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DSHW-2017-003423 - 0901a068806e9cc8
Orbital ATK April 19, 2017 8200-FY17-019 Div of Waste Management and Radiation Control APR 2 0 2017 Scott T. Anderson, Director DS^V/-£017-00 3 4-23 Department of Environmental Quality Division of Waste Management and Radiation Control ATTN: Jeff Vandel P.O. Box 144880 195 North 1950 West Salt Lake City, Utah 84114-4880 RE: Sampling Results Report and Proposed Corrective Action Solid Waste Management Unit # 553, ATK Launch Systems Inc. - Promontory Facility, EPA ID# UTD009081357 Dear Mr. Anderson, In an August 6, 2016 letter from your office (DSHW-2016-012110), a sampling and analysis plan was approved to conduct additional sampling at SWMU #553. Included with this letter is a report on the results of that investigation and a proposed corrective action plan. If you have questions, or need additional information, please contact Paul Hancock at (435) 863-3344. Sincerely, Environmental Services Orbital ATK, Inc. • P.O. Box 707 Brigham City, Utah 84321 • (801 )250-5911 DSU'W'Zon-OOa»4-Z3 rbitalATK Div of Waste Management and Radiation Control APR 2 0 2017 Sampling Results Report and Proposed Corrective Action for Solid Waste Management Unit 553 Promontory Facility Prepared for: Utah Department of Environmental Quality Division of Waste Management and Radiation Control Prepared by: ATK Launch Systems Inc. UTD009081357 April 2017 Orbital ATK SAMPLING RESULTS REPORT Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems TABLE OF CONTENTS 1.0 INTRODUCTION...................................................................................................................................2 1.1 Background................................................................................................................................. 2 2.0 FIELD SAMPLING ACTIVITY AND CHANGES .....................................................................2 3.0 SAMPLING RESULTS...........................................................................................................................3 4.0 PROPOSED CORRECTIVE ACTION..............................................................................................6 4.1 Corrective Action Process.......................................................................................................... 7 4.2 Confirmation Sampling and Analysis...................................................................................7 4.3 Decontamination Procedures...................................................................................................7 4.4 Sampling Handling and Custody...........................................................................................8 4.6 Quality Control Samples...........................................................................................................8 4.6.1 Field Quality Control Samples................................ ................................................8 4.6.2 Laboratory Quality Control Samples......................................................................8 4.7 Data Management.......................................................................................................................9 5.0 DATA VALIDATION AND USABILITY.......................................................................................9 5.1 Data Review, Verification, and Validation...........................................................................9 FIGURES FIGURE 1 SWMU #553 Soil Sample Results FIGURE 2 SWMU #553 Characterization of 50’ Location FIGURE 3 SWMU #553 Proposed Excavation Areas ATTACHMENTS Attachment A Attachment B Attachment C Analytical Data Sheets XRF Readings Field Notes 1 Orbital ATI Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems SAMPLING RESULTS REPORT 1.0 INTRODUCTION A Sampling and Analysis Plan (SAP) was developed in response to a request by the Utah Division of Waste Management and Radiation Control (the Division) to resample a Solid Waste Management Unit (SWMU) designated as #553. This is a historic photographic fixer discharge area at the Promontory ATK Launch System Inc. (ATK) facility. The Division approved the plan in an August 6, 2016 letter. The sampling was conducted on September 16, 2016 with Division representative Jeff Vandel at the site. 1.1 BACKGROUND The building called M-19A at the ATK facility was historically used to develop X-ray photographs from the X-ray of solid rocket motors such as Minute Man. The spent photographic fixer solution was discharged to a dry well which could overflow through a pipe into a stonn drainage channel designated as SWMU #553. In October 1993 the storm drainage channel was sampled using a Division approved plan as part of the site RFI program. A report of the investigation was included in Thiokol Propulsion RCRA Facility Investigation Source and Contamination Characterization Phase 1 SWMUs , August 2000 (2000 RFI report). This sampling is supplemental to information contained in the 2000 RFI report. Although the 2000 RFI report showed constituent values that were below risk based levels, the sampling indicated an increasing trend in silver concentrations with distance from the discharge site. The new sampling included greater distances from the discharge point and greater depths. Additional details can be found in the May 2016 SAP. 2.0 FIELD SAMPLING ACTIVITIES AND CHANGES The sampling within the stream channel was completed at the depths and locations specified in the SAP. However, on the day of sampling, it was noted that a visual difference was seen in the soil along the west bank of the drainage stream at the first sampling point called the 50 foot location. This difference was characterized by a dark coloration band. Using the hand held Orbital ATL Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems SAMPLING RESULTS REPORT XRF it was determined that this narrow zone of soil was highest in silver and chromium values. With Jeff Vandel’s approval, investigation of the stream bank was included with the SAP. An additional deviation from the SAP at the request of Jeff Vandel was the inclusion of Cr (VI) analysis of samples that indicated high chromium content when using the XRF. There were two sampling sites, the 50 ft. and 250 ft. where the XRF indicated high levels for the constituents of concern. Both of these were along the west bank and associated with the distinctive dark color band. Other sites along the bank were tested with the XRF and none were found that indicated higher concentrations, nor were there any visual indications of the darker soil. Due to this expanded investigation, many XRF readings were taken beyond what was noted in the field book, therefore the location of some readings in the XRF files are approximate. Based on the results of the initial sampling more samples were later collected in the two areas along the bank that indicated higher metals values, specifically for Cr (VI). This sampling helped to better define the extent of the higher values. These sample results are also included in this report. (VI) was found at concentrations that would exceed the residential RSLs. These higher Cr (VI) values were found at two locations along the west bank of the drainage channel previously described, at the 50 foot and at 250 feet. The 50 foot West Bank location had the highest values for all constituents. The higher Cr (VI) values correlated to higher total chromium levels as would be expected. The duplicate sample to “250”, called “250A”, was very comparable indicating good laboratory reproducibility. The background samples matched other 2000 RFI related background soil levels for metals with the exception of a higher value for silver. Figure 2 shows the sample results of the additional sampling conducted on the west bank at the 50 foot location. This shows that the high Cr (VI) levels are primarily limited to a narrow band approximately I foot wide and approximately 9 feet in length covered with approximately 2-3 feet of soil overburden. Closer examination of the darker band of soil shows that it appears to contain ash with burnt twigs and grass. The other Cr (VI) samples in the location were less than 3.0 SAMPLE RESULTS Figure 1 shows the sample results of both the initial and follow-up sampling events. Only Cr Orbital ATK SAMPLING RESULTS REPORT Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems background. At the 250 - 300 foot west bank location the darker band of soil was also visible although less pronounced, and the Cr (VI) value was lower at 2.6 ppm. The TCLP sample collected at the 50 foot west bank location with the highest total cadmium, chromium and silver analytical values were found to be far below TCLP hazardous waste levels. Comparison of the field XRF data with the actual laboratory analytical results showed that in this situation the XRF was only qualitative or an indicator of the actual values for the constituents of concern due to possible interferences or calibration problems. The analytical data sheets are included in Attachment A. A copy of the excel file with the XRF readings for silver chromium and cadmium is in Attachment B. A copy of the field notes is found in Attachment C. Figure 1 SWMU #553, Soil Sample Results Values in mg/Kg unless noted 4 | P a g e April 20 17 Orbital ATK SAMPLING RESULTS REPORT Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems Figure 2 SWMU #553 Characterization of 50 ft. Location - West Bank High Cr (VI) area general dimensions and new sampling points values in ppm. RSIs = Res 0.30, Ind. 6.3 ST* • 4'* -iyak* dm* l>am? y C ^ * i', / ^ Cr (VI) 0.33 3i * 1 ft. height 3 ft.------H . • rm ' » A mple points 5 | P a g e April 2017 Orbital ATI SAMPLING RESULTS REPORT Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems 4.0 PROPOSED CORRECTIVE ACTION A proposed corrective action for the high levels of Cr (VI) includes excavation of the narrow soil band from the two areas. The excavated soil will then be mixed with native soil to reduce the concentration to levels below the residential Regional Screening Level (RSL) of 0.3 mg/Kg. This action is allowed since TCLP testing of the highest metal concentrations found at the site are well below any levels for a hazardous waste designation and mixing is not prohibited. The two proposed excavation areas are shown in Figure 3. Figure 3 SWMU 553 Proposed Excavation Areas Orbital ATi SAMPLING RESULTS REPORT Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems 4.1 CORRECTIVE ACTION PROCESS The corrective action process would use a backhoe to remove any soil overburden and then visually remove the higher concentration band of Cr (VI) soil. It is believed that the dark color characterizing this high level zone of Cr (VI) will be visible as the soil is excavated. Post excavation confirmation sampling for Cr (VI) will be conducted to assure removal. As the contaminated soil is removed it will be hauled to the onsite landfill and placed into a steel tray or a secured location where it will be mixed with clean native soil. Confirmation sampling will be conducted to assure that the mixing is complete and the soil is below the Cr (VI) RSL value of 0.3 mg/Kg. The soil will then be used as cover or fill. 4.2 CONFIRMATION SAMPLING AND ANALYSIS Composite samples will be collected from the excavated areas at a depth of two to three inches using a clean stainless steel scoop. Similarly, when the excavated soil is mixed with clean soil, composite samples will be collected in the tray at the same depth. Soil will be placed into a pre-cleaned polyethylene bowl. Plant material, roots, and large rocks will be manually removed and the sample will be mixed prior to placing into a 4-oz wide-mouth glass jar with a Teflon® lined lid. All information collected during the field investigation will be maintained in a field log. Field documentation will consist of the information provided in the RFI Work Plan QAAP. The samples will be assigned analysis for Cr (VI) using EPA method 7199. Analysis will be conducted by ATK Launch Systems Environmental Laboratory at the Promontory facility, a laboratory certified in the State of Utah. 4.3 DECONTAMINATION PROCEDURES Prior to and following the collection of each sample, any sampling equipment coming in contact with the soil will be cleaned with a non-phosphate detergent (e.g., Liquinox®), rinsed with tap water, and final rinsed with distilled water. Wastewater generated during field decontamination will be collected and disposed of properly. 7 | P a g e April 20 17 Orbital ATi SAMPLING RESULTS REPORT Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems 4.4 SAMPLE HANDLING AND CUSTODY Sample containers will consist of glass jars, with Teflon-lined lids. Only decontaminated stainless steel, polyethylene and/or clean disposable gloves will contact a sample during placement in a bottle. Disposable gloves will be worn at all times during sample handling to prevent cross contamination between samples and skin contact with potential contaminants. Gloves will be disposed of between each sample. Sample bottles will be placed on ice in waterproof cooler chests for delivery to the analytical laboratory. Sample labels will be used to identify the samples. These labels will be sufficiently durable to remain legible when wet and will be marked with indelible ink and affixed to the sample containers. A chain-of-custody form will be completed to trace sample possession from the time of collection through laboratory analysis. One chain-of-custody form will accompany the cooler container of samples. While the samples are in the custody of the collector, they will not be left unattended at locations where the samples may be tampered with. The analyses to be performed will be indicated on the chain-of-custody form, including the quantity and types of containers that comprise each sample. The shipping container will then be securely closed and delivered to the analytical laboratory. All field data will be recorded in a log book. Information to be recorded in the log book will include the date, time and depth of sample collection, descriptions of the soils encountered at each sampling location, reasons for field decisions concerning sample intervals, reasons for departures from prior plans, general observations, etc. 4.5 Field Quality Control Samples Field QC samples will be analyzed for the same sample constituents as the samples-of-record. QC samples will consist of collecting field duplicates as a minimum of 10% of the total samples. 4.6 Laboratory Quality Control Internal laboratory quality control checks will be performed in accordance with the RFI Work Plan QAPP. 8 | P a g e April 20 17 4.7 DATA MANAGEMENT Field data will be recorded in a field log book. These data will be maintained in project files for future reference. Hard copies of laboratory data will be maintained in project files. Electronic data will be stored indefinitely. Hard-copy data will be maintained for a period of at least 3 years. yCJ SAMPLING RESULTS REPORT Orbital ATK/J Solid Waste Management Unit 553 Resample Promontory Facility ATK Launch Systems 5.0 DATA REVIEW, VERIFICATION, AND VALIDATION Data review, verification, and validation will occur as outlined in the RFI Work Plan QAPP. 9 | P a g e April 20 17 98CP LS336 CERTIFICATE OF ANALYSIS Listing of Sample Information and Testing Requested Monday, November 07, 2016 TESTED FOR:ATK: DLV Environmental Monitoring Thiokol Corp, UT 84322 ANALYZED BY:ATK Launch Systems Analytical Chemistry Laboratory P.O. Box 707, M/S 245 Brigham City, UT 84302-0707 435-863-3732 435-863-8080 Contact Name:Paul Hancock Project:Remediation Testing - DLV Sample Delivery Group:1609015 Page 1 of 7 Printed 11/07/16 1506 Sample Delivery Group: 1609015 Sample No. Client No. Test Requested Sample Description Received Collect Date/Time Matrix 1609015-01 553 50 - E bank 09/17/16 09/15/2016 09.35 0 SW-846 Method 7199 Cr (VI) Metals Analysis by 1C Soil SW-846. 1311 TCLP Extraction Soil SW-846, 3010A Metals Digestion TCLP Extraction SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil SW-846, 6010C (Water)Metals Analysis by ICP - 601 OC TCLP Extraction 1609015-02 553 150- 1 -2 09/17/16 09/15/2016 10 12 0 SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil 1609015-03 553 250 - E bank 09/17/16 09/15/2016 11:00:0i SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 601OC (Solids)Metals Analysis by ICP - 6010C Soil 1609015-04 553 250A - E bank 09/17/16 09/15/2016 11.00:0i SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 601 OC (Solids)Metals Analysis by ICP - 6010C Soil 1609015-05 553 Background 09/17/16 09/15/2016 11-05:0i SW-846 Method 7199 Cr (VI) Metals Analysis by IC Soil SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 601 OC (Solids)Metals Analysis by ICP - 601 OC Soil 1609015-06 553 300 - Surface 09/17/16 09/15/2016 12 45.0 SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 60IOC (Solids)Metals Analysis by ICP - 601 OC Soil 1609015-07 553 350 - 25 - 3 09/17/16 09/15/2016 13:15:0 SW-846 Method 7199 Cr (VI) Metals Analysis by IC Soil SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 601 OC (Solids)Metals Analysis by ICP - 6010C Soil 1609015-08 553 500 -1 09/17/16 09/15/2016 13 50:0 SW-846, 3050B ICP/GFAA Metals Digestion So11 SW-846, 6010C (Solids) Metals Analysis by ICR - 6010C So11 Page 2 of 7 Printed- 11/07/1615.06 Sample Delivery Group: 1609015 Sample No. Client No.Received Collect Date/Time Test Requested Sample Description Matrix 1609015-09 553 300 - 3 NW bank 09/17/16 09/15/2016 14:40 0 SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil Certified By: W 11/07/2016 W. Scott Fraser, Quality Assurance Officer Date This certifies that the following data meets the requirements of the National Environmental Laboratory Accreditation Program (NELAP) unless otherwise annotated: Page 3 of 7 Printed. 11/07/16 1506 Listing of Results by Sample Sample Delivery Group: 1609015 Client Sample ID: 553 50 - E bank Sample Description: ATK-DLV - SWMU553 Laboratory Sample ID: 1609015-01 Date Sampled: 09/15/16 09.35 Dilution CAS Number Test Parameter Result Units MDL EQL Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr (VI) Metals Analysis by 1C 1 18540-29-9 CHROMIUM HEXAVALENT 22800.ug/kg 80 400 1 CRS 10/20/16 | Test Method:SW-846, 1311 TCLP Extraction | 1311 EXTRACTION 10/03/2016 1 MTB 10/03/16 \ Test Method:SW-846,3010A Metals Digestion 1 3010A ACID DIGESTION 10/04/2016 1 MTB 10/04/16 | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 3060A Alkaline Digestion for Hexavalent Chromium 3060A ALKALINE DIGESTION DATE 10/13/2016 1 MTB 10/13/16 | Test Method:SW-846, 6010C (Solids)Metals Analysis by ICP-6010C | 7440-43-9 CADMIUM 59 2 ug/g 0.1 0.5 1 MTB 09/30/16 7440-47-3 CHROMIUM 926 ug/g 1 5 1 MTB 09/30/16 7440-22-4 SILVER 195 ug/g 0.1 0.5 1 MTB 09/30/16 | Test Method:SW-846, 6010C (Water)Metals Analysis by ICP - 6010C | 7440-43-9 CADMIUM 670 ug/L 1 5 1 MTB 10/05/16 7440-47-3 CHROMIUM 124.ug/L 10 50 1 MTB 10/05/16 7440-22-4 SILVER 98.9 ug/L 1 5 1 MTB 10/05/16 Client Sample ID: 553 150- 1 -2 Laboratory Sample ID:1609015-02 Date Sampled: 09/15/1610.12 Sample Description: ATK-DLV - SWMU553 Dilution CAS Number Test Parameter Result Units MDL EQL Factor Analyst Test Date | Test Method:SW-846,3050B ICP/GFAA Metals Digestion 1 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C | 7440-43-9 CADMIUM 1 7 ug/g 0 1 0.5 1 MTB 09/30/16 7440-47-3 CHROMIUM 108 ug/g 1 5 1 MTB 09/30/16 7440-22-4 SILVER 183 ug/g 0 1 0 5 1 MTB 09/30/16 Client Sample ID: 553 250 - E bank Laboratory Sample ID:1609015-03 Date Sampled: 09/15/16 11 00 Sample Description: ATK-DLV - SWMU553 Dilution CAS Number Test Parameter Result Units MDL EQL Factor Analyst Test Date | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C I 7440-43-9 CADMIUM 0.7 ug/g 0 1 0 5 1 MTB 09/30/16 7440-47-3 CHROMIUM 78 5 ug/g i 5 1 MTB 09/30/16 7440-22-4 SILVER 204 ug/g 0.1 0.5 1 MTB 09/30/16 Page 4 of 7 Printed- 11/07/1615.06 Listing of Results by Sample Sample Delivery Group: 1609015 Client Sample ID:553 250A - E bank Laboratory Sample ID:1609015-04 Sample Description:ATK-DLV - SWMU553 Date Sampled:09/15/16 11 00 Dilution CAS Number Test Parameter Result Units MDL EQL Factor Analyst Test Date Test Method: SW-846,3050B____________ICP/GFAA Metals Digestion 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 6010C (Solids)Metals Analysis by ICP-6010C | 7440-43-9 CADMIUM 06 ug/g 0 1 0.5 1 MTB 09/30/16 7440-47-3 CHROMIUM 80.6 ug/g 1 5 1 MTB 09/30/16 7440-22-4 SILVER 207. ug/g 0.1 0.5 1 MTB 09/30/16 Client Sample ID: 553 Background Laboratory Sample ID:1609015-05 Sample Description: ATK-DLV - SWMU553 Date Sampled: 09/15/16 11.05 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr(VI) Metals Analysis by 1C | 18540-29-9 CHROMIUM HEXAVALENT 110. J ug/kg 80 400 1 CRS 10/20/16 | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion [ 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 3060A Alkaline Digestion for Hexavalent Chromium | 3060A ALKALINE DIGESTION DATE 10/13/2016 1 MTB 10/13/16 | Test Method:SW-846 6010C (Solids) Metals Analysis by ICP-6010C | 7440-43-9 CADMIUM 0.3 J ug/g 0 1 0.5 1 MTB 09/30/16 7440-47-3 CHROMIUM 15.ug/g 1 5 1 MTB 09/30/16 7440-22-4 SILVER 32.2 ug/g 0.1 0 5 1 MTB 09/30/16 Client Sample ID: 553 300 - Surface Laboratory Sample ID: 1609015-06 Date Sampled: 09/15/16 12 45 Sample Description: ATK-DLV - SWMU553 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 6010C (Solids)Metals Analysis bylCP-6010C | 7440-43-9 CADMIUM 02 J ug/g 0.1 0.5 1 MTB 09/30/16 7440-47-3 CHROMIUM 13.3 ug/g 1 5 1 MTB 09/30/16 7440-22-4 SILVER 91 8 ug/g 0.1 0.5 1 MTB 09/30/16 Client Sample ID: 553 350-25-3 Laboratory Sample ID:1609015-07 Sample Description: ATK-DLV - SWMU553 Date Sampled: 09/15/161315 CAS Number Test Parameter Result Units MDL Dilution EQL Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr (VI) Metals Analysis by 1C 1 18540-29-9 CHROMIUM HEXAVALENT 170. J ug/kg 80 400 1 CRS 10/20/16 Page 5 of 7 Printed- 11/07/1615.06 Listing of Results by Sample Sample Delivery Group: 1609015 Client Sample ID: 553 350-25-3 Laboratory Sample ID:1609015-07 Sample Description: ATK-DLV - SWMU553 Date Sampled: 09/15/16 13:15 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 3060A Alkaline Digestion for Hexavalent Chromium | 3060A ALKALINE DIGESTION DATE 10/13/2016 1 MTB 10/13/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICP - 6010C | 7440-43-9 CADMIUM 0.6 ug/g 0.1 0 5 1 MTB 09/30/16 7440-47-3 CHROMIUM 10 5 ug/g 1 5 1 MTB 09/30/16 7440-22-4 SILVER 41 3 ug/g 0.1 0.5 1 MTB 09/30/16 Client Sample ID: 553 500-1 Laboratory Sample ID:1609015-08 Sample Description: ATK-DLV - SWMU553 Date Sampled: 09/15/16 13 50 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICP - 6010C | 7440-43-9 CADMIUM 0.3 J ug/g 0 1 0.5 1 MTB 09/30/16 7440-47-3 CHROMIUM 12.3 ug/g 1 5 1 MTB 09/30/16 7440-22-4 SILVER 64.6 ug/g 0 1 0 5 1 MTB 09/30/16 Client Sample ID: 553 300 - 3 NW bank Laboratory Sample ID:1609015-09 Sample Description: ATK-DLV - SWMU553 Date Sampled: 09/15/16 14 40 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion I 3050B ACID DIGESTION DATE 09/28/2016 1 MTB 09/28/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICP - 6010C | 7440-43-9 CADMIUM 0 9 ug/g 0 1 0.5 1 MTB 09/30/16 7440-47-3 CHROMIUM 45.6 ug/g 1 5 1 MTB 09/30/16 7440-22-4 SILVER 207 ug/g 0 1 0.5 1 MTB 09/30/16 Page 6 of 7 11/07/16 15.06Printed Data Reporting Qualifiers U Indicates that the analyte concentration is less than the MDL. B This flag is used when an analyte is found in the blank as well as the sample. J Indicates an extimated value. This flag is used either when estimating a concentration for tentatively identified compounds or when the data indicated the presence of a compound that meets the identification criteria but the result is less than the EQL (e.g. 3 J with an EQL of 10). MDL Method Detection Limit: The minimum concentration of a substance that can be confidently measured and reported. The laboratory has demonstrated that the MDL can be achieved in a laboratory reagent blank, but does not guarantee it can be achieved in all sample matrices. EQL Estimated Quantitation Limit: The EQL generally is 5 to 10 times the MDL. For many analytes the EQL is selected as the value of the lowest standard in the calibration curve. Dilution Dilution Factor: The prepared sample was diluted by this factor because the Factor sample was too concentrated or due to other interferences in the sample matrix. Any dilution factor causes a corresponding increase in the MDL and EQL. Page 7 of 7 Printed. 11/07/16 1506 ATK Space Systems Group Environmental Laboratory Client Name:. CarDen Hand delivered, —STf tKV elivered, no cooler AfHai Sample Receipt Checklist SDG No iioqoig'Date:. Carrier Number ind delivered, samplers) taken out at receiving counter Initials; Cooler Infoimation: Cooler Number/ID;_____ Condition of Shipping Container Cooler Sealed (taped): Custody Seals Present: 'iUACph' alnar UGood r.Falr Coolant: State of Coolant: Thermometer ID: Packing Description: r.Yes GFalr UNo 'L LNot Applicable GNot Applicable □Damaged (explain) : Yes □Not Applicable 'Intact 3 Broken Seal Number utce uSIuelce riNone Other r Frozen ‘^Partially Frozen "Melted Reading:.^"CF:Corrected Temp:_"C Temp Blank Included: ‘.Yes No Chaln-Of-Custody Information: COC PresentCOC Numberfs)' C \3 IOM COC signed (relinquished and received). COC or LWI agrees with sample labels: •JNo Other________ rJNo UNot Applicable .INo GNot Applicable Sample Information: Samples included In cooler qUVa A<xCT ° Custody Seals Present:i Yes Jo Other "Intact Broken Seal Numberfst Sample containers intact "'No Notes: Samples in proper containers:□No Sufficient sample volume:/■'bs GNo AH samples received in hold time:‘Xes .INo Water-VOA's have zero headspace: 'Yes GNo ivNot Applicable Pre-preserved with HCl: Pro-preserved with NajSzOj' ' Non-Preserved: Notes: Water - pH acceptable upon receipt:□Yes □Adjusted (see comments below)5Wot Applicable HNO- =HsSO. =NaOH =ZnAC /NaOH =HCL = Water - pH adjusted: (mfg. & Lot No.) \ fi HNO.HaSO.NaOH ZnAC HCl l' Na^SOXh Other t I) SOP-102 Form A ENVIRONMENTAL LAB WORK REQUEST to: ORBITAL ATK ENVIRONMENTAL LABORATORY LWR No. E13704 Login No. FROM; rRu i EXTENSION:COST CENTER: 8200 WORK ORDER: 3HffjO.03.3300.0000 DATE: Mj/zolb ORGANIZATION:1 ENVIRO•NMENTAL SERVICES MAIL STOP- 301 REPORT RESULTS Tfl SAMPLE INFORMATION SAMPLE DATE TYPE LOCATION TIME TEST REMARKS G c 1/isf fa Y St/o mu stt<;TWaje S.<ivesr Chrot^iw^ fitdMtWM , C r~ (vlS LOW €or- Crfvl) z 5^3- ‘t/lSf/b 1' — */b.'iz -TTO-Wt Silver- ^ d&A. IM^U.Md 32S5- £ &».le.«//5//e X //.•oo eKvoiw-luMA^ lA/A- 4.2&DA-EBJ,Qj/Sf/h X //!or> TW*( S/Cm, rf S'*./] 1M. llilASI 5 ^55 RadtevouMA VlSftb / *//'.OS' 'TbhSLS><{\K<r, >t rWiwi'lzKM , f V/) LOludutcffow. iMtCov- Q- Ul) 6 5^-3 2(50 -SairfiLtP.Q ll<zl/b Qumss^mis’ To-^l iAw»VUvW,W^, ^ r/iilnAi'utw 7 5F3 ^.<23 - ZS--3 q/Kt/b izur 'TbbdLs./lv<h/ f IuovMi'uim. , a Cadv*i'UMj Cr (vifi 2.t>U? £L€£^TfDM (ov Ct-A/h 8. SCO- /‘MkHl,Sv duties is'.so Jb-hJ S/lvev/ C^vov^iuiaa, rn/I V\Aiu.WA H/fcUb X /^;ho Cad^iuW'-, £kvE>WAl'U\*-\ 10. 11. 12. 13. CHAIN OF CUSTODY RELINQUISHED BY RECEIVED BY DATE TIME Ha/ 1/Vn/m 0M5 FOR LABORATORY USE ONLY DATE COMPLETED DATE REPORTED SIGNATURE 98CP LS336 CERTIFICATE OF ANALYSIS Listing of Sample Information and Testing Requested Wednesday, December 14, 2016 TESTED FOR: ATK: DLV Environmental Monitoring Thiokol Corp, UT 84322 ANALYZED BY: ATK Launch Systems Analytical Chemistry Laboratory P.O. Box 707, M/S 245 Brigham City, UT 84302-0707 435-863-3732 435-863-8080 Contact Name: Project- Sample Delivery Group: Paul Hancock Remediation Testing - DLV 1611012 Printed. Page 1 of 6 12/14/16 16.35 Sample Delivery Group: 1611012 Sample No. Client No. Received Collect Date/Time Test Requested Sample Description Matrix 1611012-01 #150’H2 11/11/16 11/11/2016 10 55:0( SW-846 Method 7199 Cr (VI) Metals Analysis by 1C Soil SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil 1611012-02 #2 50' H2 11/11/16 11/11/2016 11 05:0( SW-846 Method 7199 Cr (VI) Metals Analysis by 1C Soil SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil 1611012-03 #3 50' H2 11/11/16 11/11/2016 11:10:0( SW-846 Method 7199 Cr (VI) Metals Analysis by 1C Soil SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil 1611012-04 #4 50'H2 11/11/16 11/11/2016 11:16:0C SW-846 Method 7199 Cr (VI) Metals Analysis by IC Soil SW-846, 30SOB ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil 1611012-05 #5 50' H2 11/11/16 11/11/2016 11:21:0( SW-846 Method 7199 Cr (VI) Metals Analysis by IC Soil SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil 1611012-06 #6 50'H2 11/11/16 11/11/2016 11:35.0( SW-846 Method 7199 Cr (VI) Metals Analysis by IC Soil SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil Page 2 of 6 12/14/16 16.35Printed' Sample Delivery Group: 1611012 Sample No. Client No. Test Requested Sample Description Received Collect Date/Time Matrix 1611012-06 #6 50' H2 11/11/16 11/11/2016 11 35 0( SW-846, 6010C (Solids) Metals Analysis by ICR - 6010C Soil ___________ W. Scott Fraser, Quality Assurance Officer 12/14/2016 Date This certifies that the following data meets the requirements of the National Environmental Laboratory Accreditation Program (NELAP) unless otherwise annotated: Page 3 of 6 Printed- 12/14/16 16 35 Listing of Results by Sample Sample Delivery Group: 1611012 Client Sample ID: #1 50' H2 Laboratory Sample ID:1611012-01 Sample Description: ATK-DLV - SWMU 553 Date Sampled: 11/11/16 10:55 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr(VI) Metals Analysis by 1C | 18540-29-9 CHROMIUM HEXAVALENT 1710.ug/kg 80 400 1 MTB 11/28/16 | Test Method:SW-846. 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 12/05/2016 1 MTB 12/05/16 | Test Method:SW-846, 3060A Alkaline Digestion for Hexavalent Chromium | 3060A ALKALINE DIGESTION DATE 11/21/2016 1 MTB 11/21/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICR - 6010C | 7440-47-3 CHROMIUM 39.8 ug/g 1 5 1 MTB 12/06/16 Client Sample ID: #2 50' H2 Laboratory Sample ID:1611012-02 Sample Description: ATK-DLV - SWMU 553 Date Sampled: 11/11/16 11 05 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr(VI) Metals Analysis by 1C | 18540-29-9 CHROMIUM HEXAVALENT 16900.ug/kg 80 400 1 MTB 11/28/16 | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion I 3050B ACID DIGESTION DATE 12/05/2016 1 MTB 12/05/16 | Test Method:SW-846, 3060A Alkaline Digestion for Hexavalent Chromium ] 3060A ALKALINE DIGESTION DATE 11/21/2016 1 MTB 11/21/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICP - 6010C | 7440-47-3 CHROMIUM 671.ug/g 1 5 1 MTB 12/06/16 Client Sample ID: #3 50' H2 Laboratory Sample ID:1611012-03 Sample Description: ATK-DLV - SWMU 553 Date Sampled: 11/11/16 11:10 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr (VI) Metals Analysis by 1C 18540-29-9 CHROMIUM HEXAVALENT 180. J ug/kg 80 400 1 MTB 11/28/16 | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 12/05/2016 1 MTB 12/05/16 | Test Method:SW-846, 3060A Alkaline Digestion for Hexavalent Chromium 3060A ALKALINE DIGESTION DATE 11/21/2016 1 MTB 11/21/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICP - 6010C | 7440-47-3 CHROMIUM 13.1 ug/g 1 5 1 MTB 12/06/16 Page 4 of 6 Printed. 12/14/161635 Listing of Results by Sample Sample Delivery Group: 1611012 Client Sample ID: #4 50'H2 Laboratory Sample ID:1611012-04 Sample Description: ATK-DLV - SWMU 553 Date Sampled: 11/11/16 11:16 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846 Method 7199 Or (VI) Metals Analysis by 1C | 18540-29-9 CHROMIUM HEXAVALENT 688.ug/kg 80 400 1 MTB 11/28/16 | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 12/05/2016 1 MTB 12/05/16 | Test Method:SW-846, 3060A Alkaline Digestion for Hexavalent Chromium | 3060A ALKALINE DIGESTION DATE 11/21/2016 1 MTB 11/21/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICP - 6010C | 7440-47-3 CHROMIUM 13.2 ug/g 1 5 1 MTB 12/06/16 Client Sample ID: #5 50' H2 Laboratory Sample ID:1611012-05 Sample Description: ATK-DLV - SWMU 553 Date Sampled: 11/11/16 11.21 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr (VI) Metals Analysis by 1C | 18540-29-9 CHROMIUM HEXAVALENT 330.ug/kg 62 310 0.78 MTB 11/28/16 | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion 3050B ACID DIGESTION DATE 12/05/2016 1 MTB 12/05/16 \ Test Method:SW-846, 3060A Alkaline Digestion lor Hexavalent Chromium 3060A ALKALINE DIGESTION DATE 11/21/2016 1 MTB 11/21/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICP - 6010C | 7440-47-3 CHROMIUM 13 ug/g 1 5 1 MTB 12/06/16 Client Sample ID: #6 50'H2 Laboratory Sample ID:1611012-06 Sample Description: ATK-DLV - SWMU 553 Date Sampled: 11/11/16 11.35 CAS Number Test Parameter Result Units MDL EQL Dilution Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr(VI) Metals Analysis by 1C __________I 18540-29-9 CHROMIUM HEXAVALENT 140. J ug/kg 80 400 1 MTB 11/28/16 | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 12/05/2016 1 MTB 12/05/16 | Test Method:SW-846, 3060A Alkaline Digestion for Hexavalent Chromium | 3060A ALKALINE DIGESTION DATE 11/21/2016 1 MTB 11/21/16 | Test Method:SW-846, 6010C (Solids) Metals Analysis by ICP - 6010C [ 7440-47-3 CHROMIUM 14.4 ug/g 1 5 1 MTB 12/06/16 Page 5 of 6 Printed. 12/14/16 16 35 Data Reporting Qualifiers U Indicates that the analyte concentration is less than the MDL B This flag is used when an analyte is found in the blank as well as the sample. J Indicates an extimated value. This flag is used either when estimating a concentration for tentatively identified compounds or when the data indicated the presence of a compound that meets the identification criteria but the result is less than the EQL (e.g. 3 J with an EQL of 10). MDL Method Detection Limit: The minimum concentration of a substance that can be confidently measured and reported. The laboratory has demonstrated that the MDL can be achieved in a laboratory reagent blank, but does not guarantee it can be achieved in all sample matrices. EQL Estimated Quantitation Limit: The EQL generally is 5 to 10 times the MDL. For many analytes the EQL is selected as the value of the lowest standard in the calibration curve. Dilution Dilution Factor: The prepared sample was diluted by this factor because the Factor sample was too concentrated or due to other interferences in the sample matrix. Any dilution factor causes a corresponding increase in the MDL and EQL. Printed’ Page 6 of 6 12/14/16 16.35 ATK Space Systems Group Environmental Laboratory Client Name: ..... IWi: -DlV fa, J Hampd-. Sample Receipt Checklist ______ SDG No. __________ (o W ol Z- Carrier.Hand delivered, no cooler _j___________________________________ Carriar Number_ /Hand delivered, sample(s) taken out at receiving counter_______ Date: UM/1 (* Initials- •tL Cooler Information: Cooler Number/ID: Condition of Shipping Container:f?Good rFair 1'iNot Applicable □Damaaed fexplain) Cooler Sealed (taped)::.Yes '.’No Applicable Custody Seals Present .-■Yes '’No C^tot Applicable rjlntact jBiuken Seal Number: Coolant f-iloe JBIue Ice i:None Other State of Coolant: ^>Frozen Thermometer ID: Readina iPartially Frozen T MeKed *4 “C CF:Corrected Temo: °C Temp Blank Included: "Yes No Packing Description: Chain-Of-Custody Information:COC Present “/res 1N0 Other.________ COC Numbers):___________^________ COC signed (relinquished and received): ares ONo I :Not ApplicableCOC or LWi agrees with sample labels: ^es :.:No HNot Applicable Notes:__________________________________________________________________ Sample Information: Samples included in cooler:y-4^ Custody Seals Present CYes •irfo Other Illntact .: Broken Seal Humberts) Sample containers intact r.No Notes: Samples in proper containers:«Ves : iNo Sufficient sample volume Vfes ;:No All samples received in hold time:>^es :No Water- VOA's have zero headspace- :Yes QNo a^ot Applicable Pre-preservedwithHCI: rPre-preservedwithNajSjO,: : Non-Preserved: Water - pH acceptable upon receipt: HNO* = TYes H^O,= Adjusted (see comments below) NaOH «= sfJot Applicable ZnAC fNaOH =HCL = Water - pH adjusted: (mfg. & Lot No.) HNO,H^O,NaOH 2nAC HCf NflnSOnO,Other Notes: SOP-102 Form A ENVIRONMENTAL LAB WORK REQUEST I TO: ATK LAUNCH SYSTEMS ENVIRONMENTAL LABORATORY LWR No.Login No. FROM: Paul Hancock EXTENSION: 3344 COST CENTER 8200 Project SL Task #. 3HR30.03.33 00.0000 DATE- // Nov-4-0^2016 ORGANIZATION: | ENVIRONMENTAL SERVICES MAIL STOP. 301 REPORT RESULTS TO: Paul Hancock SAMPLE INFORMATION SAMPLE DATE TYPE LOCATION TIME TEST REMARKS G c Ll/n/ib y Cr, Cr (VI) 2. (( u/n h b r X //l OS’Cr, Cr (VI) e 1 f ' n! till (*X &3So //z //.’ to Cr, Cr (VI) fl 4 SlAjWA M f t /»/*//1 y tte So Hz,Hi Ho Cr, Cr (VI) 5.kli'lh ■x Hz l/:?(Cl-, ^ II 6. StDlW-H t * ii/ nl XT U& So H'Z~irzs’(fir. (T. /\/1N 8. ’ ■ 0. 11. CHAIN OF CUSTODY FOR LABORATORY USE ONLY DATE COMPLETED DATE REPORTED SIGNATURE 98CP LS336 CERTIFICATE OF ANALYSIS Listing of Sample Information and Testing Requested Wednesday, December 14, 2016 TESTED FOR:ATK: DLV Environmental Monitoring Thiokol Corp, UT 84322 ANALYZED BY:ATK Launch Systems Analytical Chemistry Laboratory P.O. Box 707, M/S 245 Brigham City, UT 84302-0707 435-863-3732 435-863-8080 Contact Name:Paul Hancock Project:Remediation Testing - DLV Sample Delivery Group:1611015 Page 1 of 4 Printed' 12/14/1616:39 Sample Delivery Group: 1611015 Sample No. Client No.Received Collect Date/Time Test Requested Sample Description Matrix 1611015-01 250 A resample 11/17/16 11/17/2016 13 40:0i SW-846 Method 7199 Cr (VI) Metals Analysis by IC Soil SW-846, 3050B ICP/GFAA Metals Digestion Soil SW-846, 3060A Alkaline Digestion for Hexavalent Chromium Soil SW-846, 6010C (Solids)Metals Analysis by ICP - 6010C Soil Certified By: W. Scott Fraser, Quality Assurance Officer 12/14/2016 Date This certifies that the following data meets the requirements of the National Environmental Laboratory Accreditation Program (NELAP) unless otherwise annotated: Page 2 of 4 Printed: 12/14/16 1639 Listing of Results by Sample Sample Delivery Group: 1611015 Client Sample ID:250 A resample Laboratory Sample ID: 1611015-01 Sample Description:ATK-DLV - SWMU 553 Date Sampled: 11/17/16 13.40 Dilution CAS Number Test Parameter Result Units MDL EQL Factor Analyst Test Date | Test Method:SW-846 Method 7199 Cr (VI) Metals Analysis by 1C 1 18540-29-9 CHROMIUM HEXAVALENT 2830 ug/kg 80 400 1 MTB 11/28/16 | Test Method:SW-846, 3050B ICP/GFAA Metals Digestion | 3050B ACID DIGESTION DATE 11/29/2016 1 MTB 11/29/16 | Test Method:SW-846 3060A Alkaline Digestion for Hexavalent Chromium | 3060A ALKALINE DIGESTION DATE 11/21/2016 i MTB 11/21/16 | Test Method:SW-846 6010C (Solids)Metals Analysis by ICP-6010C | 7440-47-3 CHROMIUM 153.ug/g 1 5 1 MTB 11/30/16 Page 3 of 4 12/14/16 16.39Printed- Data Reporting Qualifiers U Indicates that the analyte concentration is less than the MDL. B This flag is used when an analyte is found in the blank as well as the sample. J Indicates an extimated value. This flag is used either when estimating a concentration for tentatively identified compounds or when the data indicated the presence of a compound that meets the identification criteria but the result is less than the EQL (e.g. 3 J with an EQL of 10). MDL Method Detection Limit: The minimum concentration of a substance that can be confidently measured and reported. The laboratory has demonstrated that the MDL can be achieved in a laboratory reagent blank, but does not guarantee it can be achieved in all sample matrices. EQL Estimated Quantitation Limit: The EQL generally is 5 to 10 times the MDL. For many analytes the EQL is selected as the value of the lowest standard in the calibration curve. Dilution Dilution Factor: The prepared sample was diluted by this factor because the Factor sample was too concentrated or due to other interferences in the sample matrix. Any dilution factor causes a corresponding increase in the MDL and EQL. Printed Page 4 of 4 12/14/16 16:39 ATK Space Systems Group Environmental Laboratory & Client Name:_ Carrier, . Hand delivered, no cooler_______n Hand delivered, samples) taken out at receiving counter Sample Receipt Checklist ______ SDGNo. ___________[U ll 0 l1?Date. Carrier Number,Initials:■ m Cooler Infbrmatioi Cooler Number/ID: Condition of Shipping Container Cooler Sealed (taped): Custody Seals Present: Coolant State of Coolant: "fedUlir__ kintalner UGood 'Fair ::Yes r'Yes rjlntact Ulce 'Frozen rFpir WoNo '-’No j Broken [■‘Blue Ice ('Nona «Mrtially Frozen rj Not Applicable T-Not Applicable □Not Applicable □Damaged (explain). Seal Number _ Other_______ □Melted Thermometer ID: ■\laP\3fe6ftS' Reading: [6»& "C CF:_ Packing Description. Corrected Temp:,"C Temp Blank Included: : Yes No COC Present: COO NumbertsV y □No Other COC signed (relinquished and received)- COC or LWI agrees with sample labels:4z □ No .'□No □Not Applicable □ Not Applicable Notes: Sample Information: Samples included in cooler tL Custody Seals Present: Sample containers Intact: Samples In proper containers. Sufficient sample volume: All samples received in hold time: tfes Water- VGA's have zero headspace: . Pre-preserued with MCI: Notes: □Yes Other □Intact 'JBroRen Seal Numberfs)tt^ss "‘No Notes: Wes LINO \ftfs JNo "No .Yes □No ^ot Applicable rPre-preserved with NajSjO.:Non-Preserved: Water - pH acceptable upon receipt ' i Yes HNOj =HjSO. = -Adjusted (see comments below) _____________NaOH =__________ lot Applicable _ZnAC /NaOH =_HCL = Water - pH adjusted: (mfg. & Lot No.) HNOsH2SO<_NaOH _ZnAC_HCI, NajSOjOj Notes: Other SOP-102 Form A ^Cb- jkllol'S ENVIRONMENTAL LAB WORK REQUEST to: ATK LAUNCH SYSTEMS ENVIRONMENTAL LABORATORY LWR No. Login No. FROM; Paul Hancock EXTENSION: 3344 COST CENTER; 8200 Project & last it: 3HR30.03.33 00.0000 DATE: Nov. 17,2016 ORGANIZATION. 1 ENVIRONMENTAL SERVICES MAIL STOP; 301 REPORT RESULTS TO: Paul Hancock SAMPLE INFORMATION I SAMPLE DATE TYPE LOCATION TIME TEST REMASKS G C i. SWMU553 Nov. 17/16 X 250 A resample tl'-p Cr, Cr (VI) 2. 3. 4. 5. 6. 7. S. 9 10. (1. CHAIN OF CUSTODY RELINQUISHED BY DATE TIME RECEIVED BY DATE TIME Vrr//b fo!o€>Ufo//6 fe.'Oo FOR LABORATORY USE ONLY DATE REPORTEDDATE COMPLETED SIGNATURE Attachment B Ag <LOD <LOD <LOD 25062 28536 1171 <LOD <LOD 195 131 <LOD 10347 69 154 <LOD 82 98 105 166 <LOD <LOD cLOD CLOD 258 189 80 5379 4340 cLOD 5204 475 cLOD cLOD cLOD 5487 67 270 343 1929 4394 604 913 299 341 209 247 XRF Readings SWMU 553 Sept. 15, 2016 Cr Cd Sample Location/ depth cLOD cLOD 50' / surface cLOD cLOD 50' / 1-2 ft cLOD cLOD 50' / 2.5-3 ft 278 cLOD 50 1 / west bank 659 cLOD 50' / west bank cLOD cLOD 50' / west bank cLOD cLOD 50 ' / west bank cLOD cLOD 50 ' / west bank cLOD cLOD 50' / west bank cLOD cLOD 50' / west bank cLOD cLOD 50' / west bank cLOD cLOD 50' / west bank cLOD cLOD west bank cLOD cLOD west bank cLOD cLOD west bank cLOD cLOD west bank cLOD cLOD west bank cLOD cLOD west bank cLOD cLOD west bank cLOD cLOD along west bank cLOD cLOD along west bank cLOD CLOD along west bank cLOD cLOD along west bank cLOD cLOD 150' / surface cLOD cLOD 150' /1-2 ft. cLOD cLOD 150' / 2-5 - 3 ft. 338 cLOD 250 ft/west bank 275 cLOD 250 ft/ west bank cLOD cLOD 250 ft/west bank 340 cLOD 250 ft / west bank cLOD cLOD 250 ft/west bank cLOD cLOD 250' / Surface cLOD cLOD 250' /1 ft cLOD cLOD 250' /1-2 ft cLOD cLOD 250 - 300 ft west bank cLOD cLOD 250 - 300 ft west bank cLOD cLOD 250 -300 ft west bank cLOD cLOD 250 -300 ft west bank cLOD cLOD 250 - 300 ft west bank cLOD cLOD 250 - 300 ft west bank cLOD cLOD 300 ft west bank cLOD cLOD 300 ft west bank cLOD cLOD 300 ft west bank cLOD cLOD 300 ft west bank cLOD cLOD 300 ft west bank 307 cLOD 300 -350 ft west bank Date 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 15-Sep-16 Time 9:03:05 9:08:20 9:14:19 9:19:07 9:20:54 9:23:54 9:25:57 9:28:37 9:30:47 9:31:57 9:35:18 9:36:51 9:38:31 9:40:53 9:42:23 9:43:37 9:44:26 9:45:31 9:46:32 9:48:53 9:58:39 10:06:38 10:07:29 10:11:29 10:12:22 10:17:44 10:22:21 10:24:14 10:28:32 10:30:49 10:31:38 10:33:46 10:41:40 10:42:26 10:52:12 10:53:03 10:53:56 10:54:47 10:59:31 11:00:19 11:04:27 11:05:41 11:06:51 11:07:38 11:09:01 11:11:10 Reading 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 * Some locations are approximate Attachment B XRF Readings SWMU 553 Sept. 15, 2016 Date Time Reading Ag Cr Cd Sample Location/depth 15-Sep-16 11:12:19 49 <LOD cLOD cLOD 300 - 350 ft west bank 15-Sep-16 11:14:57 50 <LOD cLOD cLOD 300 - 350 ft west bank 15-Sep-16 12:48:19 52 72 cLOD cLOD 300 ft/ surface 15-Sep-16 12:51:24 53 CLOD 1149 53 300 ft / 1 ft 15-Sep-16 12:52:33 54 CLOD 717 cLOD 300 ft / 1.5-2 ft 15-Sep-16 12:53:26 55 CLOD 838 cLOD 300 ft / 2.5-3 ft. 15-Sep-16 12:54:25 56 cLOD 824 cLOD ? 15-Sep-16 12:55:17 57 cLOD 491 cLOD ? 15-Sep-16 12:56:20 58 cLOD 1025 60 ? 15-Sep-16 13:06:01 59 cLOD 362 cLOD 350' / Surface 15-Sep-16 13:06:53 60 cLOD 614 cLOD 350' /1 ft. 15-Sep-16 13:11:48 61 cLOD 620 cLOD 350' / 1.5 - 2 ft. 15-Sep-16 13:13:03 62 cLOD 1027 cLOD 350' / 2-5 - 3 ft. 15-Sep-16 13:18:50 63 cLOD 724 cLOD 350' /4 ft. 15-Sep-16 13:28:41 64 calibrate 15-Sep-16 13:30:31 65 cLOD cLOD cLOD west bank area 15-Sep-16 13:33:24 66 cLOD cLOD cLOD west bank area 15-Sep-16 13:41:03 67 cLOD cLOD cLOD west bank area 15-Sep-16 13:44:05 68 49 cLOD cLOD 500 1 / surface 15-Sep-16 13:45:48 69 99 cLOD cLOD 500’ / 1ft. 15-Sep-16 13:46:49 70 97 cLOD cLOD 500' / 1.5 - 2 ft 15-Sep-16 13:50:41 71 cLOD cLOD cLOD 500 ' / 2.5 - 3 ft. 15-Sep-16 13:53:25 72 cLOD cLOD cLOD Areas along west bank 15-Sep-16 13:54:26 73 cLOD cLOD cLOD Area along west bank 15-Sep-16 14:20:06 75 562 cLOD CLOD 300 ft west bank area 15-Sep-16 14:22:41 76 673 cLOD cLOD 300 ft west bank area 15-Sep-16 14:23:43 77 590 cLOD cLOD 300 ft west bank area 15-Sep-16 14:24:39 78 154 cLOD cLOD 300 ft west bank area 15-Sep-16 14:26:24 79 203 cLOD cLOD 300 ft west bank area 15-Sep-16 14:27:17 80 701 cLOD cLOD 300 ft west bank area 15-Sep-16 14:30:38 81 319 cLOD cLOD 300 ft west bank area 15-Sep-16 14:36:53 82 285 cLOD cLOD 300 ft west bank area 15-Sep-16 14:37:57 83 cLOD cLOD cLOD 300 ft west bank area 15-Sep-16 14:39:27 84 76 cLOD cLOD 300 ft west bank area 15-Sep-16 14:40:26 85 111 cLOD cLOD 300 ft west bank area 15-Sep-16 14:41:31 86 167 cLOD cLOD 300 ft west bank area * Some locations are approximate iS 10 im ia S StA-wC?//AJ G- QdMvltlyi -&*U ty/<7*e/£> T I it ........T^’wve, tf'OO A(Aa / to&dLtsi r^Lrc*^ ctae>f T7^T <?<nX \AmsatL, kkutoltuLfiberttf, Bcx\ §otulM> VaWa/ /!.&\2>V> TgIIooKmi S.MP, Maw 2<o{ ^/«J 1SaA^-fT> li'tU? 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