ut {'r-t-- Mark F. Roginske Facility Coordinator cc: Ed Deputy, UDSHW John Wigger, BP file H:\AMo53-1 51 24 -- cHWMFlcorrespondence\3-1 2sample Notificaiion.doc A-1 The RETEC Group,lnc. First Commerce Center, Suite 2006 '175 West 200 Soulh Saft Lake City, UT M101-1456 &Rrrrc (801) 3593059 Phone (8ol)359.33[7 Fu wvlv.rctec.com September 19,2002 Mr. Dennis R. Downs Executive Secretary Utatr Solid and Hazardous Waste Control Board Department of Environmental eualityDivision of Solid and Hazardous Waste 288 North 1460 West Salt Iake City, Utah 84114-4890 RE: BP CIfWMf,' EPA ID No. UTD000826370 SHW Tracking No. MOD9g.00469 Dear Mr. Downs: Ed Deputy, UDSHW John Wigger, BP file In accordance with the RCRA Permit for the BP Closed Hazardous Waste ManagementFacility, The RETEC Group, Inc. on behalf of BP Americ4 Inc., is providing writtennotification of plans to conduct semi-arurual groundwater monitoring activities.Inspections will be. mlde- on September 3, 2002,laoa groundwate, ,"-i1", will becollected on September 3 through 6,2002. If you have any questions, please contact me at (g0l) 359-3059 ext. 102. Sincerely, The RETEC Group,Inc.'/(,'?,{^*iu Mark F. Roginske C Facility Coordinator I :\BP - cl-lwMFu002\conespondence\9-02sampre Notifi cation.doc Appendix B 2002 lnspection Reports, Field Sampling Logs and Ghain-of-Gustodies BP CHWMF Form AMR-31 POST-CLOSURE PLAN BP Closed HWMF Post-Closure lnspection Report Evaluation of Results of Semi-Annual Groundwater Detection Monitoring Facility lnspector: Date of Sampling: Page 1 of 1 oate: L/-9o_ oI/Time: Q. q{ a ' /lorlc /?o",,..,ki',J A/t/oa a*r L//z/o=-- No(Y) Date:'l /"/'- Examine laboratory analytical report forms. Do the resutts from any of the sampledcompliance point wells (Wells WQ-1 through WO-s) gqGNqr exceed the followingconcentration Limits for the indicated parameters: tves,(No] )Parameter Concentration Limit 1,1 Dichloroethane 5 1,1 Dichloroethylene 5Chloroform 5 1,1,1 Trichloroethane 5 Carbon Tetrachloride 5Benzene sToluene 5Ethylbenzene 5 Xylene, Total bChromium S0 lf yes, indicate well number and concentration reported and notify the FC immediately. lf yes, follow the procedures of Section 2.2 of the Post-Closure Care and Monitoring Plan. lf no, attach laboratory report sheets and file. \\Retec-saltlake\Projects\AMC63-15124 CHWMF\34109 - CHWMF\permit Renewal\pERMtTNEW-CAR\AMR31.DOCMarch21,2OO2 (dt) B-1 BP CHWMF Form AMR-21 BP Closed HWMF post-Closure lnspection Report Quarterly lnspection of Site Security Salt Lake City, Utah Page 1 of 1 oate: 25 , YWa( , /\ Z- rime: l.f X) Facirity rnspector: W|arc,4 Al^ n q lieb WeatherConditions: Cool, eLO^/, ,,.- ll qu F &st@ry#rd: lmmedffe?:yes ( ) NilX) Reportins?: yes ( POST-CLOSURE PLAN Approved: SECURIW SYSTEM Fence lntegrity Are there breaks in the fence around the HWMF which arelarge enough for a person or child to pass through? Gate Lock Are the locks missing or damaged? Posted Warning Signs Are the signs in place and readable? Date: 1/r/OL r[1Or l* r YlD t r AMo53-15124-CHWMF\3-4109-cl-twMRpermitRENEWAL\PERMl't\NEW-CAR\AMR21.Doc B-2 )No(x Answer Yes or No r l4C->t a- Note: R" means that this item is a reporting response; l* means this item requires an immediate response. lf the Fence lntegrity or Gate Lock qygslo^n: are answered yes, notify FC immediately, if the posted WarningSigns question is answered no, notify FC immediately. Rlcord any repairs, maintenance or investigationactivities and dates conducted: March 21, 2002 BP CHWMF Form AMR-22 POST-CLOSURE PLAN BP Closed HWMF Post-Closure lnspection Report Quarterly Cover and Evaporation pond Area lnspection Salt Lake City, Utah Answer Yes or No r hDr n" t WO la. t {lOta. t71Dtn. Page 1 of2 oate' 25, trWtr,iL rime: I l'lk) Facility lnspector: WonK A"ft1t l;eb WeatherConditions: COOI , ClAr^atg ^.. tqSoF ) No (X Reporting?: yes ( ) No 1)g Approved:Date: L//{/ 0 Facility COVER Are there any trees or shrubs growing on the cover? Are there any holes or gullies eroded partially through the cover largerthan 10 square feet? Are there any holes in the cover which expose the waste? Are there any obvious depressions in the cover surface with seftlement of 6 inches or more? Are there any areas along the perimeter of the cover which show visible signs of seepage? Are there burrows present large enough to indicate the presence of large burrowing animals? Arlps3-151211{E$,t'E \3-{10HHHMp\peaEit Renewal\perait\Nen-Car\AIirB22. Doc B_3 l[tO r n- tWDta. Note: R" means that this item is a reporting response; l* means this item requires an immediate response. lmmediate?;Yes ( March 21, 2002 BP CHWMF Form AMR-22 Quarterly Cover and Evaporation pond Area lnspections Page2of 2 RUN-ON RUN-OFF CONTROL STRUCTURES General Drainage on Site ls there ponded water at any location within the compliance boundary? EP Drainage Pipes Are drain pipes to south drainage canal blocked with debris, sediment or vegetation growth? Are one-way valves on drain pipes stuck or unable to be rotated? Gas Vents Are vent riser pipes damaged or cracked? .eltos3-1512{-CB}tUa\3-{1O9-CEHME\per:oi t Renewal\perait\Ner_Car\AtG,22 . Doc 84 tl[\Dt r f1l)l R. POST-CLOSURE PLAN rfl0t n. th(Jtn. ,J d/\/'- o lf any of the above questions are answered "yes" notify the FC immediately and schedule for maintenance. Record any activities and maintenance or repairs performed and dates: tlk Note: R* means that this item is a reporting response; l* means this item requires an immediate response. llarch 21, 2O02 Facility lnspector: flA" Al", o,' i* I leb weatherconditions: (2o l, cl oyd, ! * q 5o r e@dry5#;7tmmediate? v"s 6i ieportins?: ves @ Date: u/{/ a"u/ WelllD Elevation Top of pVC feet) 4219.67 4213.14 4213.43 4211.78 4212.00 4219.45 4219.13 4219.26 4218.50 4215.39ll zta.oa 4213.97 4214.08 4214.88 4214.89 4213.46 4213.78 4213.98 4212.83 4212.80 4212.86 4212.67lztl,{t l.g _.-- Uv) 22.5 s 3.7525.0 A.?b25.0 -7.q9 POST-CLOSURE PLANBP CHWMF Form AMR_14 BP Closed HWMF post-Closure lnspection ReportSemi-Annual Groundwater Level Monitoring Salt Lake City, Utah Page 1 of2 rime: ll-t30 s-16 s-21 s-22 s-23 s-26 s-31 s-32 s-33 RD-3 RD4 WQ-1 WQ-2 WQ-3 WQ-4 wo-s TN-1A TN-18 TN-1C TN-2A TN-28 TN-2C TN-3A5-t\ S-to 5 -?",l z{ z1 5- zB s'60 Q zoq.s''r ct zol,z{4ztl,zs 4zrt.&'tL1g17.sB LlLot,T5 q zoq. t7 Vtuo,>6t1uof,.6 Total Depth Measured Depth of Well to Water(feet) (feet) 44.3 ..-- H . aq ----=-- 44.7 _ 1.4044.e- 3.'24 --=l--. - Lrrt( l^, trtrtfRt{ZeV.'27 Ucrt, t9 25.4 g.1o 120.0 3.?520.0 *+ ? .o.f44.6-'-* 4 ' 5Lo7120.0 Groundwater Elevation (feet) 4zit.to Ll zrt , 19lti{.tE|i L $.au 2.6.?- - 4.lt41.3 ___--__._ *.Cr. 33? - Z:!h 4 z.to, ttUzt,i5Aza\,'t3 ?ztz,3v 42.,9, +{ .93. _ //tt+- -- k V,2 tlCU tr.J Lr^tfrrt*t ,l.,tt 4 zot 97 ?Lt t Az-tt' Aurz. '/ztz, $rt -14914 td p$rf tt q L t( .O?-_r/ t3 1,8 t UFJ,l,zi 5ro - ,5vc r^! ",kt€?____*_ VZcts.k/ \\Retec-salflake\Projects\AMo53-15124 CHWMF\3_4109Mardr 21, 2002 t1 ZctJt 6 Z CHWMflPermit Renewal\PERMnNEW-CAR\AMR14.Doc Measure water levels in allwells listed- t)u: n^rNCI\ A,+rf-A BP CHWMF Form AMR-14 WelllD Elevation Top of pVC (feet) POST-CLOSURE PLAN SemLAnnual Groundwater Level Monitoring TN-38 TN-3C TN*4A TN4B TN-4C TN-5A TN-s8 TN-sC sG-1 * SG-2 * 4212.89 4212.90 4213.28 4213.18 4213.44 4212.90 4212.88 4212.92 4210.50 ** 4209.74 ** TotalDepth of Well (feet) 40.6 60.9 25.4 40.7 61.4 25.9 39.6 60.5 Page2ot2 Measured.Depth to Water (feet) 7 ,o3 l,15s.6 ?. rlo t. rr ?. bo l. 50o,3r Groundwater Elevation (feet) 4 LO ,VL t47, t t .1? .LlLto,o3 Ltt-to 'zYQarT'?4tlzlo,e Qut '{8tiLl L'bl Surface Water Elevation (ft) q246.oY w 3.rc Evaluate groundwater flow directions. Are there fewer than three monitoring wells downgradient of the facility? Answer Yes or No t l/o ,a. Note: R" means that this item is a reporting response; l" means this item requires an immediate response. lf any question has been answered in the affirmative, notify the FC immediately. Record any maintenance or repairs performed and the dates. * SG-1 and SG-2 are stream gauges in the Drain Canal.** Elevation of top of gauge. t*Y ya-a ir,innr-cd o{ fcp;r \\Retec-sald a ke\Projects\AMO53 - 1S 1 24 March 21, 2002 Renewa|\PERMflN EW-CAR\AMR14. DOC M cHwMF\3-4109 B-6 CHWMF\Permit BP CHWMF SEMIANNUAL WATER QUALITY SAMPLING FIELD LOG CLIENT: LOCATION: PROJECT NO.: PERSONNEL: tv,L. C-fzr wELL Ne.: UA-S DArE: L, ftl1o z+IWME_srARrED: l?A€'-FINISHED: l40O Measurement Summary: Datum: aop o{ C ali nq (l o c\ Depth to Water: Z .j I - Totaldepth: t14't1 Water cotumn length: hZ.OqWater cotumn votume: lo .eoz <U, ! V.q Il-- 3S.'r FinalpH: A;n1 -'- SampleAppearance: FinalSC: 14 y4zt Cleon, XcllaithFinal Temp.:11v1A Other: 'l,,$6"dilft ,ff uffi "r*'fir!trg##rilfr7#|#:i{^,, pH 4.Ltq783?.ql - SC ffig Temp Volume Evacuated --5@:-UILffi[,i.7 Time Total gallons evacuated: AO Sample bottles: ldentification,40nil Zsolol9 lnstruments: pH meter: SC meter: Water level Calibration time:ll jo Comments Ql"oq g,glb,a'et Ciqtr. uCllaighcital, $clla"';sh Parameter: VO C No.: 3 I t1w}iLe yltowl.^(rr) Calibration standards: ?,10, t-l Calibration standard i,: I 0,0OOCorrection factor: ;4 {p MarchAMO053-1 51 24-CHWMF\341 09-CH\A/I\4Fpermit Renewal\pER|EITCHWMFLOG.DOC quo' 22,2002 BP CHWMF SEMI ANNUAL WATER QUALITY SAMPLING FIELD LOG LOCATION:WELL No.: t,+l A- 4 DATE: Lilt/oL TIME STARTED: lL,l 03 FINTSHED: lLv.tA Final pH: n nzt Final SC: tt vn FinalTemp.t wt/A Other: -r-Sampling Summary: ?wq.d jUolyr*2frta{'tc?.t4y'hh1,&o*ara.tar p luc../ dOr**;rlo/V,n1bp.A Sampling Method: (2,ru^i(o1 Evacuati-on Method: (hr^ni(o', SCstqb,ry'u) Clcor , Wib. irh- Ci<a.r', {<llcu,ti+h Temp 0z,iir?3 -.-- pHgTime itlr7..ttfln ffijg,_ Total gallons evacuated: 4O Sample bottles: ldentification: 4O '-',1 Parameter: "MEtiLEEkn5 5 I lnstruments: pH meter: Aqalar . 1n4M *f- SC meter: Wi)^r - $n cloot fr- Water level m"eter: gaini+r Calibration time: \lgl [*i, o PROJECT NO.: PERSONNEL: I/Y\f., IV; Measurement Summary: ffii1il's?#tle;'n5((oL)Toialdepth: ALl"q W:Ei::ixill i"'ji3H;' ?|uYrte" \7'$j'r'3 -' j$:+'q voc /l\.ArV fLr\ Calibration standards: a,lO, t 4 Calibration standard : * to, oL,o Correction factor: -,yr1 q Sample Appearance: Clcal, ?Jclb,, iS h Volume Evacuated Comments 4-CHWMFB.41 O9-CHWMFPermit Rene\ at\pERIS_nIHWMFLOG.DOC March22,2OO2 BP CHWMF SEMIANNUAL WATER QUALIW SAMPLTNG FIELD LOG CLIENT: LOCATION: PROJECT NO.: PERSONNEL: Final pH: VI t4n FinalSC: vt rrn FinalTemp.: nr^A Other: WELL NO.:_ (^J0- 3DATE: t-t /Z/ a ZTIME STARTED: o gU) FINISHED:4i q, LLg Sample Appearance:cw4''yi iti*trt', , ol{dlkrwwr Measurement Summary: Datum: aCL Depth to Water: ,Z #-Totaldepth: UL|.}C Water column length: 't4l,q water column ;ffi;, C,$+nl, = lZ,gT X3 =3$.ttl Time 6tu,y Total gallons evacuated: Sample bottles: ldentification: lnstruments: qO Parameter: VnfWA No.: 5 i Calibration standards: V,10, t 4 Calibration standard '..+.11s gr 1;,Correction factor: n n P'), u 3i22Y)2{#; :f:fll i ;;:W,{,*'ct { ia-' P'', cr*o ? n yl, n 1 cz;*a-aer Sampling Method: favl ; { i aslEvacuation Method: .tz*l i { lcri_,t pH b"Z'\ru SC \oQActtt?3cl Temp 5_LzbI-z Volume Evacuated Comments ?J) t.lcar. rqlla*;,h, e(kru a,c.e,rtt4n pH meter: SC meter: ti'kiilhh\*ilFpermitReneraa,\pERru,-EHwMFlocDoc March22,2OO2 BP CHWMF SEMI ANNUAL WATER QUALITY SAMPLING FIELD LOG CLlENT: LOCATION: PROJECT NO.: PERSONNEL: yf+.l.3i-P#-z MvtE SIARTED: OeSS FINISHED: l3oO Measurement Summary: Datum: TOC- Depth to Water: q,m Totaldepth: Ut-1.j' ' Water cotumn tength: 24.+tWater cotumn votume: tr,El t l"-- lZSl 132 37, 5Final pH: n wr eample Appearance:Finat sc: r,t rr''r - at, b;i),J, e#o,,d*c rtFinal Temp.: ntArrlnei-. - :Ti:x: ffirr,ld!,M fr'B r-r c*, o,d ivt ^f*ffih|,m?w,i,;-a;;;;;: Evacuation Method: r.al, {lant ll"r,teol bLr.A d^p Time F'-t)Vzo pH &.t6 E.M SC iF#.:IL utrra_ Temp (c0 itiq 4. Volume Evacuated Comments lqB_*on,, l4c tt:': Total gallons evacuatedt l4O Sample bottles: ldentification hOw\wrbtg Parameter:No.: -5 )l lnstruments: pH meter: SC meter:Calibration standards: ?rl O,dCalibration standard : Correction factor: r,,f ' o' ooo u,'4/ o v6y. 1 24-CHWMF\341 Og-CFtWMFpermit Renewat\pERI\ffi*WMFLOG.DOC March22,2002 BP CHWMF SEMIANNUAL WATER QUALITY SAMPLING FIELD LOG PE wELL uo,' F q- LDATE: 4/z/oz '! TIME STARTED: ljpf FINISHED: Measurement Summary: Datum: Depth to Water: )WToialdepth: 4q UO Water column lenoth: W.O$ Water column vollme: b.*+to'- 17.*\,ii31,+l FinalpH: tn vr.r Samole Aooearance:ai ;7,- [i- i t""t, e,{ l*' ds*.,,-r 5 41all or,,s. a I I o,.-<a\ v.-v I I + c> ta-Lv,"3e- i c> i-', n Volume Evacuated Comments -,k*gLca', 17117;, e/'b "cs tu't FinalSC: n |^4 S-ampling Summary: yd.lt ran"[r5 ay'<tr Z f dor4ofunlalirg. , _ /., ,Sampling Uenoalred i ( | 9d Evacuation Method: r<.d i ( I Ot) Time fijl- lnstruments: pH $.u) SC Rs.r- Temp loO t Total gallons evacuated: Sample bottles: ldentification : h0 r*t vial5 @_$d5 Parameter:No.: j IffiTe.) pH meter: SC meter: Water level Calibration time: L Calibration standards: 7, t O, 4 Calibration standard'. n'1c2, O 0o Correction factor: nft Or'/Ytr CLIENT: b ? LOCATION: \ "1' 1r' \ r rM\NM Fpe rm it Re newa ru, E Rfrrin nwu rroc ooc March22,2OO2 BP CHWMF SEM]ANNUAL WATER QUALIW SAMPLING FIELD LOG cLrENr: b P LOCATION: iI PROJECT NO.: PERSONNEL: FinalpH:4 rn '"' " - FinalSC: v1w1 WELL No.: 5- I lJ DATE: L1/z/oz TIME STARTED: l4]D FTNTSHED: i5q0 Measurement Summary: Datum: (AO Depth to ivater:{.5't Totaldepth: 1.5.3 Watercolumn length: 13.?f { O'?q- Watercotumn volfme:' lO.$= Xj |Z,Ucl '^yl;Erarance: Sampling Summary: Sampling Method: feal; (lpv-t Evacuation Method: t'<cAi (lout l},?bw Total gallons evacuated: Sample bottles: ldentification: 4Ar,,l *tcn (ci5 Volume Evacuated Comments Aa",r C.le ca,r tb,L5-B- ..:- Temp W bt.Lt = pH VA?3t = Time 145t_TF-rh l(.l - Parameter: V0 A wvtul< Ar)No.: 3 t lnstruments: ptlmeter: lJnlat ,rn4@l &L SC meter: llirlac gnatffiiWL Water level fileter: {^f iny Calibration time: QSre Calibration standards: 7, I O, tl Calibration standard 1 *t0,CI0O Correction factor: 6 4 D.r,/' ulv FinalTemo.'. ra,,vv\ '']m) "Mpermit Renewa^pER,uirrrHwMFLoc.Doc March22,2002 Facility tnspector: C &rO WeatherConditions: CIA*A, lr't at6.y Yes ( Complete these columns only if seal crackingis visually observed. Vlslatsigns lnitiat ?"p!f, Depth to Water After 15 Differenceof Seal to Water Minutes oi W.t", Apptied in Measuredcrackino? (feet) to seilat surrace ri#ii'"o -' "6ll,i.S_(ft) POST-CLOSURE PLAN BP CHWMF Form AMR-15 Bp Closed HWIIF post_Closure lnspection ReportAnnual Monitor Well lntegrity TestJ ' '---'- Salt Lake City, Utan - Page 1 of3 oate: ?-APP - zto z rime: Oq aO Afo ArOt^, ST*^'DI^& trrr STANbrr& Aro ,\tO NO ,\ro ^loi\,'Offo ^ioAJ.o lno Ar0tN ru+s No( X tl-t{ 3o F ) Date:t-?-0> MONITOR WELL FUNCTION TESTS Surface Seal lntegrity Test WelllD ; s-21 s-22 s-23 D-Zb s-31 s-32 s-33 WQ-1 WQ-2 WQ.3 WQ.4 WQ-5 TN-1A TN-18 TN-1C brilfR r.ArfQ S-'ft. 9k.*. (r1r> b - &U,A lngT GVf To utCLLS rnl Sfnrr0rnfa ll&He Amo5$15124-cHwMFR4iog-cHWMFlpermit Renewal war\pERMrr\l.rEW-CARIAMRls.Doc %q%IQ \ B-13 March 21, 2002 BP CHWMF Form AMR-15 WelllD POST-CLOSURE PLAN Annual Monitor Well lntegrity Tests Page 3 of 3 lnitial Depth Depth to Water After Depth to Water to Water Removing 0.5 Gallons g Hours After(feet)of Water lniection Difference Between lnitial and FinalDeoth WQ-1 WQ-2 WQ-3 WQ.4 WQ-5 TN-1A TN-1B TN-1C TN-2A TN-2B TN-2G TN.3A TN-3B TN.3C TN-4A TN4B TN-4C TN-5A TN-58 TN-sC ls the difference in measured depths after 8 hours for any of the wells greater than 4 inches (0.33 feet)? t I Note any wells that need surface seal maintenance or redevelopment. Report to FC and schedule maintenance.Record activities and any repairs or maintenance performed and dates: Amo53-1 51 24-CI-{WMF\3-/11 o$CHWMFlFermit Renewal wal\PERMIT\NE\A,-CAR\AMR1 5.DOC B-14 March 21, 2002 BP CHWMF Form AMR-15 WelllD Annual Monitor Well lntegrity Tests Page 2 of 3 Complete these columns only if seal cracking is visually observed. Visual Signs lnitial Depth Depth to Water After 1S cqou Difference TN-2A TN-28 TN.2C TN-3A TN-3B TN-3C TN4A TN-48 TN-4C TN-5A TN-58 TN-5C of Seal to Water Minutes of Water AppliedCrackinq? (feet) to Seal at Surface (feet) Oeptni ittt Arc lrlo J.o Aro Ar$ lrto ttO ^roAfl Aro /,tO/\N ls the difference in for any of the wells greater than one inch (0.2 ft.)? MONITOR WELL RESPONSE TESTS - /JgT Well lD lnitial Depth Depth to WaterAfter tl fu-A"-*t *+L +rcrs,#ercr++-Tttt S Depth to Water Removing 0.5 Gallons 8 Hours After of Water lniection to Water_ (feet) s-16 s-21 s-22 s-23 s-26 s-31 s-32 s-33 Form AMR-15 WelllD (feet) o WE.i Annual Monitor Well lntegrity Tests '{1's Page 3 of 3 Por o**o q.rA{.FSn Difference Between lnitial Difference Between lnitial POST.CLOSURE PLAN in Measured lnitialDeptti Depth to Water Amo53-1 51 24-CHWMF\3-41 09-CHWMF\Permit Renewat B-1 \ 5 and Final Depth March21,2002 T REHEGl.LES 8i.a-T6r..Eg; EE EBe55p {$8E-sI-'iro;i.o EE RExf E$o-E = JJJIIJ :;zo u,(tf a = lrl-I E=-I E-*I 6rr F E!; guFllJ*lttfuJil**lurt oJ 3 5E UlErt-.i o,:"4, G!, 'tl.:tI E !tS,.. ;;,4 . i.r.i .D'rie ,,-!tt'Jp; ;.H ' :i.. ..+-r' i" ;.,o "E,,fr 11.f.. . /r0 1"rtlli*x ,,tA ,:53 'r{Br.iC!:tGI ,:# ,*SA'lrd,rf; r"ql!;;*d ,,il-:, i -d rdi lli.-l i'-: \f /) TqvLlt x v x ltiL-lr, *11'r+o^x I x x xlxx ,ffi# ;EsrlF.liY.|*',Gii{:ErEl{:s s :T ]s I f. ,-I;.9'._:tI.3 '-r}r'r.a! :.,fl' I(a TE ji'.;;.:,; t'iI ::i" i,i.&r- t s. qCs \Y .l ts ! \ *x6lr i*JOiE9q)o- ffii{t|${></XD<{t* o E,E 6.ce=.. t 8EE6te6S EEg= Cfeego9CO.=t.F!r<EFea9d 5F Eo3& xoIL oEoGo- t;l€ IrJ; iE:8i3i:aOu ,o=tt= !lrSc : Et)-c cl.l,, aD:,Cl.tra ffilffi I .'ld,.i.fIrl€-*rli,.#':al.':i r.i( j: l ( j s sq s* *Y X I \1 *. ,8,#,q I!t,i-+lb4*!+.fifi ;;..€-:r-::."G1ffiEEfiHI;#4'E#d"A+F;,I"+-* :i-+1,9!,.*.?4!tIt-ffi';:. dl3i4flffi+{$tj'.iF.rI ri ESiis.xliil:-,:!t { i.;li[-;;J# Ir*"t?ii l,T"-',i I :' -,ri n M s N enN k s ln s stn Ns AIs a +s e \- ,q Nt:r $ $N+$ l/^tg 3 tq I a t6t 1 { et\ r Iq \ \l cf' -tI .ss( $ "{al'i:f irtl-fl rl*SriilBitr -l'f 5:t llE,r,tf..-,"cil . '.,0r. ,81-iifilr "*6." 1FH.."[.-..tlt: * ES ) ) EoaJclt =(J ra-oc (U-c() 0) CL E(U U) CU(o J c\l olBEIE - lr= -18rg l>,c5 l=r- l6 -t\El,6tg lo EIFolo, IFI(EIFIrAtqlr-ltsl -lLI -ldtol =ldl 4iiil o$n B-16 EJJII*I E o r;; Illl* *lu ilr ilr plll* itt Err ot!t EoE, *l ffiJ.IEI*J t{ffiIffi'l5ffi#i dffit r:'tt"l*I; +'l Hfl,JI -tr44it11 lfrr:* r't,ii': i-,;'tt :1T'lE l'i:l{ ',,::,ffa il',1- .i[ '. :i;{ tiit l!:Jh# :ll,iLi -']l,ri;li .|ilL'( I/UrirJr i.iii=!,:."ni ,'qr3ir"i1,,I"c,,";. -:sO",,"1.j",&,li;,, r:;lti:,.;W),Y/r^ilI I >< QVN I €i;48[,*iEr i'H.;+ i 5.{ {5 d \3 i:9 I'::'.lG i:!:r:i]r:f ;f"*TTa'rT*!i...!-JZT.'.{[I arl'*- .,tl'. {.;l:r$'?8,, .:., ..-,3.. .:r;':'a'' .- lr(L,,t,- __ra. r^ -fl[: I .- ' , l;:i; 'iE- :.,h;_-tL:E.,o:tO;. :;iti,;:l: i ;.,,"..ii4egds (q { \ ilffi oo-o-o. )<7 E]n =t E E €B I.c.e3.. o EEE;TBiIara EBq= Eloego=E.-=.'F!<EF9Eea,F xoIL oEo o- t;letolr ITJa(r ro'ooaoO AU'o=ofv art occLU,o=Yt )tD K I E#-J*"=r."1,':i'iOr;:l $J4l ',:i.EIilft,,!rl!,1 ffit .,},.:Jjtil'_{r,: t^ -SF.\sS sx ',:tsti,4, 'r'".1!l 1l*.@ Y $'tl'glr::,:i(:.J_"1 riii:;*l# .:..G::*;€;r;=-:t;."&i ':'' 1l'!;.{j ":' rElrii-.=--. o:.i... o*[',,EI....t4.l" a^ l r '.:--:l.:,,, -:.,":I. -* I ; r." tr Icl :r \ ( lt E'oPa =() q-oc (5 -c() .oCL E(5a (o *$*$ c\I -&B ci lEF l=: - l-:i -18EIS.- l(E -l=Blsrs lpIt+ - ll-<t'olo, I -l(EI -luir lclrrlrsl -lEI =lol =l #l ;--^*, Io.EPEB"FclEE'ot.&,oor o.rgcBo.qrP5ot 5699PE5p ElE$ 8T*eiiirr;iQENEIF EFo E B-17 Salt Lake City, Utah Page 1 of 1 Time: l3o"t", jr'SurnqbL 5D Facility tnspector: WoH Chr;z+|, .*c WeatherConditions: 3 ^n*!, Ua{rn t t,lt'mal.5 SECURITY SYSTEM Fence lntegrity Are there breaks in the fence around the HWMF which are large enough for a person or child to pass through? Gate Lock Are the locks missing or damaged? Posted Warning Signs Are the signs in place and readable? BP CHWMF Form AMR-21 POST-CLOSURE PLAN BP Closed HWMF Post-Closure lnspection Report Quarterly lnspection of Site Security ) No (N Reporting?:yes ( ) No (X) Date: ( -7-0-z_ Answer Yes or No r lllDtr tV10 t r I U05, *. Note: R" means that this item is a reporting response; lt means this item requires an immediate response. lf the Fencelntegrity or Gate Lock questions are answered yes, notify FC immediately, if the posted WarningSigns question is answered no, notify FC immediately. R-ecord any repairs, maintenance or investigatioiactivities and dates conducted: AMos3-l 5124-CHWMFR-4109-cHWMFlpermit RENEWAL\pERMtrNEw -CAR\AMR2.t .Doc B-18 March 21, 2002 BP CHWMF Form AMR-22 POST-CLOSURE PLAN BP Closed HWMF post-Closure lnspection ReportQuarterly Cover and Evaporation pond Area lnspection Salt Lake City, Utah Page 1 of2 rime: l35D lmmediate?: Yes ( ) No ( >C Reporting?: yes ( ) No (K) Dae: 6-7-OL, Answer Yes or No ty'l0 I R. IhOla 1 AO ta" lfnr) lR. tA0 la. Note: R* means that this item is a reporting response; l* means this item requires an immediate response. 414053-1512{{rm!{F\3-{10}-cEw!.rF\permit Rene},al\peruit\Nex-car\ru,rR22. Doc B-'t9 Facility lnspector: WlOrcJ 4,l.;z+ l; cb Weather Conditions: Aur, ^5, War ft\ , IrJ , n/l! COVER Are there any trees or shrubs growing onthe cover? Are there any holes or gullies eroded partially through the cover larger than 10 square feet? Are there any holes in the cover which expose the waste? Are there any obvious depressions in the cover surface with setflement of 6 inches or more? Are there any areas along the perimeter of thecover which show visible signs of seepage? Are there bunows present large enough to indicatethe presence of large burrowing animils? Mareh 21, 2002 BP CHWMF Form AMR-22 POST-CLOSURE PLAN Quarterly Cover and Evaporation pond Area lnspections Page 2 of 2 General Drainage on Site ls there ponded water at any location withinthecomptianceboundary? tn7 tA- EP Drainage Pipes Are drain pipes to south drainage canal blocked with debris, sediment or vegetationgrowth? I fiO la. Are one-way valves on drain pipes stuck orunabletoberotated? lne lR. Gas Vents Are vent riser pipes damaged or cracked?rl4O tn. lf any of the above questions are answered "yes" notify the FC immediately and schedule for maintenance. Record any activities and maintenance or repairs performed and dates: a{\ot,<- Note: R* means that this item is a reporting response; l* means this item requires an immediate response. ar{o53-151211--cm{ur\3-4109-€IfilMF\Permit Renewat\pernit\xew-car\ttG,22 .Doc March 21, 2002 B-20 BP CHWMF Form AMR-21 POST.CLOSURE PLAN BP Closed HWMF post-Closure lnspection ReportQuarterly lnspection of Site Securitv Salt Lake City, Utah page 1 of 1 Da'rl:qt\qP,oL Time:ffiOO Facility tnspector: froncg ArnU l,,C)o Weatherconditions: Dat.*t, gu n^ J, tigh t brag- Yes ( ) No (>C) Reporting?: yes ( ) No ( )q) Date: Tr/r-Facility SECURITY SYSTEM Fence lntegrity Are there breaks in the fence around the HWMF which arelarge enough for a person or child to pass through? Gate Lock Are the locks missing or damaged? Posted Warning Signs Are the signs in place and readable? Answer Yes or No lhD u. t v\a I l" AMo53-15124-cr-rwMR341O9-cHWMF\permitRENEWAL\PERMrr\NEw_CAR\AMR21.D@ B-21 t Ahra. Note: R* means that this item is a reporting response; l* means this item requires an immediate response. lf the Fence lntegrity or Gate Lock questions are ansrrered yes, notiff FC immediately, if the posted waming ::?,?i,:ffi'f!jt3::ffit""1rro, notirv rC immediatery nLcord;iny repairs, maintenance or investisation March 21, 2002 BP CHWMF Form AMR-22 POST-CLOSURE PLAN BP Closed HWMF post-Closure lnspection ReportQuarterly Cover and Evaporation pond Area lnspection Salt Lake City, Utah Page 1 of2 rime: Q$@ Facility lnspector: W . U4.r4.*+ li Ob $ u,< Yes ( Answer Yes or No ll{1 D 1R* [ ,4D I R- Ina I R. I na ] R* I l4r; 1R* oae: 14, Sef , OZ lmmediate WeatherConditions: l)a/*1,n5 ,l;qlvc br*sc - SD'? lruot }f Reporting?:yes( lUoy'f Date: /zs/o-- COVER Are there any trees or shrubs growing on the cover? Are thgre any holes or gullies eroded partially through the cover larger than 10 squaie feet? Are there any holes in the cover which exposethe waste? Are there any obvious depressions in the cover surface with setflement of 6 inches or more? Are there any areas along the perimeter of thecover which show visible signs of seepage? Are there burrows present targe enough to indicatethe presence of large burrowing animils? I rv O I R. Note: R* means that this item is a reporting response; l* means this item requires an immediate response. aro53-15124-Clmur\3-4109-GIIWMF\per'it Renewal\pernit\Neer-car\Al,rR22.Doc B-22 l4are}r 2L, 2OO2 BP CHWMF Form AMR-22 Quarterly Cover and Evaporation pond Area lnspections Page2of 2 POST-CLOSURE PLAN I hrr I R* I n/r 1 Ilnn 'l r [^[O t n. General Drainage on Site ls there ponded water at any location withinthe compliance boundary? EP Drainage Pipes lle lrain pipes to south drainage canalblocked with debris, sediment or vegetationgrowth? Are one-way valves on drain pipes stuck orunable to be rotated? Gas Vents Are vent riser pipes damaged or cracked? R* R* lf any of the above questions are answered "yes" notify the FC immediately and schedule for maintenance. Record any activities and maintenance or repairs performed and dates: Note: R* means that this item is a reporting response;l* means this item requires an immediate response. dnA^ $l-r( AMos3-15124-CIrwlE\3-A10}-CE?|ME\pen.it Renewal\pernit\New_Car\AMR22.Doc Mareh 21, 2002 BP CHWMF POST-CLOSURE PLAN Form AMR-14 BP Closed HWMF post-Closure tnspection ReportSemi-Annual Groundwater Levei Monitoring Salt Lake City, Utah oate: 4,?.?, ?7- WelllD Elevation Top of PVC feet) Page 1 of 2 rime: l SOC: Facility lnspector: W\ dyf i l+l;-b Weather Conditions: Yes No Date:7"5/dz/- Measured Depth Groundwater to Water Elevation(feet) (feet) lo.,*t(, - - -c/?Dq.?l g.qt' fi.€|- - qirc,u\Z.q3 \- LlztS,s? g-.7E -- tlzoc|,31 q.56 - q?o1,31?l . Ol - U?_IO ,O7 .na 'i uo t tg t: .>5 # iiic.4t L4e tftz - \\Retec-saluake\Projects\AMo53-15124 CHWMF\3-4109 cHWMflpermit Renewat\pERMmNEW-cAR\AMR14.DocMarch 21, 2002 I*+ EE+ * z3l s-16 s-21 s-22 s-23 s-26 s-31 s-32 s-33 RD-3 RD-4 WQ-1 WQ-2 WQ-3 WQ-4 WQ.5 TN-1A TN.1B TN-1C TN.2A TN.2B TN-2C TN-3A 4219.67 4213.14 4213.43 4211.78 4212.A0 4219.45 4219.13 4219.26 4218.50 4215.39 v214.06 4213.97 4214.08 4214.88 4214.89 4213.46 4213.78 4213.98 4212.83 4212.80 4212.86 4212.67 TotalDepth of Well (feet) 23.3 22.6 10.5 7.9 22.5 25.0 25.0 25.4 120.0 120.0 44.6 44.3 44.7 44.9 44.4 26.2 41.3 60.9 25.7 40.1 61.4 25.6 7.qt .!zo?, t7 4 -fr ctz,ol,a1 3.<Z Y zoe.qYttztt.ol Measure water levels in allwells listed. B-24 BP CHWMF Form AMR-14 WelllD Elevation Top of PVC (feet) POST-CLOSURE PLAN Semi-Annual Groundwater Level Monitoring TN-38 TN-3C TN-4A TN-48 TN-4C TN-5A TN-s8 TN-5C SG-1 * SG-2 * 4212.89 4212.90 4213.28 4213.18 4213.44 4212.90 4212.88 4212.92 4210.50 ** 4209.74** TotalDepth of Well (feet) 40.6 60.9 25.4 40.7 61.4 25.9 39.6 60.5 Page2 ot 2 Measured Depth to Water (feet) z.ot t, 5)?-441.74 1.3(,i. lz-t.lrtlo.w Groundwater Elevation (feet) 4tto'oYttLll.jl Q col .lo L{Lil.71 ''lL'L'oAu Lc.?| .7(il7tt.vY uuT.LY \\Retec-salUake\Projects\AMO53 -15 1 24 March 21, 2002 $n$c cHwMn3-4109 Renewal\PERMmN EW-CAR\AM R14. DOC M B-25 Measured D_!_stance to Water Surface Water Elevation (ft) ffihvq<-a@^Onr->44--l:a q'w,6,1/ Answer the followino questions to determine adequacy of svstem oerformance Answer Yes or No Evaluate groundwater flow directions. Are there fewer than three monitoring wells downgradient of the facility?r do rn. Note: R* means that this item is a reporting response; t* means this item requires an immediate response. lf any question has been answered in the affirmative, notify the FC immediately. Record any maintenance or repairs performed and the dates. * SG-1 and SG-2 are stream gauges in the Drain Canal.** Elevation of top of gauge. CHWMflPermit BP CHWMF Form AMR-15 4,q- POST-CLOSURE PLAN BP Closed HWMF post-Closure Inspection Report Annual Monitor Well lntegrity Tests Salt Lake City, Utah Page 1 of 3 rime: lj O Ooate: E,Scp. tr?- Weather Conditions:Warvq,auwn3, braoa4 No( ) Facility lnspector: l/t1 . Chn,bf l;<-b MONITOR WELL FUNCTION TESTS Surface Seal lntegrity Test WelllD Date: 7/at7u7. s-16 s-21 s-22 s-23 s-26 s-31 s-32 s-33 WQ-1 WQ-2 WQ-3 WQ4 WQ-5 TN-1A TN-18 TN-1C Y'L OnO ^onoy\O ^ov1Of.0t!0*ona hon0 n0 rtb -n0 p^t/t Complete these columns only if seal cracking is visually observed. Vls_ualsigns tnitial Depth Depth to waterAfter 15 Differenceof seal to water Minutes of water Appried in MeasuredCrackino?- (feet) to SedtatSurface ffeEfl"- -' -'D!p't'hilft) "."'::--1 ^tu Amo53-15124-CHWMF\34109-cHWMRpermit Renewat wat\pERMtr\NEW-CAR\AMRls.Doc B-26 March 21 , 2002 f<*o to*n lilVt fu rn ftn*6 (Aan o^ oiga6u) Annual Monitor Well lntegrity Tests page 2 of 3 Complete these columns only if seal cracking is visually observed. Vjs_ual signs rnitiar Depth Depth to water After 1s Differenceof Seal to Water Minutes oiWaterApplied in MeasuredCrackinq? (feet) to Seatat Surface (feet) -Olrtlf" fnf Itb L ls the difference in measured depthsfor any of the wells greater than one inch (0.2 ft.)? MONITOR WELL RESPONSE TESTS Well !D lnitial Depth Depth to Water After Depth to Water Differenceto Water .... .Removing 0.5 Gallons g iio;rs ffter Between lnitial - (feet) of Water lniection and FinalDeoth i,il ffir",P r,T ,1 ,? - !:trT#5 - i.)71 ,. ..-ioooo + i.ii ffiYi,z:l-wl, ru ffi'''& Form AMR-15 Annual Monitor Well lntegrity Tests Page 3 of 3 lnitial Depth Depth to Water After Removing 0.5(feet) wo-1 wo-2 Amo53-15124-CHWMR3-4109-cHWMFlpermit Renewar war\pERMrr\NEW-CAR\AMR15.D@ Difference Between lnitial POST-CLOSURE PLAN BP CHWMF Form AMR-15 Well lD TN-2A TN.2B TN.2C TN.3A TN.3B TN.3C TN4A TN4B TN4C TN-5A TN-58 TN-5C 'nono nO n0 170rto o0 tAo Y10n0 mO rt0 ilhW J& ''ffi1*t$'tu and Final Deoth March21,2002 uv.4.?it-1 u.'c7( /v1 O,+ti -r",v o{o r i "j,a[fr1-C LOS U R E p LAN BP CHWMF Form AMR-15 WelllD lnitiatDepth to Water (feet) Annual Monitor Well lntegrity Tests Page 3 of 3 Depth to Water After Depth to WaterRemoving 0.S Gallons g Fiours After of Water lniection Difference Between lnitial and Final Deoth WQ.1 WQ.2 WQ-3 WQ4 WQ-5 TN-1A TN-18 TN-1C 5'.ta rru-zn Z.A- TNaB TN-2C 5.5? ?.w6.S6 i. b5 Ll- ot b.zt4.73 b.cL3.Lrb 5.'Iq{.*.55 $.trt u- cttt ,.ort/-l - D4 L. 13$*q =6e €#tSe"s-9a".+.=*tsE!+g"Sz s.qi[rez+-e t.Q.- 1.p1 ffi 5.q5Wqrt+\,&-_llz ,arc/t4-#l.t4j.##-l,.LtZ flt*- j:lz-l, t't, 0.ol Yt 0.09 ++ 6.o I 9+ 6.os {+- 0.oS t+ b,oo ir O,l'l rr O,ob k o.oL rr o.lY tl o.lo rt O.oO I O.ct Prb,oc, e+ ---/' 5-. 5$ l,bl t+.0Lq74 1,stbsf +.+i{tt,rr,l 6r'.6+ qra- 7.qL TN4A TN-4B TN-4C TN-5A TN-5B TN-5C 3.q$t.7 q \iy J:bV 5. qz 5 .5L1 A.Ll (* D .17 24L OOV 14 o,ob C-f o.oa) +.1 o.ol a? O.o o ?ltlvV€6.Ft o-<tk J ls the difference in measured depths after 8 hours for any of the wells\w;I"":,:,T:f iilSilJJ[.'1:Y.,';$,fL Note any wells that need surface seal maintenance or redevelopment. Report to FC and schedule maintenance.Record activities and any repairs or maintenance performed and'dates: ,'4t4{ t-/,r. Amo5!151244FfwMFtri{1O9-CHWMF\permit Renewar war\pERMrr\NEW-CAR\AMRls.D@ B-28 March21,2002 BP CHWMF Form AMR-16 POST.CLOSURE PLAN BP Closed HWMF post-Closure lnspection ReportAnnual Monitor Well Sediment inspection Salt Lake City, Utah Page 1 of2 rime: laOO lnstalled TotalDepth of Well (feet) 23.3 22.6 10.5 7.9 22.5 25.0 25.0 25.4 120.O 120.0 44.6 44.3 44.7 44.9 44.4 26.2 41.3 60.9 25.7 40.1 61.4 25.6 Uo.b No( Cunent Measured Depth to Bottom (feet) Difference Between lnstalled and Current Depth to Bottom (feet) {t ' or,", 1f tl f 'z s-16 s-21 s-22 s-23 s-26 s-31 s-32 s-33 RD-3 RD.4 WQ.1 WQ-2 WQ-3 WQ-4 WQ-5 TN-1A TN-18 TN-1C TN-2A TN-28 TN-2C TN-3A lo- 6.0o.o o.o o,o O.o.? 25.t4 a.o%;'Vt>T---- o. o ,12 ,.q ,.D o .3.5 .Lla 2.5hq2,5,5.2,,,o +. L\zIt 7 z "-7 O.o L+& t- O.l!cf,] +--p.o Uq.tl >-- O-34q-1 - e,et4rr.I o,> qr-L - v. ILl ,-.D----O.z W4<-- O,a Z S,L---_6. r 1S.l - 6. olrlq O' o oate: 6,5r{t,02 Facirity tnspector: fu^qa"ffi l,dO Well lD Elevation Top of pVC (feet) 4219.45 4213.14 4213.43 4211.78 4212.00 4219.45 4219.13 4219.26 4218.50 4215.39 4214.06 4213.97 4214.08 4214.88 4214.89 4213.46 4213.78 4213.98 4212.83 4212.80 4212.86 4212.67 Measure depth to bottom in allwells listed. \\Retec-saltlake\Projects\AMC63-15124- CHWMF\34109 -- cHwMRpermit Reneraat\pERMtr\NEW-cAR\AMR16.Doc March 25, 2002 BP CHWMF Form AMR-16 WelllD Elevation Top of PVC_ (feet) POST-CLOSURE PLAN Answer Yes or No lnstalled TotalDepth of Well (feet) 40.6 60.9 25.4 40.7 61.4 25.9 39.6 60.5 Annual Monitor Well Sediment lnspection Page2 of 2 Cunent Difference Between Measured Depth lnstalled and Current Depth to Bottom to Bottom(feet) (feet) TN-3B TN-3C TN4A TN-4B TN-4C TN-5A TN-58 TN-5C 4212.89 4212.90 4213.28 4213.18 4213.44 4212.90 4212.88 42',12.92 (-.q-.4-b-t4-g4.5 L.tO , 9.s40.trl- t zE. 3 et, leO. 0.{ O-o O.Oa,t O. o_-------4rtt 0.o o.a Do any of these wells have a measured depth to the bottom of the well 2 feet or more higher than the installed depth?tL)ol lf more than 2 feet of sediment has accumulated in the monitoring wells, notify the FC and schedule for maintenance. ur,Pry- \Ul,etec-saltlakeProjec{s\AMC63-15124 - CHWMR:i4109 - CH\ /tvlnPermit Renewa|\PERMIT\NEW-CAR\AMR16.DOC March 25, 2002 Kfbli^d 0^p wA-b ___/ WELL NO.: tr.l&-> DATE:5t5.-p,OL - TIME STARTED: lZoo FINISHED: l+oO 3];??j 0.lbt-t= ls.n+ U = iZ.R c.c,\\a-r1oar tu\!^WiA.S+ €;*pd#ffiffi#1 ffiiw#lit"tx Evacuation Method: BP CHWMF SEMI ANNUAL WATER QUALITY SAMPLING FIELD LOG Measurement Summary: Datum:{ac- Depth to Water: {r.86 Totaldepth. qLt.3 Water column length: Water column volume: FinalpH: --pin3l$Q.- FinalTemp.: -7 Other: - Sample App6arance:Uca,f (tlor*a**plivt.o^.Y*hcodo{<i Time l<ts w5 pH k5775 scX}: remp'f trt_oW lqza0 Volume Evacuated Comments w.zq a b.57 ?r1.5q7 Total gallons evacuated: Sample bottles: ldentification : ba$qo.^t parameter: dN,,b.qzUopl5 \toc Cr No.: j I lnstruments: AMo053-l 51 24-CHWMR341 O9-cHWMFpermit Renewat\pERMtrcHWMFLoc.Doc B-31 l\^.tgr, V,fu -r, ,, . Carior#on standards: V,lo, 14sc^.t,w c;i[;;ti;;;ffiil : ro,ooo |V?l"r level meter: [J<-rav- - Corfbction factor: -uaflDratton tme: oqw aw** March22,2OO2 v l.,---Jq LU t vt t. , - {c*pl5L)f A BP CHWMF SEMI ANNUAL WATER QUALITY SAMPLING FIELD LOG CLIENT: LOCATION: PROJECT NO] PERSONNEL: Measurement Summary: Datum:(oO Depth to Water: 6.q+Totaldepth: 4tl.5 WELL No.: UA,' I DATE: 4- 5-oZ TIME STARTED: i u.lA FINISHED: 15fgi'ISZD tfrAa-- = b3q+b= lZ.3S Sample Appearance : C,l,ea / r S<)tout, eQ".*an l Water column length: Water column volume: 36.7 j KO'ttrt4 lZ,j$4""1 i;i+ffiffffiffi,9re,*lt;ws,%L:ui;{it**t"1,;ffiTi!,;,*rt Evacuation Method: r._oLt{ tout Time pH sc KZ remp IllH5,"o comments,*,.,_ ru tGs3a z1.q l*6.5+=rF-'*o-ZZ !,Jen )r3 Total gallons evacuated: Sample boftles: No.: 3 I SC meter: Calibration time: p bj; 5 AMo053-'l 51 24-CHWMF\3{1 09-CHWMFpermit Rener^rar\pERMrrcHWMFLoc.Doc B-32 Calibration standards: 7. to,,aCalibration standard , lb,OAOCorrection factor: 'Wot* v4<-lo,J4I-,ldentification: L.tAZ*<cLtoqt-.parameter: yOC_wl<_g$ Eztapt, T lnstruments: pH meter: March 22,2002 BP CHWMF SEMI ANNUAL WATER QUALIW SAMPLING FIELD LOG cLlENr: {3 P LOCATION: PROJECT NO.: PERSONNEL: Measurement Summary: Datum: Tac Depth to Water: 1O -Ltte Totatdepth: Z-5.3 Watercolumntength: lz.qq X0,?q= 10. t4Watercolumn volume: 10. I 4,K = $6. u1 FinalpH: ..- FinalSC: -FinalTemp.: - Sample Appearance : C I e-a,r Volume Evacuated Comments WELL NO.: 9-lr. DATE: 1-I..OL- TIME STARTED: 0grf FINISHED: OqLS v,w'[ff#w:#"ri,rtf ::t\i:'fr;":,:|Zl/J"T::y,,Ay:,i:*3:#;r Evacuation Method: rcal i (lovt Time o#aa3e pH (".\(ldz SC lzl3ow Temp Wo.4 lrL.l. 15. Zr nr.L{ (-zl<.at OL+a/ Total gallons evacuated: Sample boftles: ldentification 40 nl 5a;$t1 Parameter: \l t{/T No.: zG I lnstruments: pH meter: l^f r^a/o .scmeter. F W?l"r tevetm6tdr: +t lt-.a. Calibration time: qt - 01 z5 Calibration standards: 7, tO,4Calibration standard : Correction rictoi; )o, 0o D rnl- AMo053-1 51 24-CHWMF\3-41 og-cHWMFpermit Renewar\pERMrrcHWMFLoc.Doc B-33 ql"l* March22,2002 BP CHWMF SEMI ANNUAL WATER QUALIW SAMPLING FIELD LOG g\tF\r, bP 4r, c l994]r_o]:, =LA?m? -ll91E9r No.: ta tuLo'71 - /r1rl PERSONNEL: l|r.( , CG, Measurement Summary: Datum: fcz Depth to Water: 4,OlTotaldepth: ht1q Water column length: 4 O.>q .f, O. WELL NO.: 1,^.rQ-3DATE: 1<-oz TIME STARTED: O1\O FINISHED: IO 5g llrtl = L. (r>r(, = IZ.UZ x3= J}.gt Sample Appearance:Uca .Samplingsummary: Prnnali*_uot,*-n;,n,i+tr^ rl;{lort Punp O*lqaV*in friarloe,(ll^X'=3fr"MgrnTffi;i-7*iiirfi';'i,ltrf,"{ii:lT$^do{ *a^'tti'a' tua*,t''*'""op)'na Other: Evacuation Method: ful t{t o* Time lo lqloil glrZo Total gallons evacuated: Sample bottles: ldentification: l,l2nl Fl,a9ol\ lnstruments: pH meter: SC meter: Temp Parameter: VoL,J=/ Volume Evacuated Comments l"$.qZ C,tat, rctloutLz:r bt.7 No.: ) I' Water level mEter: ltr,ran Calibration time: OAZg AMo053-1 51 24-CHWMF\3-41 09-cHWMFpermit Renewat\pERMlrcHWMFLoG.Doc B-34 Galibration stiandards: T,10,t l Calibration standard : l0,0OO Correction factor: Water column volume: I Z.kzqal FinalPH' - - ' AW March22,2002 BP CHWMF SEMI ANNUAL WATER QUALITY SAMPLING FIELD LOG CLIENT: LOCAT]ON: PROJECT NO.: PERSONNEL: Measurement Summary: Datum:Aoc- Depth to Water: 4.?3Totaldepth: q4.q WELL No.: (^/A- H DATE: 1-l,r'OZ TIME STARTEO: I A 5{ IL45 FINISHED: ljEA Time pH 7-aV.2-lo sc xz ]fl1tutq17o I lnqo lt.5A+ b= t2.56 Sample Appearance: Q 6,av, rtr<_l lo", Temp Volume Evacuated Comments Lz.z bt.q I\?D l3rta Clcarcl ear Total gallons evacuated: Sample bottles: ldentification:. 40ru., $oo Pat3 Parameter: \to(d No.: f I lnstruments: pH meter:Calibration standards: 7, lO, 4Calibration standard : lo,g')t) Correction factor: Water column length: 4O,tAyO.Water column volumel2- b=$6o I Final Temp. | ----= Wffi;f# ,i#";vtrs'iTZtr!fr,;?qv Evacuation Method: r-tli{ 1 arrl 1s,6? = oklJ l?loL w'l)- AMo053-'l 51 24-cHwMR341 og-cHwMFpermit Renewar\pERMrrcHWMFLoc.Doc B-35 March22,2002 CLIENT: LOCATION: PROJECT NO.: PERSONNEL: Measurement Summary: Datum: Teo Depth to Water:3, {re Total depth:a/4.I Water cotumn tength: 4o .Uq *O. LtA. U,bL +lo=- ll-..tsL?Water cotumn votume: IZ.VL j; .a3 -FinalpH: - Sample Appearance:Cla,-FinalSC: Other: pH 735 . SC $017Cw Temp bs-q = Parameter:(t BP CHWMF SEMIANNUAL WATER QUALITY SAMPLING FIELD LOG WELL NO.: &;&- 5 DATE: ol-t"-Oz- TIMESTARTED: I4oO FINISHED: 150O Sampling Summary: Sampting Method: (bt t ( lop Evacuation Method: telt f I out Time l4?plfre- Total gallons evacuated: Sample bottles: ldentification: 4O,-t- ?"'?"b lnstruments: Calibration time: gg7$ Volume Evacuated Comments Ola,rC-lq,r No.: 3 I Calibration standards: 7, tO "lCalibration standard : lO,O7tO Correction factor'. - pH meter: C 1,",/, ?/z/ru fi/?t/ AMoo53-1 5'l 24-CHWMF\3-41 O9-CHWMFpermit Renewat\pERMlrcHWMFLOG.Doc B-36 March22,2002 BP CHWMF Form AMR-31 POST-CLOSURE PLAN BP Closed HWMF Post-Closure lnspection Report Evaluation of Results of Semi-Annual Groundwater Detection Monitoring Page 1 of 1 Date: ?/z"l /ou Time: /0:1il**- /14^rl- L0,,as lcL ?/;/"2 - Q/(/ot- lmmediate?: Yes (I ruo(X) Date: ?7,t1t,2- Examine laboratory analytical report forms. Do the results from any of the sampledcompliance point wells (Wells WQ-.1 through WO-s) gqua(or exceed the followingconcentration Limits for the indicated parrmJters: rves(1)- Facility lnspector: Date of Sampling: Parameter Concentration Limit 0/t) 1,1 Dichloroethane 5 1,1 Dichloroethylene sChloroform s 1,1,1 Trichloroethane 5 Carbon Tetrachloride 5Benzene sToluene sEthylbenzene s Xylene, Total sChromium SO lf yes, indicate well number and concentration reported and notify the FC immediately. lf yes, followthe procedures of Section 2.2 ofthe Post-Closure Care and Monitoring plan. lf no, attach laboratory report sheets and file. \\Retec-saltlake\Projects!AMC63-,t5124 CHWMF\34109 _ March 21,2002 B-37 'dL CHWM FlPermit Renewa t\PE RM tT\N EW-CAR\AMR3 1 . DoC oo3 ETotrItt.>otr r0 !o.=oa)o CE oahl o + o 3 s\l{ F OoJ q \ \8 Z I S t C ? I sald * {c 4 9 5 t U Z I -Ee/d o -9o3 IDs .goorLa 6 co E Eoo 8 I 9 S I C Z I ',srrd u I I 5 t E Z I -'ard I I I 5 t 6 ? I re,d oE tr EZ95 a ! I s t a z I '6erd o (EoI 4 I S r e Z I ',rord c4999EZt-SeJd ro Eo .9,3t' ._tro cc -fi) aa9stc?l sord20^n Y\ L.,: Tr N f. aa99tEat sar. s.leupluoc lo JsqunN I II gt t'l ,{3 at, =oo E(Ua \ .tI NS .9o c(Uo Eoc) x 6 = eseqd-g1ny1 ra-ia - prnbrl oue0:6 snoenby x x )t o.:oeooo (L 9c,eE +gaE-HHe0()rlz-.zzol,i;+;;i; p!tos otto:oooE, ( ( \ I\ I epodruog qEJ9 x x x x Itoofo \L ss Q id E(!z o0)'0 (L \oI ozii(D 0(L 1' e€troF6o ot6 asc sI h so otr t,trto Gc :l U' oo EItr ol(6l lPl tlHI EI6l El ?* EE+3 EE*E EsEEr?Ec eI EE>ErE &o id6!dUcEiE F ce i F;;E Eog6(sooE() r( G ${ d Glst J Ns J sl co oo c(,Eg o. E6o f: Ie') st( rc tq ? Id o E V. \ o6o ,\a\ J o G E o ;oa! oo Po ooo!c =(U E IIJ ii o o- ;<'(EtL oo0) !E otC' .9ttr .soG t \ i s ) N (,t 6 (o N Co o o N c) t, i-o:6.9 = lJ-Oi;o5 i- L/ O ,rnC,E =(dtrc(6<'a ,iltrlE ^t* EIB FI$ E ;lg €o I; s EIi E q15 *EIi E 5l{ iOl-E # =ls s .,si: l3 €iiii l* B-38 oo CToEpo.>Gt oEo o(,otr oEF c! au + o = gcqil OoJ dcf{\\ I Z I I t C Z I ',6ard 8 Z 9 I r C Z | ',sard oco o =os -g(., G)q.oo tro) EE oo 0 I e E r t z |lali 8 ! 9 I I e z t seta a I I S t E Z I sard I / 9 S ' C Z r ',sord a / 9 I t e ? | aord o G(f,0l9qrEZr',3eri g ! g s , t z I rcld lotoEo CIc oE 6 !,o.:oooE J')!x ((I Z 9 I ' e E|lrvserdaQ^x x X (I r. gLEy 0 z(\'8e,d sraursluoS lo.taqunN s '$\f, ,T\ a-t ; E -9o E(U U) !{ { "6 Nu N\\lrE .o a coo Eoo x G = esBqd-ilnw plnbn queoro snoanbv x lv x o) oaooo o. ??oc; -d __N+e8toQ*e?TTT:11? p!tos \ ; T =,J- g ) oo epodurog qBJE Y x x + 0,o3a \Ls3*I<-- a;E(Uz oo0o- +o o- oz oo'5' o- I' E€EOroo s tr M \,tng trss o E 1-t,tr o 6c f a oo EItr ol (UI!l .- El 3,Dl cEl P 5 .2 sI)E it8::E ;; !!!E dg sgE; t; Eet6 rl)oEo fi(r c( (t J il + Ns $ tro 6(, iicoE -ga. E6o s I \ N I U 3 { 6 IT Ie 3 o EF v* o6o La- ut,t^ tro IEtr Lc E oG oo p atEoo,o(r :(U E LrJ oco o. x(U LL oao) DT' o 1'o oEutr5o( l ilv il (\l (r,!t 6 ol N @ o)o N (' 'if a 6o:l tro6 :b g ,L-\J rE#io .eoQ:-i=(diEC#< Il@lo,l(\t Ito icrt I I I I I I @N I N:o ,tE 9s ir@EEoa {O@E5d o€ JE;ib,.l = iriOEot83 = oE B-39 BP CHWMF Form AMR-21 POST-CLOSURE PLAN BP Closed HWMF Post-Closure lnspection Report Quarterly lnspection of Site Security Salt Lake City, Utah Page 1 of 1 Time: i 3 c'0 Answer Yes or No ri4C) t t. t,nD tr R* Note: R* means that this item is a reporting response; l" means this item requires an immediate response. lf the Fence lntegrity or Gate Lock questions are answered yes, notify FC immediately, if the Posted Waming Signs question '6 ahswered no, notity fC immediately. Record any repairs, maintenance or investigation activities and dates conducted: AMO53-151 24-CHWMFE{I OS.CHWMRPCTMiI RENEWAL\PERMIT\T'IEW 'CAR\AMR21 .DOC 840 Facilig lnspector: W1 c*Aa Weather conditions: Lod, (.61c., y,Ag, y6ri ablc b;cz.Z'( lmmediale?:Yes ( I ruo (XJ Reporting?:Yes ( ) No ()Q Date: t/?/u> SECURITY SYSTEM Fence lntegrity Are there breaks in the fence around the HWMF which are large enough for a person or child to pass through? Gate Lock Are the locks missing or damaged? Posted Warning Signs Are the signs in place and readable? 'ut7 March?1,2002 dH BP CHWMF Form AMR-22 BP Closed HWMF Post-Closure lnspection ReportQuarterly Cover and Evaporation pond Area lnspection Salt Lake City, Utah &l Date: { Facility I nspector:'rU\e*oo,, Weather Conditions: C-a bl, Approved:7 Facility Page 1 of2 Time: lTocl Answer Yes or No l?1Dtn. I^O tR. r /40 I n. I ,.Ifl I R- I t1c) I R. f. c trruvl,X, vt"v'iarbl. br"c,fr-, r?: Yes ( ) No (X) Reporting?: ""#i" Q( Date: l/1/Zcr&3 COVER Are there any trees or shrubs growing on the cover? Are there any holes or gullies eroded partially through the cover larger than 10 square feet? Are there any holes in the cover which expose the waste? Are there any obvious depressions in the coversurface with setflement of 6 inches or more? Are there any areas along the perimeter of thecover which show visible signs of seepage? Are there burows present large enough to indicatethe presence of large burrowing animils? t lA () | A" Note: R* means that this item is a reporting response; l* means this item requires an immediate response. aMos 3 -1 5 1 2 {-cI{wME\ 3 - 4 1 0 9-crrIrME \ perBi t Renewar \penoi t\Nen-car\Al*{R2 2 . Doc 841 Marc}r 2L, 2OO2 Form AMR-22 Quarterly Cover and Evaporation Pond Area lnspbctions Page? of 2 RUN-ON RUN-OFF CONTROL STRUCTURES General Drainage on Site ls there ponded water at any location within the compliance boundary?t na I R. EP Drainage Pipes Are drain pipes to south drainage canal blocked with debris, sediment or vegetationgrowth? t i,a (2 I R. Are one-way valves on drain pipes stuck orunabletoberotated? tl,10lR. Gas Vents Are vent riser pipes damaged or cracked?lffU la- lf any of the above questions are answered "yes" notify the FC immediately and schedule for maintenance. Record any activities and maintenance or repairs performed and dates: Note: R* means that this item is a reporting response; l* means this item requires an immediate response. ArdoS3-1S12lt-CH$rMA\3-410HEWMA\PerDit Renewal\Pernit\Nerr-qar\Al.IR22.Doc t'tarch 21, 2002 B,42 Appendix C 2002 Trai n i ng Documentation BP CHWMF Form AMR-41 POST-CLOSURE PLAN The following personnel have reviewed the post-closure plan and applicable operations that are scheduled to occurduring the period of January 1, ZooL,to December3l,'?po?- . Training consisted of verbal review and classroom instructions.on the foltowing subjects: a. b. c. d. A f. g. G roundwater monitoring req uirements. lnspection and reporting requirements. Maintenance requirements. Contingency Plan Security Pertinent BP and osHA Health and safety Regulations General requirements of the permit for the CHWMF. '*Y,i:;fl|1':J- q4,^.r?.{^7* Alternate Facility Coord inator.,/ z'6\L{J\5-- K-n-r \*-.,^) Alternate f acltity Coord inator Date 3/zrloz- Date2.5 a^,agL\ Otz- Date Date L5,nry^r,0L Date Z5-- /u\A ' aDoL Date lMarc,l (rh,r,y! l;eb ( i- ,r'A Gfrrt AMSCPO63\PERMIT\NEWCARIAMR41 .DOC c-1 March22,2OO2 Appendix D 2oo2Groundwater Analyticar Data and Data Validation Reports &mmfyfi*m6 Wwp*# Sff1645 West220OSouth . SaltlakeCiry,Utah 84ltg . 800-973_6724 4pri122,2002 Mr. Mark Roginske The RETEC Group 175 Wesr 200 South suite 2006 Salt Lake City, Uf g4l0l (801) 3s9-30s9 Fax: (801) 3Sg-3307 Project: Bp Amoco CHWMF Project ID: AM07Z_LS7t7_722 Dear Mr. Mark Roeinske. Work Order: 020403g PurchaseOrder: ANl072_15717_722 Thank you for using Mountain States Anaryticar,Inc. (MSAr) as your environmentarinformation resource. our reports *" Gignro io *."i trrrZrrtified Laboratory ReportingRequirements of utah Administrati"" c"a"r.+++-14.lriil;-Jnd the National EnvironmentalLaboratory Accreditation program C*ri*1, Section 5.13. This is Report Number 0204038-1 and contains 25 pages of information for the 7 samplessubmitted to MSAI on wednesd"y, epriio: ,2002.' A;;;-pi, receipt documentation detailedin the work order Receipt s"**u.y Ir-t,is repo.t (;.;., dd:of_custody, work orderAuthorization, etc') and/or analyici .*ri" ooi.o u, ;r""-unu.rr"d ,, are included by referenceas attachments following pug is. For regulato.y "o*pii*"I ,"p".r*g, individual pages orportions of this report *uy"ot t.,"p*uilO. If you have any questions-r-egarding the information contained in this report, please feel free tocontact me at (801)973-0050 ext. i}zaor by "-rnail ;d"rr*@msailabs.com. Mountain States Analytical, Inc.{-Pefu Rolf E. Larsen Senior Proiect Manager D-1 &maxtytier*d ffiepmr* ffi o Client: The RETEC Group, Inc. Prqiect: BP Amoco CHWMF ProjectID: ANl072-15717-722 Lab Sample ID Ctient Sample ID 1645 West 2200 South . Saltl_ake Ciry, Uiah 841 19 800-973-6724 Sample Summary Additional Sample Information Report Number: Date Reported: WorkOrder: 0204038-t 04/22/02 02M038 Matrix Date Collected 0204038-0lA 0204038-0IB 0204038-02A 0204038-028 0204038-034 0204038-038 0204038-04A 0204038-048 0204038-05A 02M038-058 0204038-06A, 0204038-068 02M038-07A wQ-3 wQ-3 wQ-2 wQ-2 wQ{ wQ-6 EQB EQB wQ-l wQ-l s-I6 s-r6 Trip Blank Groundwater Groundwa!er Groundwater Groundwater Groundwater Groundwater Groundwater Groundwater Groundwater Groundwater Groundwater Groundwater Water 04t02/02 04t02/02 04t02t02 04/02t02 04t02t02 04/02t02 04/02t02 04102t02 04/02t02 04/02t02 04102/02 04to2t02 04/02/02 Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-2 ffir.xw#grfrmcxf ffimp*# We Client: The RETEC Group, Inc. Project: Bp Amoco CHWMF ProjectID: ANI072-L57tl--722 Sample ID Client Sample ID 1645 West 2200 South . Salt Lake City, Utah 84119 .800-9734724 Holding Time Summary ReportNumber: Date Reported: Work Order: 0204038-l 04/22/02 0204038 Date Collected 0204038-0lA Parameter Metals by hrlCp Leachate Start Date End Date wQ-3 HT Prep Date 04/09t02 t0:00 04/02/02 09:30 HT Analysis Date HT 04/09t02 2t:38 180 0204038-0lB Parameter wQ-3 Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 04/02/0209:30 HT Analysis Date HT 04il5t02 30 04116/0201:56 t4 0204038-02A Parameter Metals by hrlCp Leachate Start Date End Date wQ-2 HT Prep Date 04109/0210.00 04/0210212:30 Analysis Date HT 04109/02 2t:43 I80 IIT 0204038-028 Parameter wQ-2 Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 04/02/0212:30 HT Analysis Date o4n6/02 04/1610221.,30 HT 30 t4 0204038-03A Parameter Metals by hrlCp wQ-6 ' Leachate Start Date End Date lff Prep Date 04/09/02 t0:00 04/02/02 t2:20 HT Analysis Date IIT 04/09/02 2t.48 180 0204038-038 Parameter wQ-6 Preservarive pH Check - GCMS VOA Volatiles 0204038-04A EQB Parameter Leachate Start Date End Date Leachate Start Date End Date IIT Prep Date HT Prep Date 04102/02 12:2O Analysis Date 04/16t02 04/16102 21:57 04/02t02 t2:35 Analysis Date HT 30 l4 + - The recommended holding time was exceeded Individual pages or portions ofthis report may not be separated and presented for regulatory compriance D-3 &wm#sti**t ffiwpu* W O Client: The RETEC Group, Inc. Project: BP Amoco CHWMF ProjectID: ANIO72-15717-722 Sample ID Client Sample ID l645West2200south . Saltlakecity,Utah 84llg . 800_973_6724 Holding Time Summary Report Number: Date Reported: Work Order: 0204038-l 04/22t02 0204038 Date Collected Metals by hrICP O4/09/0210:00 04109102 2l:53 180 0204038-04B Parameter EQB Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date Iff Prep Date 04t02t02 t2:35 ET Analysis Date HT o4/t5to2 30 0411610200:t2 t4 0204038-05A WQ_l Parameter Metals by kICP Leachate Start Date End Date IIT Prep Date O4/09102 t0:00 O4/02/0214:05 ET Analysis Date HT 04109t0221:58 180 0204038-058 Parameter wQ-l Preservative pH Check - GCMS VOA Volatiles 0204038-064 s-16 Parameter Metals by hrICP 0204038-06B s-16 Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date Leachate Start Date End Date Leachate Start Date End Date IfT Prep Date HT O4/02/02 t4:.05 Analysis Date HT o4/15t02 30 04116102 Ol:.O4 t4 04102/0215,20 Analysis Date HT 04109/0222:03 180 04102102 15:20 Analysis Date HT 0445t02 30 04116102 O0:38 14 III Prep Date O4/09102 10:00 HT Prep Date HT HT 0204038-074 Trip Blank Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 04t02/02 HT Analysis Date HT 04/15t02 30 04115102 23:45 t4 * - The recommended holding time was exceeded Individual pages or portions ofthis report may not be separated and presented for regulatory compliance D4 I 645 West 2200 South . Salt Iake city, utah 84119 . 800_973-6724 ffir,rr w f y*{*m$,ffimp#rt S$& Report Number: Date Reported: Work 0rder: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COCID: Project: Project ID: Purchase Order: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salr L,ake ciry, uT 84101 801-359-3059 Fax 801-359-3307 BP Amoco CHWMF ANtO72-t57 t7 -722 AN[O72-157 t7-722 02M038-l 04t22t02 0204038 02M038-0lA wQ-3 04102t02 04/03102 O000 Groundwater 24462 Parameter Result MDL PQL Units DF'Date Analyzed Analyst sw-846 3005A: Prep Batch ID: Chromium FIame./hrICP Prep, Water 8603 Metals by hrICP, Water 04109102 10:00 04/09102 21:38 MAM 0.01 0.05 mglL DGW U - Not detected above rhe MDL J - Analyte detected below the pel, * - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-5 I 645 West 2200 South . Satt Lake city, utah 84119 . 8oo-g734724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 salt Lake city, uT 84101 801-359-3059 Farc 801_359_3307Project: Bp Amoco CHWMF Project ID: ANt072-tS7t7-7Zz Purchase Order: ANl072-lS7l7-722 ReportNumber: 0204038-l Date Reported: 04122102 Work Order: 02M038 Lab Sample ID: 02OdOQ8-0lB Client Sample IO: C'We-+) DateCollected: 04/02/02 Date Received: 04103/02 00.00 Matrix: Groundwater COC ID: 24462 Ammdydrmm$ ffimpo* W O Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 J SW-846 50308/82608: Volatlles, Water U U U U U U U U U 100 135 97.5 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 0.001 5 5 5 5 5 5 5 5 15 I I I I I I I I I I I I I 04/t5t02 04/16102 0l:56 CMS 04116102 0l.56 CMS 04116102 0l:56 CMS O4/16102 0l:56 CMS 04116102 0l:56 CMS 04116102 Ol:56 CMS 04116lo2 0l:56 CMs 04/16102 0t,56 CMS 04116102 0l:56 CMS 04/16102 Ol:56 CMS 04116/02 0l:56 CMS 04116/02 01:56 CMS CMS Benzene Carbon tetrachloride Chloroform l, I -Dichloroethane l, l-Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethaned4 Toluene-d8 Recovery Range 68.1-t24 60.4-138 76.4-t20 ttgL ItdL PE/L pdL ttdL pelL pdL trdL pgL o/o Recovery 7o Recovery oZ Recovery U - Not detected above the MDL J - Analyte detected below the pel. t - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance D-6 I 645 West 2200 South . salt Lake city, utah 84119 . 800-973_6724 &remfyfrmmf $?mpoffi W ReportNumber: 0204038-l Date Reported: 04/22102 Work Order:0204038 Lab Sample ID: 02M038-02A -r CtientSamplelD( *r, Date Collectedr \Z:rozoz Date Received: 04/03102 00:00 Matrix: Groundwater COC ID: 24462 Client: Project: Project ID: Purchase Order: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake Ciry, UT 84101 801-359-3059 Fa* 801-359-3307 BP Amoco CHWMF ANt072-ts7t7-722 ANt072-15717-722 Parameter Result MDL PQL Units DF Date Analyzed Analyst sW-slo:oosa: Prep Batch ID: SW-846 6010B: Chromium Flame/hrlCP Prep, Water 8603 Metals by hrICP, Water 0.01 0.05 mgtL 04/0910210:00 | 04/0910221:43 MAM DGW U - Not detected above the MDL J - Anallte detected below the PeL * - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-7 1645 West2200 South . Saltlakecity,Utah B4ttg . 800-973_6724 Client: Mr. Mark Roginske The RETEC Group 175 West200 South Suite 2006 Salt Lake City, Ln g4l0l 801-359-3059 Fax: 801-359_3307 Project: Bp Amoco CHWMF Project ID: AM072-157t7-722 Purchase Order: ANl072-lS717-722 &ww#y*{*mf $Qexp#af Sff O Report Number: Date Reported: Work Order: Lab Sample ID; Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0204038-t 04/22/02 0204038 0204&8-028lw, 04t02t02 04/03102 0O:00 Groundwater 24462 Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 J SW-846 5030B/82608: Votatiles, Water Benzene Carbon tetrachloride Chloroform l,l -Dichloroethane l,l -Dichloroethene Ethylbenzene l, l, l -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 ToluenedS 0.001 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 Recovery Range 68.t-124 60.4-138 76.+120 ttdL pelL ttdL $clL ttC/L ttE/L pgL ItgL YE/L oZ Recovery oZ Recovery o% Recovery 04n6t02 04116/02 2l:30 DJH 04116/0221:30 DJH Mlt6l022l:30 DJH 04/16/0221:30 DJH 04/16/0221''30 DIH 0411610221:.30 DJH 04116/0221:30 DJH 04/16/0221:30 DJH 04/1610221:30 DIH 04/1610221:30 DJH 0411610221:30 DIH 04/16/0221:30 DJH I I I I I I I I I I I I I DJH U U U U U U U U U 96.0 95.5 97.O 5 5 5 5 5 5 5 5 l5 U - Not detected above the MDL J - Analle detected below the pel. + - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presanted for regulatory compliance. D-8 1645 West2200South . Saltlakecity,Utah 84llg . 800_973_6724 &mw#p*€*mf ffim6*# W Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Iake city, Lrr 8410I 801-359_3059 Fax: 801_359_3307Project: BP Amoco CHWMF Project ID: ANl072-157 17 -722 PurchaseOrder: A.J[L/I072-15717-722 >-F 0204038-l o4t22/02 0204038 0204Q38-03A rtrad\nr/. 04/0310200:00 Groundwater 24462 J>gt"' Parameter Result MDL PQL Units DF Date Analyzed Analyst sw-846 30054: Prep Batch ID: sw-846 60108: Chromium Flame/hrlCP Prep, Water 8603 Metals by hrICP, Water O4lO9/02 10:00 04/09/02 2l:48 MAM DGW0.01 0.05 mglL U - Not detected above the MDL J - Analye detected below the pel- + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individr:al pages or portions ofthis report may not be separated and presented for regulatory compliance. D-9 &rx*$y€r*mr ffimpn# S$A OClient: Mr. Mark Roginske The RETEC Group I75 West 200 South Suite 2006 Salt Iake Ciry, LIT 84101 801-359-3059 Fax: 801_359_3307 Project: BP Amoco CHWMF Project ID: ANtO72-tS7t1--722 PurchaseOrder: AM072-15717-'t2Z .S-$" Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COCID: 0204038-l 04/22/02 0204038 0204038-038/G-) 04102t02 04/03/02 O0:00 Groundwater 24462 1645 Westz200south . Saltlakecity, Utah 84119 . 800-973-6724 Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 l SW-846 50308/82608: Volatiles, Water U U U U U U U U U 93.7 93. l 96.1 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 0.001 5 5 5 5 5 5 5 5 l5 I I I I I I I I I I I I I 04t16tO2 04/16102 2l:57 DIH 0411610221.57 DJH 04116/0221:57 DJH O41161022l:57 DJH 04116102 2l:57 DJH O4116/0221:57 DJH 04116102 2l:57 DJH 04116102 2l:57 DJH 04116/02 2l:57 DJH 04/16/02 2l:57 DJH 04/1610221:57 DJH 04/16102 2l:57 DJH DJH Benzene Carbon tetrachloride Chloroform I , I -Dichloroethane I , I -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluened8 Recovery Range 68.1-124 60.4-t38 76.4-t20 ItdL ttdL pgL pclL pgL ygL ttgL ttgL PEIL % Recovery oZ Recovery 7o Recovery U - Not detected above the MDL J - Analyte detected below the pel. . - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results oueide normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-10 l0 1645 West 2200 South . Salt Ilke Ciry, Utah 84t 19 . 800-923-6724 &wmfy*i#ffig W*W*M W Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COCID: Project: Project ID: Purchase Order: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt L,ake City, UT g4lOl 801-359-3059 Fax: 801-359-3307 BP Amoco CHWMF ANI072-157 t7 -722 ANI072-L57 t7 -722 0204038-l 04t22t02 0204038 ry8-o4AIEOB)l_Y04/o2/02 04/03102 00:00 Groundwater 24462 Parameter Result MDL PQL Units DF Date Analyzed Analyst sw-846 30054: Prep Batch ID: sw-846 60108: Chromium FIame/hrICP Prep, Water 8603 Metals by hrlCp, Water 04109102 t0:00 MAM 04/0910221:53 DcW0.01 0.05 mgll- U - Not detected above the MDL J - Analyte detected below the pel, t - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquanthation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-11 ffimm*3rfl*m& Wwp*# W OClient: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt l^ake Ciry, UT 84101 801-359-3059 Fax 801-359_3307 Project: BP Amoco CHWMF Project ID: ANl072-15717-7Zz PurchaseOrder: ANl072-15717-722 I 645 West 2200 Soutlr . Salt Lake Ciry, Utah B4llg . 800-973-6724 Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Makix: COC ID: 0204038-l 04122t02 0204038 f)2eq{8-o4B( eos')\z04t02t02 04/03/02 00:00 Groundwater 2M62 Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 J SW-846 50308/82608: Volatiles, Water 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 0.001 5 5 5 5 5 5 5 5 l5 04lt5t02 CMS 04116102 00:12 CMS Mll6l0200:12 CMS 0411610200:12 CMS 0411610200:12 CMS 04/16t0200:12 CMS 0411610200:.12 CMS Mll6l0200:12 CMS O4lt6lo2 00:12 CMS O411610200:12 CMS 04/16102 00:12 0411610200:12 04ll6lO2 00:12 CMS CMS CMS Benzene Carbon tetrachloride Chloroform l, I -Dichloroethane I , l -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 U U U U U U U U U ILgL vgL pgL ItCIL ttClL ttgL ttgL ttdL pgL oZ Recovery 7o Recovery 7o Recovery 98.5 127 103 Recovery Range 68.1-t24 60.4-138 76.4-120 U - Not detected above the MDL I - Analye detected below the pel- + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-12 t2 ffinm$p#fmef ffi*p*M Wg Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake City, Lrf 84101 801-359-3059 Far 801-359-3307 BP Amoco CHWMF ANt072-157t7-722 4M072-15717-722 1645 west22o0South . saltlakecity,utah 84t1g . 800-973_6724 Project: Project ID: Purchase Order: Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COCID: 0204038-l 04t22t02 02M038 yM\8.os^(v o4t02t02 O4l03l02OO:O0 Groundwater 24462 Parameter Result MDL PQL Unih Date AnalyzedDF Analyst SW-846 3005A: Flame/hrlCp prep, Water Prep Batch ID: 8603 SW-846 60108: Metals by hrlCp, Water Chromium 041O9/02 10:00 04109102 2l:58 MAM DGW0.0r 0.05 mgtL U - Not detected above the MDL J - Analyte detected below the pel. t - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits l3 lndividual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-13 &rtmsylrr*mj ffi*p*rf ,Sfle ,oI 645 West 2200 south . Salt t-ake city, utah g4llg , 800_973-6724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake Ciry, UT g4l0l 801-359-3059 Far 801-359_3307 Project: BP Amoco CHWMF Project ID: AN[072-15717-1.2Z PurchaseOrder: AM072-l5ill-722 ReportNumber: 0204038-l Date Reported: 04/22/02 Work Order: 0204038 Lab Sample ID: 0204038-058 ctient sampte ro, @ Date Collected: 04/02102 DateReceived: 04/03/0200:00 Matrix: Groundwater COC ID: 24462 Parameter Result MDL PQL Units Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH e I SW-846 50308/8260B: Votatiles, Water 0.001 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 Recovery Range 68.1-124 60.4-138 76.4-120 04n5to2 cMS 04116102OlM CMS 04/1610201:M CMS 04116/02 0l:04 CMS Mll6/0201:04 CMS 04116lo2 }l:.M CMS 04/16102 0l:O4 CMS 04116102 0l:04 CMS 04116/02 0l:04 CMS 04/16lo2 0l:04 CMS 04116/02 0l:.O4 CMS 04/16102 0l:04 CMS 04116102 0l:04 CMS Benzene Carbon tetrachloride Chloroform l, I -Dichloroethane l, I -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluoroberzene 1,2-Dichloroethaned4 Toluene-d8 U U U U U U U U U 5 5 5 5 5 5 5 5 l5 ttdL pe/L ItC/L ltdL pelL t!ClL ttdL ttClL ttElL o/o Recovery oZ Recovery o/o Recovery t02 136 98.6 U - Not detected above the MDL J - Analyte detected below the PeL * - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-14 t4 Sram$yxmmf ffi-mpu# W Client: Project: Project ID: Purchase Order: 1645 West 2200 Souttr . Salt Lake City, Utah 800-973-6724 Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt [ake City, UT 84101 801-359-3059 Fax: 801-359-3307 BP Amoco CffWMF 4M072-t57t7-722 4M072-ts7t7-722 Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COCID: 0204038-l 04t22t02 0204038 0294038-06A ^,1)l-Z 04t02102 04103102 00:00 Groundwater 24462 Parameter PQL Units DF Date Analyzed Analyst SW-846 30054: FlamdhrlCp prep, Water Prep Batch ID: 8603 SW-846 60108: Metals by hrlCp, Water Chromium 0410910210:00 MAM 0410910222:03 DGW0.05 mgL U - Not detected above the MDL J - Analyte detected below the pel- * - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance D-l5 l5 1645 West 2200 South . Salt Lake City, Utah g4l1g . EOO-I73_6724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South suite 2006 Salt Iake ciry, uT 84101 801-359-3059 Fax: 801_359_3307 Project: BP Amoco CHWMF ProjectID: ANl}7Z-lSl17-722 PurchaseOrder: ANIO72-15717-722 ,4mmfpfr*mt ffimp*# Sff O Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0204038-l Mt22t02 0204038 02M038-068,,1=\w 04/02/02 0410310200:00 Groundwater 24462 Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 J SW-846 50308/82608: Volatiles, Water Benzene Carbon tetrachloride Chloroform l, l -Dichloroethane l, I -Dichloroethene Ethylbenzene 1, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 0.00r I I I I't I I I I I I I I 041r5/o2 04116102 00:38 CMS O4116/02 00:38 CMS 04116/02 00:38 CMs O4116102 00:38 CMS O4116/02 00:38 CMS 04/16102 00:38 CMS 04116/02 00:38 CMS 04116/02 00:38 CMS O4/16/02 00:38 CMS O4116102 00:38 CMS 04116/02 O0:38 CMS 04116102 00:38 CMS CMS U U U U U U U U U 98.2 130 99.8 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 Recovery Range 68.1-t24 60.4-138 76.4-120 5 5 5 5 5 5 5 5 l5 pdL pdL pdL ttElL ttgL pgL ttgL ttgL trgL % Recovery % Recovery 7o Recovery U - Not detected above the MDL J - Analye detected below the pel, * - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or Portions ofthis report may not be separated and presanted for regulatory compliance. D-16 t6 &,aooaaaaal 1645 West 2200 South . Salt L,ake City, Utah g4ltg . 800-973_6724 &rrm#s#$mmf ffimp*M Sff Report Number: Date Reported: WorkOrder: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake City, UT 84101 801-359-3059 Fax: 801_359_3307 Project: BP Amoco CHWMF Project ID: ANt072-tS7t7-722 Purchase Order: AM072-15717-722 0204038-l 04t22t02 0204038 04/02t02 04/03/02 00:00 Water 24462 Parameter Units Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 J 04/15t02 sw-846 50308/82608: Benzene Carbon tetrachloride Chloroform I , I -Dichloroethane l,l -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethaned4 Toluene-dS Volatiles, Water 5 5 5 5 5 5 5 5 l5 U U U U U U U U U 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 Recovery Range 68.1-t24 60.4-138 76.4-t20 pdL ttdL pdL ItgL ttgL pelL ttgL ye/L ttE/L 7o Recovery 7o Recovery o/o Recovery I I I I I I I I I I I I O4ll5/0223:45 CMS 04ll5lo2 23:4s CMS 04/15/0223:45 CMS 0411510223:45 CMS 04/15102 23:45 CMS O4/15/0223:45 CMS 0411510223:45 CMS 04115/02 23:45 CMS 04/15/0223:45 CMS O4/1510223:45 CMs 04115/02 23:45 CMS 04/15/0223:45 CMS 97.s 123 101 U - Not detected above the MDL J - Analye detected below the pel- * - Result is greater than the associated action level B - Analyte detected in the associated M*hod Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and prcsented for regulatory compliance. o-17 Quality Control Summary ffirxwfyfr*mf ffi*p*M We O ReportNumber: 0204038-l DateReported: O4/22102 Work Order: 0204038 Client: The RETEC Group, Inc. Project: Bp Amoco CHWMF Project ID: ANl072-157 l7-722 1645 West2200 South . Salt Lake City,Utah B4llg, 800-973_6724 SW-846 60108: Metals by hrlCp, Water QC Type Method Blank Sample ID: PBW-8603 Run ID: TJA-IRIS_020409B Parameter Chromium Analysis Date: 04109102 19:55 Prep Batch ID: 8603 Spike Parent 0 True Percent Low Value Recovery Limit 0 0 -0.02 Units: mC/L Seq No: 336255 Iligh Duplicate RpDLimit Parent RpD Limit 0.01 Result 0.00097 QC Type: l^aboratory Control Sample (Water) Sample ID: LCSW-8603 Run ID: TJA-IRIS_020409B Analysis Date: Prep Batch ID: Spike Parent 0410910219:58 8603 True Percent Value Recovery 0.400 104 Units: mgtt- Seq No: 336256 Iligh Duplicate RpDLimit Parent RPD Limit 125 Parameter Chromium Result 0.416 Low Limit 75 QC Type: Sample ID: Run ID: Parameter Chromium Sample Duplicate 0203318-01B D TJA-IRIS_O204O9B AnalysisDate: 04/0910220.07 Prep Batch ID: 8603 Units: mgfi- Seq No: 336258 High Duplicate RpDLimit Parent RPD Limir True Percent Value Recovery Low LimitResult U Spike Parent 20NC U - Not detected above the MDL J - Analye detected below the pel- B - Analyte detected in the associated Method Blank E - Result is outside of quantiration range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-18 &m*Egtimmf ffimp*uu* @ Client: The RETEC Group, Inc. Project: Bp Amoco CHWMF ProjectID: ANt}'t2-lSi.t7-722 1645 West 2200 South . Salt Lake City, Utah 800-973-6724 Quality Control Summary Report Number: Date Reported: Work Order: 02M038-l 04/22/02 0204038 QC Type: Sample ID: Run ID: Parameter Chromium Matrix Spike 0203318-0lB MS TJA.IRIS-O2O4O9B Analysis Date: Prep Batch ID: Spike ParentResuIt 0.422 04/09102 20:t0 8603 True Percent Low Value Recovery Limit 0.400 106 75 Units: mgL Seq No: 336259 Iligh Duplicate RpDLimit Parent RpD Limit 125 QC Type: Sample ID: Run ID: Parameter Chromium Matrix Spike Duplicate 0203318-0lB MsD TJA-IRIS-O2O4O9B Analysis Date: Prep Batch ID: Spike Parent U 0410910220:14 8603 True Percent Value Recovery 0.400 103 Result 0.41I Low Limit 75 Units: nlgL Seq No: 336260 High Duplicate RpDLimit Parent RpD Limit 125 0.422 2.7 20 QC Type: Post Digestion/Distillation Spike Sample ID: 0203318-0lB A Run ID: TJA-IRIS_020409B 04/0910220:17 8603 True Percent Low Value Recovery Limit 0.400 105 7 5 Units: mgtl- SeqNo:336261 Iligh DuplicateLimit Parent RpD 125 Parameter Chromium Result 0.418 Analysis Date: Prep Batch ID: Sptke Parent U RPD Limit QC Type: Sample ID: Run ID: Parameter Chromium Serial Dilution 0203318-0lB L TJA-IRIS-O204O9B AnalysisDate: 0410910220:23 Prep Batch ID: 8603 True Percent Value Recovery Units: mgfi- Seq No: 336262 Duplicate Parent VoDResult Spike Parent Low Limit YoD Limit IIigh Limit U l0NC U - Not detected above the MDL J - Analye detected below the pel B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculared: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-19 l645west2200South . saltlakecity,utah 84119 . 800-973-6724 Quality Control Summary &ww#y*€mm$ ffiwp*# W O ReportNumber: 0204038-l DateReported: 04122/02 Work Order: 0204038 Client: The RETEC Group, Inc. Project: BP Amoco CHWMF ProjectID: ANl072-15717-722 SW-846 50308/82608: Volatiles, Water QCType: IaboratoryConholSpike Sample ID: 020415w1 Run ID: [IP4_020415A Parameter Benzene Chlorobenzene l, I -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethaned4 ToluenedS AnalysisDate: 04115/0220:16 Prep Batch ID: R30208 . Units: pe/L Seq No: 337525 High Duplicate RpDLimit Parent RPD Limit 124 n2 123 134 113 124 138 120 Spike Parent True Percent Value Recovery Low LimitResult 18.7 t9.4 t9.2 22.t r 9.l 49.9 s5.8 50.6 20.0 20.0 20.0 20.0 20.0 50.0 50.0 50.0 93.3 70.7 97.2 86.5 96.0 70 l l0 73.595.5 8l .9 99.7 68.1ttz 60.4 l0l 76.4 U - Not detected above the MDL J - Analyte detected below the pel- B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-20 20 Quality Control Summary S *,ms-Hfrmmf ffiep#nd,ry$& ReportNumber: 0204038-l DateReportedz 04122102 Work Order: 0204038 Client: The RETEC Group, Inc. Project: Bp Amoco CHWMF ProjectID: AM072-15717-722 I 645 West 2200 South . Salt take City, Utah g4ttg . g}0_973_6:24 QC Type: Method Blank Sample ID: 020415wb Run ID: HP-4_020415A Parameter Benzene Carbon tetrachloride Chloroform I , I -Dichloroethane l, l -Dichloroethene Ethylbenzene l, I, l -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: 04/15102 2l:0g Prep Batch ID: R30208 True Percent Value Recovery Units: lt9tL SeqNo:337527 Duplicate RPDParent RPD LimitResult Spike Parent Low HighLimit Limit 0 0 0 0 0 0 0 0 0 U U U U U U U U U 50.0 99.250.0 I 1350.0 98.9 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 68.1 124 60.4 138 76.4 t20 00 00 0000 00 0000 00 00 49.6 56.6 49.5 0 0 0 U - Not detected above the MDL J - Analyte detected below the pel B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for reguratory compriance. D-21 2l Quatity Control Summary ffin*xf3rfr*ax# ffi*p*# We O ReportNumber: 0204038-l DateReported:. O4/22102 Work Order: 0204038 Client: The RETEC Group, [nc. Project: BP Amoco CIIWMF Project ID: ANl072-15717-722 I 645 West 2200 South . Satt Lake City, Utah g4tlg . g00473-6724 QC Type: Matrix Spike SampleID: 0204114-0lbms Run ID: HP4_020415,A, Parameter Benzene Chlorobenzene l,l -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 AnalysisDate: 04/1510222:53 Prep Batch ID: R30208 True Percent Value Recovery Units: ltglL SeqNo:337531 Duplicate RPDParent RPD LimitResult 763 770 73t 1280S(2m) 786 1910 2450 1950 Spike Parent U U U U 50J Low Ltmit 19.4 83.8 59.4 67.3 70. l High Limit 95.4 96.3 91.3 160 92.0 0 2000 95.50 2000 1220 2000 97.7 tt7 114 139 131 133 68.1 t2460.4 13876.4 120 800 800 800 800 800 2m: MS/MSD are outside acceptable limits - LCs was within limits - mahix interference is suspected U - Not detected above the MDL J - Analyte detected below the pel- B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-22 22 Quality Control Summary ffimmfyfr**d ffi*po*f {ffi ReportNumber: 0204038-l DateReported: 04/22102 Work Order: 02M038 Client: The RETEC Group, Inc. Project: BP Amoco CIIWMF ProjectID: AM072-t5717-722 1645West2200South . Saltlakecity,Utah 84119 . 800-973-6724 QC Type: Matrix Spike Duplicate SampleID: 02041l4-0lbmsd Run ID: HP4_020415A Parameter Benzene Chlorobenzene l, I -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 AnalysisDate: 0411510223 19 Prep Batch ID: R30208 Unih: IICIL Seq No: 337532 High Duplicate RpDLimit Parent RPD Limit tt7 763 1.9 t7 .7tt4 770 2.9 12.1139 731 5.2 20l3l 1280 3.5 t2133 '786 4.t 12.9 124 138 120 SpikeResult parent True Percent Value Recovery Low Limit 778 793 769 1320S(2m) 819 1940 2470 1960 U U U U 50J 800 97.2 79.4800 99.1 83.8800 96.2 59.4800 t66 67.3800 96.1 70.1 0 2000 96.9 68. r0 2000 t23 60.40 2000 97.9 76.42m: MS/MSD are outside acceptable limits - LCS was within limits - matrix interference is suspected QCType: LaboratoryConholSpike Sample ID: 020416w14 Run ID: HP4_020416C Parameter Benzene Chlorobenzene 1, I -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: 04116102 20:37 Prep Batch ID: R30224 Spike Parent True Percent Value Recovery Units: ltE/L Seq No: 337587 Duplicate RIDParent RPD Limit Low HighLimit LimitResult 19.3 20.4 t 8.9 2t.8 19.8 48.6 45.9 48.9 20.0 20.0 20.0 20.0 20.0 50.0 50.0 50.0 124 tt2 123 134 l13 124 138 120 963 70.7102 86.594.s 70109 73.599.2 8 I .9 97 .r 68.191.8 60.4 97.8 76.4 U - Nor detected above the MDL J - Analyte detected below the pel B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL individual pages or portions ofthis report may not be separated and presented for regulatory compliance. o-23 23 Quality Control Summary &mm-$p,f*##g ffi#p** W O ReportNumber: 0204038-l DateReported: 04/22/02 Work Order: 0204038 Client: The RETEC Group, Inc. Project: Bp Amoco CIIWMF ProjectID: AN[OTZ-|17t7-722 I 645 West 2200 south . Salt take city, utah 84119 . 800_973_6724 QC Type: Method Blank Sample ID: 02}4l6v/l4RUnID: HP4_020416C Parameter Benzene Carbon tetrachloride Chloroform l,l -Dichloroethane l,l -Dichloroethene Ethylbenzene l, 1, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene I,2-Dichloroethane-d4 Toluened8 AnalysisDate: 04116/0221:M Prep Batch ID: Rj0224 Units: pgL Seq No: 337588 High Duplicate RpDLimit Parent RpD Limil Low LimitResult 47.2 44.7 48.7 Spike Parent 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U U U U U U U U U True Percent Value Recovery 0 0.30 0.9o o.l0 0.70 0.8o 0.30 0.40 0.6 02 50.0 94.3 68.1 12450.0 89.s 60.4 13850.0 97.5 76.4 120 0 0 0 U - Not detected above the MDL J - Analyte detected below the pel. B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and prcsmted for regulatory compriance. o-24 24 1645 West 2200 South Salt Lake City, Utah 800-973-6724 &xNr,1y*r&*mf ffimp*# Sff ReportNumber: 0Z04O3B-| DateReported: 04/22102 Work Order: 0204038 Quality Control Summary Client: The RETEC Group, Inc. Project: BP Amoco CHWMF ProjectID: ANI072-15717-722 QC Type: Matrix Spike SampleID: 0204028-06ams Run [D: HP4_020416C Parameter Benzene Chlorobenzene l,l -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 AnalysisDate: 0411610223:16 Prep Batch ID: R3,O224 True Percent Value Recovery 1000 87.81000 94.71000 89.91000 los1000 92.9 2s00 96.82500 98.1 2500 97.2 Units: pElL Seq No: 337592 Duplicate RpDParent RPD LimitResult 878 947 899 1050 929 2420 2450 2430 Spike Parent U U U U U 0 0 0 High Limit Low Limit 79.4 tt783.8 I 14 59.4 13967.3 13170.1 133 68.1 12460.4 13876.4 120 QC Type: Matrix Spike Duplicate SampleID: 0204028-06amsd Run ID: HP-4_020416C Parameter Benzene Chlorobenzene l,l -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 AnalysisDate: 0411610223:42 Prep Batch ID: R30224 Units: lr9lL SeqNo: 337593 High Duplicate RpDLimit Parent RpD Limit I t7 878 9.0 t7 .7114 947 6.8 tz.t139 899 6.2 20l3l 1050 7.4 t2133 929 6.3 tz.g 124 138 120 Result 960 l0l0 957 I 130 990 2420 2460 2480 Spike Parent U U U U U 0 0 0 r000 1000 1000 1000 1000 2500 2500 2500 True Percent Value Recovery Low Limit 96.0 79.4 l0l 83.8 95.7 59.4 I 13 67.3 99.0 70.1 96.9 68. t 98.6 60.4 99.4 "16.4 U - Not detected above the MDL J - Analye detected below the pel- B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL lndividual pages or portions ofthis report may not be separated and presented for regulatory compliance D-25 25 EorHa5(J 'loc (U F(J (I) o- E(5 U)TcRABiR-€htortatcrthxo l!!cEt EE sgOFI !io6E aa5A-o8Tr!I\ J6E .tl E6aOE REEF}Y EB o-E3 c\l(o.+ -+c\j C5 --- ag.9.F'E(tr v,q,.Et!{dv) -bl rtrl -lEI =lol =ldl4t:l )o. -a 41 t-(n D-26 l,lountaln States Analytical, f nc. Otert lfam" Qnler: Work $der No. Canler Number: Cooler InformaUon: [on:nad E(dntsO Whlbltr ydlowtltr Yollowlll O Orlody Seals Present:Yes O ],loF Not Appltcable O Intact0 Broken0 Seal Number: PIDReadirE - ppm Cooter t{umber/tD: i^i^i} - lOAft +T:ry yyT"yty Readns (tf requtred) - rnVhr t-r.rdtrn },iodet 3 sertat #-_ ___' Trarsport Indo< (1 meter reading for yellow II & tU onty) .z mn/rr Condltlonof ShlpplngConiainer: M/ - Fairtr Damaged (erplain)Coolersealed(tapecl): yeso' Not' NotAppllcableo plDReadi odant ,ny' Bueletr Nonetr otle:--Sffie of Godant: - Frozen O partally Rozen O t,leltedrarpenure:--fult *"rr***ir,''-:;j"r on"ffiF.or -+ TenpBrankrnduded: vesy' Hoo Paddng DesalNofl: Ghaln{f-Qrstody Infotma6;; @C Pnesent: @Ct{umbo(s): @C CEned (rdimuls*red and reei\red): COC agrees with sample labels: llotAppHletr Not Applicable Et lfo O Sample fnformatson: Qstody Seals Presents Samde contalners lntact: Sanpl€s lir prcper contalnes: Sumchnt samde ydurne: Af samples rccrhrcd ln hold Ume: wabr- VOAI haw zem hea@e: Pre-preaeryexl wtUr.Fr1y' Notss: Yestr uol InbctQ Brokerrtf, vesd NoE'tail ttoov*b NotrY*F ftlotr 11st ftrplicaHe tr O0rer Seal Number(s) N,obs: Y*fl NoCl NotApptkaHeo/nepre*r,red wtth Na2SZO3: tr Non-Preserved: tr Wahr- pH aacepBPle upon recetpU Vesy' _Adllsbd (see @mments bdow) OHNo:= <4 Hrsor= <Z NaOH= Water - pH adJusted: (MSAI Traddng No.) NotApplicaHe O ZnAC/tlaoH =HCL = HNO!HISO{NaOll ZnAC NarSQOr Otter No&s: Cooler Cofientr fnrpeOO t Verlf,ed Ey: _ rt-Z-ol D-27 lm"rJ$&- Revte1ved ay PP Dro,t ,tL.gR &nmfyfr*mt ffimpo# Sff O1645 West 2200 south . saltl^akc city, utah 84119 . 800-973_6724 April 18,2002 Mr. Mark Roginske The RETEC Group 175 West 200 South suite 2006 Salt Lake City, UT 84101 (801) 3s9-30s9 Fax: (801) 3s9-3307 Project:Closed (CHWMF)Work Order:020401s Dear Mr. Mark Roeinske. Il"rk you for using Mountain States Analytical, Inc. (MSAI) as your environmental information resource. Our reports are designed to meet the Certiiied Laboratory Reporting Requirements of Utah Administrative code R444-14-I2(10) and the National Envirtnmental Laboratory Accreditation Program (NIELAP), Section 5. 1 3. This is Report Number 0204015-l and contains 13 pages of information for the 2 samples submitted to MSAI on Monday, April 01, 2002. Any sample receipt documentation detailed inthe work order Receipt Summary of this report (e.g., chain-of-custody, work orderAuthorization, etc.) and/or analytical results noted as "see attached " ari included by reference as attachments following page 13. For regulatory compliance reporting, individual pages orportions of this report may not be separated If you have any questions regarding the information contained in this report, please feel free tocontact me at (801)973-0050 ext.3026 or by e-mail at rlarsen@msailabs.com. Mountain States Analytical, Inc. Rolf E. Larsen Senior Proiect Manager D-28 Client: The RETEC Group, Inc. Project: Closed (CHWMF) Project ID: Lab Sample ID Client Sample ID Sample Summary Additional Sample Information ffirxmfSrfr *mff Wwp*M S$e ReportNumber: 0204015-l Date Reported: 04118102 Work Order: 0204015 Date Collected I 645 West 2200 South . salt Lake city, Utah 84119 . 800_973-6724 0204015-0rA 02M015-0lB 0204015-02A 02M015-028 wQ-5 wQ-s wQ-4 wQ4 Water Water Water Water o4t0lt02 04/01/02 04t0yaz 0410U02 Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-29 .&r*mP3r$m*sffimp*ffi W O Client: The RETEC Group, Inc. Project: Closed (CHWMF) Project ID: Sample ID Client Sample ID 1 645 West 2200 South . Salt L:ke Ciry, Utah B4llg . 800-973-6724 Holding Time Summary Report Number: Date Reported: Work Order: 02040 I 5-l 04^8t02 0204015 Date Collected 0204015-0lA WQ-5 Parameter Metals by hrICP Leachate Start Date End Date lff Prep Date 0410910210:00 04/01102 13:50 IIT Analysis Date HT 04lO9lO2 2l:12 180 0204015-0lB wQ-5 Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date IIT Prep Date O4lOll0213:50 IIT Analysis Date HT 04n5tl2 30 04115102 2l:34 t4 0204015-02A wQ4 Parameter Metals by hrICP Leachate Start Date End Date IIT Prep Date 04109102 10:J0 O4lOllO2 l5:25 HT Analysis Date HT 04109/02 2l:17 180 020401s-02B wQ4 Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 04l0l/02 15:25 IIT Analysis Date HT 04h5t02 30 04/1510222:00 14 + - The recommended holding time was exceeded Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-30 1645 West 2200 South . Salt Lake City, Utah B4ttg . 800-973_6724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt l_ake ciry, uT 84101 801-359-3059 Fax: 801-359_3307 Project: Closed (CHWMF) Project ID: Purchase Order: ffimrruiy*#*w$ Wwps## W& ReportNumber: 0204015-l Date Reported: 04/18102 Work Order:02040 I s Lab Sample ID: 94XAH-0IAClient Sample lO ,/WQ-51 Datecollected: l-oado2 Date Received: 04101102 16:57 Matrix: COC ID: Water 2M6t Parameter Result MDL PQL,Units DF Date Analyzed Analyst sw-846 3005A: Prep Batch ID: sw-846 60108: Chromium FIame/hrICP Prep, Water 8603 Metals by hrICP, Water 04/09/02 l0:00 04109102 2l:12 MAM DGW0.01 0.05 mgL U - Not detected above the MDL J - Analyte detected below the pel- t - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside nonnal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-31 .,&mwfy$ €*m& ff*pm# W O Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt lake Ciry, Ln 84101 801-359-3059 Fax: 801-359-3307 Project: Closed (CHWMF) Project ID: Purchase Order: 1645 West 2200 South . Saltlakecity,utah 84119 . soo_973_6724 ReportNumber: 0204015-l Date Reported: 04118102 Work Order: 0204015 Lab Sample ID: 0204015-0lB Client Sample lor 6 DateColtected | \tto2 Date Received: 04101102 16,57 Matrix: Water COC ID: 24461 Parameter Result MDL PQL Units DF'Date Analyzed Analyst : Preservative pH Check- GCMS VOA, Water Approximate pH 4l SW-846 50308/82608: Volatiles, Water 0.001 5 5 5 5 5 5 5 5 15 o4fist02 CMS Benzene Carbon tetrachloride Chloroform 1,1-Dichloroethane l, l -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 U U U U U U U U U 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 Recovery Range 68.1-124 60.4-138 76.4-120 ttC/L ttgL ILdL ygL pdL pgL tdL ttdL pclL o/o Recovery %o Recovery o% Recovery 04115/0221:34 CMS 0411510221:34 CMs O4ll5l022l:34 CMs 0411510221:34 CMS O4ll5l022l:34 CMS 0411510221:34 CMS 0411510221:34 CMS 0411510221:34 CMS O4ll5l02 2l:34 CMS 04/15102 2L:34 CMS O4/1510221.,34 CMS O4ll5l02 2l:34 CMS 103 ll6 99.7 U - Not daected above the MDL J - Analye detected below the PQL + - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. o-32 .-i$.:i: . Mountain States Analytical. lnc. 1645 West22o0South . Saltlakecity,utah 84119 . 800_973-6724 ffi-rx*#3r.f;#mmf ffi*p*#.i$'dgli& Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt L,ake City, {.IT 84101 801-359-3059 Fax: 801-359-3307 Project: Closed (CHWMF) Project ID: Purchase 0rder: Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COCID: 020401s-r 04fi8/02 0204015 0449s-02A(&o+\ 04t0v02 04/01/02 16.,57 Water 24461 Parameter Units DF Date Analyzed Analyst SW-846 30054: Flame/hrlCp prep, Water Prep Batch ID: 8603 SW-846 60108: Metals by hrlCp, Water Chromium o 04t09/02 MAM 04109/02 2l:17 DGW U - Not detected above the MDL J - Analye detected below the pel- + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-33 I 645 West 2200 South . Salt Lake City, Urah B4ll9 . 800-9734724 #* m,m, & y*{*m$ $#mp *# {fff Mr. Mark Roginske The RETEC Group 175 West 200 South suite 2006 Salt t ake City, UT 84101 801-359-3059 Fax: 801-359_3307 Project: Closed (CHWMF) Project ID: Purchase Order: Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COCID: 02040 I 5- I 04n8t02 020401 s 94/s s-ozsgy/ 04t0U02 04/01/02 l6:s7 Water 2446t Parameter MDL PQL Units Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH 4J SW-846 50308/8260B: Volatiles, Water U U U U U U U U U 99.2 126 98.7 0.001 5 5 5 5 5 5 5 5 15 04ns/02 O4/15102 22:00 CMS O4lL5l02 22:00 CMS O4ll5/02 22:00 CMS O4/1510222:00 CMS 04115102 22:00 CMS 0411510222:O0 CMS 04/15/02 22:00 CMS 0411510222:00 CMS 04115/0222:o0 CMS O4/1510222:00 CMS 0411510222:00 CMS 0411510222:00 CMS CMS Benzene Carbon tetrachloride Chloroform l, I -Dichloroethane 1, I -Dichloroethene Ethylbenzene l, l, l -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 0.3 0.9 0.3 0.7 0.8 0.3 0.4 0.6 2 ttgL pdL ttdL ttgL ttdL PE/L ttgL pgrL ttgL oZ Recovery 7o Recovery 7o Recovery Recovery Range 68.t-t24 60.4-138 76.4-120 U - Not detected above the MDL J - Analye detected below the PQL * - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance D-34 Quality Control Summary ffirrmfpfr*mf ffi*6*d Sff ReportNumber: 02M015-1 Date Reported: 04/18/02 Work Order: 0204015 Client: The RETEC Group, Inc. Project: Closed (CHWMF) Project ID: 1645 West2200 South . Saltlake Ciry, Utah B41lg . 800-973_6724 SW-846 60108: Metals by hrlCp, Water QC Type: Method Blank Sample ID: PBW-8603 Run ID: TJA-IRIS_020409B Parameter Chromium Result 0.00097 Analysis Date: Prep Batch ID: Spike Parent 0 0410910219:55 8603 True Percent' Low Value Recovery Limit 0 0 -0.02 Units: mgtL Seq No: 336255 High Duplicate RIDLimit Parent RPD Limit 0.01 QC Type: [.aboratory Control Sample (Water) Sample ID: LCSW-8603 Run ID: TJA-IRIS_020409B Analysis Date: 04109102 19:58 Prep Batch ID: 8603 Spike Parent True Percent Low Iligh Value Recovery Limit Limit 0.400 104 75 12s Uuits: mgL Seq No: 336256 Duplicate R.PDParent RPD LimitParameter Chromium Result 0.416 QC Type: Sample ID: Run ID: Parameter Chromium Sample Duplicate 02033 l8-0lB D TJA-IRIS_O204O9B AnalysisDate: 0410910220:07 Prep Batch ID: 8603 True Percent Value Recovery Units: mClL Seq No: 336258 Duplicate RPDParent RPD Limit UNC20 Result U Spike Parent Low HighLimit Limit U - Not detected above the MDL J - Analle detected below the pel- B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-35 I 645 West 2200 South . Salt Lake ciry, Utah 841t9 . 800_973_6724 .&r,;m$3,rflr*mf &mum#n{ ,S$& O Report Number: 0204015-l Date Reported: 04118102 Work Order: 0204015 Quality Control Summary Client: The RETEC Group, Inc. Project: Closed (CHWMF) Project ID: QC Type: Sample ID: Run ID: Parameter Chromium Matrix Spike 0203318-0tB MS TJA.IRIS_O2O4O9B Analysis Date: Prep Batch ID: Spike Parent U 0410910220:10 8603 True Percent Value Recovery 0.400 106 Result 0.422 Low Limil 75 Units: mgll- SeqNo: 336259 High Duplicate RIDLimit Parent RPD Limit 125 QC Type: Sample ID: Run ID: Parameter Chromium Matrix Spike Duplicate 0203318-018 MSD TJA-IRIS-O2O4O9B Analysis Date: Prep Batch ID: Spike Parent U 04109102 20:.14 8603 True Percent Value Recovery 0.400 103 Result 0.41I Low HighLimit Limit 75 t2s Units: mg/I- SeqNo: 336260 Duplicate RPDParent RPD Limit 0.422 2.7 20 QC Type Post Digestion/Distillation Spike Sample ID: 0203318-018 A Run ID: TJA-IRIS_020409B Analysis Date: Prep Batch ID: Spike Parent U 04109/0220:l'l 8603 True Percent Value Recovery 0.400 105 Units: rndL SeqNo:336261 High Duplicate RPDLimit Parent RPD Limit 125 Parameter Chromium Result 0.4r8 Low Limit 75 QC Type: Sample ID: Run ID: Parameter Chromium Serial Dilution 02033 r8-0lB L TJA-IRIS-O2O4O9B Analysis Date: 04109102 20:23 Prep Batch ID: 8603 True Percent Value Recovery Low HighLimit Limit Units: mglL Seq No: 336262 Duplicate o/.D Parent %D Limit UNCIO Result U Spike Parent U - Not detected above the MDL J - Analyte detected below the PQL B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outdide normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-36 .taaa..aa.lraa.a Quality Control Summary &xNw\vs*F*m$ ffimpr*# We ReportNumber: 02M015-l Date Reported:. 04118102 Work Order: 020401s Client: The RETEC Group, Inc. Project: Closed (CHWMF) Project ID: I 645 West 2200 South . Salt Lake Ciry, Utah B4llg , 800-973_6724 SW-846 50308/82608: Volatiles, Water QC Type: Sample ID: Run ID: Parameter Benzene Chlorobenzene I , I -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Laboratory Control Spike 020415w1 HP-4_020415A A-nalysis Date: Prep Batch ID: 04/15102 20:16 R30208 True Percent Low Value Recovery Limit Units: ltClL Seq No: 337525 Duplicate RIDParent RPD Limit Spike Parent High LimitResult 18.7 t9.4 19.2 22.1 19.I 49.9 55.8 s0.6 20.0 20.0 20.0 20.0 20.0 93.3 97.2 96.0 lt0 95.5 50.0 99.7 50.0 tt2s0.0 l0l 70.7 r2486.5 tt2 70 t23 73.s t3481.9 113 68.1 124 60.4 r38 76.4 120 U - Not detected above the MDL J - Analyte detected below the pel- B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL lndividual pages or portions ofthis report may not be separated and presented for regulatory compliance D-37 10 Quatity Control Summary &xN*fyirr*md ffimp*ffi Str O ReportNumber: 02M015-l Date Reportedz 04118102 Work Order: 02M015 Client: The RETEC Group, Inc. Project: Closed (CHWMF) Project ID: 1645 West22o0south . saltlakecity,utah 84119 . g00-973-6724 QC Type: Method Blank Sample ID: 020415wb Run ID: HP-4_0204154 Parameter Benzene Carbon tetrachloride Chloroform 1 , l -Dichloroethane I , 1-Dichloroethene Ethylbenzene l, l, l -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluened8 Result AnalysisDate: 0411510221:08 Prep Batch ID: R30208 Spike Parent True Percent Low Value Recovery Limit Unih: tLdL Seq No: 337527 Duplicate RPDParent RPD Limit High Limit U U U U U U U U U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.30 0.9 0 0.30 0.70 0.8 0 0.3 0 0.40 0.6 02 99.2 68.1 r24 113 60.4 138 98.9 76.4 120 49.6 s6.6 49.5 50.0 s0.0 50.0 0 0 0 U - Not detected above the MDL J - Analyte detected below the PQL B - Analyte detected in the associated Method Blank E - Result is outside of quantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. ll D-38 1645 West 2200 South . Salt Lake City, Utah 84119 . S00-973_6724 A romdyflrmx*,f ffi*p m.+'e' ReportNumber: 0204015-l Date Reported: O4lI8l02 Work Order: 02M015 Quality Control Summary Client: The RETEC Group, Inc. Project: Closed (CHWMF) Project ID: QC Type: Sample ID: Run ID: Parameter Matrix Spike 02041 l4-0lbms HP-4_020415A 04115/0222:53 R30208. True Percent Value Recovery Units: tt9lL Seq No: 337531 Analysis Date: Prep Batch ID: SpikeResult Parent Low Limit Benzene Chlorobenzene l, I -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichl oroethane-d4 Toluene-dS 763 770 731 1280S(2m) 786 t9l0 2450 1950 U U U U 50I 800 95.4 79.4 800 96.3 83.8800 9 t.3 59.4 800 160 67.3 800 92.0 10.t 0 2000 95.5 68.10 2000 t22 60.40 2000 97j 76.4 High DuplicateLimit Parent tt7 lt4 139 l3l r33 124 138 120 RPD RPD Limit 2m: MS/I{SD are outside acceptable limits - LCS was within limits - matrix interference is suspected U - Not dctected above the MDL J - Analye detected below the PQL B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL lndividual pages or portions ofthis report may not be separated and presented for regu(atory compliance. D-39 t2 Quality Control Summary &rxmfy,r{mmr' ffi*p#af Sff O Report Number: 0204015-l Date Reportedz 04118102 Work Order: 0204015 Client: The RETEC Group, Inc. Project: Closed (CHWMF) Project ID: 1645 West 2200 South . Salt Iake City, Utah 84llg . 800-973-6724 QC Type: Mahix Spike Duplicate SampleID: 02041l4-0lbmsd Run ID: HP4_020415A Parameter Benzene Chlorobenzene I , I -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: Prep Batch ID: SpikeResult Parent 04115102 23:19 R30208 True Percent Value Recovery Units: ltgL Seq No: 337532 High Duplicate RpDLimit Parent RPD Limit tt7 763 1.9 17.7tl4 770 29 tz.t 139 731 5.2 20 l3l 1280 3.5 t2 133 786 4.1 12.9 124 138 t20 Low Limit 778 793 769 1320S(2m) 819 t940 2470 1960 U U U U 50J 800 97.2 79.4800 99.1 83.8 800 96.2 59.4800 166 67.3800 96.1 70.1 0 2000 969 68.10 2000 t23 60.40 2000 97.9 76.4 2m: MS/IvISD are outside acceptable limits - LCS was within limits - matrix interference is suspected U - Not detected above the MDL J - Analytc detected below the PQL B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance, D40 t3 gJJJiJ JJ # IJJJd Iu ;u gu slll* 5u ilr oEI Eotr oj ,,8: '1..r -'a- :.!'6. . ;:ti";i* ":l'trIi;.# -':+:a -,,;b'r;E ::ll{: ffil:tttsi:l5il,tffiifnl .11 J*+ ,+.16 ":Jui$rrrGitr:,,1-i{ Efi::til i:!i €; .v,:,!a 1'xl' -', ad :l€r':: r.lan. -l r;{4:ir1; l:-tl:i:.iFntl!:. ;rr}: o \n) rr*4ll {\<lAN *j.;iEi;d ?i, :,>i;.;,;oi:.' lc,,.S,&.,,i:(,.-,o .t9:.-,-cL.'E.:s. ^a,l,'j'.i.r: ,!l;r lj s ! o 15 Ad - L ;:i,!Si:: ",[(-':b' o.,E- ,.,]o"'B-': ..[ s..,1.i € ," EIgq d .{0 .N N I Ez ceo :* o 0. TE ,I9fi|T{Fil+r BIbH q#s x 7 o=,ootrEoo-olt oEo (L to ooIIt It!,o t,of CTEo fo EsoJt >.cIo .tto G,toCLotr o =(E E Eg616 E.c.e5.. oEEEbE;!>aoEE.3+E;q=a=g8rb-o,Ea.=t 'F!r<EIJ 9a9dEv,t- >(I t^-sN)..! S \x ;':r:,#,',tE i@'s:i.:*,:* r Ic1 :r I C { Hffi:-*l: i-En,s.l,.=.f#s w YGA root,a =() rFoc'6 J-O (l) CL E(U(t) (o.+ -+ c\l *B dtsEIE_ ljj -18ts lxc5 ls._l(E -lS-=ldtg lo EIFola)lHlrEl -lv)lel.-l(l,I -lEI =lol =ldl 4ii:lN Io.ERABE(\a ^tlsEo!t =E8i.rgBf8Bt€bo99eE5td0(, =ls$8IoE i!. r- llETOE REIFEA96f = D-41 Mountaln S.tates Analytical, Inc. OeftName Onl€r: Sample Recelpt Cheddlrt WortffisNo.uojbls Canir Nunber: Cooler tlon{ad Ecnptq WIllbIO ydlowlltr yClowltlo oooter t{umber/ro:+firk*&-h- grrface Radioacuvr,ty ReadrE (r reqdr€d) - mR/hr Ludlum Mod€t 3 serid #dtppsi fi4,.hl{4,rtr?fi${rrtlndo((l mehrreadrnstuYdlowll&IIIonty) - mR/trr OnrllUon of Shipplng Conhiner: Coodp Fair O Danuged (oplatn) Yestr NoF Yeso NoF Intact0 BrokenB teil Blue lce O Nofle O Ofter: Parudly Roz€nE MdEd tr "rtrennonreterlD:- --- conedonFacbr: - TenrpEar*Induded, vrl.y'i#. Cooler Sealed (taped): Ar*ody Seals prmnt: Odant: Not Apdlcable B Not Appllcable o PID Reading - ppm Seal Number: Stab ofCoolants Frozen trrrnpentnE'.4,i&H-rf Q-l-oz ---Ee- Paddng Hpdon: OOC &esent: @Cttrnber(s): @Cd(n€d (dlmut$ed and received): @C agrees with sarnple labels;Notes;_ YoF, No tr Not AppthaHe oYesF NoB NotApplicable0 Yesy' Notr2r{rlu\Other: Sample fnformaUon: Orsbdy Seals Present: Sande @ntalnexs lnbd: Sarnples Ih proper contdners: 9fid€nt samde volurne: AI gndes rechrcd ln hold [me: W&r - VOAI ltave zero trea@ae: Pre{resen ed vaUnrcz/ NoEs: I'lot ApplicaHe B OherlroF Broker0 Seal Mrnba(s) Notr NoO t{o O tlo tr t'lotes: IYesF Noo NotApplicaHetr Pre-Eeserrcd with Na2S2O3: O Non-Preserved: O Watur - pH acceptable upon reodph Yesf HNOr = (3 HrSor = / Watcr - pH adJusted: (MSAI Traddng HNOr ZnAC Musted (see comnents bdow) tr NotAppltcaHe B l{aOH =--- ZnAC[taOH = NaOH Otter HCL = No) HrSOr Narsopr l{otrs: Dats:"{-l-oz- o42 E nts lntp€cted tVerlllod Bf nmo: l?oo Revtewed uy: bF ,",", {lflg}- ffimwfpfrmml ffi*pw# 1645 West2200 South . Saltlakeciry,Utah B41lg . 800-973-6724 September 19,2002 Mr. Mark Roginske The RETEC Group 175 West'200 South Suite 2006 Salt Lake City, UT 94101 (801) 3s9-3059 Fax: (801) 3sg-3307 Project:CHWMF Work Order:0209049 Dear Mr. Mark Roeinske. Thank you for using Mountain States Analytical, LLC (MSA) as your environmentalinformation resource. Our reports are designed to meet the iertified Laboratory ReportingRequirements of utah Administrative code R444-14-12(10) and the National EnvironmentalLaboratory Accreditation program (NELAP), Section 5.13. - This is Report Number 0209049-I and contains 20 pages of information for the 4 samplessubmitted to MSA on Friday, September 06,2002. Any sample receipt documentation detailedin the work order Receipt Summary of this report 1e.g., chain-of-custody, work orderAuthorization, etc.) and/or analytical results noted as 'isee attached ', are included by reference as attachments following page 20. For regulatory compliance reporting, individual pages orportions of this report may not be separated. Except as noted, the test results for the methodsand parameters listed on MSA's most recent NELAC certification letter meet all requirements ofNELAC. If you have any questions regarding the information contained in this report, please feel free tocontact me at (801)973-0050 ext.3026 or by e-mail at rlarsen@msalabs.net. Mountain States Analytical, LLC Rolf E. Larsen Senior Project Manager D43 I 645 West 2200 South . Salt Lake City, Utah g4llg . g00-973_6724 ,&ffi*dgrfrmmf' ffimpm4 Report Number: 0209M9-1 Date Reported: 09119102 Work 0rder: 0209049 Matrix Client: The RETEC Group Project: CHWMF Project ID: Lab Sample ID Client Sample ID Sample Summary Additional Sample lnformation Date Collected 0209049-0lA 0209049-0lB 0209049-02A 0209049-028 0209049-03A 0209049-038 0209049-04A 0209049-048 wQ-3 wQ-3 wQ4 wQ4 wQ-5 wQ-5 s-16 s-16 Water Water Water Water Water Water Water Water 09t06t02 09t06t02 09t06t02 09/06t02 09t06/02 09/06t02 09/06t02 09t06/02 Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D44 .taaaraaaa n 1645 West 2200 South Saltlake City, Utah 84119 . 800-9T3-6724 Holding Time Summary Report Number: 0209049-1 DateReported: 09119102 Work Order: 0209049 d&nmfpfs*m$ ffimperrd Client: Project: Project ID: Sample ID The RETEC Group CHWMF Client Sample ID Date Collected 0209049-01A Parameter Metals by ICP wQ-3 Leachate Start Date End Date HT Prep Date 09112102 14:oo 09106/02 t0:40 HT Analysis Date HT 09/12/0219:50 180 0209049-0lB v/Q_3 Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 09/06/02 t0:40 HT Analysis Date 09il7t02 09/17102 t8:55 HT 30 t4 0209049-02A Parameter Metals by ICP wQ-4 Leachate Start Date End Date HT Prep Date 09112/021400 09/0610213.40 HT Analysis Date HT 0911210219:53 180 0209049-02B, Parameter wQ-4 Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 09/06/02 t3:40 HT Analysis Date 09/17 t02 09/17/02 t9:15 HT 30 t4 0209049-03A wQ_5 Parameter Metals by ICP Leachate Start Date End Date HT Prep Date 09/1210214:00 09/06/02 t4:40 HT Analysis Date HT 09112102 t9,58 180 0209049-038 wQ_5 Farameter Preservative pH Check - GCMS VOA Volatiles 0209049-04A s_16 Parameter Leachate Start Date End Date Start Date Leachate End Date HT Prep Date HT HT Prep Date 09106102 14:40 Analysis Date HT 09/17/02 30 09/17102 19:35 t4 09106/02 09 15 Analysis Date HTHT + - The recommended holding time was exceeded Individual pages or portions ofthis report may not be separated and presented for regulatory compliancc. D45 ca 1645 West 2200 South . Salt Lake Ciry, Utah 841t9 800-973-6'.124 Holding Time Summary ReportNumber: 0209049-l Date Reported: 09119102 Work Order: 0209049 ffira*/yfr*mf ffieff*rf Client: The RETEC Group Project: CHWMF Project ID: Sample ID Client Sample ID Date Collected Metals by ICP 0911210214:00 09112/0220:03 180 0209049-048 s-16 Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 09/06102 09:15 HT Analysis Date HTo9n7to2 30 09111102 19:56 t4 t - The recommended holding time was exceeded Individual pages ot portions ofthis teport may not be separated and presanted for regulatory compliance. D-46 1645 ,&rxx*fyfr*md ffi*pmrd Client: Project: Project ID: Purchase 0rder: West220oSouth . SaltlakeCity,Utah 84119 . g00-973-6724 Mr. Mark Roginske The RETEC Group 175 West 200 South suite 2006 Salt lake City, UT 84101 801-359-3059 Fax: 801-359-3307 CHWMF Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209049-l 09t19t02 0209049 _p9lQ$-ote(w, 09/0610216:45 Water 25313 Parameter Result MDL PQL Unif,s DF Date Analyzed Analyst sw-846 3005A: Prep Batch ID: sw-846 6010B: Chromium Flame/hrlCP Prep, Water 977 5 Metals by ICP, Water 09112102 l4:00 49112/0219:50 BBO DGW0.01 0.0s mglL U - Not detected above the MDL J - Analyte detected below the pel- + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Resuls ouside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D47 I 645 West 2200 Soutlr . Salt Lake city, utah 84119 . 800-973_6724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Satt Lake Cify, UT 84101 801-359-3059 Fax: 801-359_3307 Project: CHWMF Project ID: Purchase Order: ,&mmfy$r**f ffiep*rf ReportNumber: 0209049-l Date Reported: 09119/02 Work Order: 0209049 Lab Sample ID: ffifSlOtZClient Sample tD: (Wa->/ Date Collected: 09/06102 Date Received: 09/06/02 16:.45 Matrix: Water COC ID: 25313 Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 J SW-846 50308/82608: Volatiles,Water Recovery Range 68.1-124 60.4-138 76.4-120 09/17/02 cMS O9/17/0218:55 CMS 09117/0218:55 CMS 09ll7lO2 18,,55 CMS 09117102 18.,55 CMS 09/17/02 18,,55 CMS 09117/02 18:55 CMS 09117102 18,,55 CMS 0911710218:55 CMS 09/17102 18l.55 CMS 09ll"t/0218:55 CMS 0911710218:55 CMS 09117/0218:55 CMS 0.001 I 1 I I 1 1 I I I I I I I Benzene Carbon tetrachloride Chloroform l,l -Dichloroethane l, l -Dichloroethene Ethylbenzene I ,1, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 U U UB U U U U U UB 98.2 l13 96.1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 I 5 5 5 5 5 5 5 5 15 ILgL pgL ttgL PElL ttdL trdL ttdL pgL pc/L % Recovery % Recovery % Recovery U - Not detected above the MDL J - Analyte detected below the PQL + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits ktdividual pages or portions ofthis report may not be separated and presented for regulatory compliance. D48 .taaa a.aaal.aa.a 1645 West2200South . Saltlakeciry,Utah g4ll9 . 800_973_6724 ffirxmfSr$rm *8 Wwrywrg Client: Mr. Mark Roginske The RETEC Group 175 West 200 South suite 2006 Salt Lake City, UT g4l0l 801-359-3059 Fax: 801_359_3307 Project: CHWMF Project ID: Purchase Order: Report Number: Date Reported: WorkOrder: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209049-1 09/19/02 0209049 02.0pQ49-02A@09/06t02 09/06/0216:45 Water 25311 Parameter Result MDL PQL Units DF'Date Analyzed Analyst sw-846 30054: Prep Batch ID: SW-846 60108r Chromium Flame/hrlCP prep, Water 9775 Metals by ICP, Water 09/12102 14:00 BBO 0911210219:53 Dcw0.01 0.05 mdL U - Not detected above the MDL J - Analyte detected below the pel- * - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation rangc S -Results outside normal recovery limits R - RPD outside normal precision limits krdividual pages or portions ofthis report may not be separated and presented for regulatory compriance, D-49 .&rxmfy#r*m$ #ffmp*r# I 645 West 2200 South . salt Lake city, Utah g4ll9 . 800_973-6724 Client: Project: Project ID: Purchase Order: Mr. Mark Roginske The RETEC Group 175 West 200 Souflr Suite 2006 Salt Lake City, UT 84101 801-359-3059 Fax: 801-359-3307 CHWMF Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209049-l 0949/02 0209049 02!9Q{9-02B rfroa')\_v 09t06/02 09106102 16:45 Water 25313 Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <Z I SW-846 50308/82608: Volatiles, Water U U UB U U U U U UB 96.2 ll3 94.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 I 0.001 5 5 5 5 5 5 5 5 l5 Recovery Range 68.1-124 60.4-138 76.4-t20 09n7t02 cMs 0911710219:15 CMS 0911710219:15 CMS O9ll7l02 19l.15 CMS 0911710219 15 CMS 09117/O2 19:.15 CMS 09/17102 t9:.15 CMS 09ll7lt219:15 CMS 09117102 t915 CMS 09117/02 19:15 CMS 0911710219:15 CMS 09117/02 19:15 CMS 09117102 19:.15 CMS Benzene Carbon tetrachloride Chloroform I , I -Dichloroethane I ,1-Dichloroethene Ethylbenzene l, l, 1 -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene I,2-Dichloroethaned4 Toluene-d8 ttdL ttdL ItglL ttgL ttdL ttdL ttgL ttgL pglL oZ Recovery o/o Recovery 'Z Recovery U - Not detected above the MDL J - Analyte detected below the PQL * - Result is greater than the associated action level B - Anallte detected in the associated Method Blank E - Result is outside ofquantitation range S -Resuls outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-50 tn 1645 Wesr2200South . Saltlakeciry,Utah 84119 . 800_973-6724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake Ciry, UT 84101 801-359-3059 Fax: 801_359_3307 Project: CI{WMF Project ID: Purchase Order: ffir*mfyfr*mf ffi*p*d Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209049-t 09/19/02 0209049 929We-03^ @e) 09/06t02 09106/0216:,4s Water 25313 Parameter Result MDL PQL Units DF Date Analyzed Analyst sw-846 30054: Prep Batch ID: sw-846 60108: Chromium f,'lame/hrlCP Prep, Water 9775 Metals by ICP, Water 0.01 0.05 mglL 09112/02 t4:00 BBO | 0911210219:58 DGW U - Not detected above the MDL J - Analyte detected below the pel. t - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results ontside normal recovery limi* R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-51 otraaaa.aa.r Mo Srwmfp*frcmr ffi*p*r{ 1645 West2200 south . salrlake city,utah 84119 . 800-973-6724 Client: Project: Project ID: Purchase Orderl Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209049-l 09119/02 0209049 94s-orn(gs/ 09106t02 09106/0216:45 Water 25313 Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake City, UT 84101 801-359-3059 Fax: 801-359-330? CHWMF Parameter Result MDL PQL Units DF Date Analyzed Analyst r Preservative pH Check - GCMS VOA, Water Approximate pH SW-846 50308/82608: Volatiles, Water Benzene Carbon tetrachloride Chloroform l,l -Dichloroethane I , I -Dichl oroethene Ethylbenzene I , I , I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 <2J U U UB U U U U U UB 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 I 0.001 5 5 5 5 5 5 5 5 l5 ttdL ttgL ItgL IL4L IL4L ttgL ttdL ttClL IIEIL 09t17t02 CMS O9/l7lO2 19,,35 CMS O9/1710219:35 CMS O9ll7lo2 19:35 CMS 09ll7l0219:35 CMS 0911710219:35 CMS 09/17102 19:35 CMS 09/17/0219:35 CMS 09117/0219:35 CMS 0911710219:35 CMS O9ll7l0219:15 CMS 09117/o219:35 CMS 09117102 19:35 CMS 98.9 109 95.9 Recovery Range 68.1-t24 60.4-138 76.4-120 o/o Recovery oZ Recovery oZ Recovery U - Not detected above the MDL J - Analyte detected below the PQL + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report nay not be separated and presented for regulatory compliance. D-52 l0 ..Iaa,aa.aa.oun West 2200 South . Salt L,ake Ciry, Utah B4llg . 800-973-6724 Mr. Mark Roginske The RETEC Group i75 West 200 South Suite 2006 Salt Lake City, UT 84101 0209049-l 09fi9t02 0209049 0209049-04A-6\/ s-t6 J 09/06t02 09106102l6:45 Water 25313 801-359-3059 Fax: 801_359_3307 Project: CHWMF Project ID: Purchase Order: &rem$yfr**€ W*p*r#. Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: Parameter Result MDL PQL Units DF Date Analyzed Analyst sw-846 3005A: Prep Batch ID: sw-846 60108: Chromium Flame/hrlCP Prep, Water 9775 Metals by ICP, Water 09112/02 l4:00 09/1210220:03 BBO DGW0.01 0.05 mglL U - Not detected above the MDL J - Analyte detected below the pel, + - Result is greater tlan the associated action level B - Analyte detected in the associated Method Blank E - Result is outside of quantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits hdividual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-53 tai 1645 West2200 South . SaltlakeCity,Utah 84119 . g00-973-6724 Client: Mr. Mark,Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake city, UT r+tot 801-359-3059 Fax: 801_359-3307 Project: CHWMF Project ID: Purchase Order: &xxm$g*$mmf ffiwp*r{ Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209049-l 09n9t02 0209049 0209049-048,/,a-)\(9 09t06t02 09/0610216:45 Water 25313 Parameter Result MDL PQL Units DF'Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH 4 J SW-846 50308/82608: Volatites, Water U U UB U U U U U UB 94.slll 94.0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 I 0.001 5 5 5 5 5 5 5 5 l5 I I I I I I I I I I I I I 09n7t02 cMs 09117/0219:56 CMS 09/17102 19:56 CMS 09117/02 19:56 CMS 0911710219:56 CMS 0911710219:56 CMS 0911,7102 19:56 CMS 0911710219:56 CMS 0911710219:56 CMS 09117102 19.,56 CMS 09/17/0219.56 CMS 09117102 19:56 CMS 09117102 19:56 CMS Benzene Carbon tetrachloride Chloroform I ,1 -Dichloroethane I ,l -Dichloroethene Ethylbenzene 1, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Recovery Range 68.1-124 60.4-138 76.4-120 ItdL ttdL ttdL ttdL ttElL pgL ItgL ttqlL IICIL oZ Recovery o/o Recovery oZ Recovery U - Not detected above the MDL J - Analyte detected below the PeL * - Result is greater than the associated action level B - Anallte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance D-54 1645 West 2200 South . Salr Lake City, Utah 84119 . &r,r,f ,,f*rmmf mmmr€ ReportNumber: 0209049-l Date Reported: 09119102 Work Order: 0209049 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: SW-846 60108: Metals by ICp, Water QC Type: Method Blank Sample ID: PBW-9775 TJA61E 0209128 Parameter Chromium Analysis Date: 09112102 t8:31 Prep Batch ID: 9775 Result 0.0049 Spike Parent 0 True Percent Value Recovery Low HighLimit Limit -0.02 0.01 Units: mdL Seq No: 372498 Duplicate RPDParent RPD Limit QC Type: Laboratory Control Sample (Water) Sample ID: LCSW-9775 RunID: TJA6IE_020912E Analysis Date: 09112102 18:33 Prep Batch ID: 9775 Spike Parent True Percent Low High Value Recovery Limit Limit 0.400 103 75 t2s Units: mglL Seq No: 372499 Duplicate RPDParent RPD LimitParameter Chromium Result 0.413 QC Type: Sample ID: Run ID: Parameter Chromium Sample Duplicate 0209026-0lB D TJA61F 0209t2E Analysis Date: 09/12102 18,39 Prep Batch ID: 9775 True Percent Value Recovery Low HighLimit Limit Units: mgll- Seq No: 372501 Duplicate RPDParent RPD Limit UNC20 Result U Spike Parent U - Not detected above the MDL J - Analytc detected below the pel- B - Analye detected in the associated Method Blank E - Result is outsidc ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than rhe MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-55 l3 ..:L..4.a Client: The RETEC Group Project: CHWMF Project ID: A cal &xNw#y*{#drd ffi#ff##1645 West 2200 South . Salt Lake City, Utah 84119 800-971-6724 Quality Control Summary Report Number: 0ZO9O49-! DateReported: 09119102 Work Orden 0209049 QC Type: Sample ID: Run ID: Parameter Chromium Matrix Spike 0209026-01B MS TJA6IE_020912E' Analysis Date: Prep Batch ID: Spike Parent U 09112/02 18:41 9775 True Percent Value Recovery 0.400 100 Result 0.401 Low Limit 75 Units: mgL Seq No: 372502 High Duplicate RpDLimit Parent RpD Lirrit t2s QC Type: Sample ID: Run ID: Parameter Chromium Matrix Spike Duplicate 0209026-018 MSD TJA6IE-O2O9I2E Analysis Date: Prep Batch ID: Spike Parent U 09112/02 18:43 977s True Percent Value Recovery 0.400 tor Result 0.403 Low Limit 75 Units: mglL Seq No: 372503 High Duplicate RpI)Limit Parent RpD Limit tzs 0.401 0.63 20 QC Type: Post Digestion/Distillation Spike Sample ID: 0209026-018 ARUnID: TJA6IE 0209128 Analysis Date: Prep Batch ID: Spike Parent U 0911210218:45 977s True Percent Value Recovery 0.400 98.5 Units: mgtL Seq No: 372504 High Duplicate RpDLimit Parent RPD Limit 12s Parameter Chromium Result 0.394 Low Limit 75 QC Type: Sample ID: Run ID: Parameter Chromium Serial Dilution 0209026-0lB L TJA6IE_020912E Analysis Date: 09112102 18:49 Prep Batch ID: 9775 True Percent Value Recovery Low HighLimit Limit Units: mgL Seq No: 372505 Duplicate yoD Parent YoD Limit UNCIO Result U Spike Parent U - Not detected above the MDL J - Analyte detected below the pel- B - Aaalyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory conrpliance D-56 .t.ao ffixrmfyfr*mf ffappm#1645 West 2200 South .salrlakecity,Utah 84119 . 800-973_6724 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: ReportNumber: 0209049-1 Date Reported: 09119/02 Work Order: O2O9O49 SW-846 5030B/82608: Volatiles, Extract QC Type: TCLp Blank Sample ID: tblk9766 Run ID: HP-6_020917A Parameter Benzene Carbon tetrachloride Chloroform l, I -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Surrogates Bromofluorobenzene 1,2 -Dichloroethane-d4 Toluene-dS Result U U UB U U U U 49.2 54.7 48.3 Analysis Date: Prep Batch ID: Spike Parent 0 0 0 0 0 0 0 0 0 0 09117102l1:47 R32737 ' True Percent Low Value Recovery Limit 00 0000 00 00 00 00 50.0 98.5 68.150.0 109 60.450.0 96.5 76.4 Units: ltCfi- Seq No: 373798 High DuplicateLimit Parent 25 l5 l5 l5 25 l5 25 t24 138 120 RPD RPD Limit U - Not detected above the MDL B - Analye detected in the associated Method Blank J - Analyte detected below the pel- g _ Result is outside ofquantitation rangc NC - Not Calculated: Duplicate value(s) are less than the MDL S -Results outside normal recovery limits R - RPD outside normal precision limits l5 Individual pages or portions ofthis report may not be separated and presented for reguratory compriance. D-57 1645 West22O0south . saltlakecity,utah 84llg . 800_973_6724 &mr,fy,rr&*mf ffimp*rd ReportNumber: 0209049-l DateReportedt 09119102 Work Order: 0209049 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: QC Type: Matrix Spike SampleID: 0209065-05bms Run ID: HP-6_020917A Parameter Benzene Chlorobenzene l, l-Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichl oroethane-d4 Toluene-d8 Result 780 755 810 I 040 740 1970 2200 1900 Analysis Date: 09/17102 12:47 Prep Batch ID: R32737 Spike True percent Parent Value Recovery Units: pglL Seq No: 373801 High Duplicate RpDLimit Parent RPD Limit 129 r29 l6t 143 130 t24 r38 120 Low Limit U U U U U 800 97.s 59.1800 94.4 61.8800 lot 32.7800 130 59800 92.5 60 2000 98.3 68.12000 110 60.42000 95.2 76.4 0 0 0 QC Type: Matrix Spike Duplicate SampleID: 0209065-05bmsd Run ID: HP-6_020917A Parameter Benzene Chlorobenzene 1,1-Dichloroahene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Result 772 772 820 r 130 7s6 1930 2180 1930 Analysis Date: Prep Batch ID: Spike Parent U U U U U 09/17102 13:07 R32737 True Percent Low Value Recovery Limil 800 96.5 59.1800 96.4 61.8800 103 32.7800 142 s9800 94.s 60 2000 96.6 68.12000 109 60.42000 96.7 76.4 Units: pE/L Seq No: 373802 High Duplicate RpDLimit Parent RPD Lindt 129 780 1.0 28129 755 2.2 21161 810 1.2 18143 1040 8.4 23130 740 2.t t6 124 138 120 0 0 0 U - Not derected above the MDL J - Analyte detected below the pel. B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions of this report may not be separated and presented for regulatory compliance. t6 D-58 I 645 West 2200 south . salt Lake city, urah 84119 . 800_973-6724 ffirumfffi*wf W*p*r* ReportNumber: 0209049-l Date Reported t 09119/02 Work Order: 0209049 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: QC Type: Laboratory Control Spike Sample ID: 020917w1 Run ID: HP-6_020917A Parameter Benzene Chlorobenzene I , I -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane{4 Toluene-d8 Result 18.8 I8.8 19.7 19.0 18.1 48. I 54.5 48.1 Analysis Date: Prep Batch ID: Spike Parent 09117/02 ll:26 Ri2737 True Percent Value Recovery 20.0 94.020.0 94.220.0 98.4 20.0 9s.l20.0 90.7 50.0 96.350.0 109 50.0 96.3 Units: ttgL Seq No: 374005 Duplicate Parent Low HighLimit Limit RPD RPD Limit 59.1 61.8 32.7 59 60 68. I 60.4 76.4 129 129 l6l 143 130 124 138 120 U - Not detected above the MDL J - Analyte detected below the pel- B - Analye derccted in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD ouside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory conrpliance. D-59 1645 West 2200 Soutlr . Salt Lake Ciry, Urah B4ltg . 800_973-6724 ffimmfSrff*mf ffimpmrd ReportNumber: 0209049-l DateReported: 09119102 Work Order: 0209049 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: QC Type: Method Blank Sample ID: 020917wb Run ID: HP-6_020917A Parameter Benzene Carbon tetrachloride Chloroform I , I -Dichloroethane I , I -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Result U U 0.60Js(lb) U U U U U 3.0J 47.9 54.3 47.1 AnalysisDate: 09/1710212:0j Prep Batch ID: R32737 Spike Parent True Percent Low Value Recovery Limit 50.0 95.950.0 109 50.0 94.1 Units: ltE/L Seq No: 374006 High Duplicate RpDLimit Parent RpD Limit 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 I 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00 00 68.1 12460.4 13876.4 120lb: The concentration in the blank is less than 5% ofthe regulatory limit for this analyte. U - Not detected above the MDL J - Analyte detected below the PQL B - Analyte detected in the associated Method Blank E - Result is outside of quantitarion range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance l8 D-60 1645 Wesr2200south . Saltlake City, Utah g4llg . EOO-I73_6724 #ramfpr$,rmmf ffi*pmnd Quality Control Summary Clientr The RETEC Group Project: CHWMF Project ID: ReportNumber: 02O9O4g-l DateReported: 09119102 Work Order: O2O9O4} QC Type: TCLp Blank Sample ID: tblk9740 Run ID: HP-6_020917A Parameter Benzene Carbon tetrachloride Chloroform 1,1 -Dichloroethene Ethylbenzene l,l, I -Trichloroethane Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: Prep Batch ID: SpikeResult parent U0U0 0.63 BJ 0U0U0U0U0 48.8 54.6 48.0 0911710213:54 Ri2737 True Percent Low Value Recovery Limit 00 00 00 00 00 00 00 50.0 97.s 68.150.0 109 60.450.0 96.0 76.4 Units: ltCfi- Seq No: 374007 High DuplicateLimit Parent 25 t5 l5 l5 25 l5 25 124 138 120 RPD RPD Limit 0 0 0 U - Not detected above the MDL J - Analyte detected below the pel- B - Analyte detected in the associated Method Blank E - Rcsult is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are less than the MDL Ildividual pages or portions ofthis report may not bc separated and presented for regulatory compliance. D-61 l9 1645 West2200 South . Salttake City,Utah B4ll9 . 800_973-6724 ffiram$pfrmmd ffim#m# ReportNumber: O2O9O49-1 Date Reported z 09119102 Work Order: 0209049 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: QC Type: Sample ID: Run ID: TCLP Blank tblk9784 HP-6_020917A Analysis Date: Prep Batch ID: 09117102 16:55 R32737 True Percent Value Recovery Low HighLimit Limit Units: pClL Seq No: 374016 Duplicate RpDParent RPD Limit Parameter Benzene Carbon tetrachloride Chloroform 1,1 -Dichloroethene Ethylbenzene I , I , I -Trichloroethane Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-dS ResuIt U U UB U U U 5.82 47.9 56.3 48.5 Spike Parent 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 l5 l5 15 25 l5 25 0 0 0 0 0 0 0 50.0 95.7 68.1 12450.0 I 13 60.4 13850.0 97.0 76.4 120 U - Not detected above the MDL J - Analyte dctected below the pel- B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limitsNC - Not Calculated: Duplicate value(s) are lcss than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-63 20 oo EToEIo.>t!c oo0,.:oooG a, E o)of U' + oI \xihC ooJ \ \ *+ Ea95rg?t 33r. vt9s?uzt ssrd I / g s ! c z ! rsJd otro (,,LoE .gf,oCLaoco E E0 C) E l I g r e z I rord o i 9 s I e z t sc'd v z 9 g ! u z I '33rd I ' I L C Z ! rerd o66I 2 I S r 0 z I 'sarJ 8199!EZt s€rd oEo,c .9,3o .EoG fi gl9etezt 8cl/ooh l^ar99tEzl'sard sJautBluoc lo lequnN d : tr s o E'oE ,B J.tt\r AD\i cloi:lol\l>rlcldIol EIolol x .EE eseqd-41ny1 prnb5 oue0lg snoenby x x x x o).: G?oq E(L 9..:;F *cAfi-HHcorrz!.zZo:,i;;;;i; p!tos ( \ E\ t = epsodr.rio3 qBle ><x x )< idt sl rgl d \It 5lo ulEl .:(!lo =l=ol ool 0)l6'l '6'i (Ll o_l 1'cttr6 o ota ase sI h c6 oto:0,ooE ( oE i=trcfo Ec F G (!o EIE ol6lPl tEl 3,rrl tr r -5*Et; =9i3jtF; Y ,351,avzEEaEE &odJEsi5 F 62 i;s 1'696oo -oo n s d stc $1i Ns J sr co Eg =c!,!g CL Eoo n Ig 3 Ttq 3 r0 tq 3 I Idl !, E ''f. \ oocl Na l J tro au E oc oa! oo ,o-oEoo.c)E (u E t.r.t oco-cL x(dtl- oo EDE ot0, .9tEsotr h\ t E I ) GI (o t 6 (o N @ o,o N g) ! :>\,VEI ]J!i(,o; -: ll-$at--i.-r I 3lcoi Y =iro, i U ic.r, 5 TI eg. | !=cdI IEC!,,8o 6 IN5 o@ ,IE 9s bog.Eo2 @t5 'i,()€ JE ?a5ii 83"8= 6 = oE E.EP )o =.a$ii!al.a ci::, D64 Mountain States Analyticat, LLC Oient Name: T{E R(rid ritorap Canier: z( rF.l-f Sample Receipt Checklist Work fuer No.(jilcrcrtci C,anier Number: Cooler InformaHon: Non-Rad Cooler Sealed (taped): Custody Seals present: ludlum Model 3 Serial # Ludlum Model 2929 Scaler seriar *_-" "' ^qM' q- Smear Results; Cooter: d_/p_ Inner pkg: d /BTransportrndex(t meterruoingforyelowuauronryy -/LI;;- samples: q--/p cooler l{umber/rD: 'D?r'a surface Radioacflvity Reading (if required) - mRyhrCondiUon ofShipping Container: Good f Fair O Damaged (explain) Exempttr Whlt€Itr t to*rtO Yestr ruoE Not Applicabte tr pID Reading ppmYes O NoE Not Appticabte OInhctQ BrokenEl Seal Number: Icep Blue loe tr None0 Other:State of Coolant:Frozanfisqls v, wrour. r{ozen y partially Frozen O Melted trTemperature: ?'oc(- ThermometerlD: Aoi| conection rfur: d TernpBlanklnduded: vesp Hoo PackirgDescripflon: l(f. cha in-of-cu stoai tn roEffiil COC Present:vo{ Notr O0rer:COC Number(s): . COC signed (relinquished and received): COC agrees with sample labels: YesO Notr YesO NoO Not Applicable tr Not Applicable O Sample fnformation: Custody Seals present: Sample containers inbct: Samples in proper containers: Suffi cient sample volume: All samples received in hold Urne: Water - VOA's have zero headspace: pre-preserved with HO: p Notes: Yestr NoE Intacttr BrokenD YesE NooYesE NooYesE Noov*il No o Not Applicable O Other Seal Number(s) Yes d No o Not Applicabte o Pre-preserved wittr Na2S2O3: tr Non-Preserved: O Water - pH acceptable upon receipt ysp HNO3 = (t HrSOr = Water - pH adjusted: (MSAI Tracking HNO. Adjusted (see comrnents below) O NaOH = Not Appllcable O ZnAC /NaOH =HCL = No.) H:SOr ZnAC NaOH OtherNa2SO2O] Notest Cooler Contents Inspected & Verified By: Date:Q-tr-c:- D-6s rime: ltp$ Revtewed ,16 1645 West2200South . Saltlakeciry,Urah B4llg . 800-973_6724 .tlL..I. aa. aaa.aa..aaa.a...aaa September 19,2002 Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake City, UT 84101 (801) 359-30s9 Fax: (801) 3sg_3307 Project:CHWMF ffirr*f3rfr*mf ffim#qp# Work Order:0209039 Dear Mr. Mark Roeinske. Aank yorr for using Mountain states Analytical, LLC (MSA) as your environmentalinforrnation resource. our reports are designed to meei the iertifred Laboratory ReportrngRequirements of utah Administrative codi R444-14-lz(10) and the National EnvironmentalLaboratory Accreditation program (NELAP), Section S.i:. ' This is Report Number o2o9o3g-l and contains 21 pages of information for the 5 samplessubmiued to MSA on Thlrsday, September 05,2002."Any sample receipt documentationdetailed in the work order Receipt summary of this ,.port 1e.g, cnain-of-custody, workorder Authorization, etc.) and/or analytical results oot"d u, )'si attached. ', are inciuded byreference as attachments following pa"ge 21. For regulatory "o-pri*ce reporting, individualpages or portions of this report may not be separated. Except as noted, the test results for themethods and parameters listed on MSA's most recent NELAC certification letter meet allrequirements of NELAC. If you have any questions regarding the information contained in this report, please feel free tocontact me at (801)973-0050 ext.3026 or by e-mail at rlarsen@msalabs.net. Mountain States Analytical, LLC Rolf E. Larsen Senior Project Manager D.66 1645 West22oosouth . saltlake city,utah 84119 . 800-973-6724 &rxmfy$r*mf ffiep*r$ ReportNumber: 0209039-l Date Reported: 09/tr9102 Work Order: 0209039 Client: The RETEC Group Project: CHWMF Project ID: Lab Sample ID Ctient Sample ID Sample Summary Additional Sample Information Date Collected 0209039-0lA 0209039-0lB 0209039-02A 0209039-028 0209039-03A 0209039-03B 0209039-04A, 0209039-048 0209039-05A wQ-6 wQ-6 wQ-2 wQ-2 EQB EQB wQ-t wQ-1 Trip Blank Water Water Water Water Water Water Water Water Water 09/05t02 09/05/02 09/05t02 09105t02 09/05t02 09/05/02 09/05t02 09t05t02 09t05t02 Individual pages or portions ofthis report may not be separated and presented for regulatory compliance D-67 1645 West2200 South . Saltlake City,Utah g4tlg . 800-9.13-6724 Amad3rfr*mf ffiep*nf Ilolding Time Summary Client: The RETEC Group Project: CHWMF Project ID: Sample ID Client Sample ID Report Number: Date Reported: Work Order: 0209039-l 09/19t02 0209039 Date Collected 0209039-0lA WQ-6 Parameter Metals byICP Leachate Start Date End Date HT Prep Date 09/1210214:00 09t05/02 71..30 HT Analysis Date HT 0911210219:33 t80 0209039-018 WQ-6 Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 09105/02 ll:30 IIT Analysis Date HT o9lt7t02 30 09117102 17:.55 t4 0209039-02A Parameter Metals by ICP wQ-2 HT Prep Date 09/12/02 14:00 0910510213:35 HT Analysis Date HT 09/12102 19:37 180 Leachate Start Date End Date 0209039-028 wQ-2 Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 09/05/02 t3:35 HT Analysis Date HT 09/17t02 30 09117/02 18:15 t4 0209039-03A Parameter Metals by ICP EQB 09/05102 l4:ss HT Analysis Date HT 09112102 19:42 180 Leachate Start Date End Date HT Prep Date 09/12/02 14:00 0209039-03B Parameter EQB Preservative pH Check - GCMS VOA Volatiles 0209039-04A Parameter Leachate Start Date End Date Leachate Start Date End Date HT Prep Date HT HT Prep Date 09105/02 14,,55 Analysis Date HT 09n7t02 30 09117/02 t7:35 t4 09105/02 l4:45 Analysis Date HTHT wQ-1 t - The recommended holding time was exceeded Individuat pages or ponions ofthis report may not be separated and presented for regulatory compliance, D-68 .?t I 645 West 2200 Soutlr . Salt Lake City, Urah 84119 . 800-973-6124 &ramf3r$r*mfl ffimp*n€ Report Number: Date Reported: Work Order: 0209039-l 09/19t02 0209039 Holding Time Summary Client: The RETEC Group Project: CHWMF Project ID: Sample ID Client Sample ID Date Collected Metals by ICP 09/12/02 l4:0o 09/12/0219:45 180 0209039-048 wQ_l Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 0910510214:45 HT Analysis Date HT 09n7t02 30 0911710218:35 t4 0209039-05A Trip Blank Parameter Preservative pH Check - GCMS VOA Volatiles Leachate Start Date End Date HT Prep Date 09t05t02 HT Analysis Date 09n7/02 09117/02 17 15 HT 30 14 + - The recommended holding time was exceeded Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-69 1645 West 2200 South . Salt Iake City, Utah B4ltg . 800-973_6724 ffinmf3r$r*mf ffimp*r# ReportNumber: 0209039-l Date Reported: 09119/02 Work Order: 0209039 LabSampleID: 020q039-0lA Client Sample I Dr{Wa/= DateCottected: Wosrcz Date Received: Matrix: COC ID: Client: Mr. Mark Roginske The RETEC Group 175 West 200 South suite 2006 Salt Lake Ciry, UT 84101 801-359-3059 Fax: 801-359-3307 Project: CHWMF Project ID: Purchase Order: r"$ 09105/0216:15 Water 25296 Parameter Result MDL PQL Units DF Date Analyzed Analyst sw-846 3005A: Prep Batch ID: sw-846 60108: Chromium Flame/hrlCP Prep, Water 9775 Metals by ICP, Water 09112/0214:00 09/12/0219:33 BBO 0.0r 0.05 mgL DGW U - Not detected above the MDL J - Analyte detected below the PeL + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-70 1645 West 2200 South . Salt Lake City, Utah 84119 ,4mmfyfrmmf ffimwm# Client: Project: Project ID: Purchase Order: Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209039-1 09/19102 0209039 0209039-0lB rtrR\ 09/05/02 09/05/02 l6:15 Water 25296 Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake City, UT 84101 801-359-3059 Fax 801-359-3307 CHWMF v"$Y Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <21 SW-846 50308/82608: Volatiles, Water 0.001 0.5 50.5 50.5 50.5 50.5 50.5 50.5 50.5 5 I 15 Recovery Range 68.1-124 60.4-138 76.4-120 I I I I 1 I I I I 1 I I I Benzene Carbon tetrachloride Chloroform l,l -Dichloroethane 1,1-Dichloroethene Ethylbenzene l, l, 1 -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroettrane-d4 Toluene-d8 U U UB U U U U U UB 98.8 t12 96.3 ttdL ttgL ItgL ILE/L ItgL ttE/L ILyL pgL ttgL oZ Recovery o/o Recovery o/o Recovery 09fi7t02 CMS 0911110217:55 CMS 09117/02 11:.55 CMS 09/17102 17:,55 CMS 09117102 17:55 CMS 09117/0217:55 CMS 09111/02 17:55 CMS 0911710217:55 CMS 0911710217:55 CMS 0911710217,55 CMS 09/1710217:55 CMS 0911710217:55 CMS 09/17102 17:55 CMS U - Not detected above the MDL J - Anallte detected below the pel. + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits ktdividual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-71 1645 West 2200 South . Salt Lake City, Utah Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake ciry, LIr 84101 a LL 84119 . 800-973-6724 &mmdpflmm$ #ffwpmr* 801-359-3059 Fax: 801-359-3307 Project: CHWMF Project ID: Purchase Order: Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209039-l 09/19/02 0209039 o2w-02^ WO' 09/05/0216:15 Water 25296 Parameter Result MDL PQL Units DF Date Analyzed Analyst sw-846 30054: Prep Batch ID: sw-846 6010B: Chromium Flame/hrlCP Prep, Water 9:775 Metals by ICP, Water 0911210214:00 BBO 09/1210219:37 DGW0.01 0.05 mglL U - Not detected above the MDL J - Analyte detected below the pel, t - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. o-72 1645 West2200 South . Saltlake City,Utah B4ttg . 800_973_6724 &xxw#Vr*f*mf ffiwpm# Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: Mr. Mark Roginske The RETEC Group i 75 West 200 South Suite 2006 Salt Lake Ciry, UT 84101 801,359-3059 Fax: 801_359_3307 Project: CHWMF Project ID: Purchase Order: 0209039-l 09n9t02 0209039 02.()9039-02BZ\(tf,ro-z\\_v 09/05/02 O9/05102 l6:15 Water 25296 Parameter Result MDL PQL Units Date Analyzed Analyst : Preservative pH Check - GCMS VOA. Water Approximate pH SW-846 5030B/82608: Volatiles,Water Benzene Carbon tetrachloride Chloroform l,l -Dichloroethane l,l -Dichloroethene Ethylbenzene 1, 1, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 <2J U U UB U U U U U UB 98. I 1r8 94.5 0.001 0.5 50.5 50.5 50.5 50.5 50.s 50.5 50.5 5 I 15 Recovery Range 68.1-124 60.4-138 76.4-120 I I I I I I I I I 1 I I I 09/17/02 09/17102 18:t5 CMS 0911710218:15 CMS 09117/0218:t5 CMS 09117/02 18:15 CMS 09117/0218:15 CMS 09117/0218:15 CMS 0911"110218:15 CMS 0911710218:t5 CMS 09117/021815 CMS 09117/02 18:15 CMS 09/17/02 18:15 CMS 0911710218:15 CMS CMS LtElL ttElL pclL ItClL ttgL ILdL pdL ttgL pe/L oZ Recovery oZ Recovery oZ Recovery U - Not derected above the MDL J - Analyte detected below the pel- * - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitarion range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance D-73 .@rrafyfrmmf ffiwp*#1645 West 2200 south . Salt Lake city, utah 84tlg . 800_973-6724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt lake City, t T 84101 801-359-3059 Fax: 80t-359_3307 Project: CHWMF Project ID: Purchase Order: Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209039-l 09/19t02 0209039 0209039-03A /6a.ilVt,o, 09/05/021615 Water 25296 Parameter Result MDL PQL Units DF'Date Analyzed Analyst sw-846 3005A: Prep Batch ID: sw-846 60108: Chromium Flame/hrlCP Prep, Water 97',l5 Metals by ICP, Water 09ll2lo214:00 09112/0219:42 BBO DGW0.01U 0.05 mgtL U - Not detected above the MDL J - Analyte detected below the pel r - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-74 1645 West 2200 South . Salt t ake City, Utah 84119 . 800-973-6724 Mr. Mark Roginske The RETEC Group 175 West 200 South suite 2006 Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209039-t 09/19/02 0209039 0209-0]9-03Bffi)\6snz 09/051021615 Water 25296 ffirwa,$3*fs*wf ffimffm# Salt Lake City, UT 84101 801_359_3059 Fax: 801-359-3307 Project: CHWMF Project ID: Purchase Order: Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 J SW-846 50308/82608: Volatiles, Water Benzene Carbon tehachloride Chloroform I ,1 -Dichloroethane l,l -Dichloroethene Ethylbenzene I , I , I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 0.001 0.5 5o.s 50.5 50.5 50.5 50.5 50.5 50.5 5 I15 Recovery Range 68. l-l 24 60.4- 138 76.4-120 I I I I I I I I I I I I I 09/17t02 09117/0217:35 CMS 09117/02 17:35 CMS 09/1710217:35 CMS 09117/02 17:35 CMS 09117102 17:35 CMS 09/17/0217,35 CMS 09/17/02 17'.35 CMS 091t710217:35 CMS 09/1710217:35 CMS 09117/021'7:35 CMS 09/17/0217:35 CMS 09117102 17.35 CMS CMS U U 0.63 BJ U U U U U UB 97.0 lt0 95.4 ttgL ttClL pdL ttdL trE/L pdL pgL ILdL ttdL o/o Recovery % Recovery oZ Recovery U - Not detected above the MDL J - Analye detected below the pel. + - Result is greater than the associated action level B - Analye detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits Individual pages or portions ofthis report may not be separated and presented for regulatory conrpriance. D-75 Smmfy#rmmf ffimp*M I 645 West 2200 South . salt Lake city, Utah 84119 . 800-973-6724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake City, UT 8410I 801-359-3059 Fax: 801-359-3307 Project: CHWMF Project ID: Purchase Order: Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: 0209039-l 091t9/02 0209039 qjry{J-04^g9 09105102 09105102l615 Water 25296 Parameter Result MDL PQL Units DF Date Analyzed . Analyst sw-846 3005A: Prep Batch ID: sw-846 60108: Chromium Flame/hrlCP Prep, Water 9775 Metals by ICP, Water 0.0r 0.05 mdL 09/121021400 09112102 19:45 BBO DGW U - Not detected above the MDL J - Analyte detected below the PQL * - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside of quantitation rangc S -Results outside normal recovery limits R - RPD outside normal precision limits ll Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-76 ..:S..:l:h Mountain States Analyticat. LLC 1645 West 2200 South . Salt Iake city, Utah s4llg , 800_973-6724 Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 Salt Lake Cify, UT 84101 801-359-3059 Fax: 801-359_3307 Project: CHWMF Project ID: Purchase Order: 0209039-l 09/t9/02 0209039 0209039-048qe/ 09/05/02 09105102 l6:15 Water 2s296 &xz Fp-r,lcmf ffi*per# Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample ID: Date Collected: Date Received: Matrix: COC ID: Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH <2 t SW-846 50308/82608: Volatiles,Water 0.001 0.5 5 0.5 50.5 50.5 50.5 5 0.5 50.5 50.5 5 115 Recovery Range 68.t-124 60.4-138 76.4-t20 I I I I I I I I I I I I I 09n7t02 09117/02 18.35 CMS 09117/0218:35 CMS 09/17/02 18:35 CMS 0911710218:35 CMS 09/17lO218:35 CMS 0911710218:35 CMS 09/1710218:35 CMS 09117/02 18:35 CMS 09t1710218:35 CMS 09/17/02 18:35 CMS 09117102 18:35 CMS 0911710218.35 CMS CMS Benzene Carbon tetrachloride Chloroform 1,1 -Dichloroethane l,l -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 U U UB U U U U U UB 97.8 ll3 95.3 pdL qLC/L ttdL ItdL PE|L ILqL ttgL ttdL 1LCIL oZ Recovery o/o Recovery oZ Recovery U - Not detected above the MDL J - Analyte detected below the pel, + - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantiution range S -Results outside normal recovery limits R - RPD outside normal precision limis Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. o-77 1645 West 2200 Sou0r . Salt Iake City, Utah B4llg . BOO-9734724 &ram#yf'r*mf ffimpmrd Report Number: Date Reported: Work Order: Lab Sample ID: Client Sample [D: Date Collected: Date Received: Matrix: COC ID: Client: Mr. Mark Roginske The RETEC Group 175 West 200 South Suite 2006 salt Iake city, uT 84I01 801-359-3059 Fax: 801-359-3307 Project: CHWMF Project ID: Purchase Order: 0209039-l 09119102 0209039 ffise(TripBlaJk Woz 09/05102 l6:15 Water 25296 Parameter Result MDL PQL Units DF Date Analyzed Analyst : Preservative pH Check - GCMS VOA, Water Approximate pH SW-846 50308/82608: Volatiles, Water Benzene Carbon tetrachloride Chloroform I , 1-Dichloroethane l, I -Dichloroethene Ethylbenzene I , I , I -Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 4T U U UB U U U U U UB 95.7 lll 94.1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 I 0.001 5 5 5 5 5 5 5 5 l5 Recovery Range 68.1-124 60.4-138 76.4-120 09n1to2 cMs 0911710217:15 CMS 0911710217 15 CMS 09ll'110217:-15 CMS 09117/02 17:.15 CMS 09117102 17:15 CMS 09117102 17:15 CMS 09/1710217:15 CMS 0911710217:15 CMS 09ll7lo2 t7:15 CMS 09117/0217:15 CMS 0911710217:.15 CMS 0911710217:15 CMS ttdL pdL ttdL $dL pgL ILqL ttgL ttdL ttg/L o/o Recovery oZ Recovery oZ Recovery U - Not detected above the MDL J - Analyte det@ted below the PeL * - Result is greater than the associated action level B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits t3 htdividual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-78 ..:l.t:l:$. Mountain States Analytical. LLC 1645 West220Osouth . Saltlakeciry,urah 84119 . 800_973_6724 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: ffirrmf3rfr{;ffi# WffiW#{* ReportNumber: 0209039-l Date Reported: 09/19/02 Work Order: 0209039 SW-846 60108: Metals by ICp, Water QC Type: Method Blank Sample ID: PBW-9775 RunID: TJA6IE_020912E Parameter Chromium Result 0.0049 Analysis Date: Prep Batch ID: Spike Parent 0 09112102 18:31 9775 True Percent Low Value Recovery Limit 0 0 -0.02 Units: mgL Seq No: 372498 High Duplicate RPDLimit Parent RPD Limit 0.0r QC Type: Laboratory Control Sample (Water) Sample ID: LCSW-9775 Run ID: TJA61E 0209128 Analysis Date: 09112102 18:33 Prep Batch ID: 9775 Parameter Chromium Result 0.413 Spike Parent True Percent Value Recovery 0.400 t03 Units: mglL Seq No: 372499 Duplicate RPDParent RPD Limit Low Limit 75 High Limit 125 QC Type: Sample ID: Run ID: Parameter Chromium Sample Duplicate 0209026-0tB D TJA61E 0209t2F' Analysis Date: 09112102 18:39 Prep Batch ID: 9'775 True Percent Value Recovery Units: mgL Seq No: 372501 Duplicate RPDParent RPD Limit UNC20 Result U Spike Parenl Low Limit High Limit U - Not detected above the MDL J - Analyte detected below the PQL B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-79 14 I 645 West 2200 South . Salt Lake city, Utah 84119 . 800-973-6724 ,&ram$yfrmmf ffimp*r$ ReportNumber: 0209039-l Date Reported: 09119102 Work Order: 0209039 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: QC Type: Sample ID: Run ID: Parameter Chromium Matrix Spike 0209026-0lB MS TJA6IE_020912E Analysis Date: Prep Batch ID: Spike Parent U 09112102 18:41 9775 True Percent Value Recovery 0.400 100 Result 0.401 Low HighLimit Limit 75 t25 Units: mglL Seq No; 372502 Duplicate RPDParent RPD Limit QC Type: Sample ID: Run ID: Parameter Chromium Matrix Spike Duplicate 0209026-018 MSD TJA6tE_020912E Analysis Date: Prep Batch ID: Spike Parent U 09112102 18:43 9775 True Percent Value Recovery 0.400 l0r Result 0.403 Low HighLimit Limit 75 125 Units: mg[- Seq No: 372503 Duplicate RPDParent RPD Limit 0.401 0.63 20 QC Type: Post Digestior/Distillation Spike Sample ID: 0209026-018 A Run ID: TJA6IE O209l2E Analysis Date: Prep Batch ID: Spike Parent U 0911210218:45 9775 True Percent Low Value Recovery Limit 0.400 98.5 7 5 Units: mdL Seq No: 372504 High Duplicate RPDLimit Parent RPD Limit t25 Parameter Chromium Result 0.394 QC Type: Sample ID: Run ID: Parameter Chromium Serial Dilution 0209026-0lB L TJA6lE_0209t28 Analysis Date: 09112102 18:49 Prep Batch ID: 9'775 True Percent Value Recovery Units: mElL Seq No: 372505 Duplicate o/oD Parent YoD Limit UNCIO Result Spike Parent Low Limit High Limit U - Not detected above the MDL J - Analye detected below the PQL B - Analyte detected in the associated Method Blank E - Result is outside ofquanritation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory cornpliance. D-80 l5 &,.aO a.aa.t tain ,&rumd3rfr*mf ffi*pmrdcalLL Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: ReportNumber: 0209039-l Date Reported: 09119102 Work Order: 0209039 1645 West2200South Saltl,akeCity,Utah S4ll9 . 800-973-6724 SW-846 50308/82608: Volatiles, Extract QC Type: TCLP Blank Sample ID: tblk9766 Run ID: HP-6_020917A Parameter Benzene Carbon tetrachloride Chloroform 1,1 -Dichloroethene Ethylbenzene 1 , 1, I -Trichloroethane Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: 09117102 11:41 Prep Batch ID: R32737 True Percent Value Recovery Units: pgL Seq Nor 373798 Duplicate RPDParent RPD Limit Low HighLimit Limit U U UB U U U U 49.2 54.7 48.3 Spike Parent 0 0 0 0 0 0 0 0 0 0 50.0 98.550.0 r0950.0 96.s 25 l5 l5 l5 25 l5 25 68.1 124 60.4 138 76.4 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U - Not detected above the MDL J - Analye detected below the PQL B - Analyte detected in the associated Method Blank E - Result is outsidc ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-81 l6 Srcmrydr*mf ffimpm-{ Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: ReportNumber: 0209039-l Date Reported: 09/l9l02 Work Order: 0209039 1645 West 2200 South . Salt [^ake city, urah 84119 . 800-973-6724 QC Type: Matrix Spike SampleID: 0209065-05bms Run ID: HP-6_020917A Parameter Benzene Chlorobenzene l,l -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: 09117/02 1247 Prep Batch ID: R32737 Spike True Percent LowParent Value Recovery Limit U U U U U 800 800 800 800 800 2000 2000 2000 91.5 59.1 94.4 61.8 l0l 32j 130 5992.5 60 98.3 68.1 110 60.49s.2 76.4 Units: pgL Seq No: 373801 Duplicate RPDParent RPD LimitResult 780 755 810 I 040 740 1970 2200 1900 129 t29 l6l 143 130 t24 138 120 High Limit 0 0 0 QC Type: Matrix Spike Duplicate SampleID: 0209065-05bmsd Run ID: HP-6_020917A Parameter Benzene Chlorobenzene l,l -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-dS Analysis Date: 0911'7102 13:.07 Prep Batch ID: R32137 I Spike Parent U U U U U 0 0 0 800 96.5800 96.4 800 103800 t42 800 94.s 2000 96.62000 109 2000 96.7 True Percent Low Value Recovery Limit Units: ILCIL Seq No: 373802 Duplicate RPDParent RPD Limit 780 LA755 2.2 810 1.2 1040 8.4 740 2.1 High LimitResult 772 772 820 I 130 7s6 1930 2180 1930 59.1 61.8 32.7 s9 60 68.1 60.4 76.4 t29 129 161 143 130 124 138 120 2q_ _ 2t l8 23 16 U - Not detected above the MDL J - Analyte detected below the PQL B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD ouside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-82 17 ..:.$..:Mo &rawfy#r*mf ffiwpmrf 1645 West2200 South . SaltlakeCity,Utatr B4ll9 . 800_973_6724 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: ReportNumber: 0209039-1 Date Reported: 09119/02 Work Order: 0209039 QC Type: Laboratory Control Spike Sample ID: 020917w1 RunID: HP-6_020917A Parameter Benzene Chlorobenzene l,l -Dichloroethene Trichloroethene Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: 09117102 1l:26 Prep Batch ID: R32737 Units: lLgL Seq No: 374005 High Duplicate RpDLimit Parent RPD Limit 129 129 l6l 143 130 124 138 t20 Spike Parent True Percent Value Recovery Low LimitResult 18.8 18.8 19.7 19.0 I 8.1 48.1 54.5 48.1 20.0 20.0 20.0 20.0 20.0 50.0 50.0 50.0 94.0 59.194.2 61.8 98.4 32.7 95.1 5990.7 60 96.3 68.1 109 60.4 96.3 76.4 U - Not detected above the MDL J - Analytc detected below the PeL B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD ouside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report nray not be separated and presented for regulatory compliance. l8 D-83 &ffmfP*frmxf ffiwP*rd Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: ReportNumber: 0209039-1 Date Reported: 09/19102 Work Order: 0209039 1645 West 2200 South . Salt Lake city, utah 84119 . 800-973-6724 QC Type: Method Blank Sample ID: 020917wb Run ID: HP-6_020917A Parameter Benzene Carbon tetrachloride Chloroform I , I -Dichloroethane 1 , I -Dichloroethene Ethylbenzene l,l, l-Trichloroethane Toluene Xylenes (Total) Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Result U U 0.60JS(lb) U U U U U 3.0 J 47.9 54.3 47.1 68.1 124 60.4 138 76.4 t20 Analysis Date: 09ll'1102 12:07 Prep Batch ID: R32737 Spike Perent True Percent Low Value Recovery Limit 50.0 95.9 50.0 109 50.0 94.1 Units: pClL Seq No: 374006 High Duplicate RPDLimit Parent RPD Limit 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 I 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00 00 lb: The concentration in the blank is less than 5% ofthe regulatory limit for this analyte. U - Not detected above the MDL J - Analye detected below the PQL NC - Not Calculated: Duplicate value(s) are less than the MDL B - Analyte detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits ktdividual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-84 l9 &,aaa aaaa.r ffiramf3rfr**xd ffi*p*r# 1645 West2200South . SaltlakeCiry,Utah 84119 . 800-973-6724 Quality Control Summary Client: The RETEC Group Project: CHWMF Project ID: ReportNumber: 0209039-l Date Reportedz O9ll9l02 Work Order: 02090f9 QC Type: TCLP Blank Sample ID: tblk9740 RUnID: HP-6_020917A Parameter Benzene Carbon tetrachloride Chloroform l, I -Dichloroethene Ethylbenzene l, l, I -Trichloroethane Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: 09117102 13:54 Prep Batch ID: R32737 True Percent Low Value Recovery Limit Units: lLgL SeqNo:374007 Duplicate RPDParent RPD LimitResult U U 0.63 BJ U U U U 48.8 54.6 48_0 Spike Parent 0 0 0 0 0 0 0 0 0 0 High Limit 0 0 0 0 0 0 0 50.0 50.0 50.0 0 0 0 0 0 0 0 97.5 109 96.0 68. I 60.4 76.4 25 l5 I5 l5 25 l5 25 124 138 120 U - Not detected above the MDL J - Analyte detected below the PQL B - Analyte detected in the associarcd Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or portions ofthis report may not be separated and presented for regulatory compliance. D-85 l645West2200 Soudr . Saltlake City,Utah 841t9 . 800-973-6724 ,&mmfyfr*mf ffiwp*# Report Number: Date Reported: Work Order: 0209039-l 09n9t02 0209039 Quality Control Summary Client: Project: Project ID: TheRETEC Group CHWMF QC Type: TCLP Blank Sample ID: tblk9784 Run ID: HP-6*020917A Parameter Benzene Carbon tetrachloride Chloroform l,l -Dichloroethene Ethylbenzene I , l, I -Trichloroethane Toluene Surrogates Bromofluorobenzene 1,2-Dichloroethane-d4 Toluene-d8 Analysis Date: 09117/02 16,.55 Prep Batch ID: P€2737 True Percent Low Value Recovery Limit Units: pdL Seq No: 374016 Duplicate RPDParent RPD LimitResult U U UB U U U s.82 47.9 56.3 48.5 Spike Parent 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50.0 50.0 50.0 0 0 0 0 0 0 0 95.7 ll3 97.0 High Limit 25 15 l5 l5 25 l5 25 68.1 12460.4 138'76.4 120 U ' Not detected above the MDL J - Analyte detected below the PQL B - Analyt€ detected in the associated Method Blank E - Result is outside ofquantitation range S -Results outside normal recovery limits R - RPD outside normal precision limits NC - Not Calculated: Duplicate value(s) are less than the MDL Individual pages or fortions ofthis report may not be separated and presented for regulatory compliance. D-86 2t oo ETotrgo.>Gtr( oEo oooE o(t au + o; g qil (-)c dc(t $ I I I g t C Z I lari I r I E , t Z l ',toJd otro o5 o =ooo ELooE o E Eoo I Z 9 5 ? E Z I sord I I -o I I C Z r .rerd 8 / I I t E Z | ',serd o E u z I s , I z I lard I 4 9 S ? C Z | '49/d o6oar99ttzt sarr a I I S t e z t ierd ot,o !oEtrtr6E J')k X ((I I I S ' elzlrvtardaQ^x x X xEZ9t5)'eZtNE6rd srsurEluoc p JequnN :t $\f, {L \a ->S Ag -9o E(! U) IIt "6 N\'\\\ \-lY Eo o g6o Eoo x !' asPqd{lnn p!nbn que6ro GE snoenbv x v x o (d aooo) TL o;V9.St-u_\ede{-66Ecz-46966tor-zTzzo -NO90@N@ p!tos lo.E,o.lot)oE \ J x () g.l aNodruoc >(x s ,-lo 4c. tr u f\c( G \Jtrg Itlr. d UsI -.,: a r] d o E gE o (6E U) (uc) trtr ol (UlEILkl e(,)l EI E P I 8- .? I)s =I6E?i E*9o;: E!lo 5h*q r€ gE 4E 59 ! I II t Ic't s I a\ \ f. It { 0tI \c 3 o Et:v+ .9 G E c E ()(! tr0o p o oaotr (o E tll o,co 0- x(5 TL (r,o0) E o6o LA- I oEo Irc5o{ l T d N C.,$rr,(o N @ o o N c) ifFo=6ofu-OV,Eg CO EtrO ,C,:op:A =6E- ,Eo @FNI oo ,fE q@ o.9@: 5E 5ul5,o€ JEEi?t 6€83 3 C)l- (E(,'Ei->(EE ao-tna E(E+,tr o =.3iit {iii: D-87 Mountain States Analytical, LLC Oient Name: TltE RErr,n tlcor^o Sample Receipt Chec-klist Work Order No. Canier Number: cooler Information: ilon-Rad P Ecmpt o whtte r o yeltow rr o ye[ow ru o AI-ARA: a_/ F Ludlurn Model 3 Serlal #_ LuJlum Model 2929 Scaler Serial # smear ResulE: cooler: c- /p- Inner plrg: d_/p_ samples: s_/g Transport Index (1 meter reading for yellow U & III only) mR/hr Cooler l{umber/ID :__3tA_ Condition of Shipping Conbiner: Good d Surface Radioactivity Reading (lf requlred) _ mvhr Fair D Damaged (exdain) Cooler Sealed (taped): Custody Seals Present: Yeso Nod Yestr Hod Inbct O &oken El Not Applicable tr Coolant:leil Blue Ie O None o Other: Sfate of Coolant: Frozen f partially Frozen tr Temperafure: I. o"(- TlrennometerID: 7.otQ, Not Applicable O PID Reading _ ppm Mdted O Conection factor: _ f Temp Blank lrduded: yes O noF Seal Number: Packing Description: Chain-Of-Custody Information : COC Pment: COC Number(s): . COC dgned (relinqui$red and received): @C agrees wlth sample labels: v"sfi Noe?tfrt Oher: Yesfi NotrYesB Nod tlqt Applicable tr Not Applicable O Notes: nlnl Ll<.rEr\ 6{ -rH( Cru. . Sample Information: Samples lnduded ln cooler: -z /v{\ Ea e./ra\ Crrstody Seals Present: Samde aontaineE intact: Samples ln proper contalners: Sufi ciefl t sample volume: AII samples received in hold time: YesO NoF Intacto Brokentr vesd Noovesd NotrYnF NooYoF No tr Not Applicable O Other Seal Number(s) Water - VOAs have zero headspace: v* y' No tr Not Applicable o Pre-preserved wittr HO: y' ite.preserved with NaZS2O3; O Non-Preserved: tr Nots: Water - pH acceptable upon receipt yes y'Mjusted (see commenls below) O Not Applicable O 111'19, = { 7- H:SOr =NaOH =ZnAC /NaOH =HCL = Water - pH adjusted: (MSAI Tncking HNor -- ZnAC Na2SO2O! Notes: No.) H:SOr NaOH Otrter C.ooler C,ontents Inspscted & Verified By: Date: 4.{.o7. Time. r)o, Revtewed uv: FFfl oak,, QI:\OL D-88 RETEC ANALYTICAL DATA VERIFICATON CHECKLIST Project Name: Closed Hazardous Waste Management Facility Laboratory: Mountain States Analytical, lnc. (Salt Lake City, UT) Project Reference: April 2002 Sample Matrix: Groundwaterwith Water QC RETEC Project No.: AM072 -157 17 -722 Sample Start Date: 04101102 Verified By/Date Verified: Tammie Lind 06/08/02 Sample End Date: 04102102 Reviewed By: Sue Milcan Review Date:06111102 COC # :Samples Analyzed 24461: WQ-s and WQ-4 24462: WQ-3, WQ-2, WQ6, EQB, WQ-1, 5-16, and Trip Blank Parameters Validated: Volatile Organics by GC/MS by SW8a6 Method 82608 and Totat Chromium by SWg46Method 60108. Laboratory Project lDs: 020415 and 0204038 PRECISION, ACCURACY, METHOD COMPLIANCE, AND COMPLETENESS ASSESSMENT Precision:x Acceptable Unacceptable TL lnitials Comments: Precision is the measure of variability of individual sample measurements. Field precision was determined by comparison of field duplicate sample results. Laboratory precision was determined by examination oflaboratory duplicate results. Evaluation of both field and laboratory duplicates for precision was done using the Relative Percent Difference (RPD). The RPD is defined as the difference between two dupticate samples divid6d bythe mean and expressed as a percent. Field duplicate RPD QC limits were set at 0-30% for water samples.Laboratory RPD limits referenced EPA published QC limits. No data require qualification based upon field andlaboratory precision measurements, and overall field and laboratory precision is acceptable. precision measurements are reviewed in items 17 and 21. Accuracy:x Acceptable Unacceptable TL lnitials Comments: Field accuracy, a measure of the sampling bias, was determined by reviewing equipment rinse blankand trip blank sample results for evidence of sample contamination stemming from field aitivities or sampletransport. Laboratory accuracy is a measure of the system bias, and was measured by evaluating laboratory controlsample/laboratory control sample duplicate (LCS/LCSD), matrix spike/matrix spike duflicate (MS/MSD), and organicsystem monitoring compounds (surrogate) percent recoveries (%Rs). LCS/LCSD %Rs, which demonstratel theoverall performance of the analysis, were compared to EPA published QC limits. MS/MSD %Rs, which provided information on sample matrix interferences, were compared to EPA published QC limits or laboratory controichartedlimits. System monitoring compound or surrogate recoveries, which measured system performanie and efficiency during organic analysis, were compared to EPA published QC limits. No data require qualification based on fieldand laboratory accuracy measurements, and overall field and laboratory accuracy is acceptable. Accuracy measurements are reviewed in items 12,14,15, and 16. Method Compliance:x Acceptable Unacceptable TL lnitials Comments: Method compliance was determined by evaluating sample integrity, holding time, and laboratory blanksagainst method specified requirements, while applying EPA data validation guidelines. No data require qualification based on the data provided, and overall method compliance is acceptable for this level of review. Method compliance measurements are reviewed in items 4,8,11, 13, 18, 1g, and 20. Completeness:x Acceptable Unacceptable TL lnitials Comments: Completeness is the overall ratio of the number of samples planned versus the number of samples with valid analyses. Completeness goals are set at 90-100%. Determination of completeness included a review of chainof custody records, laboratory analytical methods and detection limits, laboratory case narratives, and project requirements. Completeness also included 100% review of the laboratory sample data results and QC summaryreports. All of the data received from the laboratory are useable without qualification. Completeness of the data is calculated to be 100% and is acceptable. Page 1 of 4 D-89 06t09t2002 VERIFICATION CRITERIA CHECK Data Evaluation flags used in this review: No flags were used in this review. 1. Was the laboratory narrative free of non- conformances related to the analytical results? x Yes No TL lnitials Explanation: The laboratory narratives were free of non+onformance issues. 2. Were sample Chain-of-Custody forms complete?x Yes No TL lnitials Comments: GOC records from field to laboratory were complete, and custody was maintained as evidenced by field and laboratory personnel signatures, dates, and times of receipt. 3. Were all the analyses requested for the samples on the COCs completed by the laboratory? x Yes No TL lnitials Comments: All requested analyses were completed, for the samples received by the laboratory. 4. Were samples received in good condition and at the appropriate temperature? x Yes No TL lnitials Comments: Samples were received on ice, intact, and in good condition with cooler temperatures outside the 4'C + 2'C acceptance range at 10"C and 9"C as noted on the Sample Receipt Checklist forms. As these samples were hand delivered from the field and did not have time to properly cool before a cooler temperature was taken, professionaljudgment deems that no action was necessary but to note this discrepancy. 5. Were the requested analytical methods in compliance with QAPP, permit, or COC? x Yes No TL lnitials Comments: Reported methods and target analyte lists were in compliance with COC records. 6. Were detection limits in accordance with QAPP, permit, or method? x Yes No TL lnitials Comments: Reported detection limits are achievable by the quoted methods. 7. Do the laboratory reports include only those constituents requested to be reported for a specific analytical method? x Yes No TL lnitials Comments: Only the requested target analytes were reported. 8. Were sample holding times met?x Yes No TL lnitials Comments: Analytical holding times were met for all samples and analyses. 9. Were correct concentration units reported?x Yes No TL lnitials Comments: Correct concentration units were reported. 10. Were the reporting requirements for flagged data met? x Yes No TL lnitials Comments: Data validation qualifiers override any assigned laboratory flags 11. Were laboratory blank samples free of target analyte contamination? x Yes No TL lnitials Comments: All laboratory blanks were free of target analyte contamination. RETEC ANALYTICAL DATA VERIFICATION CHECKLIST (Continued) Page 2 ol 4 D-90 06to9t2002 12. Were trip blank, field blank, and/or equipment rinse blank samples free of target analyte contamination? x Yes No TL lnitials Comments: Target analytes were not detected in trip blank or equipment rinse blank samples. 13. Were instrument calibrations within method controllimits? Yes No TL lnitials Comments: Calibration information was not submitted with laboratory data reports, and is, therefore, not part of this QA review. 14. Were sunogate recoveries within control limits?x Yes No TL lnitials Comments: Surrogate percent recoveries (%Rs) for organic analyses were within data validation QC criteria for all samples. 15. Were laboratory control sample recoveries within controllimits? x Yes No TL lnitials Comments: LCS and LCSD (blank spike) recoveries were within data validation or laboratory control-charted QC limits for all target analytes. 16. Were matrix spike recoveries within control limits? x Yes No TL lnitials Comments: Reported project specific MS and MSD recoveries for target analytes were within data validation and laboratory control charted QC limits. 17. Were RPDs within control limits?x Yes No TL lnitials Comments: Laboratory RPDs were within data validation QC limits, or RPDs were not applicable due to undetected sample results. 18. Were organic system performance criteria met?Yes No TL lnitials Comments: System performance checks were not submitted with laboratory data reports, and are, therefore, not part of this QA review. 19. Were internal standards within method criteria for GC/MS sample analyses? Yes No TL lnitials Comments: lnternal standard information was not submitted with laboratory data reports, and is, therefore, not part of this QA review. Were inorganic system performance criteria20. met? Yes No TL lnitials Comments: lnorganic system information was not submitted with the laboratory data reports, and is, therefore, not part of this QA review. 21. Were blind field duplicates collected? lf so, discuss the precision (RPD) of the results. x Yes No TL lnitials Duplicate Sample No. I WQ-6 Primary Sample No. I WQ-2 Comments: The RPDs for the duplicates could not be determined as there were no target analytes detected in these samples. 22. Were 100% of the EDD concentrations and reporting limits compared to the hardcopy data reports? Yes No TL lnitials Not applicable - electronic data was not received from the laboratory for this project. Additional Comments: RETEC ANALYTICAL DATA VERIFICATION CHECKLIST (Continued) Page 3 of 4 D-91 o6to9t2002 RETEC ANALYTICAL DATA VERIFICATION CHECKLIST (Continued) General Comments: Data were evaluated based on validation criteria set forth in the USEPA Contract Laboratory Program National Functional Guidelines for Organic Data Review, document number EPA540/R-99/008 of October 1999, as they applied to EPA SW-846 methodology. Field Duplicate evaluation was based on validation criteria set forth by EPA Region l. Refer to the table of "Qualified Analytical Results" for a listing of the samples, analytes, and concentrations qualified. Page 4 ot 4 o D-92 06to9t2002 Project Name: BP Closed Hazardous Waste Management Facility Laboratory: Mountain States Analytical, LLC, Salt Lake City, UT Project Reference: September 2002 Sample Matrix: Groundwater RETEC Project No.: AMO72 -1 57 17 -722 Sample Start Date: 09/05/02 Verified By/Date Verified: Leslie Hiil 10103102 Sampie End Date: 09/06/02 Reviewed By: Sue Milcan Review Date: 10/03/02 COC #/Samples Analyzed: COC # 25296/Samples WQ6, WQ-2, EQB, and WQ-1, COC # 25313/Samples WQ-3, WQ-4, WQ-s, and 5-16. Parameters Verified: Chromium by SWB46 Method 60108 and Volatiles by SW846 Method 82608. Laboratory Project lDs: 0209039 and 0209049 PRECISION, ACCURACY, METHOD COMPLIANCE, AND COMPLETENESS ASSESSMENT Precision:x Acceptable Unacceptable LH lnitials Comments: Precision is the measure of variability of individual sample measurements. Field precision was determined by comparison of field duplicate sample results. Laboratory precision was determined by examination of laboratory duplicate results. Evaluation of both field and laboratory duplicates for precision was done using the Relative Percent Difference (RPD) or percent difference (%D). The RPD is defined as the difference between two duplicate samples divided by the mean and expressed as a percent. The %D for serial dilutions during metals analysis indicates how close a diluted value corresponds with the original result. Field duplicate RPD QC limits were set at 0-30% for water samples. Laboratory RPD limits referenced EPA published QC limits. No data require qualification based on field and laboratory duplicate RPDs, and overall field and laboratory precision is acceptable. Precision measurements are reviewed in items 17,20, and 21. Accuracy:x Acceptable Unacceptable LH lnitials Comments: Field accuracy, a measure of the sampling bias, was determined by reviewing trip blank and equipment rinse blank results for evidence of sample contamination stemming from field activities or sample transport. Laboratory accuracy is a measure of the system bias, and was measured by evaluating laboratory control sample/laboratory control sample duplicate (LCS/LCSD), matrix spike/matrix spike duplicate (MS/MSD), and organic system monitoring compounds (surrogate) percent recoveries (%Rs). LCS/LCSD %Rs, which demonstrated the overall performance of the analysis, were compared to EPA published QC limits. MS/MSD %Rs, which provided information on sample matrix interferences, were compared to EPA published QC limits or laboratory controlcharted Iimits. System monitoring compound or surrogate recoveries, which measured system performance and efficiency during organic analysis, were compared to EPA published QC limits. No data require qualification based on field and laboratory accuracy measurements, and overall fleld and laboratory accuracy is acceptable. Accuracy measurements are reviewed in items 12, 14,'15, and 16. Method Compliance:x Acceptable Unacceptable LH lnitials Comments: Method compliance was determined by evaluating sample integrity, holding time, and laboratory blanks, while applying EPA data validation guidelines. Although some data require qualification based on laboratory blank contamination, overall method compliance is acceptable based on the supplied data. Method compliance measurements are reviewed in items 4, 8, 11, 13, 18, 19, and 20. Completeness:x Acceptable Unacceptable LH lnitials Comments: Completeness is the overall ratio of the number of samples planned versus the number of samples with valid analyses. Completeness goals are set at 90-100%. Determination of completeness included a review of chain of custody records, laboratory analytical methods and detection limits, laboratory case narratives, and project requirements. Completeness also included 100% review of the laboratory sample data results, QC summary reports, and electronic data deliverables (EDDs). All of the data received from the laboratory are useable with qualification. Of a total of 89 data points, none were rejected. Completeness of the data is calculated to be 100% and is acceptable. RETEC ANALYTICAL DATA VERIFICATION CHECKLIST Page 1 of 4 D-93 10103t02 VALIDATION CRITERIA CHECK Data validation flags used in this review: U - evaluated to be undetected at the reported concentration; result is considered to be a false positive The following comments requiring qualification are in bold type. The other comments are of interest, but qualification of the samples was not necessary. Refer to the table of "Qualified Analytical Results" for a listing of the samples, analytes, and concentrations qualified in this data set. 1. Was the laboratory narrative free of non- conformances related to the analytical results? Yes No LH lnitials Explanation: There were no case nanatives associated with this data. 2. Were sample Chain-of-Custody forms complete?x Yes No LH lnitials Comments: COC records from field to laboratory were complete, and custody was maintained as evidenced by field and laboratory personnel signatures, dates, and times of receipt. 3. Were all the analyses requested for the samples on the COCs completed by the laboratory? x Yes No LH lnitials Comments: All requested analyses were completed. 4. Were samples received in good condition and at the appropriate temperature? x Yes No LH lnitials Comments: Samples were received on ice, intact, and in good condition with cooler temperatures within the 4'C + 2'C acceptance range al2.0C and 2.0"C as noted on Sample Receiving Checklist forms. 5. Were the requested analytical methods in compliance with QAPP, permit, or COC? x Yes No LH lnitials Comments: Reported methods and target analyte lists were in compliance with COC records 6. Were detection limits in accordance with QAPP, permit, or method? x Yes No LH lnitials Comments: Reported detection limits are achievable by the quoted methods. 7. Do the laboratory reports include only those constituents requested to be reported for a specific analytical method? x Yes No LH lnitials Comments: Only the requested target analytes were reported. 8. Were sample holding times met?x Yes No LH lnitials Comments: Preparation and analytical holding times were met for all samples and analyses. 9. Were correct concentration units reported?x Yes No LH lnitials Comments: Correct concentration units were reported. '10. Were the reporting requirements for flagged data met? x Yes No LH lnitials Comments: Data validation qualifiers override any assigned laboratory flags. RETEC ANALYTIGAL DATA VERIFICATION CHECKLIST (Gontinued) Page 2 of 4 D-94 10t03t02 RETEC ANALYTICAL DATA VERIFICATION CHECKLIST (Continued) 11. Were laboratory blank samples free of target analyte contamination? Yes x No LH lnitials Comments: All laboratory blanks were free of target analyte contamination, with the following exception. 0209039: 82608: The method blank analyzed on OgllTlOZ had chloroform at 0.60 pg/L and tota! rylenes at 3.0 pg/L. Ghloroform was qualified as U in associated sample EQB to indicate that the detection was considered to be a false positive and should be evaluated to be undetected at the reported concentration. As total xylenes was not detected in any of the associated samples no qualification of data was required. 02009049: 82608: The method blank analyzed 09117102 had chloroform at 0.60 pgil and total xylenes at 3.0 pg/1. As these analytes were not detected in any of the associated samples no qualification of data was required. Refer to the table of "Qualified Analytical Results" for a listing of the samples, analytes, and concentrations qualified in this data set. 12. Were trip blank, field blank, and/or equipment rinse blank samples free of target analyte contamination? x Yes No LH lnitials Comments: Target analytes were not detected in the trip blank and equipment rinse blank samples, or sample concentrations were greater than five times the associated blank concentration. 13. Were instrument calibrations within method control limits? Yes No LH Initials Comments: Calibration information was not submitted with laboratory data reports, and is, therefore, not part of this data verification. 14. Were sunogate recoveries within control limits?x Yes No LH lnitials Comments: Surrogate percent recoveries (%Rs) for organic analyses were within data validation QC criteria for all samples. 15. Were laboratory control sample recoveries within controllimits? x Yes No LH lnitials Comments: LCS and LCSD (blank spike) recoveries were within data validation or laboratory control-charted QC limits for all target analytes. 16. Were matrix spike recoveries within control limits? x Yes No LH lnitials Comments: Project specific MS and MSD recoveries for target analytes were within data validation QC limits or were not applicable due to required sample dilution, or to sample concentrations which exceeded four times the amount spiked, except as noted below. MS and MSD spike recoveries for non-project samples were not considered since matrix similarity to project samples could not be guaranteed. 17. Were RPDs within control limits?x Yes No LH lnitials Comments: Laboratory RPDs were within data validation QC limits, or RPDs were not applicable due to undetected sample results. 18. Were organic system performance criteria met?Yes No LH lnitials Comments: System performance checks were not submitted with laboratory data reports, and are, therefore, not part of this data verification. 19. Were internal standards within method criteria for GC/MS sample analyses? Yes No LH lnitials Comments: lnternal standard information was not submitted with laboratory data reports, and is, therefore, not a part of this data verification. Page 3 of 4 D-95 10t03t02 RETEC ANALYTICAL DATA VERIFICATION CHECKLIST (Continued) 20. met? Were inorganic system performance criteria x Yes No LH lnitials Comments: System performance checks were within method criteria for all analyses. Duplicate results were within QC limits or were not applicable due to results that were + the detection limit or were undetected in both samples. ICP Metals serial dilution %Ds were within data validation limits or were not calculated due to results that were less than a factor of 50 times the IDL in the original sample. 21. Were blind field duplicates collected? lf so, discuss the precision (RPD) of the results. x Yes No LH lnitials Duplicate Sample No. I Wa-6 Primary Sample No. I Wa-2 Comments: The RPDs for the duplicates were not applicable due to results that were undetected in both samples. 22. Were 100o/o of the EDD concentrations and reporting limits compared to the hardcopy data reports? x Yes No LH lnitials Comments: There were no discrepancies between the EDD concentrations and reporting limits and the hardcopy data reports. Additional Comments: General Comments: Data were evaluated based on validation criteria set forth in the USEPA Contract Laboratory Program National Functional Guidelines for Organic/lnorganic Data Review, document numbers EPA540/R-99/008 and EPA540iR-94/013 of October 1999 (Organic) and February 1994 (lnorganic), as they applied to EPA SW-846 methodology. Field Duplicate evaluation was based on validation criteria set forth by EPA Region l. Refer to the table of "Qualified Analytical Results" for a listing of the samples, analytes, and concentrations qualified. Page 4 of 4 D-96 10103102 Table of Qualified Analytical Results BP Closed Hazardous Waste Management Facility Mountain States Analytica!, Inc., Salt Lake City, UT Laboratory Reports 0209039 and 0209049 U - Evaluated to be undetected at the reported concentration; result is considered to be a false positive. MB - Method blank contamination. Page 1 of 1 D-97