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HomeMy WebLinkAboutDERR-2024-010035 20201466.004A / SLC20R105847_R2 Page i of iv June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com 849 West Levoy, Suite 200, Salt Lake City, UT. 84123 p | 801.261.3336 f | 801.261.3306 PHASE II ENVIRONMENTAL SITE ASSESSMENT SOUTH VALLEY WATER RECLAMATION PROPERTY APPROXIMATELY 187 ACRES NE CORNER OF HIGHWAY 111 AND 11800 SOUTH SOUTH JORDAN, UTAH KLEINFELDER PROJECT NO.: 20201466.004A JANUARY 16, 2020 REVISED JUNE 2, 2020 Copyright 2020 Kleinfelder All Rights Reserved ONLY THE CLIENT OR ITS DESIGNATED REPRESENTATIVES MAY USE THIS DOCUMENT AND ONLY FOR THE SPECIFIC PROJECT FOR WHICH THIS REPORT WAS PREPARED 20201466.004A / SLC20R105847_R2 Page ii of iv June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com A Report Prepared for: Mr. Doug Young Executive Director SOJO118, LLC 6150 South Redwood Road Suite 150 Taylorsville UT 84123 PHASE II ENVIRONMENTAL SITE ASSESSMENT SOUTH VALLEY WATER RECLAMATION PROPERTY APPROXIMATELY 187 ACRES NE CORNER OF HIGHWAY 111 AND 11800 SOUTH SOUTH JORDAN, UTAH Prepared by: ________________________________ Dylan Pike Staff Professional II ________________________________ Corinne Hillard, PG Senior Project Manager KLEINFELDER 849 West Levoy Dr., Suite 200 Salt Lake City, Utah 84123 Phone: 801.261.3336 Fax: 801.261.3306 June 2, 2020 Kleinfelder Project No.: 20201466.004A 20201466.004A / SLC20R105847_R2 Page iii of iv June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com TABLE OF CONTENTS ____________________________________________________________________________ SECTION PAGE EXECUTIVE SUMMARY ................................................................................................. 1 SITE ENVIRONMENTAL HISTORY..................................................................... 1 SITE CHARACTERIZATION ACTIVITIES............................................................ 2 FINDINGS............................................................................................................ 2 RECOMMENDATIONS ........................................................................................ 3 INTRODUCTION ............................................................................................................. 4 SITE HISTORY .................................................................................................... 4 REGULATORY BACKGROUND .......................................................................... 6 CONTAMINANTS OF CONCERN ....................................................................... 7 INVESTIGATION ACTIVITIES ........................................................................................ 8 SHALLOW SOILS AND BERM INVESTIGATION SAMPLING ............................. 9 BASTIAN DITCH TRENCH SAMPLING ............................................................. 10 BASTIAN DITCH INTERCEPTION WITH SEWAGE TRENCHES ..................... 12 EAST/NORTHEAST PROPERTY LINES - SHALLOW SOIL SAMPLING .......... 12 3.4.1 East Side Direct-Push Soil Sampling ...................................................... 13 3.4.2 East Side Trench Soil Sampling ............................................................. 13 UST AND OIL/WATER SEPARATOR SUBSURFACE SAMPLING AND INSPECTION ..................................................................................................... 14 AST AND DRUM STORAGE AREA INSPECTION AND SAMPLING ................. 15 LEACH FIELD SAMPLING ................................................................................ 16 ANALYTICAL RESULTS .............................................................................................. 17 SHALLOW FLOOD PLAIN INVESTIGATION RESULTS ................................... 17 BERM INVESTIGATION RESULTS ................................................................... 17 BASTIAN DITCH TRENCH INVESTIGATION RESULTS .................................. 18 EAST/ NORTHEAST PROPERTY LINES - SHALLOW SOIL INVESTIGATION RESULTS .......................................................................................................... 19 UST, DRUM STORAGE AREA, AND OIL/WATER SEPARATOR SEDIMENT RESULTS .......................................................................................................... 19 LEACH FIELD INVESTIGATION RESULTS ...................................................... 20 DATA QUALITY OBJECTIVES AND QA/QC ............................................................... 21 FIELD QUALITY ASSURANCE/QUALITY CONTROL ....................................... 21 DATA QUALITY ASSESSMENT REVIEW ......................................................... 21 QUALITY ASSURANCE/QUALITY CONTROL .................................................. 23 CONCLUSIONS AND RECOMMENDATIONS ............................................................. 24 LIMITATIONS ............................................................................................................... 26 REFERENCES .............................................................................................................. 27 20201466.004A / SLC20R105847_R2 Page iv of iv June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com ATTACHMENTS FIGURES 1 Site Location Map 2 Site Plan 3 Ditch and Flood Plain Sample Locations -1937 Aerial Photograph 4 Ditch and Flood Plain Sample Locations - 2018 Aerial Photograph 5 East Boundary Sample Locations 6 Maintenance Building Sample Locations TABLES 1 XRF Field Readings 2 Soil Analytical Results – Floodplain and Trench Samples 3 Soil Analytical Results – East Property Line Shallow Soils 4 Soil Analytical Results – Maintenance Building Septic Investigation 5 Intra-Lab Quality Assurance 6 Inter-Lab Quality Assurance APPENDICES A Regulatory Information B Trench Photographs B-1 through B-9, Field Notes and Trench/Boring Logs C Laboratory Analytical Reports and Chain of Custody Documentation 20201466.004A / SLC20R105847_R2 Page 1 of 25 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com EXECUTIVE SUMMARY SITE ENVIRONMENTAL HISTORY This report presents the results of a Phase II Environmental Site Assessment (ESA) conducted within the South Valley Water Reclamation (SVWR) property, located northeast of the intersection of Highway 111 and 11800 South in South Jordan, Utah (Site) on behalf of SOJO118, LLC (Client). The purpose of the investigation was to assess the recognized environmental conditions (RECs) identified at the Site in the Phase I ESA prepared by Kleinfelder (Document No. SLC19R99955, dated August 21, 2019). Kleinfelder also conducted a limited Phase II ESA of the property (Kleinfelder, 2020); the results of which are incorporated into this revised Phase II ESA report. The Site location is presented on Figure 1. The Site features, as identified in the Phase I ESA, are presented on Figure 2. The Site is approximately 187 acres in size and is owned by SVWR. A Trans-Jordan Landfill composting and maintenance facility is located in the north portion of the Site and an inactive, permitted sewage disposal facility (Lark Monofill) is located in the south portion of the Site. The Bastian Ditch formerly traversed the approximate center of the Site, generally oriented from north to south. Mining-related water from Bingham Canyon was gravity fed through the Bastian Ditch from at least 1937 through approximately 1985. The mine water carried tailings and sediment known to have contained elevated levels of lead and arsenic. The Bastian Ditch is designated Operable Unit 5 (OU5) of the Kennecott South Zone Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) Site. The former ditch alignment has been obscured due to redevelopment of the Site for the composting facility and sewage disposal operations. Based on our historical research and Site characterization, metals-impacted soil from the Bastian Ditch remain on Site in the former ditch location. In addition, a railroad line (the Lark Spur) was formerly located adjacent to the west of the Site from at least 1937 through the late 1970’s or early 1980’s. The former Lark Spur railway alignment is included as part of the Lark Waste Rock and Tailings OU6. Slag was historically used as ballast for the railroad lines in the vicinity of the Site and elevated concentrations of lead and arsenic were identified in some of the railroad ballast. The railroad tracks and ballast material appears to 20201466.004A / SLC20R105847_R2 Page 2 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com have been removed from property west of the Site. No evidence of slag was observed on the ground surface near the western Site boundary. SITE CHARACTERIZATION ACTIVITIES The purpose of this investigation was to assess the potential presence of elevated levels of lead and arsenic at the Site associated with the former Bastian Ditch and to investigate the potential presence of petroleum hydrocarbons near the maintenance facility’s underground storage tank (UST), oil/water separator (OWS), former drum storage area, and septic system. Kleinfelder’s scope of services included a review of historical aerial photographs, preparation of the investigation work plan, excavation of 12 trenches perpendicular to the buried Bastian Ditch, advancement of vertical soil borings across the Site, excavation of test pits along the eastern Site boundary, and laboratory analysis of soil samples. FINDINGS Elevated lead and arsenic concentrations were detected in the Bastian Ditch trench soil samples from the ground surface to depths ranging from 3 to 9 feet below ground surface (bgs). Soil samples from nine of the ten Bastian Ditch trenches where lab samples were collected, had lead and/or arsenic concentrations above the Unrestricted Land-Use Standards of 500 milligrams per kilogram (mg/kg) lead and 50 mg/kg arsenic. Two of the trenches contained hazardous concentrations of lead. The soil samples collected from the shallow flood plain and soil berm did not contain concentrations of lead and arsenic above the Unrestricted Land-Use Standards of 500 mg/kg lead and 50 mg/kg arsenic. Soil samples collected near the east property boundary contained lead and/or arsenic concentrations exceeding the Unrestricted Land-Use Standards in four geoprobe borings and five trenches. The elevated metals concentrations were generally identified near the eastern property fence line and did not extend westward into the Site property more than 10 to 15 feet. 20201466.004A / SLC20R105847_R2 Page 3 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com No petroleum hydrocarbon impacts were identified in soil samples collected from the borings near the UST, OWS, septic tank or leach field. No chlorinated solvents or volatile organic compounds were detected in soil near the septic system. Oil concentrations below the Utah Division of Environmental Response and Remediation (DERR) initial screening levels (ISLs) were detected in surfaced soil near the former drum storage area. RECOMMENDATIONS Since metals concentrations were identified in the Bastian Ditch sediments that exceed the Unrestricted Land-Use Standards for lead and arsenic, and the proposed Site redevelopment has the potential to expose soil with elevated lead and arsenic concentrations, a soil removal plan will be developed to mitigate potential exposure to metal-impacted soils during redevelopment of the Site. The plan will include additional characterization activities, contaminant removal, and post-removal soil confirmation sampling. 20201466.004A / SLC20R105847_R2 Page 4 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com INTRODUCTION Kleinfelder has prepared this report to present the results of a Phase II Environmental Site Assessment (ESA) conducted at the South Valley Water Reclamation (SVWR/Owner) property known as the Lark Monofill, located northeast of the intersection of Highway 111 and 11800 South in South Jordan, Utah (Site) on behalf of SOJO118, LLC (Client). The Site location is presented on Figure 1 and is approximately 187 acres in size. Kleinfelder understands that the Client is considering purchasing the property for redevelopment. The Site location is presented in Figure 1. Site details are presented in Figure 2. Investigation activities were conducted to assess findings of the Phase I ESA conducted by Kleinfelder in 2019, and for compliance purposes with Salt Lake County Contaminated Soils Ordinance, Title 9 Chapter 9.5. Site investigation activities included assessment of the potential presence of elevated levels of lead and arsenic at the Site associated with the former Bastian Ditch (Ditch) and potential soil impacts near the maintenance facility’s UST, OWS, and septic system. Kleinfelder’s scope of services included a review of historical aerial photographs, preparation of the investigation work plan, excavation of 12 trenches perpendicular to the buried Bastian Ditch, advancement of vertical soil borings across the Site, excavation of test pits along the eastern Site boundary, and laboratory analysis of soil samples in accordance with our work plan (Document No.: SLC19O102067), dated October 8, 2019. SITE HISTORY The Site was used for dry farming from at least 1937 through 1985, with mining-related waters transported through the Bastian Ditch, crossing the Site from north to south, for downstream irrigation. The Bastian Ditch is designated Operable Unit 5 (OU5) of the Kennecott South Zone CERCLA Site. The Bastian Ditch sediments have been identified in other off-Site locations as containing elevated concentrations of lead and arsenic. The ditch alignment is no longer evident on the ground surface of the Site. No records were identified of the Site being irrigated using water from the Bastian Ditch. The former Bastian Ditch alignment is visible on the 1937 aerial photograph, included as Figure 3. 20201466.004A / SLC20R105847_R2 Page 5 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com The Bastian Ditch Drainage Area, located directly east of the southern half of the Site, was historically flood-irrigated for crop production via a series of small irrigation ditches. The irrigation water was transported to the Drainage Area from the main Bastian Ditch alignment by a ditch located north of the northern Lark Monofill Site boundary. Bastian Ditch water may have also entered the Drainage Area via a Bastian Ditch tributary that crossed the Site flowing southeast as shown on Figure 3. The Bastian Ditch Drainage was identified as containing elevated lead and arsenic in shallow soils during several investigations conducted by Kennecott Utah Copper and Kleinfelder. In 2016 Kennecott representatives performed corrective action for portions of the Bastian Ditch Drainage soils via over excavation and off-site disposal of soils identified as containing lead and or arsenic above the Unrestricted Land-Use Standards (Rio Tinto, 2016). According to the 2016 Soil Removal Report, 29,400 cubic yards of soil was removed for off-site disposal at Kennecott’s Bluewater Repository. The soil that contained lead concentrations above 500 mg/kg was generally found in shallow soil up to depths of 12 to 14 inches bgs. Soil with metals concentrations above the Unrestricted Land-Use Standards were left in place in some locations along the western fence line adjoining the Lark Monofill Site. Excerpts from the 2016 Rio Tinto report are included in Appendix A. A historical railroad line (Lark Spur) was formerly located adjacent to the west of the Site from at least 1937 through the late 1970’s or early 1980’s. The spur is visible on the 1937 aerial photograph (Figure 3). The former Lark Spur railway alignment is included as part of the Lark Waste Rock and Tailings OU 6 CERCLA Site due to slag that was used for ballast, which may contain elevated concentrations of lead and arsenic. A map illustrating OU6 and the Site’s location relative to the Lark Spur is included in Appendix A. The railroad alignment was removed during the OU6 corrective action activities. No evidence of slag was observed on the ground surface near the western Site boundary. Kennecott Utah Copper obtained an environmental covenant (EC) for a portion of the Lark Spur directly north of the Site that corresponds with the paved road connecting the Site to the Trans-Jordan landfill. The EC indicates contaminated material associated with that portion of the Lark Spur is believed to remain beneath the paved road north of the Site. 20201466.004A / SLC20R105847_R2 Page 6 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com In approximately 1985 to 1986, portions of the Bastian Ditch and other Site soils were excavated, a maintenance building was constructed at the Site, composting operations were initiated by SVWR, and the Site usage as a sewage disposal facility began. Liquid sewage transported from the SVWR wastewater treatment plant was buried in the east portion of the Site from 1985 through 1987. In 1987 through 1999, sewage sludge from the SVWR wastewater treatment plant were buried in trenches in the south portion of the Site. According to SVWR personnel, the trenches were typically 3 feet wide, 10 to 20 feet deep, and 1,000 feet long, excavated on 20-foot centers oriented east to west. Approximately 285 trenches were excavated at the Site. No sewage disposal trenches exist beneath the composting facility or in the southwest portion of the Site (Figure 2). The south portion of the Site (sewage disposal area) has been left inactive since approximately 1999. Beginning in 2006, Trans-Jordan Landfill began leasing the north portion of the Site and operating the composting facility. A 2,000-gallon waste-oil UST was installed east of the Trans-Jordan maintenance/storage building in 1986. The tank was converted to a heating oil UST in 1996. Soil samples were collected in May 1996, prior to the change in service. A LUST incident (JOI) was assigned to the Site due to contaminated soil detected at depths from approximately 4 to 12 feet below ground surface (bgs). Based on the soil analytical results, Total Recoverable Petroleum Hydrocarbons (TRPH) were detected in the closure soil samples at a maximum concentration of 390 mg/kg. No soil was removed during the closure activities, and DERR did not require removal or additional investigation of the petroleum impacts. Groundwater was not encountered during the UST closure activities as depth to groundwater in the area is over 300 feet bgs. The LUST file was closed by DERR in July 1996 due to the lack of encountered groundwater, the TRPH concentration in the soil below DERR Tier 1 Screening Criteria, low permeability of the silt surrounding the UST, and the low toxicity and mobility of TRPH. The location of the UST is presented on Figure 2. REGULATORY BACKGROUND The DERR has regulatory authority for contaminated soil management within the Kennecott South Zone operable units, including the Bastian Ditch (OU5), that crosses the Site. Because SOJO118, LLC wishes to redevelop, grade, and/or transport soils from OU5, DERR required a Site characterization be conducted to assess whether elevated concentrations of lead and arsenic exist in the Site soils. In addition, remediation and reuse of the sewage disposed at the Site is regulated by the Code of Federal Regulations (CFR) 40 CFR Part 503 - Standards for the Use or 20201466.004A / SLC20R105847_R2 Page 7 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com Disposal of Sewage Sludge. Figures showing the extent of OU5 (Bastian Ditch), and OU6 (Lark Waste Rock and Lark Spur) are included in Appendix A. A 2015 joint Technical Memorandum prepared by the DERR and U.S. Environmental Protection Agency (EPA) Region 8 (the Agencies) established soil action levels for the Kennecott North and South Zone Operable Units, including the following standards for the Bastian Ditch (OU5): • Agricultural Land-Use Standards – 8,500 mg/kg lead and 100 mg/kg arsenic, • Industrial Land-Use Standards – 4,414 mg/kg lead and 261 mg/kg arsenic, • Recreational Land-Use Standards - 2,207 mg/kg lead and 283 mg/kg arsenic, • Unrestricted Land-Use Standards - 500 mg/kg lead and 50 mg/kg arsenic. To allow for maximum flexibility in Site development, SOJO118, LLC intends to perform any necessary corrective action in compliance with the Unrestricted Land-Use Standards. CONTAMINANTS OF CONCERN The contaminants of concern (COCs) for the Site are lead and arsenic in soil, where the Bastian Ditch may have impacted the Site, and petroleum hydrocarbons near the UST, OWS, and septic system associated with the Trans-Jordan maintenance building. Volatile organic compounds (VOCs) were also assessed in the soil samples collected near the septic system to assess for the potential present of solvents used in the maintenance building. 20201466.004A / SLC20R105847_R2 Page 8 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com INVESTIGATION ACTIVITIES In accordance with Salt Lake County Contaminated Soils Ordinance, Title 9 Chapter 9.5, because the Site is associated with the OU5 (Bastian Ditch), a Site characterization was conducted to assess for the presence of elevated metals. Additionally, RECs identified during Kleinfelder’s Phase I ESA were assessed. The field investigation was conducted in October 2019 and March and April 2020. Prior to commencing field work, Blue Stakes of Utah Utility Notification Center (Blue Stakes) was notified to assess the potential presence and location of buried utilities. Additionally, Kleinfelder reviewed historical Site drawings to assess the locations of utilities and product piping and Penhall Company, conducted an on-Site private utility locate in the vicinity of the maintenance building. Penhall used ground penetrating radar, radio frequency, and electromagnetic locating equipment to identify and confirm locations of subsurface utilities, the heating oil UST, the OWS, and their respective piping. The sampling protocols discussed below were used to investigate the potential presence of elevated concentrations of lead and arsenic at the Site, and to investigate the potential presence of petroleum hydrocarbons near the UST, OWS, and septic system. Potential VOC impacts were also assessed near the septic system location. Sampling Protocol #1 (Section 3.1) was designed to investigate areas where near surface soils may be impacted by lead and arsenic due to flood irrigation with metals-impacted water, or where excavated Bastian Ditch sediment may have been graded across the Site. Sampling Protocol #2 (Section 3.2) addresses buried sediments within the former Bastian Ditch. Sampling Protocol #3 (Section 3.3) was designated to investigate for petroleum hydrocarbons near the UST, OWS, and septic system and for VOCs near the septic system. Sampling Protocol #4 (Section 3.4) was designated to investigate additional Client investigation requests. Detailed procedures for sample collection, homogenization, labeling, field records, decontamination, etc. are included in Section 3. Photographs of the Bastian Ditch Sediments, test pit logs and boring logs are included in Appendix B. 20201466.004A / SLC20R105847_R2 Page 9 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com SHALLOW SOILS AND BERM INVESTIGATION SAMPLING Near surface soil sampling was conducted across the Site to assess for metals impacts in shallow soil due to the possibility that mine-related water may have been used for flood irrigation of the Site via the Bastion Ditch. However, interviews with Kennecott personnel indicated the area was never irrigated. Soil samples were collected using a direct push drill rig in a grid pattern with approximately 400 feet between samples across the Site, resulting in 44 boring locations. Additionally, the sewage disposal trenching disturbed the Bastian Ditch sediments where each trench crossed the Ditch alignment. Ditch sediments were mixed with surrounding material and graded across the Site. The bermed material in the east portion of the Site originated from the sewage disposal trench excavations; therefore, it was suspected to contain traces of Bastian Ditch sediment. It should be noted that the volume of Bastian Ditch sediments disturbed by each sewage trench excavation was minimal compared to the volume of soil excavated per trench. The sewage trenches were excavated 10 to 20 feet and 1,000 feet long, encountering ditch sediment the was generally 4 feet deep and 6 to 10 feet long within the trench; therefore, it is reasonable to conclude the excavated ditch sediments would have been dispersed and “diluted” during trench excavation. Seven borings (KS-1 through KS-7) were advanced within the excess soil stockpile berm on the northeast portion of the sewage disposal area (Figure 4). The borehole locations were selected in advance with the final locations dictated by the presence of existing surface features. The boring locations were surveyed with a hand-held GPS with sub-meter horizontal accuracy. At each grid point, one vertical-profile soil sample was collected from a depth of 0 to 2 feet bgs. The sampler was decontaminated before use and between each sample using a non-phosphate detergent wash with a distilled water rinse. New, factory-sealed, Lexan sleeves were used to collect each sample. The vertical grid sample was split into a 0- to 12-inch depth and a 12- to 24-inch depth sample. Because the Site surface soils have been graded periodically for sewage trenching and weed control, a sample interval of 0 to 12-inches was selected to represent the “mixed” surficial soils, while the 12- to 24-inch sample represents undisturbed soils. 20201466.004A / SLC20R105847_R2 Page 10 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com The soil berm borings were extended to the apparent depth of the stockpile and composited into two increments representing 0- to 5-feet bgs and 5- to 9-feet bgs. The bermed material contains spoils from the sewage trenches. If Bastian Ditch sediments are present in the bermed material they would have been mixed with other excavated trench sediments prior to placement in the berm and are unlikely to contain concentrated, undisturbed Ditch sediments; therefore, this sampling protocol was selected in order to characterize the entire vertical column of bermed material. Each composite soil sample was homogenized in a new, sealable plastic bag. Large debris and rocks were removed prior to homogenization of soil. The composite sample intervals were field-screened for the presence of lead and arsenic using a hand-held x-ray fluorescence (XRF) instrument. The grid soil sample with the highest XRF measurement was submitted to Pace National Analytical Laboratory (Pace) for analysis of total arsenic and lead by EPA Method 6010B. Fifty-two samples were submitted for laboratory analysis. Figure 3 illustrates the historical Bastian Ditch alignment and sample locations on a 1937 aerial photograph. The sample locations and Site features are indicated on Figure 4. The XRF readings and the associated laboratory analytical results for total lead are presented in Table 1. BASTIAN DITCH TRENCH SAMPLING The approximate location of the former Bastian Ditch alignment was identified in the field using GPS coordinates obtained from the 1937 historical aerial imagery. A track-hoe was used to excavate trenches perpendicular to the former ditch location. The purpose of the trenching was to identify the location, depth and width of Bastian Ditch sediments remaining below grade at the Site and to assess the concentrations of lead and arsenic in the ditch sediments. Twelve trenches were excavated (KT-1 and KT-4 through KT-14) in accessible areas (at an average spacing of approximately 725 feet) along the former Bastian Ditch alignment to a depth of at least 1 foot below the apparent depth of the ditch sediments. Kleinfelder proposed to excavate two trenches (KT-2 and KT-3) within the Trans-Jordan composting area, but SVWR requested the paved facility not be disturbed at this time, so those locations were not assessed. The trench locations are presented on Figures 3 and 4. 20201466.004A / SLC20R105847_R2 Page 11 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com Each trench was excavated to the depth and width necessary to identify the lateral and vertical extent of the ditch sediment at that location. The trench sediments were logged and field-screened from the trench sidewalls or from excavation spoils using the XRF instrument. The dimensions of the channel, soil discolorations, and the apparent location of the ditch sediments within the trench were noted. Soil samples were collected by hand in trenches up to 4 feet bgs if the soil type encountered was stable. Soil samples from trench depths greater than 4 feet bgs were collected from spoils placed on the surface by the track-hoe. When visual indicators such as discoloration or sediment deposition and XRF readings showed the apparent channel sediments, a minimum of two vertical composite soil samples were collected representing the layer exhibiting the highest lead and/or arsenic XRF measurements, and an additional sample was collected from the “clean” layer below the channel sediments. No samples were collected for laboratory analysis when no apparent channel sediments were present (i.e. Trench KT-7 and Trench KT-11). Each composite soil sample was collected using either new disposable hand tools or decontaminated hand tools and homogenized in a new, sealable plastic bag. Large debris and rocks were removed prior to homogenization of soil. Clay soils were thoroughly mixed to the extent practicable. Each composite soil sample was field-screened with the XRF to evaluate lead and arsenic concentrations. Twenty-nine soil samples from 10 trenches were submitted to Pace for analysis of total lead and arsenic by EPA Method 6010B. After receipt of the total metals analytical results, the five soil samples with lead concentrations exceeding 3,500 mg/kg were analyzed for lead and arsenic concentrations by the Toxicity Characteristic Leaching Procedure (TCLP). The excavation was backfilled with the spoils in reverse order of removal, compacted with the bucket, and graded to match the surrounding soil. The backfill was not compacted to an engineering standard. The trenches were logged and photographed and XRF readings were entered on the field log at the corresponding depth. The trench locations were surveyed with a hand-held global positioning system (GPS) unit with sub-meter horizontal accuracy. 20201466.004A / SLC20R105847_R2 Page 12 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com BASTIAN DITCH INTERCEPTION WITH SEWAGE TRENCHES During the field investigation, the Client asked Kleinfelder to field-screen soil in two test pits (KTP-2 and KTP-10) where the Bastian Ditch crosses the sewage disposal trenches (See Figure 4). This was conducted to assess whether metal-contaminated soil was brought to the surface during sewage disposal trenching and backfilling operations. The test pits were excavated to 12 feet bgs, the spoils were placed on the surface in separate piles representing vertical 2-foot depth intervals, and the soil was field-screened using the XRF. Sewage was encountered between 10 and 10.5 feet bgs in each test pit. The XRF readings were consistent with the native soils monitored elsewhere on Site and elevated metal concentrations were not detected within the vertical profile of the test pit (Table 1). Due to the lack of elevated XRF metal readings, no soil samples from the sewage disposal areas were submitted for laboratory analysis. Additionally, the Client asked Kleinfelder to calculate an approximate volume of soil to be removed should all the Bastian Ditch sediment be removed from the Site in the future. Several assumptions were made in order to quantify an approximate removal volume. These assumptions included the following: • At least 1 foot of over-excavation, • The removal shape would be rectangular instead of v-shaped, • Clean cover would be included in the removed material, • The depth of impacted material was averaged between trench locations, and • A 20% contingency was added to the total volume. Using these assumptions, Kleinfelder calculated an approximate removal volume of 13,000 to 16,800 cubic yards of soil within the main Bastian Ditch alignment. Kleinfelder did not estimate impacted soil volumes along the eastern property line EAST/NORTHEAST PROPERTY LINES - SHALLOW SOIL SAMPLING Kleinfelder conducted an investigation adjacent to the east and northeast property lines to assess for impacts related to the Bastian Ditch Drainage Area, which is located adjacent to the eastern Site boundary. Forty-nine locations (KE-38 though KE-86) were assessed using a direct-push drill rig and excavator, and 59 soil samples were submitted for laboratory analysis. An additional nine 20201466.004A / SLC20R105847_R2 Page 13 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com samples were collected that showed yellow-staining indicative of Bastian Ditch sediments (labeled KE-#BD to represent Bastian Ditch sediment). The locations where yellow-stained sediments were observed on the east property line are presented in Figure 5. The initial samples were collected within 5 to 10 feet of the fence line. Where metals-impacted soil was evident, additional samples were collected moving westward into the Site, to identify the lateral, western extent of impacted soils near the eastern property line that are associated with the Bastian Ditch Drainage. The investigation focused on the upper 5 feet of soil because the metals-impacted soil in the Drainage area was generally identified within the upper 12 to 14 inches. The east property line sample locations are presented on Figure 5. It should be noted that some of the boring identification numbers for this task do not match the laboratory analytical reports. The identification numbers were renamed from KB-XX to KE-XX to reflect the sample location and eliminate duplicate sample IDs for KB-38 through KB-45. For instance, on the laboratory analytical report, the east side sample identified as KB-40 is identified in this report as KE-40. The sampling methodology for the direct-push and excavated trenches is described below. 3.4.1 East Side Direct-Push Soil Sampling A direct push drill rig was used to advance ten soil borings (KE-38 through KE-47) along the south half of the eastern Site boundary adjacent to the area excavated during the Bastian Ditch Drainage soil removal activities (Figure 5). The borings were spaced 100 feet apart, and each boring was located approximately 10’ west of the eastern fence line. Each boring was advanced to 5 feet bgs. Soil samples were collected from the 0 to 2.5-foot and 2.5 to 5-foot intervals in each boring. The drilling and sample collection activities were performed in the same manner as described in Section 3.1 of this report. Two samples from each boring (20 total samples) were submitted to Pace for laboratory analysis of total lead and total arsenic by EPA Method 6010B. 3.4.2 East Side Trench Soil Sampling From April 2 through April 6, 2020 Kleinfelder excavated an additional 39 shallow trenches (KE-48 through KE-86) along the northern and northeastern Site boundaries (Figure 5). The test pits were spaced on approximate 100-foot intervals. Each test pit was excavated to a total depth between approximately 4- and 9-feet bgs. In each test pit, one soil sample was collected from the 0- to 2-foot interval (labelled “A” series) and a second soil sample was collected from 2- to 4-foot 20201466.004A / SLC20R105847_R2 Page 14 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com interval (“B” series). In test pits where a yellow sediment layer (indicative of metals-impacted sediment) was observed, a third soil sample was collected from the yellow-stained soil and given a “BD” suffix (indicating suspect Bastian Ditch Drainage sediment). The yellow-stained material was generally encountered near the fence line and was observed to “pinch out” within approximately 8 to 10 feet of the east fence. In one location (KE-54), the yellow staining was not encountered until 8 feet west of the fence line and extended at least 4 feet underneath the dirt road (extending approximately 12 to 20 feet from the fence). In every trench, non-stained soil was observed to the west of the stained interval. Thirty-nine (39) soil samples and nine (9) yellow-stained sediment samples collected from the test pits were submitted to Pace for laboratory analysis of total lead and total arsenic by EPA Method 6010B. The soil boring and test pit locations are presented on Figure 5. UST AND OIL/WATER SEPARATOR SUBSURFACE SAMPLING AND INSPECTION Kleinfelder’s Phase I ESA (Kleinfelder, 2020) identified the heating oil UST, located east of the maintenance building, as a CREC. SVWR indicated that they do not know whether heating oil is currently stored in the UST. As detailed in the Site Phase I ESA, the subsurface soil surrounding the UST was assessed in 1996 and a limited petroleum release was identified. The release file was subsequently by DERR with no further action. Kleinfelder advanced two borings (B-1 and B-2) using a direct-push drill rig to 15 feet bgs adjacent to the UST to assess the current subsurface conditions. The boring locations are presented on Figure 6. The soils were monitored for organic vapors using a photo-ionization detector (PID) and inspected for petroleum staining and odor. No indications of petroleum impacts were identified in either boring. Based on the lack of apparent soil impacts, only one soil sample (from boring B-1) was selected for laboratory analysis to confirm the field findings. The sample was collected from the 10 to 15-foot depth interval to characterize soil beneath the UST and because this was the only location where darker, possibly petroleum-stained soil was observed in either boring. The sample was laboratory-analyzed for Total Petroleum Hydrocarbons (TPH) as gasoline-range organics (TPH-GRO), diesel-range organics (TPH-DRO) and oil-range organics (TPH-ORO) by EPA Method 8015. The boring logs are included in Appendix B. 20201466.004A / SLC20R105847_R2 Page 15 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com An OWS, observed inside the maintenance building near the south wall, was also identified as a potential source of environmental concern. Kleinfelder advanced one boring (B-3) to 15 feet bgs adjacent to the OWS. The soil was logged and screened with the PID for organic vapors. No organic vapors were detected, and no soil staining was observed in the soil boring. The boring log is included in Appendix B. In March 2020, Kleinfelder inspected the OWS and the associated drains and sumps in the maintenance building. Two trench drains run the length of the building, and one three-chamber sump is located in the wash bay, as indicated on Figure 6. Kleinfelder was unable to observe where the piping runs due to dirt and debris clogging the pipes, but it is likely that the trench drains and sump direct water to the OWS. During the initial inspection, Kleinfelder was unable to observe the inlet or outlet of the OWS because it was full of oil, water, and sludge. Kleinfelder retained the services of Sump and Trap, LLC to remove the fluids and clean the OWS. Sump and Trap first performed a chlor-detect test which was negative, indicating that no chlorinated solvents were present in the fluid at detectable concentrations. After the OWS was cleaned out, Kleinfelder was able to observe an inlet and an outlet in the OWS. Based on our observations, it appears that the OWS drains to the septic system, located southwest of the maintenance building. The oil, water, and sludge from the OWS were recycled by Sump and Trap at their Salt Lake City facility. AST AND DRUM STORAGE AREA INSPECTION AND SAMPLING Two above ground storage tanks (ASTs) are located north of the maintenance building. Both tanks have built-in secondary containment; one is a concrete-encased, steel walled tank, and the other is a double-walled steel tank. The double-walled steel tank is placarded as empty. The tanks are installed on a concrete pad that was observed to be in good condition with no stains or cracks observed during the March 2020 field activities. Additionally, Kleinfelder inspected the area to the east of the ASTs, where 55-gallon drums were previously observed to be stored. As reported in the Site Phase I ESA report, the drums were previously observed to be empty, and were reportedly used for the annual landfill rodeo. No staining was noted on the bare soil at the edge of the asphalt; however, light staining was observed on the asphalt surface. Kleinfelder collected a five-point composite soil sample (LARK-SS1) from the near-surface soil adjacent to the stained asphalt. A composite sample was collected to assess the ground surface in the general vicinity of the former drum storage area 20201466.004A / SLC20R105847_R2 Page 16 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com because no obvious area of soil impact was observed that would be appropriate for a targeted grab sample. The soil sample was submitted to Pace for analysis of total petroleum hydrocarbons as gasoline range organics (TPH-GRO), TPH as diesel range organics (TPH-DRO), TPH as oil range organics (TPH-ORO), Resource Conservation and Recovery Act (RCRA) – 8 metals, and VOCs. The composite soil sample location is shown on Figure 6. LEACH FIELD SAMPLING Kleinfelder used Site drawings provided by SVWR (included in Appendix B) and Site observations to identify the location of the septic tank and leach field. On March 16, 2020, Kleinfelder advanced nine soil borings (KS-29 through KS-37) in the leach field and septic tank area using a direct push drill rig. Each boring was advanced to refusal, which was typically encountered around 9.5’ bgs in gravel. Kleinfelder’s field engineer observed a dark brown soil layer in most of the borings between approximately 2 and 4 feet bgs. The dark layer did not have an odor or elevated PID readings and appeared to be organic material related from the leach field piping. Soil samples from five of the borings were selected from the dark brown soil interval to be submitted for laboratory analysis of TPH-GRO, TPH-DRO, TPH-ORO, VOCs, total lead, and total arsenic. The drilling and sample collection were performed in the same manner as described in Section 3.1 of this report. The leach field boring locations are presented on Figure 6. 20201466.004A / SLC20R105847_R2 Page 17 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com ANALYTICAL RESULTS The analytical results obtained from the Site investigation are presented below. Copies of the laboratory analytical reports and chain of custody documentation are included in Appendix C. The soil analytical results were compared to the following regulatory standards: DERR Initial Screening Levels for petroleum hydrocarbons and VOCs; the Unrestricted Land-Use Standards for lead and arsenic of 500 mg/kg and 50 mg/kg, respectively; OU5 Recreational Land-Use Standards for lead and arsenic of 2,207 mg/kg and 283 mg/kg, respectively. The laboratory analytical results for the Bastian Ditch metals assessments are summarized in Tables 2 and 3, and the analytical results for the maintenance building septic system investigation are summarized in Table 4. Tables 5 and 6 present the quality assurance laboratory results. SHALLOW FLOOD PLAIN INVESTIGATION RESULTS The maximum lead and arsenic concentrations detected in the shallow flood plain soil samples (0- to 1-foot bgs) were 241 mg/kg lead and 29 mg/kg arsenic; and averaged 96 mg/kg and 13 mg/kg, respectively. The flood plain samples collected from 1- to 2-feet bgs had maximum lead and arsenic concentrations of 278 mg/kg and 16.2 mg/kg and averaged 111 mg/kg and 12 mg/kg, respectively. All 44 shallow-soil flood plain samples (KB-1 through KB-12 and KB-14 through KB-45) had metals concentrations below the Unrestricted Land-Use Standards for lead and arsenic of 500 mg/kg and 50 mg/kg (See Table 2). BERM INVESTIGATION RESULTS The maximum lead and arsenic concentrations in the top five feet of bermed material (0- to 5-foot bgs) were 164 mg/kg and 15 mg/kg and averaged 137 mg/kg and 13 mg/kg, respectively. The material from 5- to 9-feet bgs had maximum lead and arsenic concentrations of 110 mg/kg and 16 mg/kg and averaged 99 mg/kg and 12 mg/kg, respectively. The seven berm samples (KS-1 though KS-7) had metals concentrations below the Unrestricted Land-Use Standards for lead and arsenic of 500 mg/kg and 50 mg/kg (See Table 2). 20201466.004A / SLC20R105847_R2 Page 18 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com BASTIAN DITCH TRENCH INVESTIGATION RESULTS Twelve trenches were excavated along the Bastian Ditch alignment (KT-1 and KT-4 through KT-14) as shown in Figures 3 and 4. The Bastian Ditch metals-impacted sediments were visually evident in the trenches due to their yellow-orange staining. The Bastian Ditch metals-impacted sediments were evident in ten of the twelve trenches excavated but were not identified visually or with the XRF in trenches KT-7 and KT-11. Trench KT-7 was excavated within a surface drainage area that does not appear to be associated with the Bastian Ditch. Trench KT-11 was located within a side drainage not associated with the Bastian Ditch that was identified in the 1937 aerial photograph. Twenty-nine soil samples from the ten trenches containing Bastian Ditch sediments were submitted for laboratory analysis. The top of the Bastian Ditch channel sediments were found on average between 2 to 2.5 feet bgs, but were as shallow as directly at the ground surface (KT-5) and as deep as 6.5 bgs (KT-8), based on field observations and XRF readings. The analytical results are presented in Table 2 summarized below: • Lead and arsenic concentrations in the Bastian Ditch channel sediments averaged 4,362 mg/kg and 287 mg/kg, respectively. • The maximum metals concentrations were found in trench KT-1, which is located off-site just northeast of the property line, with 25,000 mg/kg lead and 1,120 mg/kg arsenic. The maximum metals concentrations detected in the on-site trenches were found in KT-12, located in the far southwest corner of the Site, with 8,560 mg/kg lead and 299 mg/kg arsenic. • Lead concentrations exceeding the Recreational Land-Use Standard of 2,207 mg/kg lead were present in five of the ten trenches sampled. Arsenic concentrations exceeding the Recreational Land-Use Standard of 450 mg/kg arsenic were present in two trenches. • Lead concentrations exceeding the Unrestricted Land-Use Standard of 500 mg/kg were present in nine of the twelve trenches (75 percent). Arsenic concentrations exceeding the Unrestricted Land-Use Standard of 50 mg/kg arsenic were present in six (half) of the sampled trenches. • Analytical results for samples collected below the visually-indicated and XRF-screened Ditch sediment layer averaged 260 mg/kg for lead and 19 mg/kg for arsenic. The maximum 20201466.004A / SLC20R105847_R2 Page 19 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com reading was 591 mg/kg lead and 79 mg/kg arsenic. This indicates the sediment staining and XRF data accurately identified the depth extent of the ditch sediments. • Samples from two trench locations (KT-1 on the far north end of the Site and KT-12 on the far south end) had TCLP lead concentrations that exceeded the hazardous waste threshold of 5 mg/L. Both samples exceeded 8,500 mg/kg total lead concentrations. EAST/ NORTHEAST PROPERTY LINES - SHALLOW SOIL INVESTIGATION RESULTS Fifty-nine (59) soil samples from 49 locations (KE-38 though KE-86) as well as 9 yellow-stained sediment samples (KE- #BD) were laboratory analyzed from the east-side assessment. The analytical results are presented in Table 3. The laboratory reported total lead and arsenic concentrations in soil exceeding the Unrestricted Land-Use Standards of 500 mg/kg for lead and 50 mg/kg for arsenic in four geoprobe borings (KE-40, 43, 44 and 45 at the 0-2.5 or 2.5-5 foot depths) and in five of the nine yellow-stained sediment samples observed in the east trenches (see Figure 5). In each of the trenches where yellow-stained sediments were observed above cleanup standards, “clean” soil was documented at the 0-2 and 2-4 foot depths within several feet west of where the yellow-stained sediments were observed to “pinch out” in the subsurface. The soils with metals concentrations exceeding the Unrestricted Land-Use Standards were generally identified near the eastern property fence line and did not extend westward into the Site property more than 10 to 15 feet. The maximum lead concentration detected in the east/northeast samples was 1110 mg/kg in the yellow-stained sample KE-54BD. The maximum arsenic concentration detected was 73.7 mg/kg in KE-54BD. Based on the generally high lead and arsenic concentrations, the yellow-stained soil observed in some trenches excavated along the eastern Site boundary is likely associated with the Bastian Ditch Drainage sediment. UST, DRUM STORAGE AREA, AND OIL/WATER SEPARATOR SEDIMENT RESULTS TPH-GRO, TPH-DRO and TPH-ORO were not detected above laboratory reporting limits in the soil sample collected adjacent to the UST. Elevated PID readings were not detected in the soil samples collected adjacent to the UST or the OWS. Additionally, chlorinated solvents were not detected in the chlor-detect test run by Sump and Trap on the OWS sludge. Based on these 20201466.004A / SLC20R105847_R2 Page 20 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com results, no evidence of petroleum hydrocarbons or VOCs were detected in the soil samples collected near the former UST and OWS. TPH-ORO was reported by the laboratory in the composite sample collected from the ground surface in the vicinity of the former drum storage area at a concentration of 663 mg/kg, which is below the DERR ISL of 1000 mg/kg. Concentrations of TPH-DRO, TPH-GRO, methyl tertiary butyl ether (MTBE), benzene, toluene, ethylbenzene, total xylenes, naphthalene (MBTEXN) were not detected above the laboratory reporting levels. Concentrations of lead and arsenic were also below the Unrestricted Land-Use Standards. LEACH FIELD INVESTIGATION RESULTS The laboratory did not detect TPH-GRO, TPH-DRO, TPH-ORO, MBTEXN, tetrachloroethylene (PCE), trichloroethylene (TCE), or vinyl-chloride (VC) at concentrations above the laboratory reporting limits for the five soil samples submitted for laboratory analysis. Based on the laboratory analytical data, no evidence of petroleum or chlorinated solvent contamination appears to be present in the septic system location. Arsenic and lead were each reported at concentrations below the Unrestricted Land-Use Standards. Based on historical aerial photography, the Bastian Ditch channel is located east of the septic tank and leach field, as illustrated in Figure 6. The Ditch sediments in that area are anticipated to remain intact and were likely not disturbed during installation of the leach field. 20201466.004A / SLC20R105847_R2 Page 21 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com DATA QUALITY OBJECTIVES AND QA/QC FIELD QUALITY ASSURANCE/QUALITY CONTROL Quality Assurance (QA) and quality control (QC) procedures associated with the subsurface investigation were implemented to produce data that are accurate, credible, and representative of conditions at the Site. Kleinfelder’s QA/QC procedures for this project included: • Careful record keeping and documentation; • Use of appropriate equipment and decontamination procedures; • Split Quality Assurance samples; • Documentation of Chain-of-Custody; and • The samples were submitted to PACE, a state certified laboratory, which follows QA/QC procedures consistent with USEPA standards. Laboratory QA/QC samples included method blanks, matrix spikes, duplicates and calibration check samples. QA statements for the lab samples are included with the laboratory reports in Appendix C. Quality control for the sampling program included using standardized sample collection and handling methods, documenting pertinent field information, and keeping chain-of-custody records as prescribed herein. Single-use, disposable sampling tools were used for sample collection, or non-disposable sampling equipment was decontaminated between each sample location. DATA QUALITY ASSESSMENT REVIEW The purpose of data quality assessment is to assure that data generated under the QA/QC program is reconciled, accurate and consistent with program data quality objectives (DQOs). The quality of the data was assessed based on precision, accuracy, completeness, representativeness and comparability. The collected samples were analyzed for total arsenic and lead, petroleum hydrocarbon constituents and volatile organic compounds. The primary lab used 20201466.004A / SLC20R105847_R2 Page 22 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com was Pace Analytical (Pace) and the secondary lab used was American West Analytical Labs (AWAL). A review of the laboratory analytical reports indicated all sample analyses were performed within holding times, the samples were analyzed following the correct methods, all instruments and calibration check requirements were met, and the method blanks did not report concentrations of either lead or arsenic. Precision is the degree to which a measurement is reproducible and is quantitatively measured by calculating the Relative Percent Difference (RPD) of two measurements. Precision in terms of the RPD was evaluated on an inter-laboratory and intra-laboratory basis. RPD is defined as: RPD= [(A1-A2)/((A1+A2)/2)]*100 Where • A1 = Analytical result from laboratory #1 • A2 = Analytical result from laboratory #2 Intra-laboratory precision was assessed by calculating the RPD between the original sample and its’ field duplicate. One out of every 10 samples collected for lab analysis was split two ways for a total of eight duplicate samples. The samples were split with one portion submitted as a standard analytical sample and one portion as a blind duplicate to be analyzed at the primary lab (Pace). The data quality objective for the split sample analyses is an RPD of <35%. The RPD of the eight split duplicate samples met the goal of less than 35% for all samples, as presented in Table 5. Inter-laboratory precision was assessed by calculating the RPD between a field split sample analyzed by two independent laboratories (AWAL and Pace). The inter- laboratory split sample was collected at a rate of 10% of field duplicate samples, resulting in one field split soil. The data quality objective for the inter-laboratory split sample was an RPD of 35% or less. The RPD of the inter-laboratory split sample met the goal of less than 35% for lead and was not calculated for arsenic because the arsenic concentration was below laboratory detection levels. The Inter-laboratory RPD is presented in Table 6. Duplicate samples were not collected during the supplemental Phase II sampling of the leach field and eastern property boundary. 20201466.004A / SLC20R105847_R2 Page 23 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com Representativeness was assessed by verifying the samples were analyzed within their analytical method holding times and that method blanks do not report any contamination. A review of the laboratory analytical reports indicated all sample analyses were performed within holding times and the method blanks did not report concentrations of either lead or arsenic. Comparability was assessed by the units of measure reported in the analytical results compared to the units of measure established for the action levels and by using analytical methods that are comparable to other similar studies in the same area and under the same regulatory framework. The units of measure reported by the laboratory are the same units of measure for the action levels and the analytical methods employed are consistent with similar studies conducted in the area. Percent Completeness was measured as the number of samples that were within the established control limits for all quality control parameters. With 79 Bastian Ditch assessment samples collected, each analyzed for total lead and arsenic, there are 158 analytical results. Of the 158 analytical results, one total arsenic and two total lead analytical results were qualified, which represents 1.8% of the sample analyses performed. As such, 98.3% of the sample results were not qualified and are considered valid, which exceeds the DQO of 90% valid data. Based on our review of the analytical data and associated data quality assessment findings, we believe that the data may be used for the intended purpose of characterizing the Site soils. The quality of the XRF screening data was evaluated by reviewing the RPD with the associated laboratory analytical result for total lead. The data quality objective for the XRF samples is an RPD of <35%. The RPD results are presented on Table 1. The average RPD for the data set was 26.4%, with 75 percent of the samples meeting the RPD goal. The variation is attributed to the non-homogenous nature of the soils as well as the relative accuracy of the field instrument. QUALITY ASSURANCE/QUALITY CONTROL Quality control for the sampling program included using standardized sample collection and handling methods, documenting pertinent field information, and keeping chain-of-custody records as prescribed herein. Single-use, disposable sampling tools were used for sample collection, or non-disposable sampling equipment was decontaminated between each sample location. 20201466.004A / SLC20R105847_R2 Page 24 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com CONCLUSIONS AND RECOMMENDATIONS The Site contains a portion of the Bastian Ditch, which has been designated OU5 of the Kennecott South Zone CERCLA Site. The DERR has regulatory authority for contaminated soil management within the Kennecott South Zone operable units, including the Bastian Ditch. Because SOJO118, LLC wishes to redevelop, grade, and/or transport soils from OU5, DERR required a Site characterization be conducted to assess whether elevated lead and/or arsenic concentrations exist in the Site soils due to the presence of the Bastian Ditch. Kleinfelder conducted this Site characterization to assess for the presence of elevated metals associated with the Bastian Ditch and to assess other RECs identified at the Site during our Phase I ESA. The investigation identified elevated metal concentrations in the Site soils within the Bastian Ditch alignment at depths ranging from the ground surface to 6.5 feet bgs. Five of the ten trenches that were sampled contained lead concentrations above the Recreational Land-Use Standard established for the OU5 Bastian Ditch area of 2,207 mg/kg lead. Nine of the ten trenches sampled contained lead and/or arsenic concentrations above the Unrestricted Land-Use Standards. Two of the trenches contained RCRA-characteristically hazardous concentrations of lead. The shallow flood plain and soil berm samples did not contain lead or arsenic concentrations above the Unrestricted Land-Use Standards. Concentrations of lead and arsenic that exceed the Unrestricted Land-Use Standards were also identified in nine soil samples collected from locations along the eastern Site boundary. Since metals concentrations were identified in the Bastian Ditch sediments that exceeded the Unrestricted Land-Use Standards for lead and arsenic, and the proposed Site redevelopment has the potential to expose soil with elevated concentrations of lead and arsenic, a soil removal and management plan must be developed to properly manage metal-impacted soils that will be disturbed during Site redevelopment. The plan will include additional characterization, contaminant removal and disposal protocols, and post-removal soil confirmation sampling. A heating oil UST, located east of the maintenance building, stained soil/pavement in a drum storage area, an OWS, and a septic system and leach field were identified as potential environmental concerns at the Site. Prior reports indicated petroleum-impacted soil was present near the UST; however, Kleinfelder did not identify petroleum-impacted soil in the borings 20201466.004A / SLC20R105847_R2 Page 25 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com advanced adjacent to the UST. Petroleum impacts were also not identified near the OWS during this investigation. Additionally, no petroleum hydrocarbons or solvent impacts were detected in soil samples collected from the septic tank and leach field. TPH-ORO was detected in the composite sample collected from the ground surface in the vicinity of the former drum storage area at a concentration below the DERR ISL. Prior to Site redevelopment, the UST must be permanently closed in accordance with DERR regulations. It is possible that petroleum-impacted soil will be encountered beneath, or in the vicinity of the Trans-Jordan maintenance building and associated fixtures (sumps, OWS, etc.). If encountered, the impacted soil must be characterized and managed and/or disposed of at an approved facility in accordance with DERR and Salt Lake County Health regulations. 20201466.004A / SLC20R105847_R2 Page 26 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com LIMITATIONS This work was performed in a manner consistent with that level of care and skill ordinarily exercised by other members of Kleinfelder’s profession practicing in the same locality, under similar conditions and at the date the services are provided. Our conclusions, opinions and recommendations are based on a limited number of observations and data. It is possible that conditions could vary between or beyond the data evaluated. Kleinfelder makes no other representation, guarantee or warranty, express or implied, regarding the services, communication (oral or written), report, opinion, or instrument of service provided. Kleinfelder offers various levels of investigative and engineering services to suit the varying needs of different clients. It should be recognized that definition and evaluation of geologic and environmental conditions are a difficult and inexact science. Judgments leading to conclusions and recommendations are generally made with incomplete knowledge of the subsurface conditions present due to the limitations of data from field studies. Although risk can never be eliminated, more detailed and extensive studies yield more information, which may help understand and manage the level of risk. Since detailed study and analysis involves greater expense, our clients participate in determining levels of service that provide adequate information for their purposes at acceptable levels of risk. More extensive studies, including subsurface studies or field tests, should be performed to reduce uncertainties. This report may be used only by the client and only for the purposes stated within a reasonable time from its issuance. Land-Use, site conditions (both on- and off-site), or other factors may change over time, and additional work may be required. Non-compliance with any of these requirements by the client or anyone else, unless specifically agreed to in advance by Kleinfelder in writing will release Kleinfelder from any liability resulting from the use of this report by any unauthorized party. 20201466.004A / SLC20R105847_R2 Page 27 of 27 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com REFERENCES EDR, The EDR Aerial Photo Decade Package, 180-Acre South Valley Water District Property, 7102 W 11800 S, South Jordan, UT 84095, Inquiry Number: 5739701.9, dated August 5, 2019. EPA, 2015. Map of Kennecott South Zone, Bingham Operable Units. EPA, 2017. Explanation of Significant Differences, Kennecott South Zone, EPA ID UTD000826404, Copperton, Utah. August 2017. Kleinfelder, Inc. 2019, 2020. Phase I Environmental Site Assessment, South Valley Water Reclamation Property, Northeast Corner of Highway 111 and 11800 South, South Jordan, Utah. August 21, 2019, Revised May 22, 2020. Kleinfelder Document No. SLC19R99955R1. Kleinfelder, Inc. 2019. Lark Monofill Bastian Ditch Phase II Assessment Sampling Protocol and Work Plan. October 8, 2019, revised May 2020. Kleinfelder Document No.: SLC19O102087R1. Kleinfelder, 2020, Phase II Environmental Site Assessment, South Valley Water Reclamation Property, NE Corner of Highway 111 and 11800 South, South Jordan, Utah, Document No. SLC20R105847 dated January 16, 2020. Rio Tinto, Interview with Brian Vinton, August 7, 2019. Obtained institutional knowledge of history of the Site and surrounding property. Rio Tinto Kennecott, 2016, Daybreak Commerce Park/West Village Soil Characterization and Post-Removal Sampling Report. October 2016. Kennecott GIS Database No. 1167. UDEQ, Division of Environmental Response and Remediation (DERR), 2006, Letter on adopting a site-specific residential and commercial use standard for arsenic and lead for the soils located in specific undeveloped areas within Daybreak. September 22, 2006. UDEQ, DERR, 2007, Letter recognizing No Further Action Necessary at the South Jordan Evaporation Ponds (spur) and Bastian Sink (OU17) and compliance with unrestricted Land-Use. December 20, 2007. UDEQ, DERR, 2009, Letter acknowledging efforts to remediate elevated lead and arsenic at the Bastian Ditch Drainage to residential Land-Use standards, indicating no further action necessary. November 18, 2009. UDEQ, DERR, 2015, Technical Memorandum, Compilation of Soil and Groundwater Action Levels, Kennecott North and South Zones Administrative File. December 29, 2015. Fi g u r e s SITE VICINITY MAP SOUTH VALLEY WATER RECLAMATION FACILITY NORTHEAST CORNER OF HIGHWAY 111 AND 11800 SOUTH SOUTH JORDAN, UTAH PROJECT NO.: FILE NAME: FIGURE 1DRAWN: CHECKED BY: The information included on this graphic representation has been compiled from a variety of sources and is subject to change without notice. Kleinfelder makes no representations or warranties, express or implied, as to accuracy, completeness, timeliness, or rights to the use of such information. This document is not intended for use as a land survey product nor is it designed or intended as a construction design document. The use or misuse of the information contained on this graphic representation is at the sole risk of the party using or misusing the information. DRAWN BY: 0 1,000 2,000 Feet Explanation Approximate Site Boundary Basemap: USGS The National Map Inset: National Geographic World Map map service via ESRI Locations are Approximate£ Sampling_F1.mxd ProjectLocation SA L T L A K E C I T Y , U T L: \ 2 0 2 0 \ 2 0 2 0 1 4 6 6 . 0 0 1 A - L a r k M o n o f i l l \ 2 . 0 T e c h n i c a l I n f o r m a t i o n \ 2 . 8 G I S PL O T T E D : 5 / 2 2 / 2 0 2 0 , K H a g a n 20201466 MAY 2020 CH KFH TransJordan Landfill Bacch u s H i g h w a y ¬«111 kj "D "D !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A "§2 "§2"§2 "§2 "§2"§2 "§2 BA C C H U S H I G H W A Y UV111 MYERS LANE KT-9 KT-6 KT-3 KT-10 KT-13 KT-14 KT-2 KT-12 KT-4 KT-5 KT-8 KT-1 KT-7 KT-11 KB-4 KB-7 KB-3 KB-8 KB-1 KB-9 KB-5 KB-6 KB-2 KB-15 KB-40 KB-17 KB-21 KB-37 KB-41 KB-25 KB-32 KB-18 KB-11 KB-20 KB-45 KB-26 KB-14 KB-43KB-39 KB-23 KB-35 KB-10 KB-22 KB-30 KB-38 KB-44 KB-28 KB-12 KB-42 KB-36 KB-16 KB-33 KB-29 KB-19 KB-31KB-27 KB-34 KB-24KTP-2 KTP-10 KS-7 KS-2 KS-6KS-4 KS-1 KS-5KS-3 DITCH AND FLOOD PLAIN SAMPLE LOCATIONSON 1937 AERIAL PHOTOGRAPH SOUTH VALLEY WATER RECLAMATION FACILITY NORTHEAST CORNER OF HIGHWAY 111 AND 11800 SOUTH SOUTH JORDAN, UTAH FIGURE3 Sampling_F3.mxd FILE NAME: The information included on this graphic representation has been compiled from a variety of sources and is subject to change without notice. Kleinfelder makes no representations or warranties, express or implied, as to accuracy, completeness, timeliness, or rights to the use of such information. This document is not intended for use as a land survey product nor is it designed or intended as a construction design document. The use or misuse of the information contained on this graphic representation is at the sole risk of the party using or misusing the information. CHCHECKED BY: KFHDRAWN BY: MAY 2020DRAWN: 20201466PROJECT NO: 0 200 400Feet £ Locations are Approximate Explanation Trench Encountered Bastian Ditch Sediments Trench Did Not Encounter Bastian Ditch Sediments Proposed Trench - Not Excavated Bastian Ditch Alignment Approximate Site Boundary "§2 Berm Sample Location !A Boring Location "D Test Pit Location kj Sewer Manhole Sewer Utility www.kleinfelder.com SA L T L A K E C I T Y , U T L: \ 2 0 2 0 \ 2 0 2 0 1 4 6 6 . 0 0 1 A - L a r k M o n o f i l l \ 2 . 0 T e c h n i c a l I n f o r m a t i o n \ 2 . 8 G I S PL O T T E D : 5 / 2 2 / 2 0 2 0 , K H a g a n Aerial imagery: EDR, 5739701.8 kj "D "D "§2 "§2"§2 "§2 "§2"§2 "§2 !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A BA C C H U S H I G H W A Y UV111 MYERS LANE KT-1 25,000 KT-5 700KT-4 3,910 KT-6 3,440 KT-8 980 KT-9 226 KT-10 3,540 KT-14 1,310 KT-12 8,560 KT-13 1,850 KT-3 KT-2 KT-7 KT-11 KB-4 KB-7 KB-3 KB-8 KB-1 KB-9 KB-5 KB-6 KB-2 KB-15 KB-40 KB-17 KB-21 KB-37 KB-41 KB-25 KB-32 KB-18 KB-11 KB-20 KB-45 KB-26 KB-14 KB-43KB-39 KB-23 KB-35 KB-10 KB-22 KB-30 KB-38 KB-44 KB-28 KB-12 KB-42 KB-36 KB-16 KB-33 KB-29 KB-19 KB-31KB-27 KB-34 KB-24KTP-2 KTP-10 KS-7 KS-2 KS-6KS-4 KS-1 KS-5KS-3 DITCH AND FLOOD PLAIN SAMPLE LOCATIONSON 2018 AERIAL PHOTOGRAPH SOUTH VALLEY WATER RECLAMATION FACILITY NORTHEAST CORNER OF HIGHWAY 111 AND 11800 SOUTH SOUTH JORDAN, UTAH FIGURE4 Sampling_F4.mxd FILE NAME: The information included on this graphic representation has been compiled from a variety of sources and is subject to change without notice. Kleinfelder makes no representations or warranties, express or implied, as to accuracy, completeness, timeliness, or rights to the use of such information. This document is not intended for use as a land survey product nor is it designed or intended as a construction design document. The use or misuse of the information contained on this graphic representation is at the sole risk of the party using or misusing the information. CHCHECKED BY: KFHDRAWN BY: MAY 2020DRAWN: 20201466PROJECT NO: 0 200 400Feet£ Locations are Approximate Explanation Trench Encountered Bastian Ditch Sediments Trench Did Not Encounter Bastian Ditch Sediments Proposed Trench - Not Excavated Bastian Ditch Alignment Approximate Site Boundary "§2 Bermed Area Sample Location !A Boring Location "D Test Pit Location kj Sewer Manhole Sewer Utility Berm Location www.kleinfelder.com SA L T L A K E C I T Y , U T L: \ 2 0 2 0 \ 2 0 2 0 1 4 6 6 . 0 0 1 A - L a r k M o n o f i l l \ 2 . 0 T e c h n i c a l I n f o r m a t i o n \ 2 . 8 G I S PL O T T E D : 5 / 2 2 / 2 0 2 0 , K H a g a n Aerial imagery: ESRI World Imagery, Salt Lake County Assessor 10/152018. KT-1 25,000 Maximum lead concentration detected in trench in milligrams per kilogram (mg/kg). Highlight indicates Lead concentration exceeds the Unrestricted Land-Use standard of 500 mg/kg. "§2 "§2"§2 "§2 "§2 "§2 "§2 !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !( !( !( !( !( ") ") ") ")")")") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") MYERS LANE BA S T I A N D I T C H D R A I N A G E EX C A V A T I O N A R E A KE-80 KE-79 KE-78 KE-77 KE-76 KE-75 KE-74 KE-73 KE-72 KE-71 KE-70 KE-69 KE-68 KE-67 KE-66 KE-65 KE-64 KE-63 KE-62 KE-61 KE-60 KE-59 KE-58 KE-57 KE-56 KE-55 KE-54 KE-53 KE-52 KE-51 KE-50 KE-49 KE-48 KE-46 KE-45 KE-44 KE-43 KE-42 KE-41 KE-40 KE-86 KE 85KE-84KE-83KE-82KE-81 KE-38 KE-39 KE-47 KB-17 KB-37 KB-25 KB-32 KB-18 KB-11 KB-45 KB-26 KB-43 KB-23 KB-10 KB-30 KB-38 KB-44 KB-12 KB-36 KB-19 KB-31 KB-24 KE-59BD KE-57BD KE-54BD KE-48BD KE-51BD KS-7 KS-2 KS-6KS-4 KS-1 KS-5 KS-3 EAST BOUNDARY SAMPLE LOCATIONS SOUTH VALLEY WATER RECLAMATION FACILITY NORTHEAST CORNER OF HIGHWAY 111 AND 11800 SOUTH SOUTH JORDAN, UTAH FIGURE5 Sampling_F5.mxd FILE NAME: The information included on this graphic representation has been compiled from a variety of sources and is subject to change without notice. Kleinfelder makes no representations or warranties, express or implied, as to accuracy, completeness, timeliness, or rights to the use of such information. This document is not intended for use as a land survey product nor is it designed or intended as a construction design document. The use or misuse of the information contained on this graphic representation is at the sole risk of the party using or misusing the information. CHCHECKED BY: KFHDRAWN BY: MAY 2020DRAWN: 20201466PROJECT NO: 0 100 200Feet£Locations are Approximate Explanation ")Surface Sample Location !(Yellow-Stained Soil Sample Location "§2 Bermed Area Sample Location !A Boring Location Berm Location Bastian Ditch Alignment Approximate Site Boundary www.kleinfelder.com SA L T L A K E C I T Y , U T L: \ 2 0 2 0 \ 2 0 2 0 1 4 6 6 . 0 0 1 A - L a r k M o n o f i l l \ 2 . 0 T e c h n i c a l I n f o r m a t i o n \ 2 . 8 G I S PL O T T E D : 5 / 2 2 / 2 0 2 0 , K H a g a n Aerial imagery: ESRI World Imagery, Salt Lake County Assessor 10/152018. Red sample label denotes a sample location where the concentration of lead in soil exceeds the Utah Unrestricted Land Use Standard of 500 mg/kg for lead ") !A !A !A !A!A !A !A !A !A !A !A !A !A !A !A ")") "D 250-gallon Diesel AST 2,500-gallon Empty AST TransJo r d a n Compo s t F a c i l i t y Mainten a n c e B u i l d i n g Three Compartment Wash Bay Sumps Trench Drain Trench Drain Surface Staining Oil / Water Separator Approximate 2,000-gallon Heating Oil UST Location BA C C H U S H I G H W A Y B-2 B-1 B-3 KS-37 KS-36 KS-35 KS-34 KS-33 KS-32KS-31 KS-30KS-29 KB-1 KB-2 LARK SS-1 MAINTENANCE BUILDING SAMPLE LOCATIONS SOUTH VALLEY WATER RECLAMATION FACILITY NORTHEAST CORNER OF HIGHWAY 111 AND 11800 SOUTH SOUTH JORDAN, UTAH FIGURE6 Sampling_F6.mxd FILE NAME: The information included on this graphic representation has been compiled from a variety of sources and is subject to change without notice. Kleinfelder makes no representations or warranties, express or implied, as to accuracy, completeness, timeliness, or rights to the use of such information. This document is not intended for use as a land survey product nor is it designed or intended as a construction design document. The use or misuse of the information contained on this graphic representation is at the sole risk of the party using or misusing the information. CHCHECKED BY: KFHDRAWN BY: MAY 2020DRAWN: 20201466PROJECT NO: 0 40 80 Feet£ Locations are Approximate Explanation "D Surface Sample Location !A Boring Location (Nov 2019) !A Boring Location (Mar 2020) !A Boring Location (Dec 2019) Bastian Ditch Alignment Approximate Septic Line Approximate Septic Tank Location Approximate Leachfield Area Approximate Site Boundary www.kleinfelder.com SA L T L A K E C I T Y , U T L: \ 2 0 2 0 \ 2 0 2 0 1 4 6 6 . 0 0 1 A - L a r k M o n o f i l l \ 2 . 0 T e c h n i c a l I n f o r m a t i o n \ 2 . 8 G I S PL O T T E D : 5 / 2 2 / 2 0 2 0 , K H a g a n Aerial imagery: ESRI World Imagery, Salt Lake County Assessor 10/152018. Ta b l e s XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF 1 0 0 <16.43 <12.89 2 0 0 <13.82 <10.46 3 6 0.5 77.29 <16.05 4 12 1 27.63 <11.66 5 18 1.5 14.21 <9.25 6 24 2 19.2 <10.45 7 <12.12 <9.76 8 <14.81 14.87 9 78.32 <20.51 104 28.2 10 76.54 <16.78 104 30.4 11 0 0 <16.15 14.68 12 6 0.5 <15.89 <12.95 13 6 0.5 <11.36 10.36 14 12 1 <13.15 <10.51 15 18 1.5 41.66 <12.54 16 24 2 15.03 <10.45 17 54.37 <14.8 18 64.28 <14.55 19 91.59 <16.22 44.4 69.4 20 103.41 <16.57 44.4 79.8 21 0 0 <14.05 <11.21 22 6 0.5 <12.86 <10.25 23 12 1 54.99 <20.25 24 18 1.5 <12.38 <9.74 25 24 2 53.42 <25.66 26 36 3 <12.73 <9.61 27 129.16 <22.5 112 14.2 28 103.56 <19.01 112 7.8 29 83.74 <24.9 30 45.56 <16.23 31 6 0.5 <10.12 <7.54 32 12 1 <12.31 <9.32 33 18 1.5 <11.61 15.08 34 24 2 <10.64 57.52 35 30 2.5 38.84 <14.81 36 <12.09 24.31 37 <13.04 18.24 38 54.22 <14.5 39 46.25 <14.6 40 0 0 110.51 <20.82 41 6 0.5 87.43 <17.81 42 12 1 68.81 54.13 43 18 1.5 43.94 <20.88 44 24 2 38.68 <16.35 45 67.11 32.32 46 77.96 28.72 47 70.24 <17.48 77.6 10.0 48 65.46 <19.88 77.6 17.0 49 0 0 51 <10.67 50 6 0.5 57.33 22.82 51 12 1 67.19 <15.49 52 18 1.5 23.91 16.83 53 18 1.5 <27.83 <22.3 54 24 2 34.27 <13.72 55 102 <20.1 123 18.7 56 100.36 <15.46 123 20.3 57 72.7 19.95 58 82.37 19.65 TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT Shallow Flood Plain Soil Samples - - Yes - Yes Yes - Yes - - - - KB-6B 12-24 1-2Yes 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 0-12 0-1 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 12-24 1-2 XRF Reading from Boring soil, apshalt at surface. XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample - - XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample Boring KB-2 - KB-2A KB-2B - - Boring KB-6 - - KB-6A Boring KB-1 - KB-1A KB-1B Boring KB-5 - KB-5A KB-5B KB-3A KB-3B Boring KB-4 - KB-4A KB-4B Boring KB-3 - XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 1 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 59 0 0 12.5 <8.24 60 6 0.5 76.14 24.87 61 12 1 50.16 30.55 62 18 1.5 68.82 17.95 63 24 2 52.81 <14.85 64 45.66 21.22 63 31.9 65 53.06 16.24 63 17.1 66 99.01 <18.08 67 78.62 <16.14 68 0 0 79.2 <14.15 69 6 0.5 56 <13.45 70 12 1 85.47 21.91 71 18 1.5 69.06 <16.4 72 24 2 93.84 <16.8 73 110.82 16.61 114 2.8 74 105 22.12 114 8.2 75 86.59 <16.09 76 85.08 20.17 77 0 0 105.52 <19.43 78 6 0.5 74.93 <20.12 79 12 1 66.95 20.54 80 18 1.5 114.46 <22.56 81 24 2 64.84 <25.86 82 107.84 28.2 83 105.42 <16.89 84 147.53 <18.79 123 18.1 85 132.66 24.62 123 7.6 86 0 0 196.73 <24.92 87 6 0.5 180.08 <22.74 88 12 1 42.67 <13.72 89 18 1.5 72.45 27.41 90 24 2 64.84 19.21 91 179.26 32 92 155.27 21.84 93 191.74 <20.94 171 11.4 94 164.39 <19.63 171 3.9 95 0 0 242.98 <22.26 96 6 0.5 142.05 <18.42 97 12 1 145.23 24.76 98 18 1.5 134.41 <18.03 99 24 2 110.38 22.95 100 228.44 <22.65 241 5.4 101 202.81 24.6 241 17.2 102 134.59 <17.52 103 134.62 <18.16 104 0 0 67.13 <22.79 105 6 0.5 49.08 <14.56 106 12 1 53.76 <14.11 107 18 1.5 53.9 <13.83 108 24 2 20.9 <10.46 109 77.74 <15.52 90.1 14.7 110 78.49 <16.09 90.1 13.8 111 39.55 <16.85 112 37.92 <18.99 113 114 0 0 31.51 <13.86 115 6 0.5 29.84 <12.46 116 12 1 47.91 13.85 117 18 1.5 25.97 <13.69 118 24 2 24.4 <12.26 119 41.49 <14.07 55.5 28.9 120 53.79 <14.11 55.5 3.1 121 39.51 18.56 122 43.38 <15.5 - Boring KB-11 - Yes Boring KB-10 KB-14A - - - - - Yes - Yes - Yes - Yes - Yes Yes - XRF reading on collected sample KB-7A KB-7B XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil - KB-10A KB-10B Boring KB-12 Boring KB-8 Boring KB-9 KB-14B - Boring KB-14 KB-11B - KB-12A KB-12B 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample - - Boring KB-7 KB-13 became KS-7 XRF reading on collected sample KB-8A KB-8B - KB-9A KB-9B - - - KB-11A XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 2 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 123 0 0 39.21 <16.82 124 6 0.5 94.02 <24.34 125 12 1 20.91 <14.14 126 18 1.5 <13.92 14.88 127 24 2 <17.37 15.81 128 85.54 14.44 73.5 15.1 129 55.87 15.52 73.5 27.3 130 0 0 148.77 <22.99 131 6 0.5 179.77 <20.35 132 12 1 72.72 <18.8 133 18 1.5 32.94 <12.72 134 24 2 22.98 <13.91 135 147.55 <21.41 156 5.6 136 134.68 <22.64 156 14.7 137 91.04 <16.9 138 81.52 <15.89 139 0 0 34.71 <13.08 140 6 0.5 91.48 <21.45 141 12 1 48.52 <16.08 142 18 1.5 24.12 <13.26 143 24 2 23.52 <14.03 144 74.85 <15.22 76.5 2.2 145 72.41 16.22 76.5 5.5 146 22.1 <17.49 147 21.33 <15.41 148 0 0 69.42 <21.32 149 6 0.5 42.77 19.64 150 12 1 97.65 <18.96 151 18 1.5 18.95 <11.92 152 24 2 37.99 <17.93 153 93.94 22.18 81.6 14.1 154 76.93 16.19 81.6 5.9 155 66.78 <15.22 156 63.97 <17.94 157 0 0 158.7 <19.62 158 6 0.5 100.67 <16.65 159 12 1 84.02 <16.48 160 18 1.5 104.47 <22.84 161 24 2 <11.35 <8.59 162 168.6 <19.69 151 11.0 163 126.5 <18.44 151 17.7 164 91.6 25.63 165 90.1 <20.74 166 0 0 65.47 <15.11 167 6 0.5 72.8 23.32 168 12 1 54.41 28.41 169 18 1.5 64.8 <14.56 170 24 2 81.07 <15.08 171 75.26 20.44 172 86.19 <16.23 173 108.58 <17.48 95.4 12.9 174 107.7 <17.04 95.4 12.1 175 0 0 37.65 <12.75 176 6 0.5 30.23 <14.99 177 12 1 48.07 <17.08 178 18 1.5 24.25 <13.8 179 24 2 18.15 17.3 180 42.28 <13.84 45.8 8.0 181 32.83 <13.06 45.8 33.0 182 26.39 <13.98 183 <15.54 <12.55 Boring Boring KB-16B KB-20B - KB-21A KB-21B - KB-16A Boring KB-20 - Boring KB-19 Boring KB-18 Yes -KB-19B KB-21 - KB-17 KB-17A - KB-19A Yes - Yes - - KB-16 - - - KB-20A - - - - Yes Yes - Yes Boring - - KB-18A KB-18B - KB-17B 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 12-24 1-2 XRF reading on collected sample Boring KB-15 XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil. XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil KB-15A Yes 0-12 0-1 XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 3 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 184 0 0 92.29 <17.2 185 6 0.5 97.43 <17.87 186 12 1 220.14 <26.67 187 18 1.5 40.8 16.65 188 24 2 177.1 69.76 189 94.77 <18.73 104 9.3 190 75.04 <20.37 104 32.4 191 - - 192 - - 193 0 0 57.41 <14.18 194 6 0.5 38.47 <13.92 195 12 1 42.26 <17.23 196 18 1.5 <15.24 12.66 197 24 2 <13.95 <11.07 198 40.63 20.71 199 55.36 23.31 200 50.11 17.7 67.1 29.0 201 54.79 <16.19 67.1 20.2 202 0 0 56.76 <14.09 203 6 0.5 55.69 16.55 204 12 1 60.78 <18.53 205 18 1.5 21.4 <16.87 206 24 2 <23.87 <18.3 207 81.97 <17.7 83.4 1.7 208 62.79 21.36 83.4 28.2 209 30.4 <17.91 210 27.53 <18.87 211 0 0 85.55 <16.7 212 6 0.5 98.55 <19.72 213 12 1 <13.14 <9.94 214 18 1.5 39.69 <14.05 215 24 2 85.91 <22.68 216 71 <14.91 217 84.47 <15.07 218 88.36 19.04 92 4.0 219 83.53 <16.17 92 9.7 220 0 0 91.18 <16.93 221 6 0.5 77.77 <18.61 222 12 1 81.01 18.28 223 18 1.5 100.94 <19.92 224 24 2 76.73 <16.58 225 167.33 <20.16 164 2.0 226 134.18 <19.18 164 20.0 227 133.2 <20.01 228 124.34 <19.26 229 0 0 52.76 <14.8 230 6 0.5 48.33 <13.73 231 12 1 24.79 <13.07 232 18 1.5 31.33 <13.37 233 24 2 60.69 <14.96 234 44.95 <13.79 55.1 20.3 235 46.1 <13.31 55.1 17.8 236 53.59 21.75 237 40.62 27.21 238 0 0 55.48 <15.34 239 6 0.5 87.69 <16.87 240 12 1 37.31 16.08 241 18 1.5 65.55 19.68 242 24 2 15.5 <11.13 243 83.51 17.38 84.2 0.8 244 72.25 22.08 84.2 15.3 245 44.73 23.21 246 43.57 <15.98 KB-28A - Boring KB-25 - - - - Yes - Yes - - Yes -KB-24B - KB-26A KB-26B Yes Boring KB-23 Boring KB-27 KB-24 Boring KB-26 Boring KB-28 - - - Yes Yes Yes Yes Boring - KB-23A KB-23B - - KB-25A KB-25B - KB-24A KB-27A KB-27B KB-28B 0-12 0-1 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 1-2 XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample 12-24 - - - KB-22A Boring KB-22 XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil 12-24 1-2KB-22B XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading on collected sample 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 4 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 247 0 0 26.73 14.44 248 6 0.5 <15.03 <12.04 249 12 1 36.09 16.58 250 18 1.5 36.68 <14.05 251 24 2 28.06 <14.07 252 40.18 <16.17 253 38.65 <14.4 254 57.15 <15.33 69.1 18.9 255 50.84 18.05 69.1 30.4 256 0 0 56.12 18.19 257 6 0.5 17.71 <14 258 12 1 41.13 <13.43 259 18 1.5 <12.99 15.25 260 24 2 22.91 <12.43 261 33.66 <13.9 262 43.69 <15.45 263 42.86 <14.92 46.2 7.5 264 44.81 <14.12 46.2 3.1 265 0 0 49.97 <15.02 266 6 0.5 39.9 <15.21 267 12 1 30.47 <17.56 268 18 1.5 <16.47 14 269 24 2 <20.38 <15.43 270 54.06 14.58 76.2 34.0 271 68.43 17.61 76.2 10.7 272 <16.99 <13.97 273 25.73 <14.17 274 0 0 76.18 <16.6 275 6 0.5 66.85 <14.51 276 12 1 64.43 <15.83 277 18 1.5 38.88 <12.71 278 24 2 55.96 <18.4 279 51.5 <18.66 280 43.94 <14.33 281 84.64 20.97 93.7 10.2 282 70.04 <17.66 93.7 28.9 283 0 0 53.49 <14.26 284 6 0.5 670.63 <49.64 285 6 0.5 631.36 <34.92 286 12 1 36.29 <12.17 287 18 1.5 147.88 28.36 288 24 2 <12.13 <9.5 289 86.28 <20.87 290 80.84 <22.63 291 360.04 <26.72 237 41.2 292 386.34 <28.11 237 47.9 293 42.25 <13.14 294 40.84 <17.38 295 0 0 62.13 <14.84 296 6 0.5 50.64 17.82 297 12 1 36.86 <18.17 298 18 1.5 <14.34 <10.96 299 24 2 95.7 <18.2 300 60.53 21.25 79.7 27.3 301 63.47 20.46 79.7 22.7 302 51.86 <15.84 303 51.84 <16.49 KB-29A KB-29B - Yes Boring KB-33 Boring KB-29 - - - - - Yes - - Yes Boring KB-34 KB-33A KB-33B KB-33C Boring KB-32 KB-31Boring - Yes - Yes - - Yes Boring KB-30 - - KB-31A KB-31B - KB-34A - KB-34B - KB-30B KB-32B 6-10 0.5-0.83 12-24 1-2 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-6 0-0.5 0-12 0-1 KB-30A - 0-12 0-1 10-24 0.83-2 12-24 1-2 0-12 0-1 XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample - KB-32A XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 5 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 304 0 0 59.32 <15.24 305 6 0.5 33.55 18.12 306 12 1 62.81 19.42 307 18 1.5 118.46 22.23 308 24 2 15.59 17.41 309 120.01 <17.91 100 18.2 310 114.69 <17.69 100 13.7 311 91.84 <16.75 312 124.32 20.64 313 0 0 62.18 <15.07 314 6 0.5 58.41 <15.87 315 12 1 115.98 <19.67 316 18 1.5 65.55 <13.76 317 24 2 34.39 <12.45 318 86.25 <17.36 319 84.01 <16.55 320 115.83 <17.45 121 4.4 321 108.84 <17.89 121 10.6 322 0 0 63.04 <14.61 323 6 0.5 39.86 <12.95 324 12 1 30.16 <14.7 325 18 1.5 17.69 17.79 326 24 2 21.71 27.34 327 50.83 17.28 66.5 26.7 328 52.5 14.78 66.5 23.5 329 25.81 17.69 330 30.65 18.01 331 0 0 78.77 23.78 332 6 0.5 103.6 24.69 333 12 1 80.57 26.99 334 18 1.5 61.32 22.35 335 24 2 69.63 <20.74 336 117.37 <20.75 337 134.03 <22.29 338 120.79 <17.96 127 5.0 339 114.07 27.8 127 10.7 340 0 0 <15.97 <11.96 341 6 0.5 54.69 <15.26 342 12 1 20.42 20.96 343 18 1.5 38.36 <15.74 344 24 2 35.12 <14.56 345 62.15 <14.33 58.2 6.6 346 49.36 <13.8 58.2 16.4 347 36.5 <12.36 348 37.23 16.58 349 0 0 51.78 <16.81 350 6 0.5 55.73 <16.41 351 12 1 27.53 <21.15 352 18 1.5 <22.25 <17.88 353 24 2 38.72 <18.03 354 60.23 <14.52 355 63.99 16.79 356 42.12 <15.83 55.8 27.9 357 53.94 <15.13 55.8 3.4 358 0 0 153.54 <20 359 6 0.5 649.14 <39.58 360 6 0.5 83.32 <17.58 361 12 1 159.64 28.45 362 18 1.5 78.34 <18.39 363 24 2 36.69 <16.89 364 238.43 <23.33 365 267.77 <23.82 366 238.58 <26.45 278 15.3 367 280.56 <27.6 278 0.9 Boring Yes Yes - KB-35 - - - - Yes - - Boring Boring KB-40 Boring KB-41 KB-36 KB-35A KB-35B KB-36A KB-36B Boring Yes KB-37B Yes - Yes - KB-40A KB-40B - KB-41A KB-41B - - KB-38A KB-38B - KB-39 - KB-39A KB-39B KB-37A - 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 1-2 12-24 1-2 0-12 0-1 12-24 - Yes - Yes Boring KB-38 Boring KB-37 - - - XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 6 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 368 0 0 52.12 <13.71 369 6 0.5 32.08 <14.72 370 12 1 45.96 <13.39 371 18 1.5 63.26 <16.51 372 24 2 45.35 <14.6 373 49.35 <14.83 374 62.8 <16.04 375 60.65 19.43 86.5 35.1 376 58.63 16.89 86.5 38.4 377 0 0 74.61 <17.35 378 6 0.5 24.76 <14.17 379 12 1 <15.69 <12.21 380 18 1.5 <14 <11.02 381 24 2 30.73 <15.43 382 65.99 <17.33 77.3 15.8 383 56.8 <15.77 77.3 30.6 384 39.68 <17.37 385 30.31 <16.71 386 0 0 <13.9 <11.05 387 6 0.5 17.81 <14.16 388 12 1 27.65 <13.72 389 18 1.5 80.11 29.5 390 24 2 <12.86 <10.1 391 49.82 <14.81 67.7 30.4 392 15.57 <11.14 67.7 125.2 393 58.98 21.87 394 60.79 <20.3 395 0 0 118.3 <16.23 396 6 0.5 80.51 <16.48 397 12 1 78.29 <15.35 398 18 1.5 68.82 <16.43 399 24 2 <13.53 <10.5 400 105.47 <17.07 101 4.3 401 89.84 26.93 101 11.7 402 80.52 <19.93 403 73.97 <16.58 404 0 0 27.44 15.41 405 6 0.5 25.68 <12.51 406 12 1 43.22 <15.13 407 18 1.5 58.76 <15.19 408 18 1.5 20.59 20.04 409 24 2 41.77 <12.81 410 41.86 <15.04 411 45.48 <19.79 412 56.57 23.4 52.6 7.3 413 60.6 <14.72 52.6 14.1 414 - - 415 - - 416 45.68 <20.75 73 46.0 417 46.66 <17.29 73 44.0 418 58.27 30.36 419 61.04 19.01 420 91.59 <16.22 110 18.3 421 103.41 <16.57 110 6.2 422 - - 423 - - 424 85.4 <19.61 107 22.5 425 75.77 <22.6 107 34.2 426 138.54 <19.47 164 16.8 427 122.89 <17.99 104 16.7 428 <15.54 <12.44 429 25.94 19.93 Berm Samples - Yes Yes - Yes - Yes Yes - Boring KB-43 - - Yes KB-42A - Boring KB-45 Boring KB-44 KS-7A KS-7B 60 - 108 5 - 9 0 - 60 0 - 5 60 - 108 5 - 9 5 - 960 - 108 60 - 108 5 - 9 0 - 60 0 - 5 12-24 1-2 0-12 0-1 12-24 1-2 0-12 0-1 12-24 1-2 0-1 12-24 KB-44B - KB-43A KB-43B 12-24 1-2 0-12 0-1 0-12 KS-3A KS-1A KS-2A KB-42B 0-1 1-2 0-12 Yes Boring KS-7 Boring KB-42 - KB-45A Yes - KS-4A KS-4B KS-1B - - Boring KS-4 Boring KS-3 KS-2B KS-3B KS-2Boring KS-1Boring - Yes - - - KB-45B - KB-44A XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample - - 0-60 0-5 0-60 0-5 XRF reading from Boring soil XRF reading on collected sample XRF reading on collected sample 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 7 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 430 101.03 <17.43 110 8.5 431 80.42 <16.59 110 31.1 432 47.43 <14.13 433 58.48 <14.11 434 0 0 <19.34 <15.52 435 12 1 22.68 <12.76 436 24 2 <15.37 <12.39 437 36 3 25.52 <12 438 48 4 63.74 <14.47 439 60 5 57.16 <14.16 440 43.16 21.48 441 49.12 <14.3 442 67.71 <15.01 106 44.1 443 58.44 19.54 106 57.8 444 0 0 77.34 <21.12 445 6 0.5 76.22 <20.92 446 12 1 80.53 <34.33 447 24 2 162.71 25.29 448 36 3 27465.19 1784.52 449 48 4 36.75 <17.29 450 20780.24 1189.19 25000 18.4 451 23250.46 1457.01 25000 7.3 452 <13.72 14.27 39.5 453 31.23 <13.27 39.5 23.4 454 0 0 155.2 <21.07 455 6 0.5 169 <22.87 456 12 1 230.12 <25.69 457 24 2 2927.47 127.37 458 36 3 476.45 <40.41 459 48 4 787.06 45.54 460 54 4.5 198.25 <22.2 461 2719.09 127.92 3910 35.9 462 2985.53 173.97 3910 26.8 463 374.1 <26.77 591 44.9 464 378.51 <29.26 591 43.8 465 257.12 <30.41 380 38.6 466 254.45 <35.09 380 39.6 467 0 0 443.71 <31.2 468 6 0.5 62.03 <14.5 469 12 1 62.28 <20.57 470 24 2 239.56 <25.73 471 36 3 285.41 <22.92 472 48 4 222.17 <26.43 473 48 4 120.01 <23.83 474 48 4 867.81 <46.29 475 60 5 103.86 <16.49 476 72 6 158.68 <19.3 477 407.46 31.07 700 52.8 478 419.74 <29.01 700 50.1 479 313.7 <23.9 437 32.8 480 352.48 <26.95 437 21.4 481 87.63 <14.52 136 43.3 482 87.7 <14.98 136 43.2 Bastian Ditch Trench Samples Yes Yes - Yes Yes Yes Yes Yes - Yes Yes 60 - 108 5 - 9 0 - 60 0 - 5 60 - 108 5 - 9 0 - 60 0 - 5 48-54 4-4.5 36-38 3-3.125 24-30 2-2.5 48-54 4-4.5 54-60 5-5.5 48-54 4-4.5 54-60 4.5-5.0 0-6 0-0.5 Boring KS-5A Trench KT-5 KT-5B KT-5C - - - Yes KT-5A - KS-5B Trench KT-4 - KT-4A KT-4B KT-4C KS-5 KT-1A KT-1B - Trench KT-1 - Boring KS-6 KS-6A KS-6B XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading from Trench soil XRF reading from Trench soil XRF reading from Trench soil. Readings deeper than 4 feet were collected from spoils. XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample - XRF reading on collected sample XRF reading from Boring soil 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 8 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 483 0 0 156.97 <29.79 484 6 0.5 211.04 <26.92 485 12 1 481.08 <32.2 486 24 2 1199.34 <83.12 487 36 3 146.53 <53.8 488 48 4 360.56 <34.77 489 48 - 60 4 - 5 93.59 <22.94 490 60 - 72 5 - 6 194.47 <22.52 491 72 - 84 6 - 7 155.35 <22.31 492 877.66 <41.78 1130 25.1 493 720.39 <40.86 1130 44.3 494 4610.54 310.53 5440 16.5 495 4110.28 356.28 5440 27.8 496 649.13 <50.3 829 24.3 497 621.61 <43.36 829 28.6 498 217.7 27.65 297 30.8 499 237.08 45.38 297 22.4 500 0 0 48.35 <13.39 501 6 0.5 131.6 <21.92 502 12 1 75.63 <18.24 503 24 2 86.36 <21.66 504 0 0 46.65 <14.04 505 6 0.5 34.24 <17.6 506 12 1 28.54 <22.6 507 24 2 64.57 <18.82 508 36 3 127.47 <24.87 509 48 4 122.47 <25.25 510 72 - 84 6 - 7 885.1 <46.06 511 96 - 108 8 - 9 331.17 <26.98 512 96 - 108 8 - 9 373.9 <39.21 513 96 - 108 8 - 9 377.82 <28.09 514 707.34 <38.77 980 32.3 515 809.25 <42.14 980 19.1 516 313.8 <26.15 538 52.6 517 357.31 <27.49 538 40.4 518 0 0 451.43 <28.99 519 6 0.5 182.08 48.02 520 12 1 206.51 <24.31 521 24 2 65.29 18 522 36 3 91.3 <36.44 523 36 3 159.76 43.23 524 48 4 106.6 <19.3 525 142.83 <23.75 226 45.1 526 131.89 <25.15 226 52.6 527 172.71 <25.62 218 23.2 528 140.54 26.97 218 43.2 529 0 0 392.52 51.33 530 6 0.5 2272.51 <122.86 531 12 1 193.48 48.49 532 12 1 887.66 59.54 533 24 2 515.86 66.85 534 24 2 101.47 <22.23 535 36 3 356.78 <35.02 536 48 4 1001.33 <51.43 537 48 4 555.29 <33.34 538 2742.89 182.85 3540 25.4 539 2728.64 336.16 3540 25.9 540 1028.68 80.85 953 7.6 541 1160.43 55.27 953 19.6 542 26.89 15.44 44.5 49.3 543 25.62 <12.28 44.5 53.9 Yes - Yes Yes Yes Yes 24-30 2-2.5 96-108 8-9 6-12 0.5-1 24-30 2-2.5 48-54 4-4.5 36-42 3-3.5 60-72 5-6 48-54 4-4.5 0-12 0-1 72-78 6-6.5 12-18 1-1.5 Yes - KT-6C Trench KT-6 KT-6A KT-6B KT-6D - - - - KT-8A KT-8B Yes Yes Yes Trench KT-7 - Yes Yes Trench KT-8 - Trench KT-9 KT-9A KT-9B - Trench KT-10 - KT-10A KT-10B KT-10C XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading from Trench soil. Readings deeper than 4 feet were collected from spoils. XRF reading from Trench soil. No samples collected. Couldn't find historic ditch. XRF reading from Trench soil. Readings deeper than 4 feet were collected from spoils. XRF reading from Trench soil XRF reading from Trench soil XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 9 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 544 Trench KT-11 - - - -Historic ditch not found - - 545 0 0 412.35 37.42 546 6 0.5 1261.5 <61.57 547 12 1 6399.45 <186.24 548 24 2 2326.93 <84.2 549 36 3 860.93 73.39 550 48 4 56.19 23.06 551 4222.17 <84.06 8560 67.9 552 4061.63 229.66 8560 71.3 553 1676.95 <51.46 2500 39.4 554 1518.06 <58.58 2500 48.9 555 111.9 16.79 133 17.2 556 96 <16.05 133 32.3 557 0 0 70.94 <19.17 558 6 0.5 278 37.23 559 12 1 643.51 317.18 560 24 2 86.34 22.29 561 36 3 2328.05 961.86 562 48 4 198.09 <32.63 563 48 - 60 4 - 5 377.8 <26.24 564 48 4 161.46 <19.92 565 60 5 338.58 44.66 566 60 5 53.02 24.25 567 72 6 54.82 <14.87 568 72 6 57.43 <15.9 569 343.35 72.46 414 18.7 570 348.46 81.57 414 17.2 571 908.69 375.93 1850 68.2 572 939.78 373.73 1850 65.3 573 263.25 80.34 115 78.4 574 285.61 55.52 115 85.2 575 106.9 21.81 188 55.0 576 95.13 20.95 188 65.6 577 0 0 299.26 <23.71 578 0 0 790.63 <42.26 579 0 0 763.33 <47.98 580 0 0 1410.15 60.56 581 0 0 284.17 <28.67 582 6 0.5 190.15 <26.6 583 12 1 401.62 <31.76 584 24 2 735.13 <44.9 585 24 2 615.16 <40.25 586 36 3 533.7 <39.17 587 48 4 73.44 <16.2 588 339.97 <33.16 505 39.1 589 327.83 <30.31 505 42.5 590 750.23 <40.83 1310 54.3 591 1381.24 <69.76 1310 5.3 592 52.88 <17.58 65.4 21.2 593 52.36 <17.85 65.4 22.1 - - 24-30 2-2.5 48-54 4-4.5 24-36 2-3 48-54 4-4.5 6-12 0.5-1 72-84 6-7 48-54 4-4.5 0-12 0-1 12-18 1-1.5 36-42 3-3.5 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Trench KT-14 - Trench KT-12 - KT-12A KT-12B KT-12C KT-14A KT-14B KT-14C Trench KT-13 KT-13C KT-13D KT-13B KT-13A - XRF reading on collected sample XRF reading from Trench soil XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample XRF reading on collected sample - XRF reading from Trench soil. Readings deeper than 4 feet were collected from spoils. XRF reading from Trench soil 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 10 of 11 June 2, 2020 www.kleinfelder.com XRF Reading No Boring/Trench/ Test Pit Sample Location Number Bagged Sample ID Analyzed Sample Depth (in)Representative Depth (ft)Notes Lead XRF (PPM) Arsenic XRF (PPM) Lead Analytical Result RPD (Lead) Lab to XRF TABLE 1 XRF FIELD READINGS LARK MONOFILL - BASTION DITCH ASSESSMENT 594 0 - 24 0 - 2 109.49 <18.71 595 24 - 48 2 - 4 264.05 <24.95 596 48 - 72 4 - 6 41.53 15.4 597 72 - 96 6 - 8 37.02 <12.74 598 96 - 120 8 - 10 <13.47 18.82 599 120 - 144 10 - 12 38.7 <8.02 600 120 - 144 10 - 12 249.4 25.96 601 120 - 144 10 - 12 211.52 <22.7 602 120 - 144 10 - 12 300.41 <35.38 603 120 - 144 10 - 12 238.68 <30.32 604 0 - 18 0 - 1.5 302.24 <25.52 605 18 - 36 1.5 - 3 288.89 43.13 606 36 - 54 3 - 4.5 155.09 <20.25 607 54 - 72 4.5 - 6 63.87 <16.08 608 72 - 90 6 - 7.5 381.25 <27.89 609 90 - 108 7.5 - 9 161.18 25.56 610 108 - 126 9 - 10.5 121.2 19.36 611 126 - 144 10.5 - 12 47.27 <8.98 612 780.27 <54.77 613 1777.87 <66.49 125.2 0.8 26.4 41 or 25% 157 Lead XRF versus Lab Result RPD - Max Lead XRF versus Lab Result RPD - Min Lead XRF versus Lab Result RPD - Average Number Exceeding goal of <35 % RPD Total Values Out of Scope Test Pits -72-90 6-7.5 - - - Test Pit KTP-2 KTP-10 KTP-10A Test Pit KTP-2A - XRF reading on collected sample XRF reading on collected sample. Results expected at this depth. Sample not submitted to lab for analysis. XRF readings from spoils. Biosoilids at 10.5 feet. - XRF readings from spoils. Biosoilids at 10 feet. 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 11 of 11 June 2, 2020 www.kleinfelder.com Lead Arsenic Lead Arsenic KB-1B 1-2 10/17/2019 104.0 9.9 - - KB-2B 1-2 10/17/2019 44.4 9.7 - - KB-3A 0-1 10/15/2019 112.0 14.0 - - KB-5B 1-2 10/17/2019 77.6 11.8 - - KB-6A 0-1 10/15/2019 123.0 15.4 - - KB-7A 0-1 10/17/2019 63.0 10.3 - - KB-8A 0-1 10/14/2019 114.0 13.0 - - KB-9B 1-2 10/14/2019 123.0 14.2 - - KB-10B 1-2 10/14/2019 171.0 10.8 - - KB-11A 0-1 10/14/2019 241.0 19.9 - - KB-12A 0-1 10/14/2019 90.1 10.7 - - KB-14A 0-1 10/15/2019 55.5 9.7 - - KB-15A 0-1 10/15/2019 73.5 10.6 - - KB-16A 0-1 10/15/2019 156.0 10.8 - - KB-17A 0-1 10/14/2019 76.5 19.1 - - KB-18A 0-1 10/14/2019 81.6 13.7 - - KB-19A 0-1 10/14/2019 151.0 12.1 - - KB-20B 1-2 10/15/2019 95.4 13.4 - - KB-21A 0-1 10/15/2019 45.8 8.5 - - KB-22A 0-1 10/17/2019 104.0 11.5 - - KB-23B 1-2 10/15/2019 67.1 14.0 - - KB-24A 0-1 10/14/2019 83.4 29.0 - - KB-25B 1-2 10/14/2019 92.0 12.7 - - KB-26A 0-1 10/14/2019 164.0 18.4 - - KB-27A 0-1 10/15/2019 55.1 9.8 - - KB-28A 0-1 10/15/2019 84.2 13.5 - - KB-29B 1-2 10/15/2019 69.1 9.0 - - KB-30B 1-2 10/14/2019 46.2 11.4 - - KB-31A 0-1 10/14/2019 76.2 12.4 - - KB-32B 1-2 10/14/2019 93.7 9.7 - - KB-33B 1-2 10/15/2019 237.0 13.0 - - SHALLOW FLOOD PLAIN SOIL SAMPLES TABLE 2 Soil Analytical Results - Floodplain and Trench Samples Lark Monofill Sample ID Sample Depth (Feet)Date Collected Total Metals (mg/kg) (6010B)TCLP (mg/L) 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 1 of 3 June 2, 2020 www.kleinfelder.com TABLE 2 Soil Analytical Results - Floodplain and Trench Samples Lark Monofill Sample ID Sample Depth (Feet)Date Collected Total Metals (mg/kg) (6010B)TCLP (mg/L) KB-34A 0-1 10/15/2019 79.7 12.7 - - KB-35A 0-1 10/15/2019 100.0 12.0 - - KB-36B 1-2 10/15/2019 121.0 10.7 - - KB-37A 0-1 10/14/2019 66.5 12.2 - - KB-38B 1-2 10/14/2019 127.0 13.2 - - KB-39A 0-1 10/15/2019 58.2 13.4 - - KB-40B 1-2 10/15/2019 55.8 16.2 - - KB-41B 1-2 10/15/2019 278.0 15.1 - - KB-42B 1-2 10/15/2019 86.5 11.6 - - KB-43A 0-1 10/14/2019 77.3 11.8 - - KB-44A 0-1 10/14/2019 67.7 10.8 - - KB-45A 0-1 10/14/2019 101.0 10.4 - - KS-1B 5-9 10/18/2019 73.0 16.0 - - KS-2B 5-9 10/18/2019 110.0 11.2 - - KS-3B 5-9 10/18/2019 107.0 10.6 - - KS-4A 0-5 10/18/2019 164.0 15.0 - - KS-5A 0-5 10/18/2019 110.0 11.4 - - KS-6B 5-9 10/18/2019 106.0 12.0 - - KS-7B*1-2 10/14/2019 52.6 10.1 - - KT-1A 3-3.125 10/17/2019 25,000 1,120 33.1 <5 KT-1B 4-4.5 10/17/2019 39.5 9.0 - - KT-4A 2-2.5 10/17/2019 3,910.0 252.0 0.594 <5 KT-4B 4-4.5 10/17/2019 591.0 12.2 - - KT-4C 4.5-5.0 10/17/2019 380.0 14.6 - - KT-5A 0-0.5 10/17/2019 700.0 31.6 - - KT-5B 4-4.5 10/17/2019 437.0 17.4 - - KT-5C 5-5.5 10/17/2019 136.0 16.6 - - KT-6A 1-1.5 10/16/2019 1,130.0 35.8 - - KT-6B 2-2.5 10/16/2019 5,440.0 359.0 0.334 <5 KT-6C 4-4.5 10/16/2019 829.0 <11.8 - - KT-6D 5-6 10/16/2019 297.0 13.5 - - BERM SAMPLES BASTIAN DITCH TRENCH SAMPLES 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 2 of 3 June 2, 2020 www.kleinfelder.com TABLE 2 Soil Analytical Results - Floodplain and Trench Samples Lark Monofill Sample ID Sample Depth (Feet)Date Collected Total Metals (mg/kg) (6010B)TCLP (mg/L) KT-8A 6-6.5 10/16/2019 980.0 <12.5 - - KT-8B 8-9 10/16/2019 538.0 23.8 - - KT-9A 0-1 10/16/2019 226.0 14.4 - - KT-9B 3-3.5 10/16/2019 218.0 11.6 - - KT-10A 0.5-1.0 10/16/2019 3,540.0 225.0 1.17 - KT-10B 2-2.5 10/16/2019 953.0 16.2 - - KT-10C 4-4.5 10/16/2019 44.5 7.5 - - KT-12A 0.5-1 10/16/2019 8,560.0 299.0 9.24 <5 KT-12B 2-2.5 10/16/2019 2,500.0 18.9 - - KT-12C 4-4.5 10/16/2019 133.0 13.4 - - KT-13A 1-1.5 10/16/2019 414.0 78.9 - - KT-13B 3-3.5 10/16/2019 1,850.0 788.0 - - KT-13C 4-4.5 10/16/2019 115.0 13.5 - - KT-13D 6-7 10/16/2019 188.0 30.9 - - KT-14A 0-1 10/16/2019 505.0 12.6 - - KT-14B 2-3 10/16/2019 1,310.0 13.6 - - KT-14C 4-4.5 10/16/2019 65.4 7.6 - - 500 50 - - 2,207 283 - - 5 5 Notes: Samples analyzed by Pace Analtyical for total metals by Method 6010B * Proposed KB-13 location became KS-7 due to presence of berm. Analyte detected above the Toxicity Characteristic Limit of 5 mg/L Unrestricted Land-Use Standard Recreational Land-Use Standard Toxicity Characteristic Limit Analyte detected above the Unrestricted Land-Use Standard Analyte detected above the OU5 Bastian Ditch Recreational Land-Use Standard 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 3 of 3 June 2, 2020 www.kleinfelder.com KE-38A 03/17/20 0-2.5 11.7 90.0 KE-38B 03/17/20 2.5-5 8.66 78.3 KE-39A 03/17/20 0-2.5 28.6 477 KE-39B 03/17/20 2.5-5 7.91 50.8 KE-40A 03/17/20 0-2.5 41.2 836 KE-40B 03/17/20 2.5-5 12.3 106 KE-41A 03/17/20 0-2.5 23.5 456 KE-41B 03/17/20 2.5-5 10.9 49.9 KE-42A 03/17/20 0-2.5 19.5 166 KE-42B 03/17/20 2.5-5 11.3 80.1 KE-43A 03/17/20 0-2.5 50.2 1030 KE-43B 03/17/20 2.5-5 13.7 91.2 KE-44A 03/17/20 0-2.5 11.7 104 KE-44B 03/17/20 2.5-5 25.9 597 KE-45A 03/17/20 0-2.5 15.4 780 KE-45B 03/17/20 2.5-5 44.3 905 KE-46A 03/17/20 0-2.5 13.3 93.0 KE-46B 03/17/20 2.5-5 19.1 171 KE-47A 03/17/20 0-2.5 14.4 94.3 KE-47B 03/17/20 2.5-5 10.1 71.7 KE-48A 04/03/20 0-2 17.6 108 KE-48B 04/03/20 2-4 3.83 38.5 KE-48BD*04/06/20 3-4 58.3 954 KE-49A 04/03/20 0-2 17.9 207 KE-49BD*04/06/20 2-4 7.67 51.8 KE-50A 04/06/20 0-2 11.7 108 KE-51A 04/06/20 0-2 23.4 258 KE-51B 04/06/20 2-4 6.34 41.1 KE-51BD*04/06/20 2-4 14.3 529 KE-52A 04/06/20 0-2 14.5 153 KE-52BD*04/06/20 2-4 24.7 389 KE-53A 04/06/20 0-2 9.67 112 KE-53BD*04/06/20 2-9 11.5 174 KE-54A 04/06/20 0-2 19.9 185 KE-54B 04/06/20 2-4 5.83 19.2 KE-54BD*04/06/20 2-4 73.7 1110 KE-55A 04/06/20 0-2 17.9 164 KE-56A 04/06/20 0-2 17.4 108 KE-56BD*04/06/20 2-7 15.8 463 Geoprobe Samples Test Pit Samples Sample Depth TABLE 3 Soil Analytical Results - East Property Line Shallow Soils Lark Monofill Sample ID(1)Date Collected Arsenic (mg/kg)Lead (mg/kg) 20201466.001A/SLC20R105847_R2 © 2020 Kleinfelder Page 1 of 2 June 2, 2020 www.kleinfelder.com Test Pit Samples KE-57A 04/06/20 0-2 15.1 190 KE-57B 04/06/20 2-4 8.47 94.3 KE-57BD*04/06/20 2-5 20.1 556 KE-58A 04/06/20 0-2 15.1 115 KE-59A 04/06/20 0-2 13.4 103 KE-59B 04/06/20 2-4 15.2 104 KE-59BD*04/06/20 2-7 46.2 605 KE-60A 04/06/20 0-2 15.4 158 KE-61A 04/02/20 0-2 10.8 97.8 KE-62A 04/02/20 0-2 20.7 268 KE-63A 04/02/20 0-2 16.2 131 KE-64A 04/02/20 0-2 8.60 49.3 KE-65A 04/02/20 0-2 21.8 201 KE-66A 04/03/20 0-2 21.3 256 KE-67A 04/03/20 0-2 16.0 138 KE-68A 04/03/20 0-2 17.8 109 KE-69A 04/03/20 0-2 4.67 34.1 KE-70A 04/03/20 0-2 8.35 40.5 KE-71A 04/03/20 0-2 17.8 174 KE-72A 04/03/20 0-2 12.4 107 KE-73A 04/03/20 0-2 10.3 67.5 KE-74A 04/03/20 0-2 9.68 64.2 KE-75A 04/02/20 0-2 11.4 80.1 KE-76A 04/02/20 0-2 12.5 74.9 KE-77A 04/02/20 0-2 12.3 146 KE-78A 04/02/20 0-2 22.3 209 KE-79A 04/02/20 0-2 12.3 88.1 KE-80A 04/02/20 0-2 17.0 128 KE-81A 04/06/20 0-2 19.5 200 KE-82A 04/06/20 0-2 11.4 32.7 KE-83A 04/06/20 0-2 11.8 65.7 KE-84A 04/06/20 0-2 22.7 241 KE-85A 04/03/20 0-2 10.9 135 KE-86A 04/03/20 0-2 14.6 150 50 500 Notes and Abbreviations: bold = sample result exceeds Unrestricted Land Use Standards mg/kg = milligrams per kilogram (1) all samples collected in 2020 have been changed from KB-XX to KE-XX * = KE- #BD collected from yellow-stained soil indicative of Bastian Ditch sediment Analyte detected above the Unrestricted Land-Use Standard Unrestricted Land-Use Standards 20201466.001A/SLC20R105847_R2 © 2020 Kleinfelder Page 2 of 2 June 2, 2020 www.kleinfelder.com Add the Sample ID*Date Collected Sample Depth Lead Arsenic TPH-DRO TPH-ORO TPH-GRO Benzene Ethyl- benzene MTBE Naph- thalene PCE TCE Vinyl Chloride Total Xylenes KS-29 03/16/2020 2-4 141 16.3 <4.38 <4.38 <0.109 <0.00109 <0.00274 <0.00109 <0.0137 <0.00274 <0.00109 <0.00274 <0.00712 KS-30 03/16/2020 2.5-4.5 56.2 7.57 <4.32 <4.32 <0.108 <0.00108 <0.00270 <0.00108 <0.0135 <0.00270 <0.00108 <0.00270 <0.00702 KS-31 03/16/2020 2.5-4.5 78 11.7 <215 <215 <0.108 <0.00108 <0.00269 <0.00108 <0.0134 <0.00269 <0.00108 <0.00269 <0.00699 KS-34 03/16/2020 3.5-5 53 10.1 <4.42 <4.42 <0.111 <0.00111 <0.00276 <0.00111 <0.0138 <0.00276 <0.00111 <0.00276 <0.00718 KS-36 03/16/2020 3-4.5 59.5 9.87 <4.41 <4.41 <0.110 <0.00110 <0.00276 <0.00110 <0.0138 <0.00276 <0.00110 <0.00276 <0.00717 ------500 1000 150 0.2 5 0.3 51 ---------142 ------5000 1000 1500 0.9 23 0.3 51 ---------142 500 50 Notes and Abbreviations: MTBE = methyl tertiary butyl ether TPH-GRO = total petroleum hydrocarbons as gasoline-range organics TPH-DRO = total petroleum hydrocarbons as diesel-range organics TPH-ORO = total petroleum hydrocarbons as oil-range organics PCE = tetrachloroethylene TCE = trichloroethylene <= analyte concentration is below the laboratory reporting limit UDERR = Utah Department of Environmental Response and Remediation bold = sample result exceeds UDERR ISLs *= Sample IDs were changed from KB-XX to KS-XX Unrestricted Land Use Standard TABLE 4 Soil Analytical Results - Storage and Maintenance Building Septic Investigation Lark Monofill Results in milligrams per kilogram (mg/kg) UDERR Initial Screening Levels UDERR Tier 1 Screening Levels 20201466.001A/SLC20R105847_R2 © 2020 Kleinfelder Page 1 of 1 June 2, 2020 www.kleinfelder.com Sample ID Collection Date Lead RPD Arsenic RPD KT-1B 39.5 9.01 DUP-1 35.9 8.77 KT-4A 3910 252 DUP-2 4120 266 KT-5A 700 31.6 DUP-3 635 34.1 KT-6B 5440 359 DUP-4 5030 286 KT-8A 980 <12.5 DUP-5 1190 <12.8 KT-10A 3540 225 DUP-6 3900 240 KT-12A 8560 299 DUP-7 8600 290 KT-13B 1850 788 DUP-8 1580 638 Notes: mg/kg = milligrams per kilogram RPD = relative percent difference N/A = results below detection. RPD cannot be calculated. The Data Quality Objective RPD is <35% 10/23/2019 10/23/2019 10/23/2019 10/23/2019 10/23/2019 10/23/2019 7.83 19.35 9.68 0.47 15.74 3.06 21.04 TABLE 5 INTRA-LAB QUALITY ASSURANCE LARK MONOFILL - BASTION DITCH ASSESSMENT 2.70 5.41 7.61 22.64 N/A 6.45 10/23/2019 10/23/2019 9.55 5.23 9.74 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 1 of 1 June 2, 2020 www.kleinfelder.com Sample ID Lab Collection Date Lead (mg/kg)RPD Arsenic (mg/kg)RPD KT-1B Pace National 39.5 9.01 TRIP-1 AWAL 32.2 <11.4 Notes: mg/kg = milligrams per kilogram RPD = relative percent difference N/A = results below detection. RPD cannot be calculated. TABLE 6 INTER-LAB QUALITY ASSURANCE PACE vs. AWAL LARK MONOFILL - BASTION DITCH ASSESSMENT 10/23/2019 20.36 N/A 20201466.004A / SLC20R105847_R2 © 2020 Kleinfelder Page 1 of 1 June 2, 2020 www.kleinfelder.com Ap p e n d i x A 20201466.004A / SLC20R105847_R2 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com KLEINFELDER 849 West Levoy, Suite 200, Salt Lake City, UT. 84123 p | 801.261.3336 f | 801.261.3306 APPENDIX A REGULATORY INFORMATION Map Date: July 28, 2016 Map Projection: UTM, Meters, 12 North, NAD83 Data Sources: Operable Unit Boundary - Rio Tinto (2016) Imagery - Microsoft Bing web service (2016) *Boundaries are based on the nature and extent of contamination and are subject to change. Kennecott South ZoneSalt Lake County, UtahOperable Unit 5: Arco Tailings Copyright:© 2013 National Geographic Society, i-cubed ^_ U t a h 0 1,000 2,000 Feet Area of InterestGreat Great Salt Salt LakeLake OU 5 Arco Tailings £ Map Date: July 28, 2016 Map Projection: UTM, Meters, 12 North, NAD83 Data Sources: Operable Unit Boundary - Rio Tinto (2016) Imagery - Microsoft Bing web service (2016) *Boundaries are based on the nature and extent of contamination and are subject to change. Kennecott South ZoneSalt Lake County, UtahOperable Unit 6: Lark Waste Rock and Tailings Copyright:© 2013 National Geographic Society, i-cubed ^_ U t a h 0 2,500 5,000 Feet Area of InterestGreat Great Salt Salt LakeLake OU 6Lark Waste Rockand Tailings £ Rio Tinto Kennecott | Environmental Restoration Group Daybreak Commerce Park/West Village Soil Characterization and Post-Removal Sampling Report October 2016 Kennecott GIS Database Number: 1167 Rio Tinto Kennecott | Environmental Restoration Group Daybreak Commerce Park/West Village October 2016 Soil Characterization and Post-Removal Sampling Report Page i Contents 1 Introduction .......................................................................................................... 1-1 2 Site Description ..................................................................................................... 2-1 2.1 Rail Grade .......................................................................................................... 2-1 2.2 Tailwater Ditch ................................................................................................. 2-2 2.3 Bingham Flats ................................................................................................... 2-3 2.4 Sulfate Pipelines/Bastian Sink ......................................................................... 2-3 2.5 Bastian Ditch Drainage Area ............................................................................ 2-4 2.6 Transite Pipe ..................................................................................................... 2-5 3 Previous Sampling ................................................................................................ 3-1 4 Removal Activities ................................................................................................ 4-1 5 Sample Compilation .............................................................................................. 5-1 6 Deviations from the Work Plan ............................................................................ 6-1 7 Sampling Procedures ............................................................................................ 7-2 8 Analytical Procedures ........................................................................................... 8-1 9 Analytical Results .................................................................................................. 9-1 9.1 Total Metals ....................................................................................................... 9-1 Rail Grade RR1 .......................................................................................... 9-1 9.1.1 Rail Grade RR2 ......................................................................................... 9-2 9.1.2 Rail Grade RR3 ......................................................................................... 9-2 9.1.3 Tailwater Ditch ......................................................................................... 9-2 9.1.4 Bingham Flats .......................................................................................... 9-3 9.1.5 Sulfate Pipelines/Bastian Sink ................................................................. 9-3 9.1.6 Bastian Ditch Drainage ............................................................................ 9-4 9.1.7 9.2 SPLP .................................................................................................................. 9-4 9.3 Air Monitoring .................................................................................................. 9-5 10 Quality Assurance/Quality Control Samples ...................................................... 10-1 10.1 Total Metals Splits ...................................................................................... 10-2 10.2 Internal Laboratory Data Quality Evaluation ............................................ 10-2 KEL Internal Laboratory Data Quality Validation ................................. 10-2 10.2.1 KEL: Total Metals Analysis Data Validation .......................................... 10-3 10.2.2 KEL: SPLP Analysis Data Validation ..................................................... 10-3 10.2.3 AWAL Internal Laboratory Data Quality Validation ............................. 10-4 10.2.4 AWAL: Total Metals Analysis Data Validation ...................................... 10-4 10.2.5 AWAL: SPLP Analysis Data Validation .................................................. 10-5 10.2.6 11 Soil Management ................................................................................................. 11-1  Rio Tinto Kennecott | Environmental Restoration Group Daybreak Commerce Park/West Village October 2016 Soil Characterization and Post-Removal Sampling Report Page ii List of Tables Table 5-1 Sample Information and Total Metals Analytical Results Table 9-1 SPLP Analytical Results Table 9-2 Air Monitoring Analytical Data Table 10-1 Kennecott Environmental and American West Analytical Laboratories Data Quality Objectives Table 10-2 Total Metals Split Samples Analytical Data and Relative Percent Differences Table 10-3 SPLP Split Samples Analytical Data and Relative Percent Differences List of Figures Figure 1-1 Site Overview Figure 2-1 Overview Rail Grade Sites RR1, RR2 and Bingham Flats Figure 2-2 Overview Rail Grade Site RR3 Figure 2-3 Overview Bastian Sink Site Figure 2-4 Overview Bastian Ditch Drainage Area Figure 3-1 through 3-4 Previous Sample Locations Figure 4-1 Bluewater 1 Repository and Haul Routes Figure 7-1 Rail Grade Site RR1 Sample Location Map Figure 7-2 Rail Grade Site RR2 Sample Location Map Figure 7-3 Rail Grade RR3 Sample Location Map Figure 7-4 Bingham Flats Sample Location Map Figure 7-5 Tailwater Ditch Site Sample Location Map Figure 7-6 Sulfate Pipelines Bastian Sink Characterization Sample Location Map Figure 7-7A through 7-7F Bastian Ditch Drainage Site Sample Location Maps Figure A-1 through A-11 Field Observations / Photographs Appendices Appendix A Field Data Sheets Appendix B Laboratory Analytical Certificates Appendix C Laboratory Quality Assurance Reports Appendix D Chain of Custody Forms Appendix E: Documentation of Transite Pipe removal Rio Tinto Kennecott | Environmental Restoration Group Daybreak Commerce Park/West Village October 2016 Soil Characterization and Post-Removal Sampling Report Page 2-4 No soil removal was performed at this site because part of this area will be controlled by an Environmental Covenant that will restrict excavation of soil in this area. Soil that was excavated to expose impacted soil was placed back in the excavation in the same order in which it was found. Soil was not removed at the location of the test pits because the soil concentrations were not very much higher than the residential land- use action levels and were found in relatively thin units. It is thought that should this soil be excavated, the resulting mixing of soil units would produce soil that is under the residential land-use action level. 2.5 Bastian Ditch Drainage Area The Bastian Ditch Drainage site is located in the Daybreak West Village area and is bounded on the south by 118th South Street and extends from street coordinates 6600 West to 7100 West and street coordinates 112th South to 118th south (Figure 2-4). This site is relatively flat lying with a slight downslope to the east and has a history of farming although it was not being actively farmed at the time of this investigation. The area is covered with June grass vegetation and is dissected by a north-south trending gravel road. Kleinfelder identified four general areas where historic irrigation ditches were located that contained lead concentrations above the residential land-use action level. These sites were characterized to determine the lateral and vertical extent of the impacted soil. It was found that the historic ditches did contain soil with elevated lead concentrations but also large areas in between the ditches also contained impacted soil. Many of the sites containing impacted soil were connected indicating that this area may have been flood-irrigated with mining-related water and in places, the water flowed in a sheet wash manner thereby affecting large areas. The soil containing lead concentrations greater than 500 mg/kg was generally found to depths of 12” to 14” below the surface however, the ditches contained soil with elevated lead up to 3.5 feet below the surface. Locally arsenic was found in concentrations exceeding the residential land-use action level as well. The source of the irrigation water is known to have been the historic Bastian Ditch that dissects the area of investigation from the northwest and flowed to the east- southeast. This ditch carried mining impacted water from Bingham Creek located 1.5 miles to the northwest of this area. For this reason, the up-gradient end of the historic Bastian Ditch was located in the field where it entered the Daybreak property (not sampled in the Phase II ESA) and the soil in this area was characterized. The soil in the vicinity of the Bastian Ditch was found to contain lead and locally arsenic above the residential land-use action levels. Rio Tinto Kennecott | Environmental Restoration Group Daybreak Commerce Park/West Village October 2016 Soil Characterization and Post-Removal Sampling Report Page 2-5 The removal areas for the Bastian Ditch Drainage site covered numerous large and small irregularly shaped areas that in total covered 12.72 acres. The removal depths were generally between 12” to 14” below the surface although locally removal excavations were as deep as 3.5 feet below the surface. 2.6 Transite Pipe The transite pipe was located at two separate sites in the western Commerce Park area (Figure 3-1). The pipe consisted of eight, 15 feet long sections of predominately intact, non-friable asbestos transite pipe that were 15 inches in diameter. There were a few fragments of the pipe that were on the ground next to the intact pipe sections. Inspection of the two locations where the pipe was located indicated no other sign of additional fragments. The pipe was wrapped prior to removal and loaded into a truck using an all-terrain forklift. The pipe was hauled to the Mountain View Landfill located in Salt Lake City, Utah for disposal. Documentation of the removal of the transite pipe is included in Appendix E. Rio Tinto Kennecott | Environmental Restoration Group Daybreak Commerce Park/West Village October 2016 Soil Characterization and Post-Removal Sampling Report Page 9-4 This sample lies within an environmental covenant area. Sample 1167Z-36 represents material between 20 and 40 inches deep and contained arsenic and lead concentrations of 26 and 799 mg/kg, respectively. This sample lies outside of the environmental covenant area but was left in place due to the thickness of overlying and underlying clean soil. The lead concentrations for the remaining samples ranged from 67 to 657 mg/kg with an average of 238 mg/kg. Arsenic concentrations ranged from 12 to 35 mg/kg with an average of 20 mg/kg. Bastian Ditch Drainage 9.1.7 None of the 145 post-removal samples collected exceeded the Daybreak residential or the unrestricted land-use action levels for lead and arsenic. Lead concentrations ranged from 26 to 498 mg/kg with an average of 208 mg/kg. Arsenic concentrations ranged from 8 to 38 mg/kg with an average of 20 mg/kg. None of the 61 confirmation samples collected exceeded the Daybreak residential or the unrestricted land-use action levels for lead and arsenic. Lead concentrations ranged from 50 to 376 mg/kg with an average of 228 mg/kg. Arsenic concentrations ranged from 15 to 32 mg/kg with an average of 20 mg/kg. Ten characterization samples were collected to represent soil left along the fence on the west property line. Seven of the 10 samples exceeded the Daybreak residential land-use action level for lead and one of the 10 samples exceeded the action level for arsenic. Lead concentrations ranged from 273 to 2594 mg/kg with an average of 1055 mg/kg and arsenic concentrations ranged from 24 to 126 mg/kg with an average of 68 mg/kg. Sample 1167F-2 was collected to represent the imported road base used to fill the removal excavation across the access road. The arsenic and lead concentrations were 20 and 106 mg/kg, respectively. 9.2 SPLP Six samples were analyzed using the SPLP. These samples were chosen because they contained high lead and or arsenic total metal concentrations. Arsenic concentrations found in the leachate were below the reporting limit of 0.1 mg/L for all six of the samples. Two of the six samples contained lead concentrations above the reporting limit of 0.05 mg/L at 0.06 and 0.19 mg/L. Leachate concentrations for each of the RCRA 8 metals in the six samples were well below the Toxicity Characteristics (TC) limits. THESE PLANS AND SPECIFICATIONS ARE THE PROPERTY OF ANDERSON ENGINEERING COMPANY, INC., 2053 NORTH HILLCREST ROAD, SARATOGA SPRINGS, UTAH 84045 AND SHALL NOT BE COPIED, REDUCED OR REPRODUCED WITHOUT THEIR WRITTEN PERMISSION SALT LAKE COUNTY, UTAH KENNECOTT LAND COMPANY General Notes Date Project Scale Sheet APPROVED: ENGINEER: DRAWN BY: 1167 12-OCT-2016 2-4 CN KC DAYBREAK COMMERCE PARK/WEST VILLAGE SOIL REMOVAL BASTIAN DITCH DRAINAGE AREA OVERVIEW RE 1 " = 400 ' 0 200 400 SCALE IN FEET 2053 N HILLCREST RD. SARATOGA SPRINGS, UT 84005 (801)972-6222 ! BASTIAN DITCH DRAINAGE AREA ! ! DAYBREAK CONSTRUCTION OFFICES 11800 SOUTH BA C C H U S H W Y ! SOUTH VALLEY WATER RECLAMATION BIOSOLIDS FACILITY ! BD-3C BD-3D BD-3B BD-6C BD-7B 105N105S BD-6CEBD-6D AC C E S S R O A D VICINITY MAP (NOT TO SCALE) !SITE LOCATION CHARACTERIZATION AND/OR REMOVAL BOUNDARY PREVIOUS SURFACE SAMPLE LEAD CONCENTRATION ABOVE RESIDENTIAL LAND USE STANDARD (700 mg/kg) PREVIOUS GEOPROBE SAMPLE LEAD CONCENTRATION ABOVE RESIDENTIAL LAND USE STANDARD (700 mg/kg) FORMER BASTIAN DITCH PROPERTY LINE 2053 N. HILLCREST RD. SARATOGA SPRINGS, UT 84045 THESE PLANS AND SPECIFICATIONS ARE THE PROPERTY OF ANDERSON ENGINEERING COMPANY, INC., 2053 N HILLCREST ROAD,SARATOGA SPRINGS, UTAH 84045 AND SHALL NOT BE COPIED, REDUCED OR REPRODUCED WITHOUT THEIR WRITTEN PERMISSION "\ "\"\!1167 160707-2 ! 1167 160623-1 SOIL WITH ELEVATED LEAD (1500 TO 2600 PPM) LEFT IN PLACE ADJACENT TO FENCE ON PROPERTY LINE (REPRESENTED BY SAMPLES 1167Z-40 TO 1167Z-43) ! PROPERTY LINE 11800 S DAYBREAK COMMERCE PARK/WEST VILLAGE SOIL REMOVAL SALT LAKE COUNTY, UT KENNECOTT LAND COMPANY 1167 A-8Date Project Scale Sheet Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye, i-cubed, Earthstar 1 " = 160 ' 05-OCT-2016 0 80 160 SCALE IN FEET OLD BINGHAM HWY MOUN TA IN V I E W C O R R I D O R 11800 SOUTH BA C C H U S H W Y ! SITE LOCATION BASTIAN DITCH DRAINAGE SITE FIELD OBSERVATIONS SOIL REMOVAL AREA SOIL WITH COCs LEFT IN PLACE FOUND HISTORICAL DITCH "\PHOTOGRAPH LOCATION 2053 N. HILLCREST RD. SARATOGA SPRINGS, UT 84045 THESE PLANS AND SPECIFICATIONS ARE THE PROPERTY OF ANDERSON ENGINEERING COMPANY, INC., 2053 N HILLCREST ROAD,SARATOGA SPRINGS, UTAH 84045 AND SHALL NOT BE COPIED, REDUCED OR REPRODUCED WITHOUT THEIR WRITTEN PERMISSION "\ "\ "\ ! 1167 160725-1 !1167 160726-1 ! 1167 160722-2 IRON OXIDE STAINING FROM HISTORIC DITCH PRESENT WITH LEAD CONCENTRATIONS DECREASING TO BELOW ACTION LEVEL SOIL STAINING AND ELEVATED LEAD CONCENTRATIONS NOT FOUND ALONG DITCH CENTERLINE !1167 160707-2 11800 S KE N NEC OTTLANDACCESSRD DAYBREAK COMMERCE PARK/WEST VILLAGE SOIL REMOVAL SALT LAKE COUNTY, UT KENNECOTT LAND COMPANY 1167 A-9Date Project Scale Sheet Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye, i-cubed, Earthstar 1 " = 200 ' 05-OCT-2016 0 100 200 SCALE IN FEET OLD BINGHAM HWY MOUN TA IN V I E W C O R R I D O R 11800 SOUTH BA C C H U S H W Y ! SITE LOCATION BASTIAN DITCH DRAINAGE SITE FIELD OBSERVATIONS SOIL REMOVAL AREA FOUND HISTORICAL DITCH "\PHOTOGRAPH LOCATION 2053 N. HILLCREST RD. SARATOGA SPRINGS, UT 84045 THESE PLANS AND SPECIFICATIONS ARE THE PROPERTY OF ANDERSON ENGINEERING COMPANY, INC., 2053 N HILLCREST ROAD,SARATOGA SPRINGS, UTAH 84045 AND SHALL NOT BE COPIED, REDUCED OR REPRODUCED WITHOUT THEIR WRITTEN PERMISSION "\ "\ "\ "\"\ "\ "\ "\ ! 1167 160804-3 !1167 160714-1 !1167 160706-2 !1167 160706-1 !1167 160714-2 ! 1167 160729-3 SOIL WITH ELEVATED LEAD (500 TO 700 PPM) LEFT IN PLACE ADJACENT TO FENCE ON PROPERTY LINE (NOT SAMPLED DUE TO DEPTH OF REMOVAL) ! PROPERTY LINE SOIL WITH ELEVATED LEAD (500 TO 1000 PPM) LEFT IN PLACE ADJACENT TO FENCE ON PROPERTY LINE (REPRESENTED BY SAMPLES 1167Z-59 TO 1167Z-60) ! PROPERTY LINE SOIL WITH ELEVATED LEAD (800 TO 1100 PPM) WAS FOUND ADJACENT TO THE FENCE AND PROPERTY LINE BETWEEN 1 AND 6 FEET DEEP. THIS SOIL DID NOT EXTEND FAR ENOUGH ONTO THE PROPERTY TO JUSTIFY REMOVAL. (REPRESENTED BY SAMPLE 1167Z-111) ABUNDANT IRON OXIDE STAINING WAS FOUND IN THE SOIL ADJACENT TO THE FENCE AND PROPERTY LINE LEAD CONCENTRATIONS IN THIS SOIL WERE BELOW THE ACTION LEVEL ! 10-FOOT SIDEWALL 3-FOOT SIDEWALL IRON-OXIDE STAINED SOIL WITH ELEVATED LEAD (600 TO 1100 PPM) WAS FOUND AS DEEP AS 10 FEET WHERE THE HISTORIC DITCH CROSSED THE PROPERTY LINE DAYBREAK COMMERCE PARK/WEST VILLAGE SOIL REMOVAL SALT LAKE COUNTY, UT KENNECOTT LAND COMPANY 1167 A-10Date Project Scale Sheet Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye, i-cubed, Earthstar 1 " = 200 ' 05-OCT-2016 0 100 200 SCALE IN FEET OLD BINGHAM HWY MOUN TA IN V I E W C O R R I D O R 11800 SOUTH BA C C H U S H W Y ! SITE LOCATION BASTIAN DITCH DRAINAGE SITE FIELD OBSERVATIONS SOIL REMOVAL AREA SOIL WITH COCs LEFT IN PLACE FOUND HISTORICAL DITCH "\PHOTOGRAPH LOCATION 2053 N. HILLCREST RD. SARATOGA SPRINGS, UT 84045 THESE PLANS AND SPECIFICATIONS ARE THE PROPERTY OF ANDERSON ENGINEERING COMPANY, INC., 2053 N HILLCREST ROAD,SARATOGA SPRINGS, UTAH 84045 AND SHALL NOT BE COPIED, REDUCED OR REPRODUCED WITHOUT THEIR WRITTEN PERMISSION "\ "\ "\ "\! 1167 160804-3!1167 160728-1 ! 1167 160802-3 ! 1167 160727-1 SOIL WITH ELEVATED LEAD (500 TO 1200 PPM) LEFT IN PLACE ADJACENT TO FENCE ON PROPERTY LINE (REPRESENTED BY SAMPLES 1167Z-128 AND 1167Z-129) SOIL WITH ELEVATED LEAD (500 TO 700 PPM) LEFT IN PLACE ADJACENT TO FENCE ON PROPERTY LINE (NOT SAMPLED DUE TO DEPTH OF REMOVAL) ! PROPERTY LINE ! PROPERTY LINE !SOUTH VALLEY WATER RECLAMATION BIOSOLIDS DISPOSAL FACILITY ! 10-FOOT SIDEWALL !3-FOOT SIDEWALL IRON-OXIDE STAINED SOIL WITH ELEVATED LEAD (600 TO 1100 PPM) WAS FOUND AS DEEP AS 10 FEET WHERE THE HISTORIC DITCH CROSSED THE PROPERTY LINE DAYBREAK COMMERCE PARK/WEST VILLAGE SOIL REMOVAL SALT LAKE COUNTY, UT KENNECOTT LAND COMPANY 1167 A-11Date Project Scale Sheet Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye, i-cubed, Earthstar 1 " = 100 ' 05-OCT-2016 0 50 100 SCALE IN FEET OLD BINGHAM HWY MOUN TA IN V I E W C O R R I D O R 11800 SOUTH BA C C H U S H W Y ! SITE LOCATION BASTIAN DITCH DRAINAGE SITE FIELD OBSERVATIONS SOIL REMOVAL AREA SOIL WITH COCs LEFT IN PLACE FOUND HISTORICAL DITCH "\PHOTOGRAPH LOCATION Ap p e n d i x B 20201466.004A / SLC20R105847_R2 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com KLEINFELDER 849 West Levoy, Suite 200, Salt Lake City, UT. 84123 p | 801.261.3336 f | 801.261.3306 APPENDIX B TRENCH PHOTOGRAPHS B-1 THROUGH B-9, FIELD NOTES AND TRENCH/ BORING LOGS DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #1 – Trench KT-1. Yellow staining on sidewall. Photograph #2 –Trench KT-1. Collecting sample of yellow-stained material. SITE PHOTOGRAPHS B-1 DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #3 – Trench KT-1. Stained soil on sidewall.. Photograph #4 –Trench KT-4. Discolored soil on trench sidewall. SITE PHOTOGRAPHS B-2 DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #5 – Trench KT-4. Photograph #6 –Trench KT-4. SITE PHOTOGRAPHS B-3 DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #7 – Trench KT-5. Photograph #8 –Trench KT-5. SITE PHOTOGRAPHS B-4 DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #9 – Trench KT-6. Photograph #10 –Trench KT-6. SITE PHOTOGRAPHS B-5 DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #11 – Trench KT-6. Photograph #12 –Trench KT-8. SITE PHOTOGRAPHS B-6 DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #13 – Trench KT-9. Photograph #14 –Trench KT-10. SITE PHOTOGRAPHS B-7 DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #15 – Trench KT-11 in background. Man-hole cover found near excavation. Photograph #16 –Trench KT-12. SITE PHOTOGRAPHS B-8 DRAWN BY: G.E.NOVEMBER 2019 FIGURE: PROJECT NO.: 20201466 FILE NAME: SLC1pt PHASE II ENVIRONMENTAL SITE ASSESSMENT PORTION OF BASTIAN DITCH SVWR PROPERTY SOUTH JORDAN, UTAH 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84123-2964 PH (801) 261-3336 FAX (801) 261-3306 Photograph #17 – Trench KT-13. Photograph #18 –Trench KT-14. SITE PHOTOGRAPHS B-9 Ap p e n d i x C 20201466.004A / SLC20R105847_R2 June 2, 2020 © 2020 Kleinfelder www.kleinfelder.com KLEINFELDER 849 West Levoy, Suite 200, Salt Lake City, UT. 84123 p | 801.261.3336 f | 801.261.3306 APPENDIX C LABORATORY ANALYTICAL RESULTS AND CHAIN OF CUSTODY DOCUMENTATION ANALYTICAL REPORT November 11, 2019 GSC/Kleinfelder - SLC Sample Delivery Group:L1156908 Samples Received:10/24/2019 Project Number:20201466 Description:Lark Monofill Report To:Corinne Hillard 849 W Levoy Dr, Ste 200 Salt Lake City, UT 84123 Entire Report Reviewed By: November 11, 2019 [Preliminary Report] Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 1 of 15 November 11, 2019 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 1 of 15 ONE LAB. NATIONWIDE.TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 KT-1A L1156908-01 5 KT-4A L1156908-02 6 KT-6B L1156908-03 7 KT-10A L1156908-04 8 KT-12A L1156908-05 9 Qc: Quality Control Summary 10 Metals (ICP) by Method 6010B 10 Gl: Glossary of Terms 11 Al: Accreditations & Locations 12 Sc: Sample Chain of Custody 13 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 2 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 2 of 15 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KT-1A L1156908-01 Waste 10/17/19 10:40 10/24/19 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1377096 1 11/07/19 17:46 11/07/19 17:46 CGD Mt. Juliet, TN Metals (ICP) by Method 6010B WG1378191 1 11/10/19 09:26 11/11/19 12:34 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KT-4A L1156908-02 Waste 10/17/19 10:00 10/24/19 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1377096 1 11/07/19 17:46 11/07/19 17:46 CGD Mt. Juliet, TN Metals (ICP) by Method 6010B WG1378191 1 11/10/19 09:26 11/11/19 12:37 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KT-6B L1156908-03 Waste 10/16/19 14:15 10/24/19 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1377096 1 11/07/19 17:46 11/07/19 17:46 CGD Mt. Juliet, TN Metals (ICP) by Method 6010B WG1378191 1 11/10/19 09:26 11/11/19 12:40 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KT-10A L1156908-04 Waste 10/16/19 09:05 10/24/19 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1377096 1 11/07/19 17:46 11/07/19 17:46 CGD Mt. Juliet, TN Metals (ICP) by Method 6010B WG1378191 1 11/10/19 09:26 11/11/19 12:43 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KT-12A L1156908-05 Waste 10/16/19 09:58 10/24/19 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1377096 1 11/07/19 17:46 11/07/19 17:46 CGD Mt. Juliet, TN Metals (ICP) by Method 6010B WG1378191 1 11/10/19 09:26 11/11/19 12:51 CCE Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 3 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 3 of 15 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jason Romer Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 4 of 15 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 4 of 15 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1156908 KT-1A Collected date/time: 10/17/19 10:40 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction -11/7/2019 5:46:57 PM WG1377096 Fluid 1 11/7/2019 5:46:57 PM WG1377096 Initial pH 8.55 11/7/2019 5:46:57 PM WG1377096 Final pH 4.99 11/7/2019 5:46:57 PM WG1377096 Metals (ICP) by Method 6010B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/l date / time Arsenic ND 0.100 5 1 11/11/2019 12:34 WG1378191 Lead 33.1 0.100 5 1 11/11/2019 12:34 WG1378191 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 5 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 5 of 15 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L1156908 KT-4A Collected date/time: 10/17/19 10:00 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction -11/7/2019 5:46:57 PM WG1377096 Fluid 1 11/7/2019 5:46:57 PM WG1377096 Initial pH 4.37 11/7/2019 5:46:57 PM WG1377096 Final pH 4.85 11/7/2019 5:46:57 PM WG1377096 Metals (ICP) by Method 6010B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/l date / time Arsenic ND 0.100 5 1 11/11/2019 12:37 WG1378191 Lead 0.594 0.100 5 1 11/11/2019 12:37 WG1378191 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 6 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 6 of 15 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L1156908 KT-6B Collected date/time: 10/16/19 14:15 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction -11/7/2019 5:46:57 PM WG1377096 Fluid 1 11/7/2019 5:46:57 PM WG1377096 Initial pH 5.87 11/7/2019 5:46:57 PM WG1377096 Final pH 4.87 11/7/2019 5:46:57 PM WG1377096 Metals (ICP) by Method 6010B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/l date / time Arsenic ND 0.100 5 1 11/11/2019 12:40 WG1378191 Lead 0.334 0.100 5 1 11/11/2019 12:40 WG1378191 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 7 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 7 of 15 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L1156908 KT-10A Collected date/time: 10/16/19 09:05 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction -11/7/2019 5:46:57 PM WG1377096 Fluid 1 11/7/2019 5:46:57 PM WG1377096 Initial pH 4.37 11/7/2019 5:46:57 PM WG1377096 Final pH 4.85 11/7/2019 5:46:57 PM WG1377096 Metals (ICP) by Method 6010B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/l date / time Lead 1.17 0.100 5 1 11/11/2019 12:43 WG1378191 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 8 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 8 of 15 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L1156908 KT-12A Collected date/time: 10/16/19 09:58 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction -11/7/2019 5:46:57 PM WG1377096 Fluid 1 11/7/2019 5:46:57 PM WG1377096 Initial pH 7.06 11/7/2019 5:46:57 PM WG1377096 Final pH 5.03 11/7/2019 5:46:57 PM WG1377096 Metals (ICP) by Method 6010B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/l mg/l mg/l date / time Arsenic ND 0.100 5 1 11/11/2019 12:51 WG1378191 Lead 9.24 0.100 5 1 11/11/2019 12:51 WG1378191 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 9 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 9 of 15 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1378191 Metals (ICP) by Method 6010B L1156908-01,02,03,04,05 Method Blank (MB) (MB) R3470651-1 11/11/19 11:43 MB Result MB Qualifier MB MDL MB RDL Analyte mg/l mg/l mg/l Arsenic U 0.0330 0.100 Lead U 0.0330 0.100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3470651-2 11/11/19 11:46 • (LCSD) R3470651-3 11/11/19 11:49 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/l mg/l mg/l %%%%% Arsenic 10.0 10.2 10.0 102 100 80.0-120 1.64 20 Lead 10.0 9.85 9.72 98.5 97.2 80.0-120 1.31 20 L1157200-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1157200-02 11/11/19 11:52 • (MS) R3470651-5 11/11/19 11:57 • (MSD) R3470651-6 11/11/19 12:00 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/l mg/l mg/l mg/l %%%%% Arsenic 10.0 ND 10.0 10.2 100 102 1 75.0-125 1.24 20 Lead 10.0 ND 9.81 9.90 98.1 99.0 1 75.0-125 0.907 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 10 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 10 of 15 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 11 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 11 of 15 ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶90010 South Carolina 84004 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana ¹LA180010 Texas T104704245-18-15 Maine TN0002 Texas ⁵LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:44 12 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1156908 11/11/19 14:50 12 of 15 ANALYTICAL REPORT November 15, 2019 GSC/Kleinfelder - SLC Sample Delivery Group:L1157699 Samples Received:11/06/2019 Project Number:20201466 Description:Lark Moonfill Report To:Corinne Hillard 849 W Levoy Dr, Ste 200 Salt Lake City, UT 84123 Entire Report Reviewed By: November 15, 2019 [Preliminary Report] Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 1 of 11 November 18, 2019 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 1 of 11 ONE LAB. NATIONWIDE.TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 B-1 10-15 L1157699-01 5 Qc: Quality Control Summary 6 Total Solids by Method 2540 G-2011 6 Volatile Organic Compounds (GC) by Method 8015D/GRO 7 Semi-Volatile Organic Compounds (GC) by Method 8015 8 Gl: Glossary of Terms 9 Al: Accreditations & Locations 10 Sc: Sample Chain of Custody 11 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 2 of 11 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 2 of 11 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time B-1 10-15 L1157699-01 Solid Grant Ensign 11/04/19 14:20 11/06/19 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1379353 1 11/14/19 14:10 11/14/19 14:22 KDW Mt. Juliet, TN Volatile Organic Compounds (GC) by Method 8015D/GRO WG1379034 1 11/08/19 08:34 11/12/19 15:21 DWR Mt. Juliet, TN Semi-Volatile Organic Compounds (GC) by Method 8015 WG1377517 1 11/08/19 14:23 11/08/19 19:58 JDG Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 3 of 11 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 3 of 11 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jason Romer Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 4 of 11 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 4 of 11 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1157699 B-1 10-15 Collected date/time: 11/04/19 14:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 88.8 1 11/14/2019 14:22 WG1379353 Volatile Organic Compounds (GC) by Method 8015D/GRO Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/FID) Low Fraction ND 0.113 1 11/12/2019 15:21 WG1379034 (S) a,a,a-Trifluorotoluene(FID)97.8 59.0-128 11/12/2019 15:21 WG1379034 Semi-Volatile Organic Compounds (GC) by Method 8015 Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time C10-C28 Diesel Range ND 4.50 1 11/08/2019 19:58 WG1377517 C28-C40 Oil Range ND 4.50 1 11/08/2019 19:58 WG1377517 (S) o-Terphenyl 70.7 18.0-148 11/08/2019 19:58 WG1377517 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 5 of 11 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 5 of 11 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1379353 Total Solids by Method 2540 G-2011 L1157699-01 Method Blank (MB) (MB) R3472393-1 11/14/19 14:22 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00100 L1157703-05 Original Sample (OS) • Duplicate (DUP) (OS) L1157703-05 11/14/19 14:22 • (DUP) R3472393-3 11/14/19 14:22 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 77.7 77.9 1 0.273 10 Laboratory Control Sample (LCS) (LCS) R3472393-2 11/14/19 14:22 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 6 of 11 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 6 of 11 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1379034 Volatile Organic Compounds (GC) by Method 8015D/GRO L1157699-01 Method Blank (MB) (MB) R3471530-3 11/12/19 11:01 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TPH (GC/FID) Low Fraction U 0.0217 0.100 (S) a,a,a-Trifluorotoluene(FID)101 77.0-120 Laboratory Control Sample (LCS) (LCS) R3471530-2 11/12/19 10:19 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% TPH (GC/FID) Low Fraction 5.50 4.74 86.2 72.0-127 (S) a,a,a-Trifluorotoluene(FID) 106 77.0-120 L1157843-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1157843-07 11/12/19 17:46 • (MS) R3471530-6 11/12/19 20:10 • (MSD) R3471530-7 11/12/19 20:31 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% TPH (GC/FID) Low Fraction 138 ND 136 141 98.6 102 25 10.0-151 3.61 28 (S) a,a,a-Trifluorotoluene(FID) 108 111 77.0-120 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 7 of 11 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 7 of 11 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1377517 Semi-Volatile Organic Compounds (GC) by Method 8015 L1157699-01 Method Blank (MB) (MB) R3470128-1 11/08/19 18:30 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg C10-C28 Diesel Range U 1.61 4.00 C28-C40 Oil Range U 0.274 4.00 (S) o-Terphenyl 82.3 18.0-148 Laboratory Control Sample (LCS) (LCS) R3470128-2 11/08/19 18:42 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% C10-C28 Diesel Range 50.0 47.2 94.4 50.0-150 (S) o-Terphenyl 106 18.0-148 L1157699-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1157699-01 11/08/19 19:58 • (MS) R3470128-3 11/08/19 20:10 • (MSD) R3470128-4 11/08/19 20:23 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% C10-C28 Diesel Range 56.3 ND 45.3 42.3 80.4 75.2 1 50.0-150 6.68 20 (S) o-Terphenyl 79.3 76.0 18.0-148 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 8 of 11 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 8 of 11 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. RDL (dry)Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. (S) Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 9 of 11 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 9 of 11 ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶90010 South Carolina 84004 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana ¹LA180010 Texas T104704245-18-15 Maine TN0002 Texas ⁵LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/15/19 18:14 10 of 11 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1157699 11/18/19 10:27 10 of 11 ANALYTICAL REPORT March 24, 2020 GSC/Kleinfelder - SLC Sample Delivery Group:L1200466 Samples Received:03/18/2020 Project Number:20201466 Description:Lark Monofill Report To:Corinne Hillard 849 W Levoy Dr, Ste 200 Salt Lake City, UT 84123 Entire Report Reviewed By: March 24, 2020 [Preliminary Report] Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 1 of 36 March 24, 2020 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 1 of 36 ONE LAB. NATIONWIDE.TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 6 Sr: Sample Results 7 KB-38A L1200466-01 7 KB-38B L1200466-02 8 KB-39A L1200466-03 9 KB-39B L1200466-04 10 KB-40A L1200466-05 11 KB-40B L1200466-06 12 KB-41A L1200466-07 13 KB-41B L1200466-08 14 KB-42A L1200466-09 15 KB-42B L1200466-10 16 KB-43A L1200466-11 17 KB-43B L1200466-12 18 KB-44A L1200466-13 19 KB-44B L1200466-14 20 KB-45A L1200466-15 21 KB-45B L1200466-16 22 KB-46A L1200466-17 23 KB-46B L1200466-18 24 KB-47A L1200466-19 25 KB-47B L1200466-20 26 Qc: Quality Control Summary 27 Total Solids by Method 2540 G-2011 27 Metals (ICP) by Method 6010B 30 Gl: Glossary of Terms 33 Al: Accreditations & Locations 34 Sc: Sample Chain of Custody 35 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 2 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 2 of 36 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-38A L1200466-01 Solid Grant Ensign 03/17/20 09:05 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447446 1 03/20/20 22:11 03/20/20 22:23 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447400 1 03/20/20 14:53 03/21/20 11:42 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-38B L1200466-02 Solid Grant Ensign 03/17/20 09:10 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447446 1 03/20/20 22:11 03/20/20 22:23 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447400 1 03/20/20 14:53 03/21/20 11:45 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-39A L1200466-03 Solid Grant Ensign 03/17/20 09:12 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447400 1 03/20/20 14:53 03/21/20 11:47 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-39B L1200466-04 Solid Grant Ensign 03/17/20 09:15 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447400 1 03/20/20 14:53 03/21/20 11:50 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-40A L1200466-05 Solid Grant Ensign 03/17/20 09:20 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447400 1 03/20/20 14:53 03/21/20 11:52 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-40B L1200466-06 Solid Grant Ensign 03/17/20 09:25 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 14:42 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KB-41A L1200466-07 Solid Grant Ensign 03/17/20 09:28 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 14:44 CCE Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 3 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 3 of 36 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-41B L1200466-08 Solid Grant Ensign 03/17/20 09:31 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 14:47 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KB-42A L1200466-09 Solid Grant Ensign 03/17/20 09:34 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 15:02 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KB-42B L1200466-10 Solid Grant Ensign 03/17/20 09:37 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 15:05 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KB-43A L1200466-11 Solid Grant Ensign 03/17/20 09:40 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 13:31 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KB-43B L1200466-12 Solid Grant Ensign 03/17/20 09:43 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447447 1 03/20/20 21:56 03/20/20 22:05 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 15:07 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KB-44A L1200466-13 Solid Grant Ensign 03/17/20 09:46 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447448 1 03/20/20 21:40 03/20/20 21:52 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 15:10 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KB-44B L1200466-14 Solid Grant Ensign 03/17/20 09:49 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447448 1 03/20/20 21:40 03/20/20 21:52 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 15:12 CCE Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 4 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 4 of 36 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-45A L1200466-15 Solid Grant Ensign 03/17/20 09:52 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447448 1 03/20/20 21:40 03/20/20 21:52 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447406 1 03/20/20 12:41 03/23/20 15:15 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time KB-45B L1200466-16 Solid Grant Ensign 03/17/20 09:55 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447448 1 03/20/20 21:40 03/20/20 21:52 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447410 1 03/20/20 08:51 03/21/20 08:53 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-46A L1200466-17 Solid Grant Ensign 03/17/20 09:58 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447448 1 03/20/20 21:40 03/20/20 21:52 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447410 1 03/20/20 08:51 03/21/20 08:55 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-46B L1200466-18 Solid Grant Ensign 03/17/20 10:01 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447448 1 03/20/20 21:40 03/20/20 21:52 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447410 1 03/20/20 08:51 03/21/20 09:03 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-47A L1200466-19 Solid Grant Ensign 03/17/20 10:04 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447448 1 03/20/20 21:40 03/20/20 21:52 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447410 1 03/20/20 08:51 03/21/20 09:06 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-47B L1200466-20 Solid Grant Ensign 03/17/20 10:07 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447448 1 03/20/20 21:40 03/20/20 21:52 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447410 1 03/20/20 08:51 03/21/20 09:08 TRB Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 5 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 5 of 36 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jason Romer Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 6 of 36 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 6 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1200466 KB-38A Collected date/time: 03/17/20 09:05 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 94.2 1 03/20/2020 22:23 WG1447446 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.7 2.12 1 03/21/2020 11:42 WG1447400 Lead 90.0 0.531 1 03/21/2020 11:42 WG1447400 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 7 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 7 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L1200466 KB-38B Collected date/time: 03/17/20 09:10 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 95.5 1 03/20/2020 22:23 WG1447446 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 8.66 2.09 1 03/21/2020 11:45 WG1447400 Lead 78.3 0.523 1 03/21/2020 11:45 WG1447400 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 8 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 8 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L1200466 KB-39A Collected date/time: 03/17/20 09:12 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 87.4 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 28.6 2.29 1 03/21/2020 11:47 WG1447400 Lead 477 0.572 1 03/21/2020 11:47 WG1447400 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 9 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 9 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L1200466 KB-39B Collected date/time: 03/17/20 09:15 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 87.1 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 7.91 2.30 1 03/21/2020 11:50 WG1447400 Lead 50.8 0.574 1 03/21/2020 11:50 WG1447400 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 10 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 10 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L1200466 KB-40A Collected date/time: 03/17/20 09:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 87.6 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 41.2 2.28 1 03/21/2020 11:52 WG1447400 Lead 836 0.571 1 03/21/2020 11:52 WG1447400 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 11 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 11 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 06 L1200466 KB-40B Collected date/time: 03/17/20 09:25 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 93.7 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 12.3 2.13 1 03/23/2020 14:42 WG1447406 Lead 106 0.534 1 03/23/2020 14:42 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 12 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 12 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 07 L1200466 KB-41A Collected date/time: 03/17/20 09:28 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.8 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 23.5 2.36 1 03/23/2020 14:44 WG1447406 Lead 456 0.590 1 03/23/2020 14:44 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 13 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 13 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 08 L1200466 KB-41B Collected date/time: 03/17/20 09:31 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 83.6 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 10.9 2.39 1 03/23/2020 14:47 WG1447406 Lead 49.9 0.598 1 03/23/2020 14:47 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 14 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 14 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 09 L1200466 KB-42A Collected date/time: 03/17/20 09:34 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 97.3 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 19.5 2.05 1 03/23/2020 15:02 WG1447406 Lead 166 0.514 1 03/23/2020 15:02 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 15 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 15 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 10 L1200466 KB-42B Collected date/time: 03/17/20 09:37 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 97.3 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.3 2.06 1 03/23/2020 15:05 WG1447406 Lead 80.1 0.514 1 03/23/2020 15:05 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 16 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 16 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 11 L1200466 KB-43A Collected date/time: 03/17/20 09:40 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 92.1 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 50.2 O1 2.17 1 03/23/2020 13:31 WG1447406 Lead 1030 J3 O1 V 0.543 1 03/23/2020 13:31 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 17 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 17 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 12 L1200466 KB-43B Collected date/time: 03/17/20 09:43 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 93.4 1 03/20/2020 22:05 WG1447447 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 13.7 2.14 1 03/23/2020 15:07 WG1447406 Lead 91.2 0.536 1 03/23/2020 15:07 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 18 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 18 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 13 L1200466 KB-44A Collected date/time: 03/17/20 09:46 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 90.5 1 03/20/2020 21:52 WG1447448 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.7 2.21 1 03/23/2020 15:10 WG1447406 Lead 104 0.553 1 03/23/2020 15:10 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 19 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 19 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 14 L1200466 KB-44B Collected date/time: 03/17/20 09:49 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.9 1 03/20/2020 21:52 WG1447448 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 25.9 2.23 1 03/23/2020 15:12 WG1447406 Lead 597 0.556 1 03/23/2020 15:12 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 20 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 20 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 15 L1200466 KB-45A Collected date/time: 03/17/20 09:52 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 88.5 1 03/20/2020 21:52 WG1447448 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 15.4 2.26 1 03/23/2020 15:15 WG1447406 Lead 780 0.565 1 03/23/2020 15:15 WG1447406 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 21 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 21 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 16 L1200466 KB-45B Collected date/time: 03/17/20 09:55 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 85.9 1 03/20/2020 21:52 WG1447448 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 44.3 2.33 1 03/21/2020 08:53 WG1447410 Lead 905 0.582 1 03/21/2020 08:53 WG1447410 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 22 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 22 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 17 L1200466 KB-46A Collected date/time: 03/17/20 09:58 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 90.6 1 03/20/2020 21:52 WG1447448 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 13.3 2.21 1 03/21/2020 08:55 WG1447410 Lead 93.0 0.552 1 03/21/2020 08:55 WG1447410 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 23 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 23 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 18 L1200466 KB-46B Collected date/time: 03/17/20 10:01 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.1 1 03/20/2020 21:52 WG1447448 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 19.1 2.38 1 03/21/2020 09:03 WG1447410 Lead 171 0.595 1 03/21/2020 09:03 WG1447410 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 24 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 24 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 19 L1200466 KB-47A Collected date/time: 03/17/20 10:04 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 87.5 1 03/20/2020 21:52 WG1447448 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 14.4 2.29 1 03/21/2020 09:06 WG1447410 Lead 94.3 0.571 1 03/21/2020 09:06 WG1447410 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 25 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 25 of 36 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 20 L1200466 KB-47B Collected date/time: 03/17/20 10:07 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 86.7 1 03/20/2020 21:52 WG1447448 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 10.1 2.31 1 03/21/2020 09:08 WG1447410 Lead 71.7 0.576 1 03/21/2020 09:08 WG1447410 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 26 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 26 of 36 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447446 Total Solids by Method 2540 G-2011 L1200466-01,02 Method Blank (MB) (MB) R3510907-1 03/20/20 22:23 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00100 L1200466-01 Original Sample (OS) • Duplicate (DUP) (OS) L1200466-01 03/20/20 22:23 • (DUP) R3510907-3 03/20/20 22:23 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 94.2 92.2 1 2.19 10 Laboratory Control Sample (LCS) (LCS) R3510907-2 03/20/20 22:23 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 27 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 27 of 36 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447447 Total Solids by Method 2540 G-2011 L1200466-03,04,05,06,07,08,09,10,11,12 Method Blank (MB) (MB) R3510906-1 03/20/20 22:05 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00100 L1200466-12 Original Sample (OS) • Duplicate (DUP) (OS) L1200466-12 03/20/20 22:05 • (DUP) R3510906-3 03/20/20 22:05 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 93.4 92.5 1 0.953 10 Laboratory Control Sample (LCS) (LCS) R3510906-2 03/20/20 22:05 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 28 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 28 of 36 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447448 Total Solids by Method 2540 G-2011 L1200466-13,14,15,16,17,18,19,20 Method Blank (MB) (MB) R3510905-1 03/20/20 21:52 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00200 L1200474-01 Original Sample (OS) • Duplicate (DUP) (OS) L1200474-01 03/20/20 21:52 • (DUP) R3510905-3 03/20/20 21:52 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 84.4 84.5 1 0.126 10 Laboratory Control Sample (LCS) (LCS) R3510905-2 03/20/20 21:52 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 29 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 29 of 36 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447400 Metals (ICP) by Method 6010B L1200466-01,02,03,04,05 Method Blank (MB) (MB) R3510955-1 03/21/20 10:36 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.190 0.500 Laboratory Control Sample (LCS) (LCS) R3510955-2 03/21/20 10:39 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 97.1 97.1 80.0-120 Lead 100 101 101 80.0-120 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 30 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 30 of 36 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447406 Metals (ICP) by Method 6010B L1200466-06,07,08,09,10,11,12,13,14,15 Method Blank (MB) (MB) R3511628-1 03/23/20 13:26 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.190 0.500 Laboratory Control Sample (LCS) (LCS) R3511628-2 03/23/20 13:28 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 98.9 98.9 80.0-120 Lead 100 102 102 80.0-120 L1200466-11 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1200466-11 03/23/20 13:31 • (MS) R3511628-5 03/23/20 13:38 • (MSD) R3511628-6 03/23/20 13:41 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 109 50.2 142 163 84.6 104 1 75.0-125 13.7 20 Lead 109 1030 977 1820 0.000 725 1 75.0-125 V J3 V 60.1 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 31 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 31 of 36 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447410 Metals (ICP) by Method 6010B L1200466-16,17,18,19,20 Method Blank (MB) (MB) R3510953-1 03/21/20 08:31 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.190 0.500 Laboratory Control Sample (LCS) (LCS) R3510953-2 03/21/20 08:33 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 93.2 93.2 80.0-120 Lead 100 96.8 96.8 80.0-120 L1200397-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1200397-01 03/21/20 08:36 • (MS) R3510953-5 03/21/20 08:45 • (MSD) R3510953-6 03/21/20 08:47 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 117 11.7 127 127 98.8 98.3 1 75.0-125 0.449 20 Lead 117 8.75 124 124 98.5 98.4 1 75.0-125 0.0346 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 32 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 32 of 36 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. RDL Reported Detection Limit. RDL (dry)Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J3 The associated batch QC was outside the established quality control range for precision. O1 The analyte failed the method required serial dilution test and/or subsequent post-spike criteria. These failures indicate matrix interference. V The sample concentration is too high to evaluate accurate spike recoveries. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 33 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 33 of 36 ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶90010 South Carolina 84004 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana ¹LA180010 Texas T104704245-18-15 Maine TN0002 Texas ⁵LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 08:18 34 of 36 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200466 03/24/20 10:01 34 of 36 ANALYTICAL REPORT April 13, 2020 GSC/Kleinfelder - SLC Sample Delivery Group:L1206740 Samples Received:04/08/2020 Project Number:20201466 Description:Lark Moonfill Report To:Corinne Hillard 849 W Levoy Dr, Ste 200 Salt Lake City, UT 84123 Entire Report Reviewed By: April 13, 2020 [Preliminary Report] Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 1 of 42 April 13, 2020 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 1 of 42 ONE LAB. NATIONWIDE.TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 7 Sr: Sample Results 8 KB-50A L1206740-01 8 KB-51A L1206740-02 9 KB-52A L1206740-03 10 KB-53A L1206740-04 11 KB-54A L1206740-05 12 KB-55A L1206740-06 13 KB-56A L1206740-07 14 KB-57A L1206740-08 15 KB-58A L1206740-09 16 KB-59A L1206740-10 17 KB-60A L1206740-11 18 KB-81A L1206740-12 19 KB-82A L1206740-13 20 KB-83A L1206740-14 21 KB-84A L1206740-15 22 KB-51BD L1206740-16 23 KB-52BD L1206740-17 24 KB-53BD L1206740-18 25 KB-54BD L1206740-19 26 KB-56BD L1206740-20 27 KB-57BD L1206740-21 28 KB-59BD L1206740-22 29 KB-48BD L1206740-23 30 KB-49BD L1206740-24 31 Qc: Quality Control Summary 32 Total Solids by Method 2540 G-2011 32 Metals (ICP) by Method 6010B 36 Gl: Glossary of Terms 38 Al: Accreditations & Locations 39 Sc: Sample Chain of Custody 40 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 2 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 2 of 42 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-50A L1206740-01 Solid Kate Nicponski 04/06/20 08:50 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458583 1 04/10/20 14:12 04/10/20 14:20 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:06 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-51A L1206740-02 Solid Kate Nicponski 04/06/20 09:10 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:09 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-52A L1206740-03 Solid Kate Nicponski 04/06/20 09:45 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:11 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-53A L1206740-04 Solid Kate Nicponski 04/06/20 10:15 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 20:54 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-54A L1206740-05 Solid Kate Nicponski 04/06/20 11:15 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:19 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-55A L1206740-06 Solid Kate Nicponski 04/06/20 11:50 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:22 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-56A L1206740-07 Solid Kate Nicponski 04/06/20 12:10 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:24 TRB Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 3 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 3 of 42 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-57A L1206740-08 Solid Kate Nicponski 04/06/20 12:40 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:27 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-58A L1206740-09 Solid Kate Nicponski 04/06/20 13:10 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:29 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-59A L1206740-10 Solid Kate Nicponski 04/06/20 13:55 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:32 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-60A L1206740-11 Solid Kate Nicponski 04/06/20 14:10 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458586 1 04/10/20 14:03 04/10/20 14:10 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:34 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-81A L1206740-12 Solid Kate Nicponski 04/06/20 16:25 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:37 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-82A L1206740-13 Solid Kate Nicponski 04/06/20 16:10 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:40 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-83A L1206740-14 Solid Kate Nicponski 04/06/20 16:00 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:42 TRB Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 4 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 4 of 42 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-84A L1206740-15 Solid Kate Nicponski 04/06/20 15:45 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:51 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-51BD L1206740-16 Solid Kate Nicponski 04/06/20 09:15 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:53 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-52BD L1206740-17 Solid Kate Nicponski 04/06/20 09:55 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:56 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-53BD L1206740-18 Solid Kate Nicponski 04/06/20 10:25 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 21:59 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-54BD L1206740-19 Solid Kate Nicponski 04/06/20 11:25 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 22:01 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-56BD L1206740-20 Solid Kate Nicponski 04/06/20 12:20 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457838 1 04/09/20 07:32 04/09/20 22:04 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-57BD L1206740-21 Solid Kate Nicponski 04/06/20 12:50 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458587 1 04/10/20 13:53 04/10/20 14:01 MT Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457839 5 04/09/20 07:34 04/10/20 11:56 TRB Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 5 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 5 of 42 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-59BD L1206740-22 Solid Kate Nicponski 04/06/20 14:05 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458588 1 04/10/20 11:47 04/10/20 11:56 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457839 1 04/09/20 07:34 04/09/20 23:23 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-48BD L1206740-23 Solid Kate Nicponski 04/06/20 11:10 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458588 1 04/10/20 11:47 04/10/20 11:56 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457839 1 04/09/20 07:34 04/09/20 23:25 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-49BD L1206740-24 Solid Kate Nicponski 04/06/20 12:30 04/08/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1458588 1 04/10/20 11:47 04/10/20 11:56 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1457839 1 04/09/20 07:34 04/09/20 22:25 TRB Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 6 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 6 of 42 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jason Romer Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 7 of 42 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 7 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1206740 KB-50A Collected date/time: 04/06/20 08:50 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 88.5 1 04/10/2020 14:20 WG1458583 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.7 2.26 1 04/09/2020 21:06 WG1457838 Lead 108 0.565 1 04/09/2020 21:06 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 8 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 8 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L1206740 KB-51A Collected date/time: 04/06/20 09:10 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.0 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 23.4 2.25 1 04/09/2020 21:09 WG1457838 Lead 258 0.562 1 04/09/2020 21:09 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 9 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 9 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L1206740 KB-52A Collected date/time: 04/06/20 09:45 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 90.8 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 14.5 2.20 1 04/09/2020 21:11 WG1457838 Lead 153 0.551 1 04/09/2020 21:11 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 10 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 10 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L1206740 KB-53A Collected date/time: 04/06/20 10:15 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 90.0 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 9.67 2.22 1 04/09/2020 20:54 WG1457838 Lead 112 O1 0.556 1 04/09/2020 20:54 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 11 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 11 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L1206740 KB-54A Collected date/time: 04/06/20 11:15 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.4 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 19.9 2.24 1 04/09/2020 21:19 WG1457838 Lead 185 0.559 1 04/09/2020 21:19 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 12 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 12 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 06 L1206740 KB-55A Collected date/time: 04/06/20 11:50 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 87.5 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 17.9 2.29 1 04/09/2020 21:22 WG1457838 Lead 164 0.572 1 04/09/2020 21:22 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 13 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 13 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 07 L1206740 KB-56A Collected date/time: 04/06/20 12:10 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.8 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 17.4 2.23 1 04/09/2020 21:24 WG1457838 Lead 108 0.556 1 04/09/2020 21:24 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 14 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 14 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 08 L1206740 KB-57A Collected date/time: 04/06/20 12:40 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.0 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 15.1 2.25 1 04/09/2020 21:27 WG1457838 Lead 190 0.562 1 04/09/2020 21:27 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 15 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 15 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 09 L1206740 KB-58A Collected date/time: 04/06/20 13:10 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 88.9 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 15.1 2.25 1 04/09/2020 21:29 WG1457838 Lead 115 0.563 1 04/09/2020 21:29 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 16 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 16 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 10 L1206740 KB-59A Collected date/time: 04/06/20 13:55 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 90.9 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 13.4 2.20 1 04/09/2020 21:32 WG1457838 Lead 103 0.550 1 04/09/2020 21:32 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 17 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 17 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 11 L1206740 KB-60A Collected date/time: 04/06/20 14:10 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.3 1 04/10/2020 14:10 WG1458586 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 15.4 2.37 1 04/09/2020 21:34 WG1457838 Lead 158 0.593 1 04/09/2020 21:34 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 18 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 18 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 12 L1206740 KB-81A Collected date/time: 04/06/20 16:25 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.7 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 19.5 2.36 1 04/09/2020 21:37 WG1457838 Lead 200 0.590 1 04/09/2020 21:37 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 19 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 19 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 13 L1206740 KB-82A Collected date/time: 04/06/20 16:10 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 90.2 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.4 2.22 1 04/09/2020 21:40 WG1457838 Lead 32.7 0.554 1 04/09/2020 21:40 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 20 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 20 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 14 L1206740 KB-83A Collected date/time: 04/06/20 16:00 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 88.0 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.8 2.27 1 04/09/2020 21:42 WG1457838 Lead 65.7 0.568 1 04/09/2020 21:42 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 21 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 21 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 15 L1206740 KB-84A Collected date/time: 04/06/20 15:45 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 94.1 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 22.7 2.13 1 04/09/2020 21:51 WG1457838 Lead 241 0.532 1 04/09/2020 21:51 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 22 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 22 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 16 L1206740 KB-51BD Collected date/time: 04/06/20 09:15 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.0 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 14.3 2.38 1 04/09/2020 21:53 WG1457838 Lead 529 0.595 1 04/09/2020 21:53 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 23 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 23 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 17 L1206740 KB-52BD Collected date/time: 04/06/20 09:55 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 82.8 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 24.7 2.42 1 04/09/2020 21:56 WG1457838 Lead 389 0.604 1 04/09/2020 21:56 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 24 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 24 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 18 L1206740 KB-53BD Collected date/time: 04/06/20 10:25 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.4 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.5 2.24 1 04/09/2020 21:59 WG1457838 Lead 174 0.559 1 04/09/2020 21:59 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 25 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 25 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 19 L1206740 KB-54BD Collected date/time: 04/06/20 11:25 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 86.8 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 73.7 2.31 1 04/09/2020 22:01 WG1457838 Lead 1110 0.576 1 04/09/2020 22:01 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 26 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 26 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 20 L1206740 KB-56BD Collected date/time: 04/06/20 12:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.6 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 15.8 2.36 1 04/09/2020 22:04 WG1457838 Lead 463 0.591 1 04/09/2020 22:04 WG1457838 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 27 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 27 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 21 L1206740 KB-57BD Collected date/time: 04/06/20 12:50 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.2 1 04/10/2020 14:01 WG1458587 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 20.1 11.9 5 04/10/2020 11:56 WG1457839 Lead 556 2.97 5 04/10/2020 11:56 WG1457839 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 28 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 28 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 22 L1206740 KB-59BD Collected date/time: 04/06/20 14:05 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 91.1 1 04/10/2020 11:56 WG1458588 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 46.2 2.19 1 04/09/2020 23:23 WG1457839 Lead 605 0.549 1 04/09/2020 23:23 WG1457839 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 29 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 29 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 23 L1206740 KB-48BD Collected date/time: 04/06/20 11:10 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.9 1 04/10/2020 11:56 WG1458588 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 58.3 2.36 1 04/09/2020 23:25 WG1457839 Lead 954 0.589 1 04/09/2020 23:25 WG1457839 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 30 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 30 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 24 L1206740 KB-49BD Collected date/time: 04/06/20 12:30 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.5 1 04/10/2020 11:56 WG1458588 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 7.67 2.37 1 04/09/2020 22:25 WG1457839 Lead 51.8 0.592 1 04/09/2020 22:25 WG1457839 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 31 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 31 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1458583 Total Solids by Method 2540 G-2011 L1206740-01 Method Blank (MB) (MB) R3517715-1 04/10/20 14:20 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00100 L1206286-01 Original Sample (OS) • Duplicate (DUP) (OS) L1206286-01 04/10/20 14:20 • (DUP) R3517715-3 04/10/20 14:20 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 84.6 84.8 1 0.308 10 Laboratory Control Sample (LCS) (LCS) R3517715-2 04/10/20 14:20 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 32 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 32 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1458586 Total Solids by Method 2540 G-2011 L1206740-02,03,04,05,06,07,08,09,10,11 Method Blank (MB) (MB) R3517714-1 04/10/20 14:10 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.000 L1206740-02 Original Sample (OS) • Duplicate (DUP) (OS) L1206740-02 04/10/20 14:10 • (DUP) R3517714-3 04/10/20 14:10 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 89.0 89.6 1 0.677 10 Laboratory Control Sample (LCS) (LCS) R3517714-2 04/10/20 14:10 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 33 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 33 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1458587 Total Solids by Method 2540 G-2011 L1206740-12,13,14,15,16,17,18,19,20,21 Method Blank (MB) (MB) R3517713-1 04/10/20 14:01 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00100 L1206740-12 Original Sample (OS) • Duplicate (DUP) (OS) L1206740-12 04/10/20 14:01 • (DUP) R3517713-3 04/10/20 14:01 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 84.7 84.0 1 0.806 10 Laboratory Control Sample (LCS) (LCS) R3517713-2 04/10/20 14:01 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 34 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 34 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1458588 Total Solids by Method 2540 G-2011 L1206740-22,23,24 Method Blank (MB) (MB) R3517612-1 04/10/20 11:56 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.000 L1206740-24 Original Sample (OS) • Duplicate (DUP) (OS) L1206740-24 04/10/20 11:56 • (DUP) R3517612-3 04/10/20 11:56 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 84.5 85.6 1 1.25 10 Laboratory Control Sample (LCS) (LCS) R3517612-2 04/10/20 11:56 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 35 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 35 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1457838 Metals (ICP) by Method 6010B L1206740-01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20 Method Blank (MB) (MB) R3517324-1 04/09/20 20:48 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.208 0.500 Laboratory Control Sample (LCS) (LCS) R3517324-2 04/09/20 20:51 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 96.3 96.3 80.0-120 Lead 100 99.4 99.4 80.0-120 L1206740-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1206740-04 04/09/20 20:54 • (MS) R3517324-5 04/09/20 21:01 • (MSD) R3517324-6 04/09/20 21:03 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 111 9.67 120 119 99.5 98.0 1 75.0-125 1.48 20 Lead 111 112 225 237 102 113 1 75.0-125 5.43 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 36 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 36 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1457839 Metals (ICP) by Method 6010B L1206740-21,22,23,24 Method Blank (MB) (MB) R3517325-1 04/09/20 22:20 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.208 0.500 Laboratory Control Sample (LCS) (LCS) R3517325-2 04/09/20 22:22 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 94.3 94.3 80.0-120 Lead 100 97.9 97.9 80.0-120 L1206740-24 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1206740-24 04/09/20 22:25 • (MS) R3517325-5 04/09/20 22:33 • (MSD) R3517325-6 04/09/20 22:35 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 118 7.67 114 108 90.2 84.8 1 75.0-125 5.72 20 Lead 118 51.8 174 155 103 87.0 1 75.0-125 11.6 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 37 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 37 of 42 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. RDL Reported Detection Limit. RDL (dry)Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description O1 The analyte failed the method required serial dilution test and/or subsequent post-spike criteria. These failures indicate matrix interference. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 38 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 38 of 42 ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶90010 South Carolina 84004 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana ¹LA180010 Texas T104704245-18-15 Maine TN0002 Texas ⁵LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 13:23 39 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1206740 04/13/20 14:46 39 of 42 ANALYTICAL REPORT April 10, 2020 GSC/Kleinfelder - SLC Sample Delivery Group:L1205932 Samples Received:04/04/2020 Project Number:20201466 Description:Lark Moonfill Report To:Corinne Hillard 849 W Levoy Dr, Ste 200 Salt Lake City, UT 84123 Entire Report Reviewed By: April 10, 2020 [Preliminary Report] Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 1 of 42 April 10, 2020 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 1 of 42 ONE LAB. NATIONWIDE.TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 7 Sr: Sample Results 8 KB-80A L1205932-01 8 KB-61A L1205932-02 9 KB-79A L1205932-03 10 KB-62A L1205932-04 11 KB-78A L1205932-05 12 KB-63A L1205932-06 13 KB-77A L1205932-07 14 KB-64A L1205932-08 15 KB-76A L1205932-09 16 KB-65A L1205932-10 17 KB-75A L1205932-11 18 KB-66A L1205932-12 19 KB-74A L1205932-13 20 KB-67A L1205932-14 21 KB-73A L1205932-15 22 KB-68A L1205932-16 23 KB-72A L1205932-17 24 KB-69A L1205932-18 25 KB-71A L1205932-19 26 KB-70A L1205932-20 27 KB-48A L1205932-21 28 KB-49A L1205932-22 29 KB-85A L1205932-23 30 KB-86A L1205932-24 31 Qc: Quality Control Summary 32 Total Solids by Method 2540 G-2011 32 Metals (ICP) by Method 6010B 35 Gl: Glossary of Terms 38 Al: Accreditations & Locations 39 Sc: Sample Chain of Custody 40 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 2 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 2 of 42 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-80A L1205932-01 Solid Kate Nicponski 04/02/20 09:25 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457326 1 04/08/20 22:46 04/08/20 23:01 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 05:47 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-61A L1205932-02 Solid Kate Nicponski 04/02/20 09:50 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457326 1 04/08/20 22:46 04/08/20 23:01 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:02 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-79A L1205932-03 Solid Kate Nicponski 04/02/20 10:20 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457326 1 04/08/20 22:46 04/08/20 23:01 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:05 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-62A L1205932-04 Solid Kate Nicponski 04/02/20 10:45 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457326 1 04/08/20 22:46 04/08/20 23:01 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:07 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-78A L1205932-05 Solid Kate Nicponski 04/02/20 11:15 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457326 1 04/08/20 22:46 04/08/20 23:01 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:16 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-63A L1205932-06 Solid Kate Nicponski 04/02/20 11:30 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457326 1 04/08/20 22:46 04/08/20 23:01 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:19 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-77A L1205932-07 Solid Kate Nicponski 04/02/20 12:20 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:22 EL Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 3 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 3 of 42 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-64A L1205932-08 Solid Kate Nicponski 04/02/20 12:35 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1458067 1 04/09/20 16:41 04/10/20 07:47 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-76A L1205932-09 Solid Kate Nicponski 04/02/20 12:50 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:27 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-65A L1205932-10 Solid Kate Nicponski 04/02/20 13:10 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:30 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-75A L1205932-11 Solid Kate Nicponski 04/02/20 13:25 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:33 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-66A L1205932-12 Solid Kate Nicponski 04/03/20 08:30 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:36 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-74A L1205932-13 Solid Kate Nicponski 04/03/20 08:50 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:39 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-67A L1205932-14 Solid Kate Nicponski 04/03/20 09:45 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:41 EL Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 4 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 4 of 42 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-73A L1205932-15 Solid Kate Nicponski 04/03/20 10:05 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:50 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-68A L1205932-16 Solid Kate Nicponski 04/03/20 10:15 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457329 1 04/08/20 22:26 04/08/20 22:41 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:52 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-72A L1205932-17 Solid Kate Nicponski 04/03/20 10:35 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457330 1 04/09/20 01:42 04/09/20 01:54 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:55 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-69A L1205932-18 Solid Kate Nicponski 04/03/20 10:50 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457330 1 04/09/20 01:42 04/09/20 01:54 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 06:58 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-71A L1205932-19 Solid Kate Nicponski 04/03/20 11:05 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457330 1 04/09/20 01:42 04/09/20 01:54 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 07:01 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-70A L1205932-20 Solid Kate Nicponski 04/03/20 11:20 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457330 1 04/09/20 01:42 04/09/20 01:54 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455796 1 04/05/20 07:26 04/06/20 07:04 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-48A L1205932-21 Solid Kate Nicponski 04/03/20 11:35 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457330 1 04/09/20 01:42 04/09/20 01:54 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455795 1 04/05/20 07:29 04/06/20 08:47 EL Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 5 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 5 of 42 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-49A L1205932-22 Solid Kate Nicponski 04/03/20 12:25 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457330 1 04/09/20 01:42 04/09/20 01:54 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455795 1 04/05/20 07:29 04/06/20 08:49 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-85A L1205932-23 Solid Kate Nicponski 04/03/20 13:30 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457330 1 04/09/20 01:42 04/09/20 01:54 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455795 1 04/05/20 07:29 04/06/20 08:52 EL Mt. Juliet, TN Collected by Collected date/time Received date/time KB-86A L1205932-24 Solid Kate Nicponski 04/03/20 13:40 04/04/20 08:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1457330 1 04/09/20 01:42 04/09/20 01:54 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1455795 1 04/05/20 07:29 04/06/20 08:54 EL Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 6 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 6 of 42 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jason Romer Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 7 of 42 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 7 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1205932 KB-80A Collected date/time: 04/02/20 09:25 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 86.3 1 04/08/2020 23:01 WG1457326 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 17.0 2.32 1 04/06/2020 05:47 WG1455796 Lead 128 J3 J6 O1 0.579 1 04/06/2020 05:47 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 8 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 8 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L1205932 KB-61A Collected date/time: 04/02/20 09:50 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 92.9 1 04/08/2020 23:01 WG1457326 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 10.8 2.15 1 04/06/2020 06:02 WG1455796 Lead 97.8 0.538 1 04/06/2020 06:02 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 9 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 9 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L1205932 KB-79A Collected date/time: 04/02/20 10:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 86.9 1 04/08/2020 23:01 WG1457326 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 12.3 2.30 1 04/06/2020 06:05 WG1455796 Lead 88.1 0.575 1 04/06/2020 06:05 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 10 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 10 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L1205932 KB-62A Collected date/time: 04/02/20 10:45 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 85.4 1 04/08/2020 23:01 WG1457326 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 20.7 2.34 1 04/06/2020 06:07 WG1455796 Lead 268 0.585 1 04/06/2020 06:07 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 11 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 11 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L1205932 KB-78A Collected date/time: 04/02/20 11:15 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 93.5 1 04/08/2020 23:01 WG1457326 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 22.3 2.14 1 04/06/2020 06:16 WG1455796 Lead 209 0.535 1 04/06/2020 06:16 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 12 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 12 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 06 L1205932 KB-63A Collected date/time: 04/02/20 11:30 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.8 1 04/08/2020 23:01 WG1457326 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 16.2 2.23 1 04/06/2020 06:19 WG1455796 Lead 131 0.557 1 04/06/2020 06:19 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 13 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 13 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 07 L1205932 KB-77A Collected date/time: 04/02/20 12:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.4 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 12.3 2.24 1 04/06/2020 06:22 WG1455796 Lead 146 0.559 1 04/06/2020 06:22 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 14 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 14 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 08 L1205932 KB-64A Collected date/time: 04/02/20 12:35 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 83.9 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 8.60 2.38 1 04/10/2020 07:47 WG1458067 Lead 49.3 0.596 1 04/10/2020 07:47 WG1458067 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 15 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 15 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 09 L1205932 KB-76A Collected date/time: 04/02/20 12:50 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 83.8 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 12.5 2.39 1 04/06/2020 06:27 WG1455796 Lead 74.9 0.597 1 04/06/2020 06:27 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 16 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 16 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 10 L1205932 KB-65A Collected date/time: 04/02/20 13:10 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.2 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 21.8 2.24 1 04/06/2020 06:30 WG1455796 Lead 201 0.561 1 04/06/2020 06:30 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 17 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 17 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 11 L1205932 KB-75A Collected date/time: 04/02/20 13:25 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 83.6 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.4 2.39 1 04/06/2020 06:33 WG1455796 Lead 80.1 0.598 1 04/06/2020 06:33 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 18 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 18 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 12 L1205932 KB-66A Collected date/time: 04/03/20 08:30 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.1 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 21.3 2.24 1 04/06/2020 06:36 WG1455796 Lead 256 0.561 1 04/06/2020 06:36 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 19 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 19 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 13 L1205932 KB-74A Collected date/time: 04/03/20 08:50 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 86.9 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 9.68 2.30 1 04/06/2020 06:39 WG1455796 Lead 64.2 0.576 1 04/06/2020 06:39 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 20 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 20 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 14 L1205932 KB-67A Collected date/time: 04/03/20 09:45 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 86.4 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 16.0 2.31 1 04/06/2020 06:41 WG1455796 Lead 138 0.578 1 04/06/2020 06:41 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 21 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 21 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 15 L1205932 KB-73A Collected date/time: 04/03/20 10:05 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 86.7 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 10.3 2.31 1 04/06/2020 06:50 WG1455796 Lead 67.5 0.576 1 04/06/2020 06:50 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 22 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 22 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 16 L1205932 KB-68A Collected date/time: 04/03/20 10:15 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 87.5 1 04/08/2020 22:41 WG1457329 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 17.8 2.28 1 04/06/2020 06:52 WG1455796 Lead 109 0.571 1 04/06/2020 06:52 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 23 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 23 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 17 L1205932 KB-72A Collected date/time: 04/03/20 10:35 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 85.0 1 04/09/2020 01:54 WG1457330 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 12.4 2.35 1 04/06/2020 06:55 WG1455796 Lead 107 0.588 1 04/06/2020 06:55 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 24 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 24 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 18 L1205932 KB-69A Collected date/time: 04/03/20 10:50 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 82.8 1 04/09/2020 01:54 WG1457330 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 4.67 2.42 1 04/06/2020 06:58 WG1455796 Lead 34.1 0.604 1 04/06/2020 06:58 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 25 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 25 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 19 L1205932 KB-71A Collected date/time: 04/03/20 11:05 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 86.1 1 04/09/2020 01:54 WG1457330 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 17.8 2.32 1 04/06/2020 07:01 WG1455796 Lead 174 0.581 1 04/06/2020 07:01 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 26 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 26 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 20 L1205932 KB-70A Collected date/time: 04/03/20 11:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 82.7 1 04/09/2020 01:54 WG1457330 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 8.35 2.42 1 04/06/2020 07:04 WG1455796 Lead 40.5 0.604 1 04/06/2020 07:04 WG1455796 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 27 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 27 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 21 L1205932 KB-48A Collected date/time: 04/03/20 11:35 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 89.8 1 04/09/2020 01:54 WG1457330 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 17.6 2.23 1 04/06/2020 08:47 WG1455795 Lead 108 0.557 1 04/06/2020 08:47 WG1455795 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 28 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 28 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 22 L1205932 KB-49A Collected date/time: 04/03/20 12:25 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.9 1 04/09/2020 01:54 WG1457330 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 17.9 2.36 1 04/06/2020 08:49 WG1455795 Lead 207 0.589 1 04/06/2020 08:49 WG1455795 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 29 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 29 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 23 L1205932 KB-85A Collected date/time: 04/03/20 13:30 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 83.2 1 04/09/2020 01:54 WG1457330 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 10.9 2.40 1 04/06/2020 08:52 WG1455795 Lead 135 0.601 1 04/06/2020 08:52 WG1455795 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 30 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 30 of 42 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 24 L1205932 KB-86A Collected date/time: 04/03/20 13:40 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.5 1 04/09/2020 01:54 WG1457330 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 14.6 2.37 1 04/06/2020 08:54 WG1455795 Lead 150 0.592 1 04/06/2020 08:54 WG1455795 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 31 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 31 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1457326 Total Solids by Method 2540 G-2011 L1205932-01,02,03,04,05,06 Method Blank (MB) (MB) R3517125-1 04/08/20 23:01 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00200 L1205932-01 Original Sample (OS) • Duplicate (DUP) (OS) L1205932-01 04/08/20 23:01 • (DUP) R3517125-3 04/08/20 23:01 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 86.3 86.7 1 0.462 10 Laboratory Control Sample (LCS) (LCS) R3517125-2 04/08/20 23:01 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 32 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 32 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1457329 Total Solids by Method 2540 G-2011 L1205932-07,08,09,10,11,12,13,14,15,16 Method Blank (MB) (MB) R3517117-1 04/08/20 22:41 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00100 L1205932-12 Original Sample (OS) • Duplicate (DUP) (OS) L1205932-12 04/08/20 22:41 • (DUP) R3517117-3 04/08/20 22:41 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 89.1 91.3 1 2.46 10 Laboratory Control Sample (LCS) (LCS) R3517117-2 04/08/20 22:41 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 33 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 33 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1457330 Total Solids by Method 2540 G-2011 L1205932-17,18,19,20,21,22,23,24 Method Blank (MB) (MB) R3517177-1 04/09/20 01:54 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00300 L1205932-23 Original Sample (OS) • Duplicate (DUP) (OS) L1205932-23 04/09/20 01:54 • (DUP) R3517177-3 04/09/20 01:54 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 83.2 83.7 1 0.555 10 Laboratory Control Sample (LCS) (LCS) R3517177-2 04/09/20 01:54 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 99.9 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 34 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 34 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1455795 Metals (ICP) by Method 6010B L1205932-21,22,23,24 Method Blank (MB) (MB) R3516080-1 04/06/20 07:41 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.190 0.500 Laboratory Control Sample (LCS) (LCS) R3516080-2 04/06/20 07:43 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 98.0 98.0 80.0-120 Lead 100 102 102 80.0-120 L1205587-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1205587-07 04/06/20 07:46 • (MS) R3516080-5 04/06/20 07:53 • (MSD) R3516080-6 04/06/20 07:56 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 100 8.56 100 97.7 91.4 89.2 1 75.0-125 2.24 20 Lead 100 18.1 121 118 103 99.9 1 75.0-125 2.32 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 35 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 35 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1455796 Metals (ICP) by Method 6010B L1205932-01,02,03,04,05,06,07,09,10,11,12,13,14,15,16,17,18,19,20 Method Blank (MB) (MB) R3516062-1 04/06/20 05:42 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.190 0.500 Laboratory Control Sample (LCS) (LCS) R3516062-2 04/06/20 05:44 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 96.1 96.1 80.0-120 Lead 100 99.2 99.2 80.0-120 L1205932-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1205932-01 04/06/20 05:47 • (MS) R3516062-5 04/06/20 05:56 • (MSD) R3516062-6 04/06/20 05:59 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 116 17.0 127 122 94.7 90.2 1 75.0-125 4.14 20 Lead 116 128 249 186 104 49.7 1 75.0-125 J3 J6 29.1 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 36 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 36 of 42 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1458067 Metals (ICP) by Method 6010B L1205932-08 Method Blank (MB) (MB) R3517493-1 04/10/20 07:28 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.208 0.500 Laboratory Control Sample (LCS) (LCS) R3517493-2 04/10/20 07:31 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 102 102 80.0-120 Lead 100 105 105 80.0-120 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 37 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 37 of 42 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. RDL Reported Detection Limit. RDL (dry)Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. O1 The analyte failed the method required serial dilution test and/or subsequent post-spike criteria. These failures indicate matrix interference. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 38 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 38 of 42 ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. 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If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:04 39 of 42 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1205932 04/10/20 15:13 39 of 42 ANALYTICAL REPORT March 25, 2020 GSC/Kleinfelder - SLC Sample Delivery Group:L1200499 Samples Received:03/18/2020 Project Number:20201466 Description:Lark Moonfill Report To:Corinne Hillard 849 W Levoy Dr, Ste 200 Salt Lake City, UT 84123 Entire Report Reviewed By: March 25, 2020 [Preliminary Report] Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 1 of 29 March 25, 2020 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 1 of 29 ONE LAB. NATIONWIDE.TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 KB-29 L1200499-01 5 KB-30 L1200499-02 7 KB-31 L1200499-03 9 KB-34 L1200499-04 11 KB-36 L1200499-05 13 Qc: Quality Control Summary 15 Total Solids by Method 2540 G-2011 15 Metals (ICP) by Method 6010B 17 Volatile Organic Compounds (GC) by Method 8015D/GRO 18 Volatile Organic Compounds (GC/MS) by Method 8260B 19 Semi-Volatile Organic Compounds (GC) by Method 8015 26 Gl: Glossary of Terms 27 Al: Accreditations & Locations 28 Sc: Sample Chain of Custody 29 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 2 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 2 of 29 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-29 L1200499-01 Solid Grant Ensign 03/16/20 10:40 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447452 1 03/20/20 19:11 03/20/20 19:33 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447388 1 03/20/20 12:48 03/21/20 17:36 EL Mt. Juliet, TN Volatile Organic Compounds (GC) by Method 8015D/GRO WG1446894 1 03/19/20 09:00 03/19/20 22:59 ADM Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1447177 1 03/19/20 09:00 03/20/20 14:39 BMB Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1449675 1 03/19/20 09:00 03/24/20 23:05 JHH Mt. Juliet, TN Semi-Volatile Organic Compounds (GC) by Method 8015 WG1448494 1 03/22/20 16:40 03/23/20 03:15 KME Mt. Juliet, TN Collected by Collected date/time Received date/time KB-30 L1200499-02 Solid Grant Ensign 03/16/20 10:55 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447452 1 03/20/20 19:11 03/20/20 19:33 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447388 1 03/20/20 12:48 03/21/20 17:48 EL Mt. Juliet, TN Volatile Organic Compounds (GC) by Method 8015D/GRO WG1446894 1 03/19/20 09:00 03/19/20 23:21 ADM Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1447177 1 03/19/20 09:00 03/20/20 14:58 BMB Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1449675 1 03/19/20 09:00 03/24/20 23:24 JHH Mt. Juliet, TN Semi-Volatile Organic Compounds (GC) by Method 8015 WG1448494 1 03/22/20 16:40 03/23/20 03:28 KME Mt. Juliet, TN Collected by Collected date/time Received date/time KB-31 L1200499-03 Solid Grant Ensign 03/16/20 11:00 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447452 1 03/20/20 19:11 03/20/20 19:33 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447388 1 03/20/20 12:48 03/21/20 17:51 EL Mt. Juliet, TN Volatile Organic Compounds (GC) by Method 8015D/GRO WG1446894 1 03/19/20 09:00 03/19/20 23:44 ADM Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1447177 1 03/19/20 09:00 03/20/20 15:17 BMB Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1449675 1 03/19/20 09:00 03/24/20 23:43 JHH Mt. Juliet, TN Semi-Volatile Organic Compounds (GC) by Method 8015 WG1448494 50 03/22/20 16:40 03/23/20 04:31 KME Mt. Juliet, TN Collected by Collected date/time Received date/time KB-34 L1200499-04 Solid Grant Ensign 03/16/20 10:45 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447453 1 03/20/20 18:47 03/20/20 19:06 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447388 1 03/20/20 12:48 03/21/20 17:54 EL Mt. Juliet, TN Volatile Organic Compounds (GC) by Method 8015D/GRO WG1446894 1 03/19/20 09:00 03/20/20 00:06 ADM Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1447177 1 03/19/20 09:00 03/20/20 15:36 BMB Mt. Juliet, TN Semi-Volatile Organic Compounds (GC) by Method 8015 WG1448494 1 03/22/20 16:40 03/23/20 03:41 KME Mt. Juliet, TN Collected by Collected date/time Received date/time KB-36 L1200499-05 Solid Grant Ensign 03/16/20 11:25 03/18/20 08:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1447453 1 03/20/20 18:47 03/20/20 19:06 KDW Mt. Juliet, TN Metals (ICP) by Method 6010B WG1447388 1 03/20/20 12:48 03/21/20 18:02 EL Mt. Juliet, TN Volatile Organic Compounds (GC) by Method 8015D/GRO WG1446894 1 03/19/20 09:00 03/20/20 00:29 ADM Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1447177 1 03/19/20 09:00 03/20/20 15:55 BMB Mt. Juliet, TN Semi-Volatile Organic Compounds (GC) by Method 8015 WG1448494 1 03/22/20 16:40 03/23/20 03:53 KME Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 3 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 3 of 29 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jason Romer Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 4 of 29 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 4 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1200499 KB-29 Collected date/time: 03/16/20 10:40 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 91.3 1 03/20/2020 19:33 WG1447452 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 16.3 2.19 1 03/21/2020 17:36 WG1447388 Lead 141 J6 0.547 1 03/21/2020 17:36 WG1447388 Volatile Organic Compounds (GC) by Method 8015D/GRO Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/FID) Low Fraction ND 0.109 1 03/19/2020 22:59 WG1446894 (S) a,a,a-Trifluorotoluene(FID)100 77.0-120 03/19/2020 22:59 WG1446894 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Acetone ND J3 0.0274 1 03/20/2020 14:39 WG1447177 Acrylonitrile ND 0.0137 1 03/20/2020 14:39 WG1447177 Benzene ND 0.00109 1 03/20/2020 14:39 WG1447177 Bromobenzene ND 0.0137 1 03/20/2020 14:39 WG1447177 Bromodichloromethane ND 0.00274 1 03/20/2020 14:39 WG1447177 Bromoform ND 0.0274 1 03/20/2020 14:39 WG1447177 Bromomethane ND 0.0137 1 03/20/2020 14:39 WG1447177 n-Butylbenzene ND 0.0137 1 03/20/2020 14:39 WG1447177 sec-Butylbenzene ND 0.0137 1 03/24/2020 23:05 WG1449675 tert-Butylbenzene ND 0.00547 1 03/20/2020 14:39 WG1447177 Carbon tetrachloride ND 0.00547 1 03/20/2020 14:39 WG1447177 Chlorobenzene ND 0.00274 1 03/20/2020 14:39 WG1447177 Chlorodibromomethane ND 0.00274 1 03/20/2020 14:39 WG1447177 Chloroethane ND 0.00547 1 03/20/2020 14:39 WG1447177 Chloroform ND 0.00274 1 03/20/2020 14:39 WG1447177 Chloromethane ND 0.0137 1 03/20/2020 14:39 WG1447177 2-Chlorotoluene ND 0.00274 1 03/20/2020 14:39 WG1447177 4-Chlorotoluene ND 0.00547 1 03/20/2020 14:39 WG1447177 1,2-Dibromo-3-Chloropropane ND 0.0274 1 03/20/2020 14:39 WG1447177 1,2-Dibromoethane ND 0.00274 1 03/20/2020 14:39 WG1447177 Dibromomethane ND J4 0.00547 1 03/20/2020 14:39 WG1447177 1,2-Dichlorobenzene ND 0.00547 1 03/20/2020 14:39 WG1447177 1,3-Dichlorobenzene ND 0.00547 1 03/20/2020 14:39 WG1447177 1,4-Dichlorobenzene ND 0.00547 1 03/20/2020 14:39 WG1447177 Dichlorodifluoromethane ND 0.00274 1 03/20/2020 14:39 WG1447177 1,1-Dichloroethane ND 0.00274 1 03/20/2020 14:39 WG1447177 1,2-Dichloroethane ND 0.00274 1 03/20/2020 14:39 WG1447177 1,1-Dichloroethene ND 0.00274 1 03/20/2020 14:39 WG1447177 cis-1,2-Dichloroethene ND 0.00274 1 03/20/2020 14:39 WG1447177 trans-1,2-Dichloroethene ND 0.00547 1 03/20/2020 14:39 WG1447177 1,2-Dichloropropane ND J4 0.00547 1 03/20/2020 14:39 WG1447177 1,1-Dichloropropene ND 0.00274 1 03/20/2020 14:39 WG1447177 1,3-Dichloropropane ND 0.00547 1 03/20/2020 14:39 WG1447177 cis-1,3-Dichloropropene ND 0.00274 1 03/20/2020 14:39 WG1447177 trans-1,3-Dichloropropene ND 0.00547 1 03/20/2020 14:39 WG1447177 2,2-Dichloropropane ND 0.00274 1 03/20/2020 14:39 WG1447177 Di-isopropyl ether ND 0.00109 1 03/20/2020 14:39 WG1447177 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 5 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 5 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1200499 KB-29 Collected date/time: 03/16/20 10:40 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ethylbenzene ND 0.00274 1 03/20/2020 14:39 WG1447177 Hexachloro-1,3-butadiene ND 0.0274 1 03/20/2020 14:39 WG1447177 Isopropylbenzene ND 0.00274 1 03/20/2020 14:39 WG1447177 p-Isopropyltoluene ND 0.00547 1 03/20/2020 14:39 WG1447177 2-Butanone (MEK)ND 0.0274 1 03/20/2020 14:39 WG1447177 Methylene Chloride ND 0.0274 1 03/20/2020 14:39 WG1447177 4-Methyl-2-pentanone (MIBK)ND 0.0274 1 03/20/2020 14:39 WG1447177 Methyl tert-butyl ether ND 0.00109 1 03/20/2020 14:39 WG1447177 Naphthalene ND 0.0137 1 03/20/2020 14:39 WG1447177 n-Propylbenzene ND 0.00547 1 03/24/2020 23:05 WG1449675 Styrene ND 0.0137 1 03/20/2020 14:39 WG1447177 1,1,1,2-Tetrachloroethane ND 0.00274 1 03/20/2020 14:39 WG1447177 1,1,2,2-Tetrachloroethane ND 0.00274 1 03/20/2020 14:39 WG1447177 1,1,2-Trichlorotrifluoroethane ND 0.00274 1 03/20/2020 14:39 WG1447177 Tetrachloroethene ND 0.00274 1 03/20/2020 14:39 WG1447177 Toluene ND 0.00547 1 03/20/2020 14:39 WG1447177 1,2,3-Trichlorobenzene ND 0.0137 1 03/20/2020 14:39 WG1447177 1,2,4-Trichlorobenzene ND 0.0137 1 03/20/2020 14:39 WG1447177 1,1,1-Trichloroethane ND 0.00274 1 03/20/2020 14:39 WG1447177 1,1,2-Trichloroethane ND 0.00274 1 03/20/2020 14:39 WG1447177 Trichloroethene ND 0.00109 1 03/20/2020 14:39 WG1447177 Trichlorofluoromethane ND 0.00274 1 03/20/2020 14:39 WG1447177 1,2,3-Trichloropropane ND 0.0137 1 03/20/2020 14:39 WG1447177 1,2,4-Trimethylbenzene ND 0.00547 1 03/24/2020 23:05 WG1449675 1,2,3-Trimethylbenzene ND 0.00547 1 03/24/2020 23:05 WG1449675 1,3,5-Trimethylbenzene ND 0.00547 1 03/24/2020 23:05 WG1449675 Vinyl chloride ND 0.00274 1 03/20/2020 14:39 WG1447177 Xylenes, Total ND 0.00712 1 03/20/2020 14:39 WG1447177 (S) Toluene-d8 105 75.0-131 03/20/2020 14:39 WG1447177 (S) Toluene-d8 105 75.0-131 03/24/2020 23:05 WG1449675 (S) 4-Bromofluorobenzene 102 67.0-138 03/20/2020 14:39 WG1447177 (S) 4-Bromofluorobenzene 96.4 67.0-138 03/24/2020 23:05 WG1449675 (S) 1,2-Dichloroethane-d4 96.8 70.0-130 03/20/2020 14:39 WG1447177 (S) 1,2-Dichloroethane-d4 99.3 70.0-130 03/24/2020 23:05 WG1449675 Sample Narrative: L1200499-01 WG1447177: 1. DNR 86,90,92,93,98 Semi-Volatile Organic Compounds (GC) by Method 8015 Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time C10-C28 Diesel Range ND 4.38 1 03/23/2020 03:15 WG1448494 C28-C40 Oil Range ND 4.38 1 03/23/2020 03:15 WG1448494 (S) o-Terphenyl 67.7 18.0-148 03/23/2020 03:15 WG1448494 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 6 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 6 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L1200499 KB-30 Collected date/time: 03/16/20 10:55 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 92.5 1 03/20/2020 19:33 WG1447452 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 7.57 2.16 1 03/21/2020 17:48 WG1447388 Lead 56.2 0.540 1 03/21/2020 17:48 WG1447388 Volatile Organic Compounds (GC) by Method 8015D/GRO Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/FID) Low Fraction ND 0.108 1 03/19/2020 23:21 WG1446894 (S) a,a,a-Trifluorotoluene(FID)101 77.0-120 03/19/2020 23:21 WG1446894 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Acetone ND 0.0270 1 03/20/2020 14:58 WG1447177 Acrylonitrile ND 0.0135 1 03/20/2020 14:58 WG1447177 Benzene ND 0.00108 1 03/20/2020 14:58 WG1447177 Bromobenzene ND 0.0135 1 03/20/2020 14:58 WG1447177 Bromodichloromethane ND 0.00270 1 03/20/2020 14:58 WG1447177 Bromoform ND 0.0270 1 03/20/2020 14:58 WG1447177 Bromomethane ND 0.0135 1 03/20/2020 14:58 WG1447177 n-Butylbenzene ND 0.0135 1 03/20/2020 14:58 WG1447177 sec-Butylbenzene ND 0.0135 1 03/20/2020 14:58 WG1447177 tert-Butylbenzene ND 0.00540 1 03/20/2020 14:58 WG1447177 Carbon tetrachloride ND 0.00540 1 03/20/2020 14:58 WG1447177 Chlorobenzene ND 0.00270 1 03/20/2020 14:58 WG1447177 Chlorodibromomethane ND 0.00270 1 03/20/2020 14:58 WG1447177 Chloroethane ND 0.00540 1 03/20/2020 14:58 WG1447177 Chloroform ND 0.00270 1 03/20/2020 14:58 WG1447177 Chloromethane ND 0.0135 1 03/20/2020 14:58 WG1447177 2-Chlorotoluene ND 0.00270 1 03/20/2020 14:58 WG1447177 4-Chlorotoluene ND 0.00540 1 03/20/2020 14:58 WG1447177 1,2-Dibromo-3-Chloropropane ND 0.0270 1 03/20/2020 14:58 WG1447177 1,2-Dibromoethane ND 0.00270 1 03/20/2020 14:58 WG1447177 Dibromomethane ND J4 0.00540 1 03/20/2020 14:58 WG1447177 1,2-Dichlorobenzene ND 0.00540 1 03/20/2020 14:58 WG1447177 1,3-Dichlorobenzene ND 0.00540 1 03/20/2020 14:58 WG1447177 1,4-Dichlorobenzene ND 0.00540 1 03/20/2020 14:58 WG1447177 Dichlorodifluoromethane ND 0.00270 1 03/20/2020 14:58 WG1447177 1,1-Dichloroethane ND 0.00270 1 03/20/2020 14:58 WG1447177 1,2-Dichloroethane ND 0.00270 1 03/20/2020 14:58 WG1447177 1,1-Dichloroethene ND 0.00270 1 03/20/2020 14:58 WG1447177 cis-1,2-Dichloroethene ND 0.00270 1 03/20/2020 14:58 WG1447177 trans-1,2-Dichloroethene ND 0.00540 1 03/20/2020 14:58 WG1447177 1,2-Dichloropropane ND J4 0.00540 1 03/20/2020 14:58 WG1447177 1,1-Dichloropropene ND 0.00270 1 03/20/2020 14:58 WG1447177 1,3-Dichloropropane ND 0.00540 1 03/20/2020 14:58 WG1447177 cis-1,3-Dichloropropene ND 0.00270 1 03/20/2020 14:58 WG1447177 trans-1,3-Dichloropropene ND 0.00540 1 03/20/2020 14:58 WG1447177 2,2-Dichloropropane ND 0.00270 1 03/20/2020 14:58 WG1447177 Di-isopropyl ether ND 0.00108 1 03/20/2020 14:58 WG1447177 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 7 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 7 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L1200499 KB-30 Collected date/time: 03/16/20 10:55 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ethylbenzene ND 0.00270 1 03/20/2020 14:58 WG1447177 Hexachloro-1,3-butadiene ND 0.0270 1 03/20/2020 14:58 WG1447177 Isopropylbenzene ND 0.00270 1 03/20/2020 14:58 WG1447177 p-Isopropyltoluene ND 0.00540 1 03/20/2020 14:58 WG1447177 2-Butanone (MEK)ND 0.0270 1 03/20/2020 14:58 WG1447177 Methylene Chloride ND 0.0270 1 03/20/2020 14:58 WG1447177 4-Methyl-2-pentanone (MIBK)ND 0.0270 1 03/20/2020 14:58 WG1447177 Methyl tert-butyl ether ND 0.00108 1 03/20/2020 14:58 WG1447177 Naphthalene ND 0.0135 1 03/20/2020 14:58 WG1447177 n-Propylbenzene ND 0.00540 1 03/20/2020 14:58 WG1447177 Styrene ND 0.0135 1 03/20/2020 14:58 WG1447177 1,1,1,2-Tetrachloroethane ND 0.00270 1 03/20/2020 14:58 WG1447177 1,1,2,2-Tetrachloroethane ND 0.00270 1 03/20/2020 14:58 WG1447177 1,1,2-Trichlorotrifluoroethane ND 0.00270 1 03/20/2020 14:58 WG1447177 Tetrachloroethene ND 0.00270 1 03/20/2020 14:58 WG1447177 Toluene ND 0.00540 1 03/20/2020 14:58 WG1447177 1,2,3-Trichlorobenzene ND 0.0135 1 03/20/2020 14:58 WG1447177 1,2,4-Trichlorobenzene ND 0.0135 1 03/20/2020 14:58 WG1447177 1,1,1-Trichloroethane ND 0.00270 1 03/20/2020 14:58 WG1447177 1,1,2-Trichloroethane ND 0.00270 1 03/20/2020 14:58 WG1447177 Trichloroethene ND 0.00108 1 03/20/2020 14:58 WG1447177 Trichlorofluoromethane ND 0.00270 1 03/20/2020 14:58 WG1447177 1,2,3-Trichloropropane ND 0.0135 1 03/20/2020 14:58 WG1447177 1,2,4-Trimethylbenzene ND 0.00540 1 03/24/2020 23:24 WG1449675 1,2,3-Trimethylbenzene ND 0.00540 1 03/24/2020 23:24 WG1449675 1,3,5-Trimethylbenzene ND 0.00540 1 03/24/2020 23:24 WG1449675 Vinyl chloride ND 0.00270 1 03/20/2020 14:58 WG1447177 Xylenes, Total ND 0.00702 1 03/20/2020 14:58 WG1447177 (S) Toluene-d8 106 75.0-131 03/20/2020 14:58 WG1447177 (S) Toluene-d8 102 75.0-131 03/24/2020 23:24 WG1449675 (S) 4-Bromofluorobenzene 104 67.0-138 03/20/2020 14:58 WG1447177 (S) 4-Bromofluorobenzene 103 67.0-138 03/24/2020 23:24 WG1449675 (S) 1,2-Dichloroethane-d4 96.9 70.0-130 03/20/2020 14:58 WG1447177 (S) 1,2-Dichloroethane-d4 106 70.0-130 03/24/2020 23:24 WG1449675 Sample Narrative: L1200499-02 WG1447177: 1. DNR 90,92,98 Semi-Volatile Organic Compounds (GC) by Method 8015 Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time C10-C28 Diesel Range ND 4.32 1 03/23/2020 03:28 WG1448494 C28-C40 Oil Range ND 4.32 1 03/23/2020 03:28 WG1448494 (S) o-Terphenyl 56.1 18.0-148 03/23/2020 03:28 WG1448494 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 8 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 8 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L1200499 KB-31 Collected date/time: 03/16/20 11:00 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 93.0 1 03/20/2020 19:33 WG1447452 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 11.7 2.15 1 03/21/2020 17:51 WG1447388 Lead 78.0 0.538 1 03/21/2020 17:51 WG1447388 Volatile Organic Compounds (GC) by Method 8015D/GRO Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/FID) Low Fraction ND 0.108 1 03/19/2020 23:44 WG1446894 (S) a,a,a-Trifluorotoluene(FID)101 77.0-120 03/19/2020 23:44 WG1446894 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Acetone ND 0.0269 1 03/20/2020 15:17 WG1447177 Acrylonitrile ND 0.0134 1 03/20/2020 15:17 WG1447177 Benzene ND 0.00108 1 03/20/2020 15:17 WG1447177 Bromobenzene ND 0.0134 1 03/20/2020 15:17 WG1447177 Bromodichloromethane ND 0.00269 1 03/20/2020 15:17 WG1447177 Bromoform ND 0.0269 1 03/20/2020 15:17 WG1447177 Bromomethane ND 0.0134 1 03/20/2020 15:17 WG1447177 n-Butylbenzene ND 0.0134 1 03/20/2020 15:17 WG1447177 sec-Butylbenzene ND 0.0134 1 03/20/2020 15:17 WG1447177 tert-Butylbenzene ND 0.00538 1 03/20/2020 15:17 WG1447177 Carbon tetrachloride ND 0.00538 1 03/20/2020 15:17 WG1447177 Chlorobenzene ND 0.00269 1 03/20/2020 15:17 WG1447177 Chlorodibromomethane ND 0.00269 1 03/20/2020 15:17 WG1447177 Chloroethane ND 0.00538 1 03/20/2020 15:17 WG1447177 Chloroform ND 0.00269 1 03/20/2020 15:17 WG1447177 Chloromethane ND 0.0134 1 03/20/2020 15:17 WG1447177 2-Chlorotoluene ND 0.00269 1 03/20/2020 15:17 WG1447177 4-Chlorotoluene ND 0.00538 1 03/20/2020 15:17 WG1447177 1,2-Dibromo-3-Chloropropane ND 0.0269 1 03/20/2020 15:17 WG1447177 1,2-Dibromoethane ND 0.00269 1 03/20/2020 15:17 WG1447177 Dibromomethane ND J4 0.00538 1 03/20/2020 15:17 WG1447177 1,2-Dichlorobenzene ND 0.00538 1 03/20/2020 15:17 WG1447177 1,3-Dichlorobenzene ND 0.00538 1 03/20/2020 15:17 WG1447177 1,4-Dichlorobenzene ND 0.00538 1 03/20/2020 15:17 WG1447177 Dichlorodifluoromethane ND 0.00269 1 03/20/2020 15:17 WG1447177 1,1-Dichloroethane ND 0.00269 1 03/20/2020 15:17 WG1447177 1,2-Dichloroethane ND 0.00269 1 03/20/2020 15:17 WG1447177 1,1-Dichloroethene ND 0.00269 1 03/20/2020 15:17 WG1447177 cis-1,2-Dichloroethene ND 0.00269 1 03/20/2020 15:17 WG1447177 trans-1,2-Dichloroethene ND 0.00538 1 03/20/2020 15:17 WG1447177 1,2-Dichloropropane ND J4 0.00538 1 03/20/2020 15:17 WG1447177 1,1-Dichloropropene ND 0.00269 1 03/20/2020 15:17 WG1447177 1,3-Dichloropropane ND 0.00538 1 03/20/2020 15:17 WG1447177 cis-1,3-Dichloropropene ND 0.00269 1 03/20/2020 15:17 WG1447177 trans-1,3-Dichloropropene ND 0.00538 1 03/20/2020 15:17 WG1447177 2,2-Dichloropropane ND 0.00269 1 03/20/2020 15:17 WG1447177 Di-isopropyl ether ND 0.00108 1 03/20/2020 15:17 WG1447177 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 9 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 9 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L1200499 KB-31 Collected date/time: 03/16/20 11:00 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ethylbenzene ND 0.00269 1 03/20/2020 15:17 WG1447177 Hexachloro-1,3-butadiene ND 0.0269 1 03/20/2020 15:17 WG1447177 Isopropylbenzene ND 0.00269 1 03/20/2020 15:17 WG1447177 p-Isopropyltoluene ND 0.00538 1 03/20/2020 15:17 WG1447177 2-Butanone (MEK)ND 0.0269 1 03/20/2020 15:17 WG1447177 Methylene Chloride ND 0.0269 1 03/20/2020 15:17 WG1447177 4-Methyl-2-pentanone (MIBK)ND 0.0269 1 03/20/2020 15:17 WG1447177 Methyl tert-butyl ether ND 0.00108 1 03/20/2020 15:17 WG1447177 Naphthalene ND 0.0134 1 03/20/2020 15:17 WG1447177 n-Propylbenzene ND 0.00538 1 03/20/2020 15:17 WG1447177 Styrene ND 0.0134 1 03/20/2020 15:17 WG1447177 1,1,1,2-Tetrachloroethane ND 0.00269 1 03/20/2020 15:17 WG1447177 1,1,2,2-Tetrachloroethane ND 0.00269 1 03/20/2020 15:17 WG1447177 1,1,2-Trichlorotrifluoroethane ND 0.00269 1 03/20/2020 15:17 WG1447177 Tetrachloroethene ND 0.00269 1 03/20/2020 15:17 WG1447177 Toluene ND 0.00538 1 03/20/2020 15:17 WG1447177 1,2,3-Trichlorobenzene ND 0.0134 1 03/20/2020 15:17 WG1447177 1,2,4-Trichlorobenzene ND 0.0134 1 03/20/2020 15:17 WG1447177 1,1,1-Trichloroethane ND 0.00269 1 03/20/2020 15:17 WG1447177 1,1,2-Trichloroethane ND 0.00269 1 03/20/2020 15:17 WG1447177 Trichloroethene ND 0.00108 1 03/20/2020 15:17 WG1447177 Trichlorofluoromethane ND 0.00269 1 03/20/2020 15:17 WG1447177 1,2,3-Trichloropropane ND 0.0134 1 03/20/2020 15:17 WG1447177 1,2,4-Trimethylbenzene ND 0.00538 1 03/24/2020 23:43 WG1449675 1,2,3-Trimethylbenzene ND 0.00538 1 03/24/2020 23:43 WG1449675 1,3,5-Trimethylbenzene ND 0.00538 1 03/20/2020 15:17 WG1447177 Vinyl chloride ND 0.00269 1 03/20/2020 15:17 WG1447177 Xylenes, Total ND 0.00699 1 03/20/2020 15:17 WG1447177 (S) Toluene-d8 105 75.0-131 03/20/2020 15:17 WG1447177 (S) Toluene-d8 106 75.0-131 03/24/2020 23:43 WG1449675 (S) 4-Bromofluorobenzene 103 67.0-138 03/20/2020 15:17 WG1447177 (S) 4-Bromofluorobenzene 96.9 67.0-138 03/24/2020 23:43 WG1449675 (S) 1,2-Dichloroethane-d4 96.7 70.0-130 03/20/2020 15:17 WG1447177 (S) 1,2-Dichloroethane-d4 98.4 70.0-130 03/24/2020 23:43 WG1449675 Sample Narrative: L1200499-03 WG1447177: 1. DNR 92,98 Semi-Volatile Organic Compounds (GC) by Method 8015 Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time C10-C28 Diesel Range ND 215 50 03/23/2020 04:31 WG1448494 C28-C40 Oil Range ND 215 50 03/23/2020 04:31 WG1448494 (S) o-Terphenyl 73.1 J7 18.0-148 03/23/2020 04:31 WG1448494 Sample Narrative: L1200499-03 WG1448494: Cannot run at lower dilution due to viscosity of extract 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 10 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 10 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L1200499 KB-34 Collected date/time: 03/16/20 10:45 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 90.5 1 03/20/2020 19:06 WG1447453 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 10.1 2.21 1 03/21/2020 17:54 WG1447388 Lead 53.0 0.553 1 03/21/2020 17:54 WG1447388 Volatile Organic Compounds (GC) by Method 8015D/GRO Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/FID) Low Fraction ND 0.111 1 03/20/2020 00:06 WG1446894 (S) a,a,a-Trifluorotoluene(FID)99.8 77.0-120 03/20/2020 00:06 WG1446894 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Acetone ND 0.0276 1 03/20/2020 15:36 WG1447177 Acrylonitrile ND 0.0138 1 03/20/2020 15:36 WG1447177 Benzene ND 0.00111 1 03/20/2020 15:36 WG1447177 Bromobenzene ND 0.0138 1 03/20/2020 15:36 WG1447177 Bromodichloromethane ND 0.00276 1 03/20/2020 15:36 WG1447177 Bromoform ND 0.0276 1 03/20/2020 15:36 WG1447177 Bromomethane ND 0.0138 1 03/20/2020 15:36 WG1447177 n-Butylbenzene ND 0.0138 1 03/20/2020 15:36 WG1447177 sec-Butylbenzene ND 0.0138 1 03/20/2020 15:36 WG1447177 tert-Butylbenzene ND 0.00553 1 03/20/2020 15:36 WG1447177 Carbon tetrachloride ND 0.00553 1 03/20/2020 15:36 WG1447177 Chlorobenzene ND 0.00276 1 03/20/2020 15:36 WG1447177 Chlorodibromomethane ND 0.00276 1 03/20/2020 15:36 WG1447177 Chloroethane ND 0.00553 1 03/20/2020 15:36 WG1447177 Chloroform ND 0.00276 1 03/20/2020 15:36 WG1447177 Chloromethane ND 0.0138 1 03/20/2020 15:36 WG1447177 2-Chlorotoluene ND 0.00276 1 03/20/2020 15:36 WG1447177 4-Chlorotoluene ND 0.00553 1 03/20/2020 15:36 WG1447177 1,2-Dibromo-3-Chloropropane ND 0.0276 1 03/20/2020 15:36 WG1447177 1,2-Dibromoethane ND 0.00276 1 03/20/2020 15:36 WG1447177 Dibromomethane ND J4 0.00553 1 03/20/2020 15:36 WG1447177 1,2-Dichlorobenzene ND 0.00553 1 03/20/2020 15:36 WG1447177 1,3-Dichlorobenzene ND 0.00553 1 03/20/2020 15:36 WG1447177 1,4-Dichlorobenzene ND 0.00553 1 03/20/2020 15:36 WG1447177 Dichlorodifluoromethane ND 0.00276 1 03/20/2020 15:36 WG1447177 1,1-Dichloroethane ND 0.00276 1 03/20/2020 15:36 WG1447177 1,2-Dichloroethane ND 0.00276 1 03/20/2020 15:36 WG1447177 1,1-Dichloroethene ND 0.00276 1 03/20/2020 15:36 WG1447177 cis-1,2-Dichloroethene ND 0.00276 1 03/20/2020 15:36 WG1447177 trans-1,2-Dichloroethene ND 0.00553 1 03/20/2020 15:36 WG1447177 1,2-Dichloropropane ND J4 0.00553 1 03/20/2020 15:36 WG1447177 1,1-Dichloropropene ND 0.00276 1 03/20/2020 15:36 WG1447177 1,3-Dichloropropane ND 0.00553 1 03/20/2020 15:36 WG1447177 cis-1,3-Dichloropropene ND 0.00276 1 03/20/2020 15:36 WG1447177 trans-1,3-Dichloropropene ND 0.00553 1 03/20/2020 15:36 WG1447177 2,2-Dichloropropane ND 0.00276 1 03/20/2020 15:36 WG1447177 Di-isopropyl ether ND 0.00111 1 03/20/2020 15:36 WG1447177 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 11 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 11 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L1200499 KB-34 Collected date/time: 03/16/20 10:45 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ethylbenzene ND 0.00276 1 03/20/2020 15:36 WG1447177 Hexachloro-1,3-butadiene ND 0.0276 1 03/20/2020 15:36 WG1447177 Isopropylbenzene ND 0.00276 1 03/20/2020 15:36 WG1447177 p-Isopropyltoluene ND 0.00553 1 03/20/2020 15:36 WG1447177 2-Butanone (MEK)ND 0.0276 1 03/20/2020 15:36 WG1447177 Methylene Chloride ND 0.0276 1 03/20/2020 15:36 WG1447177 4-Methyl-2-pentanone (MIBK)ND 0.0276 1 03/20/2020 15:36 WG1447177 Methyl tert-butyl ether ND 0.00111 1 03/20/2020 15:36 WG1447177 Naphthalene ND 0.0138 1 03/20/2020 15:36 WG1447177 n-Propylbenzene ND 0.00553 1 03/20/2020 15:36 WG1447177 Styrene ND 0.0138 1 03/20/2020 15:36 WG1447177 1,1,1,2-Tetrachloroethane ND 0.00276 1 03/20/2020 15:36 WG1447177 1,1,2,2-Tetrachloroethane ND 0.00276 1 03/20/2020 15:36 WG1447177 1,1,2-Trichlorotrifluoroethane ND 0.00276 1 03/20/2020 15:36 WG1447177 Tetrachloroethene ND 0.00276 1 03/20/2020 15:36 WG1447177 Toluene ND 0.00553 1 03/20/2020 15:36 WG1447177 1,2,3-Trichlorobenzene ND 0.0138 1 03/20/2020 15:36 WG1447177 1,2,4-Trichlorobenzene ND 0.0138 1 03/20/2020 15:36 WG1447177 1,1,1-Trichloroethane ND 0.00276 1 03/20/2020 15:36 WG1447177 1,1,2-Trichloroethane ND 0.00276 1 03/20/2020 15:36 WG1447177 Trichloroethene ND 0.00111 1 03/20/2020 15:36 WG1447177 Trichlorofluoromethane ND 0.00276 1 03/20/2020 15:36 WG1447177 1,2,3-Trichloropropane ND 0.0138 1 03/20/2020 15:36 WG1447177 1,2,4-Trimethylbenzene ND 0.00553 1 03/20/2020 15:36 WG1447177 1,2,3-Trimethylbenzene ND 0.00553 1 03/20/2020 15:36 WG1447177 1,3,5-Trimethylbenzene ND 0.00553 1 03/20/2020 15:36 WG1447177 Vinyl chloride ND 0.00276 1 03/20/2020 15:36 WG1447177 Xylenes, Total ND 0.00718 1 03/20/2020 15:36 WG1447177 (S) Toluene-d8 107 75.0-131 03/20/2020 15:36 WG1447177 (S) 4-Bromofluorobenzene 101 67.0-138 03/20/2020 15:36 WG1447177 (S) 1,2-Dichloroethane-d4 95.9 70.0-130 03/20/2020 15:36 WG1447177 Semi-Volatile Organic Compounds (GC) by Method 8015 Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time C10-C28 Diesel Range ND 4.42 1 03/23/2020 03:41 WG1448494 C28-C40 Oil Range ND 4.42 1 03/23/2020 03:41 WG1448494 (S) o-Terphenyl 50.5 18.0-148 03/23/2020 03:41 WG1448494 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 12 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 12 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L1200499 KB-36 Collected date/time: 03/16/20 11:25 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 90.7 1 03/20/2020 19:06 WG1447453 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 9.87 2.20 1 03/21/2020 18:02 WG1447388 Lead 59.5 0.551 1 03/21/2020 18:02 WG1447388 Volatile Organic Compounds (GC) by Method 8015D/GRO Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/FID) Low Fraction ND 0.110 1 03/20/2020 00:29 WG1446894 (S) a,a,a-Trifluorotoluene(FID)101 77.0-120 03/20/2020 00:29 WG1446894 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Acetone ND 0.0276 1 03/20/2020 15:55 WG1447177 Acrylonitrile ND 0.0138 1 03/20/2020 15:55 WG1447177 Benzene ND 0.00110 1 03/20/2020 15:55 WG1447177 Bromobenzene ND 0.0138 1 03/20/2020 15:55 WG1447177 Bromodichloromethane ND 0.00276 1 03/20/2020 15:55 WG1447177 Bromoform ND 0.0276 1 03/20/2020 15:55 WG1447177 Bromomethane ND 0.0138 1 03/20/2020 15:55 WG1447177 n-Butylbenzene ND 0.0138 1 03/20/2020 15:55 WG1447177 sec-Butylbenzene ND 0.0138 1 03/20/2020 15:55 WG1447177 tert-Butylbenzene ND 0.00551 1 03/20/2020 15:55 WG1447177 Carbon tetrachloride ND 0.00551 1 03/20/2020 15:55 WG1447177 Chlorobenzene ND 0.00276 1 03/20/2020 15:55 WG1447177 Chlorodibromomethane ND 0.00276 1 03/20/2020 15:55 WG1447177 Chloroethane ND 0.00551 1 03/20/2020 15:55 WG1447177 Chloroform ND 0.00276 1 03/20/2020 15:55 WG1447177 Chloromethane ND 0.0138 1 03/20/2020 15:55 WG1447177 2-Chlorotoluene ND 0.00276 1 03/20/2020 15:55 WG1447177 4-Chlorotoluene ND 0.00551 1 03/20/2020 15:55 WG1447177 1,2-Dibromo-3-Chloropropane ND 0.0276 1 03/20/2020 15:55 WG1447177 1,2-Dibromoethane ND 0.00276 1 03/20/2020 15:55 WG1447177 Dibromomethane ND J4 0.00551 1 03/20/2020 15:55 WG1447177 1,2-Dichlorobenzene ND 0.00551 1 03/20/2020 15:55 WG1447177 1,3-Dichlorobenzene ND 0.00551 1 03/20/2020 15:55 WG1447177 1,4-Dichlorobenzene ND 0.00551 1 03/20/2020 15:55 WG1447177 Dichlorodifluoromethane ND 0.00276 1 03/20/2020 15:55 WG1447177 1,1-Dichloroethane ND 0.00276 1 03/20/2020 15:55 WG1447177 1,2-Dichloroethane ND 0.00276 1 03/20/2020 15:55 WG1447177 1,1-Dichloroethene ND 0.00276 1 03/20/2020 15:55 WG1447177 cis-1,2-Dichloroethene ND 0.00276 1 03/20/2020 15:55 WG1447177 trans-1,2-Dichloroethene ND 0.00551 1 03/20/2020 15:55 WG1447177 1,2-Dichloropropane ND J4 0.00551 1 03/20/2020 15:55 WG1447177 1,1-Dichloropropene ND 0.00276 1 03/20/2020 15:55 WG1447177 1,3-Dichloropropane ND 0.00551 1 03/20/2020 15:55 WG1447177 cis-1,3-Dichloropropene ND 0.00276 1 03/20/2020 15:55 WG1447177 trans-1,3-Dichloropropene ND 0.00551 1 03/20/2020 15:55 WG1447177 2,2-Dichloropropane ND 0.00276 1 03/20/2020 15:55 WG1447177 Di-isopropyl ether ND 0.00110 1 03/20/2020 15:55 WG1447177 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 13 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 13 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L1200499 KB-36 Collected date/time: 03/16/20 11:25 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ethylbenzene ND 0.00276 1 03/20/2020 15:55 WG1447177 Hexachloro-1,3-butadiene ND 0.0276 1 03/20/2020 15:55 WG1447177 Isopropylbenzene ND 0.00276 1 03/20/2020 15:55 WG1447177 p-Isopropyltoluene ND 0.00551 1 03/20/2020 15:55 WG1447177 2-Butanone (MEK)ND 0.0276 1 03/20/2020 15:55 WG1447177 Methylene Chloride ND 0.0276 1 03/20/2020 15:55 WG1447177 4-Methyl-2-pentanone (MIBK)ND 0.0276 1 03/20/2020 15:55 WG1447177 Methyl tert-butyl ether ND 0.00110 1 03/20/2020 15:55 WG1447177 Naphthalene ND 0.0138 1 03/20/2020 15:55 WG1447177 n-Propylbenzene ND 0.00551 1 03/20/2020 15:55 WG1447177 Styrene ND 0.0138 1 03/20/2020 15:55 WG1447177 1,1,1,2-Tetrachloroethane ND 0.00276 1 03/20/2020 15:55 WG1447177 1,1,2,2-Tetrachloroethane ND 0.00276 1 03/20/2020 15:55 WG1447177 1,1,2-Trichlorotrifluoroethane ND 0.00276 1 03/20/2020 15:55 WG1447177 Tetrachloroethene ND 0.00276 1 03/20/2020 15:55 WG1447177 Toluene ND 0.00551 1 03/20/2020 15:55 WG1447177 1,2,3-Trichlorobenzene ND 0.0138 1 03/20/2020 15:55 WG1447177 1,2,4-Trichlorobenzene ND 0.0138 1 03/20/2020 15:55 WG1447177 1,1,1-Trichloroethane ND 0.00276 1 03/20/2020 15:55 WG1447177 1,1,2-Trichloroethane ND 0.00276 1 03/20/2020 15:55 WG1447177 Trichloroethene ND 0.00110 1 03/20/2020 15:55 WG1447177 Trichlorofluoromethane ND 0.00276 1 03/20/2020 15:55 WG1447177 1,2,3-Trichloropropane ND 0.0138 1 03/20/2020 15:55 WG1447177 1,2,4-Trimethylbenzene ND 0.00551 1 03/20/2020 15:55 WG1447177 1,2,3-Trimethylbenzene ND 0.00551 1 03/20/2020 15:55 WG1447177 1,3,5-Trimethylbenzene ND 0.00551 1 03/20/2020 15:55 WG1447177 Vinyl chloride ND 0.00276 1 03/20/2020 15:55 WG1447177 Xylenes, Total ND 0.00717 1 03/20/2020 15:55 WG1447177 (S) Toluene-d8 105 75.0-131 03/20/2020 15:55 WG1447177 (S) 4-Bromofluorobenzene 102 67.0-138 03/20/2020 15:55 WG1447177 (S) 1,2-Dichloroethane-d4 95.4 70.0-130 03/20/2020 15:55 WG1447177 Semi-Volatile Organic Compounds (GC) by Method 8015 Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time C10-C28 Diesel Range ND 4.41 1 03/23/2020 03:53 WG1448494 C28-C40 Oil Range ND 4.41 1 03/23/2020 03:53 WG1448494 (S) o-Terphenyl 45.2 18.0-148 03/23/2020 03:53 WG1448494 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 14 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 14 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447452 Total Solids by Method 2540 G-2011 L1200499-01,02,03 Method Blank (MB) (MB) R3510899-1 03/20/20 19:33 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.000 L1200494-09 Original Sample (OS) • Duplicate (DUP) (OS) L1200494-09 03/20/20 19:33 • (DUP) R3510899-3 03/20/20 19:33 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 88.1 86.4 1 1.99 10 Laboratory Control Sample (LCS) (LCS) R3510899-2 03/20/20 19:33 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 15 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 15 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447453 Total Solids by Method 2540 G-2011 L1200499-04,05 Method Blank (MB) (MB) R3510898-1 03/20/20 19:06 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.000 L1199727-03 Original Sample (OS) • Duplicate (DUP) (OS) L1199727-03 03/20/20 19:06 • (DUP) R3510898-3 03/20/20 19:06 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 96.6 95.8 1 0.810 10 Laboratory Control Sample (LCS) (LCS) R3510898-2 03/20/20 19:06 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 16 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 16 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447388 Metals (ICP) by Method 6010B L1200499-01,02,03,04,05 Method Blank (MB) (MB) R3511216-1 03/21/20 17:31 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.190 0.500 Laboratory Control Sample (LCS) (LCS) R3511216-2 03/21/20 17:34 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 91.9 91.9 80.0-120 Lead 100 93.1 93.1 80.0-120 L1200499-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1200499-01 03/21/20 17:36 • (MS) R3511216-5 03/21/20 17:43 • (MSD) R3511216-6 03/21/20 17:46 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 109 16.3 103 111 79.0 86.9 1 75.0-125 8.02 20 Lead 109 141 222 246 73.7 95.9 1 75.0-125 J6 10.4 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 17 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 17 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1446894 Volatile Organic Compounds (GC) by Method 8015D/GRO L1200499-01,02,03,04,05 Method Blank (MB) (MB) R3510607-3 03/19/20 16:12 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TPH (GC/FID) Low Fraction 0.0551 J 0.0217 0.100 (S) a,a,a-Trifluorotoluene(FID)102 77.0-120 Laboratory Control Sample (LCS) (LCS) R3510607-2 03/19/20 15:15 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% TPH (GC/FID) Low Fraction 5.50 5.12 93.1 72.0-127 (S) a,a,a-Trifluorotoluene(FID) 105 77.0-120 L1199356-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1199356-07 03/19/20 20:44 • (MS) R3510607-6 03/20/20 01:35 • (MSD) R3510607-7 03/20/20 01:57 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% TPH (GC/FID) Low Fraction 191 U 152 140 78.2 72.0 26.3 10.0-151 8.14 28 (S) a,a,a-Trifluorotoluene(FID) 102 101 77.0-120 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 18 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 18 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447177 Volatile Organic Compounds (GC/MS) by Method 8260B L1200499-01,02,03,04,05 Method Blank (MB) (MB) R3512084-3 03/20/20 10:31 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Acetone U 0.0137 0.0250 Acrylonitrile U 0.00190 0.0125 Benzene U 0.000400 0.00100 Bromobenzene U 0.00105 0.0125 Bromodichloromethane U 0.000788 0.00250 Bromoform U 0.00598 0.0250 Bromomethane U 0.00370 0.0125 n-Butylbenzene U 0.00384 0.0125 sec-Butylbenzene U 0.00253 0.0125 tert-Butylbenzene U 0.00155 0.00500 Carbon tetrachloride U 0.00108 0.00500 Chlorobenzene U 0.000573 0.00250 Chlorodibromomethane U 0.000450 0.00250 Chloroethane U 0.00108 0.00500 Chloroform U 0.000415 0.00250 Chloromethane U 0.00139 0.0125 2-Chlorotoluene U 0.000920 0.00250 4-Chlorotoluene U 0.00113 0.00500 1,2-Dibromo-3-Chloropropane U 0.00510 0.0250 1,2-Dibromoethane U 0.000525 0.00250 Dibromomethane U 0.00100 0.00500 1,2-Dichlorobenzene U 0.00145 0.00500 1,3-Dichlorobenzene U 0.00170 0.00500 1,4-Dichlorobenzene U 0.00197 0.00500 Dichlorodifluoromethane U 0.000818 0.00250 1,1-Dichloroethane U 0.000575 0.00250 1,2-Dichloroethane U 0.000475 0.00250 1,1-Dichloroethene U 0.000500 0.00250 cis-1,2-Dichloroethene U 0.000690 0.00250 trans-1,2-Dichloroethene U 0.00143 0.00500 1,2-Dichloropropane U 0.00127 0.00500 1,1-Dichloropropene U 0.000700 0.00250 1,3-Dichloropropane U 0.00175 0.00500 cis-1,3-Dichloropropene U 0.000678 0.00250 trans-1,3-Dichloropropene U 0.00153 0.00500 2,2-Dichloropropane U 0.000793 0.00250 Di-isopropyl ether U 0.000350 0.00100 Ethylbenzene U 0.000530 0.00250 Hexachloro-1,3-butadiene U 0.0127 0.0250 Isopropylbenzene U 0.000863 0.00250 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 19 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 19 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447177 Volatile Organic Compounds (GC/MS) by Method 8260B L1200499-01,02,03,04,05 Method Blank (MB) (MB) R3512084-3 03/20/20 10:31 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg p-Isopropyltoluene U 0.00233 0.00500 2-Butanone (MEK)0.0210 J 0.0125 0.0250 Methylene Chloride U 0.00664 0.0250 4-Methyl-2-pentanone (MIBK)U 0.0100 0.0250 Methyl tert-butyl ether U 0.000295 0.00100 Naphthalene U 0.00312 0.0125 n-Propylbenzene U 0.00118 0.00500 Styrene U 0.00273 0.0125 1,1,1,2-Tetrachloroethane U 0.000500 0.00250 1,1,2,2-Tetrachloroethane U 0.000390 0.00250 Tetrachloroethene U 0.000700 0.00250 Toluene U 0.00125 0.00500 1,1,2-Trichlorotrifluoroethane U 0.000675 0.00250 1,2,3-Trichlorobenzene U 0.000625 0.0125 1,2,4-Trichlorobenzene U 0.00482 0.0125 1,1,1-Trichloroethane U 0.000275 0.00250 1,1,2-Trichloroethane U 0.000883 0.00250 Trichloroethene U 0.000400 0.00100 Trichlorofluoromethane U 0.000500 0.00250 1,2,3-Trichloropropane U 0.00510 0.0125 1,2,3-Trimethylbenzene U 0.00115 0.00500 1,2,4-Trimethylbenzene U 0.00116 0.00500 1,3,5-Trimethylbenzene U 0.00108 0.00500 Vinyl chloride U 0.000683 0.00250 Xylenes, Total U 0.00478 0.00650 (S) Toluene-d8 105 75.0-131 (S) 4-Bromofluorobenzene 98.9 67.0-138 (S) 1,2-Dichloroethane-d4 98.8 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3512084-1 03/20/20 09:14 • (LCSD) R3512084-2 03/20/20 09:34 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% Acetone 0.625 0.776 0.919 124 147 10.0-160 16.9 31 Acrylonitrile 0.625 0.727 0.797 116 128 45.0-153 9.19 22 Benzene 0.125 0.115 0.115 92.0 92.0 70.0-123 0.000 20 Bromobenzene 0.125 0.133 0.129 106 103 73.0-121 3.05 20 Bromodichloromethane 0.125 0.122 0.127 97.6 102 73.0-121 4.02 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 20 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 20 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447177 Volatile Organic Compounds (GC/MS) by Method 8260B L1200499-01,02,03,04,05 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3512084-1 03/20/20 09:14 • (LCSD) R3512084-2 03/20/20 09:34 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% Bromoform 0.125 0.137 0.142 110 114 64.0-132 3.58 20 Bromomethane 0.125 0.126 0.128 101 102 56.0-147 1.57 20 n-Butylbenzene 0.125 0.140 0.140 112 112 68.0-135 0.000 20 sec-Butylbenzene 0.125 0.138 0.135 110 108 74.0-130 2.20 20 tert-Butylbenzene 0.125 0.127 0.124 102 99.2 75.0-127 2.39 20 Carbon tetrachloride 0.125 0.123 0.125 98.4 100 66.0-128 1.61 20 Chlorobenzene 0.125 0.136 0.140 109 112 76.0-128 2.90 20 Chlorodibromomethane 0.125 0.124 0.128 99.2 102 74.0-127 3.17 20 Chloroethane 0.125 0.128 0.127 102 102 61.0-134 0.784 20 Chloroform 0.125 0.108 0.110 86.4 88.0 72.0-123 1.83 20 Chloromethane 0.125 0.104 0.101 83.2 80.8 51.0-138 2.93 20 2-Chlorotoluene 0.125 0.143 0.139 114 111 75.0-124 2.84 20 4-Chlorotoluene 0.125 0.143 0.136 114 109 75.0-124 5.02 20 1,2-Dibromo-3-Chloropropane 0.125 0.106 0.114 84.8 91.2 59.0-130 7.27 20 1,2-Dibromoethane 0.125 0.129 0.132 103 106 74.0-128 2.30 20 Dibromomethane 0.125 0.146 0.157 117 126 75.0-122 J4 7.26 20 1,2-Dichlorobenzene 0.125 0.132 0.134 106 107 76.0-124 1.50 20 1,3-Dichlorobenzene 0.125 0.132 0.134 106 107 76.0-125 1.50 20 1,4-Dichlorobenzene 0.125 0.116 0.124 92.8 99.2 77.0-121 6.67 20 Dichlorodifluoromethane 0.125 0.145 0.149 116 119 43.0-156 2.72 20 1,1-Dichloroethane 0.125 0.115 0.116 92.0 92.8 70.0-127 0.866 20 1,2-Dichloroethane 0.125 0.104 0.106 83.2 84.8 65.0-131 1.90 20 1,1-Dichloroethene 0.125 0.135 0.133 108 106 65.0-131 1.49 20 cis-1,2-Dichloroethene 0.125 0.115 0.115 92.0 92.0 73.0-125 0.000 20 trans-1,2-Dichloroethene 0.125 0.129 0.133 103 106 71.0-125 3.05 20 1,2-Dichloropropane 0.125 0.166 0.167 133 134 74.0-125 J4 J4 0.601 20 1,1-Dichloropropene 0.125 0.126 0.123 101 98.4 73.0-125 2.41 20 1,3-Dichloropropane 0.125 0.119 0.122 95.2 97.6 80.0-125 2.49 20 cis-1,3-Dichloropropene 0.125 0.150 0.148 120 118 76.0-127 1.34 20 trans-1,3-Dichloropropene 0.125 0.136 0.133 109 106 73.0-127 2.23 20 2,2-Dichloropropane 0.125 0.111 0.117 88.8 93.6 59.0-135 5.26 20 Di-isopropyl ether 0.125 0.137 0.140 110 112 60.0-136 2.17 20 Ethylbenzene 0.125 0.132 0.140 106 112 74.0-126 5.88 20 Hexachloro-1,3-butadiene 0.125 0.113 0.116 90.4 92.8 57.0-150 2.62 20 Isopropylbenzene 0.125 0.135 0.142 108 114 72.0-127 5.05 20 p-Isopropyltoluene 0.125 0.137 0.137 110 110 72.0-133 0.000 20 2-Butanone (MEK)0.625 0.697 0.731 112 117 30.0-160 4.76 24 Methylene Chloride 0.125 0.115 0.119 92.0 95.2 68.0-123 3.42 20 4-Methyl-2-pentanone (MIBK)0.625 0.749 0.770 120 123 56.0-143 2.76 20 Methyl tert-butyl ether 0.125 0.134 0.139 107 111 66.0-132 3.66 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 21 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 21 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447177 Volatile Organic Compounds (GC/MS) by Method 8260B L1200499-01,02,03,04,05 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3512084-1 03/20/20 09:14 • (LCSD) R3512084-2 03/20/20 09:34 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% Naphthalene 0.125 0.0929 0.0952 74.3 76.2 59.0-130 2.45 20 n-Propylbenzene 0.125 0.139 0.138 111 110 74.0-126 0.722 20 Styrene 0.125 0.155 0.157 124 126 72.0-127 1.28 20 1,1,1,2-Tetrachloroethane 0.125 0.129 0.131 103 105 74.0-129 1.54 20 1,1,2,2-Tetrachloroethane 0.125 0.115 0.121 92.0 96.8 68.0-128 5.08 20 Tetrachloroethene 0.125 0.132 0.131 106 105 70.0-136 0.760 20 Toluene 0.125 0.114 0.114 91.2 91.2 75.0-121 0.000 20 1,1,2-Trichlorotrifluoroethane 0.125 0.140 0.136 112 109 61.0-139 2.90 20 1,2,3-Trichlorobenzene 0.125 0.116 0.111 92.8 88.8 59.0-139 4.41 20 1,2,4-Trichlorobenzene 0.125 0.108 0.110 86.4 88.0 62.0-137 1.83 20 1,1,1-Trichloroethane 0.125 0.138 0.141 110 113 69.0-126 2.15 20 1,1,2-Trichloroethane 0.125 0.111 0.112 88.8 89.6 78.0-123 0.897 20 Trichloroethene 0.125 0.158 0.145 126 116 76.0-126 8.58 20 Trichlorofluoromethane 0.125 0.130 0.130 104 104 61.0-142 0.000 20 1,2,3-Trichloropropane 0.125 0.131 0.135 105 108 67.0-129 3.01 20 1,2,3-Trimethylbenzene 0.125 0.117 0.121 93.6 96.8 74.0-124 3.36 20 1,2,4-Trimethylbenzene 0.125 0.117 0.119 93.6 95.2 70.0-126 1.69 20 1,3,5-Trimethylbenzene 0.125 0.118 0.118 94.4 94.4 73.0-127 0.000 20 Vinyl chloride 0.125 0.139 0.129 111 103 63.0-134 7.46 20 Xylenes, Total 0.375 0.408 0.416 109 111 72.0-127 1.94 20 (S) Toluene-d8 103 103 75.0-131 (S) 4-Bromofluorobenzene 102 107 67.0-138 (S) 1,2-Dichloroethane-d4 107 109 70.0-130 L1200499-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1200499-01 03/20/20 14:39 • (MS) R3512084-4 03/20/20 17:11 • (MSD) R3512084-5 03/20/20 17:30 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Acetone 0.684 ND 0.108 0.315 15.8 46.1 1 10.0-160 J3 97.8 40 Acrylonitrile 0.684 ND 0.503 0.532 73.4 77.8 1 10.0-160 5.71 40 Benzene 0.137 ND 0.0961 0.0968 70.2 70.7 1 10.0-149 0.681 37 Bromobenzene 0.137 ND 0.118 0.114 86.4 83.2 1 10.0-156 3.77 38 Bromodichloromethane 0.137 ND 0.0981 0.100 71.7 73.0 1 10.0-143 1.88 37 Bromoform 0.137 ND 0.111 0.117 80.8 85.6 1 10.0-146 5.77 36 Bromomethane 0.137 ND 0.0907 0.0901 66.2 65.8 1 10.0-149 0.606 38 n-Butylbenzene 0.137 ND 0.122 0.126 88.8 92.0 1 10.0-160 3.54 40 sec-Butylbenzene 0.137 ND 0.118 0.127 84.1 90.5 1 10.0-159 7.14 39 tert-Butylbenzene 0.137 ND 0.112 0.115 81.6 84.0 1 10.0-156 2.90 39 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 22 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 22 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447177 Volatile Organic Compounds (GC/MS) by Method 8260B L1200499-01,02,03,04,05 L1200499-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1200499-01 03/20/20 14:39 • (MS) R3512084-4 03/20/20 17:11 • (MSD) R3512084-5 03/20/20 17:30 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Carbon tetrachloride 0.137 ND 0.0991 0.103 72.4 75.0 1 10.0-145 3.58 37 Chlorobenzene 0.137 ND 0.120 0.126 88.0 92.0 1 10.0-152 4.44 39 Chlorodibromomethane 0.137 ND 0.106 0.104 77.2 76.2 1 10.0-146 1.36 37 Chloroethane 0.137 ND 0.0766 0.0724 56.0 52.9 1 10.0-146 5.73 40 Chloroform 0.137 ND 0.0834 0.0903 61.0 66.0 1 10.0-146 7.94 37 Chloromethane 0.137 ND 0.0786 0.0784 57.4 57.3 1 10.0-159 0.279 37 2-Chlorotoluene 0.137 ND 0.120 0.123 88.0 89.6 1 10.0-159 1.80 38 4-Chlorotoluene 0.137 ND 0.117 0.124 85.6 90.4 1 10.0-155 5.45 39 1,2-Dibromo-3-Chloropropane 0.137 ND 0.0807 0.0755 59.0 55.2 1 10.0-151 6.59 39 1,2-Dibromoethane 0.137 ND 0.104 0.112 76.2 81.6 1 10.0-148 6.90 34 Dibromomethane 0.137 ND 0.118 0.115 86.4 84.0 1 10.0-147 2.82 35 1,2-Dichlorobenzene 0.137 ND 0.114 0.118 83.2 86.4 1 10.0-155 3.77 37 1,3-Dichlorobenzene 0.137 ND 0.111 0.115 80.8 84.0 1 10.0-153 3.88 38 1,4-Dichlorobenzene 0.137 ND 0.105 0.109 76.5 79.9 1 10.0-151 4.40 38 Dichlorodifluoromethane 0.137 ND 0.120 0.126 88.0 92.0 1 10.0-160 4.44 35 1,1-Dichloroethane 0.137 ND 0.0942 0.0948 68.8 69.3 1 10.0-147 0.695 37 1,2-Dichloroethane 0.137 ND 0.0805 0.0821 58.8 60.0 1 10.0-148 2.02 35 1,1-Dichloroethene 0.137 ND 0.106 0.108 77.4 78.7 1 10.0-155 1.64 37 cis-1,2-Dichloroethene 0.137 ND 0.0925 0.101 67.6 74.0 1 10.0-149 9.04 37 trans-1,2-Dichloroethene 0.137 ND 0.104 0.106 76.2 77.4 1 10.0-150 1.67 37 1,2-Dichloropropane 0.137 ND 0.138 0.142 101 104 1 10.0-148 3.12 37 1,1-Dichloropropene 0.137 ND 0.104 0.105 75.9 77.0 1 10.0-153 1.46 35 1,3-Dichloropropane 0.137 ND 0.105 0.105 77.0 76.5 1 10.0-154 0.626 35 cis-1,3-Dichloropropene 0.137 ND 0.122 0.128 88.8 93.6 1 10.0-151 5.26 37 trans-1,3-Dichloropropene 0.137 ND 0.111 0.112 80.8 81.6 1 10.0-148 0.985 37 2,2-Dichloropropane 0.137 ND 0.0777 0.0800 56.8 58.5 1 10.0-138 2.91 36 Di-isopropyl ether 0.137 ND 0.106 0.109 77.2 80.0 1 10.0-147 3.56 36 Ethylbenzene 0.137 ND 0.117 0.120 85.6 88.0 1 10.0-160 2.76 38 Hexachloro-1,3-butadiene 0.137 ND 0.118 0.123 86.4 89.6 1 10.0-160 3.64 40 Isopropylbenzene 0.137 ND 0.119 0.126 87.2 92.0 1 10.0-155 5.36 38 p-Isopropyltoluene 0.137 ND 0.119 0.126 87.2 92.0 1 10.0-160 5.36 40 2-Butanone (MEK)0.684 ND 0.462 0.494 64.1 68.8 1 10.0-160 6.64 40 Methylene Chloride 0.137 ND 0.0999 0.0991 73.0 72.4 1 10.0-141 0.771 37 4-Methyl-2-pentanone (MIBK)0.684 ND 0.520 0.536 76.0 78.4 1 10.0-160 3.11 35 Methyl tert-butyl ether 0.137 ND 0.0961 0.0893 70.2 65.3 1 11.0-147 7.32 35 Naphthalene 0.137 ND 0.0810 0.0862 59.2 63.0 1 10.0-160 6.16 36 n-Propylbenzene 0.137 ND 0.117 0.122 84.5 87.7 1 10.0-158 3.67 38 Styrene 0.137 ND 0.136 0.141 99.2 103 1 10.0-160 3.95 40 1,1,1,2-Tetrachloroethane 0.137 ND 0.111 0.116 80.8 84.8 1 10.0-149 4.83 39 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 23 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 23 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1447177 Volatile Organic Compounds (GC/MS) by Method 8260B L1200499-01,02,03,04,05 L1200499-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1200499-01 03/20/20 14:39 • (MS) R3512084-4 03/20/20 17:11 • (MSD) R3512084-5 03/20/20 17:30 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% 1,1,2,2-Tetrachloroethane 0.137 ND 0.0245 0.0263 17.9 19.2 1 10.0-160 6.90 35 Tetrachloroethene 0.137 ND 0.114 0.120 83.2 88.0 1 10.0-156 5.61 39 Toluene 0.137 ND 0.0980 0.103 71.6 75.3 1 10.0-156 5.01 38 1,1,2-Trichlorotrifluoroethane 0.137 ND 0.125 0.129 91.2 94.4 1 10.0-160 3.45 36 1,2,3-Trichlorobenzene 0.137 ND 0.113 0.116 82.4 84.8 1 10.0-160 2.87 40 1,2,4-Trichlorobenzene 0.137 ND 0.106 0.114 77.7 83.2 1 10.0-160 6.86 40 1,1,1-Trichloroethane 0.137 ND 0.113 0.113 82.4 82.4 1 10.0-144 0.000 35 1,1,2-Trichloroethane 0.137 ND 0.0938 0.0938 68.6 68.6 1 10.0-160 0.000 35 Trichloroethene 0.137 ND 0.193 0.197 141 144 1 10.0-156 2.25 38 Trichlorofluoromethane 0.137 ND 0.0688 0.0696 50.2 50.9 1 10.0-160 1.27 40 1,2,3-Trichloropropane 0.137 ND 0.101 0.111 74.1 80.8 1 10.0-156 8.68 35 1,2,3-Trimethylbenzene 0.137 ND 0.101 0.102 70.6 71.4 1 10.0-160 1.08 36 1,2,4-Trimethylbenzene 0.137 0.00956 0.101 0.103 66.8 68.2 1 10.0-160 1.93 36 1,3,5-Trimethylbenzene 0.137 ND 0.103 0.105 73.2 74.5 1 10.0-160 1.68 38 Vinyl chloride 0.137 ND 0.117 0.116 85.6 84.8 1 10.0-160 0.939 37 Xylenes, Total 0.411 ND 0.349 0.367 85.1 89.3 1 10.0-160 4.89 38 (S) Toluene-d8 104 104 75.0-131 (S) 4-Bromofluorobenzene 102 101 67.0-138 (S) 1,2-Dichloroethane-d4 95.6 95.2 70.0-130 Sample Narrative: OS: 1. DNR 86,90,92,93,98 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 24 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 24 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1449675 Volatile Organic Compounds (GC/MS) by Method 8260B L1200499-01,02,03 Method Blank (MB) (MB) R3512245-3 03/24/20 20:21 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg sec-Butylbenzene U 0.00253 0.0125 n-Propylbenzene U 0.00118 0.00500 1,2,3-Trimethylbenzene U 0.00115 0.00500 1,2,4-Trimethylbenzene U 0.00116 0.00500 1,3,5-Trimethylbenzene U 0.00108 0.00500 (S) Toluene-d8 103 75.0-131 (S) 4-Bromofluorobenzene 102 67.0-138 (S) 1,2-Dichloroethane-d4 106 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3512245-1 03/24/20 19:04 • (LCSD) R3512245-2 03/24/20 19:23 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% sec-Butylbenzene 0.125 0.139 0.144 111 115 74.0-130 3.53 20 n-Propylbenzene 0.125 0.141 0.146 113 117 74.0-126 3.48 20 1,2,3-Trimethylbenzene 0.125 0.121 0.121 96.8 96.8 74.0-124 0.000 20 1,2,4-Trimethylbenzene 0.125 0.126 0.122 101 97.6 70.0-126 3.23 20 1,3,5-Trimethylbenzene 0.125 0.120 0.123 96.0 98.4 73.0-127 2.47 20 (S) Toluene-d8 102 103 75.0-131 (S) 4-Bromofluorobenzene 103 101 67.0-138 (S) 1,2-Dichloroethane-d4 104 104 70.0-130 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 25 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 25 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1448494 Semi-Volatile Organic Compounds (GC) by Method 8015 L1200499-01,02,03,04,05 Method Blank (MB) (MB) R3511298-1 03/23/20 01:16 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg C10-C28 Diesel Range U 1.61 4.00 C28-C40 Oil Range U 0.274 4.00 (S) o-Terphenyl 55.3 18.0-148 Laboratory Control Sample (LCS) (LCS) R3511298-2 03/23/20 01:28 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% C10-C28 Diesel Range 50.0 32.9 65.8 50.0-150 (S) o-Terphenyl 70.1 18.0-148 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 26 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 26 of 29 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. RDL (dry)Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. (S) Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. J7 Surrogate recovery cannot be used for control limit evaluation due to dilution. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 27 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 27 of 29 ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶90010 South Carolina 84004 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana ¹LA180010 Texas T104704245-18-15 Maine TN0002 Texas ⁵LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 16:24 28 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1200499 03/25/20 17:01 28 of 29 ANALYTICAL REPORT March 18, 2020 GSC/Kleinfelder - SLC Sample Delivery Group:L1197895 Samples Received:03/11/2020 Project Number:20201466 Description:Lark Moonfill Report To:Jill Hernandez 849 W Levoy Dr, Ste 200 Salt Lake City, UT 84123 Entire Report Reviewed By: March 18, 2020 [Preliminary Report] Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 1 of 15 March 19, 2020 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 1 of 15 ONE LAB. NATIONWIDE.TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 LARK-SS1 L1197895-01 5 Qc: Quality Control Summary 6 Total Solids by Method 2540 G-2011 6 Mercury by Method 7471A 7 Metals (ICP) by Method 6010B 8 Volatile Organic Compounds (GC/MS) by Method 8260B 10 Semi-Volatile Organic Compounds (GC) by Method 8015 12 Gl: Glossary of Terms 13 Al: Accreditations & Locations 14 Sc: Sample Chain of Custody 15 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 2 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 2 of 15 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time LARK-SS1 L1197895-01 Solid Dylan Pike 03/10/20 11:40 03/11/20 09:15 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1444083 1 03/16/20 11:36 03/16/20 11:47 KDW Mt. Juliet, TN Mercury by Method 7471A WG1444556 1 03/15/20 19:01 03/16/20 10:29 TRB Mt. Juliet, TN Metals (ICP) by Method 6010B WG1443700 1 03/13/20 15:40 03/14/20 14:02 EL Mt. Juliet, TN Metals (ICP) by Method 6010B WG1443700 1 03/13/20 15:40 03/15/20 21:23 CCE Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1445532 1 03/12/20 08:43 03/17/20 21:50 ADM Mt. Juliet, TN Semi-Volatile Organic Compounds (GC) by Method 8015 WG1444853 50 03/16/20 09:09 03/16/20 15:07 JDG Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 3 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 3 of 15 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jason Romer Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 4 of 15 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 4 of 15 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1197895 LARK-SS1 Collected date/time: 03/10/20 11:40 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 85.4 1 03/16/2020 11:47 WG1444083 Mercury by Method 7471A Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Mercury 0.0901 0.0351 1 03/16/2020 10:29 WG1444556 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 7.90 2.34 1 03/14/2020 14:02 WG1443700 Barium 96.8 J6 O1 0.586 1 03/14/2020 14:02 WG1443700 Cadmium ND 0.586 1 03/14/2020 14:02 WG1443700 Chromium 21.8 O1 1.17 1 03/14/2020 14:02 WG1443700 Lead 50.8 O1 0.586 1 03/14/2020 14:02 WG1443700 Selenium ND 2.34 1 03/15/2020 21:23 WG1443700 Silver ND 1.17 1 03/14/2020 14:02 WG1443700 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/MS) Low Fraction ND 0.586 1 03/17/2020 21:50 WG1445532 Benzene ND 0.00117 1 03/17/2020 21:50 WG1445532 Ethylbenzene ND 0.00117 1 03/17/2020 21:50 WG1445532 Methyl tert-butyl ether ND 0.00117 1 03/17/2020 21:50 WG1445532 Naphthalene ND 0.00586 1 03/17/2020 21:50 WG1445532 Toluene ND 0.00586 1 03/17/2020 21:50 WG1445532 Xylenes, Total ND 0.00351 1 03/17/2020 21:50 WG1445532 (S) Toluene-d8 103 75.0-131 03/17/2020 21:50 WG1445532 (S) 4-Bromofluorobenzene 101 67.0-138 03/17/2020 21:50 WG1445532 (S) 1,2-Dichloroethane-d4 121 70.0-130 03/17/2020 21:50 WG1445532 Semi-Volatile Organic Compounds (GC) by Method 8015 Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time C10-C28 Diesel Range ND 234 50 03/16/2020 15:07 WG1444853 C28-C40 Oil Range 663 234 50 03/16/2020 15:07 WG1444853 (S) o-Terphenyl 84.2 J7 18.0-148 03/16/2020 15:07 WG1444853 Sample Narrative: L1197895-01 WG1444853: Cannot run at lower dilution due to viscosity of extract 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 5 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 5 of 15 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1444083 Total Solids by Method 2540 G-2011 L1197895-01 Method Blank (MB) (MB) R3509306-1 03/16/20 11:47 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.000 L1197897-02 Original Sample (OS) • Duplicate (DUP) (OS) L1197897-02 03/16/20 11:47 • (DUP) R3509306-3 03/16/20 11:47 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 83.1 84.1 1 1.20 10 Laboratory Control Sample (LCS) (LCS) R3509306-2 03/16/20 11:47 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.2 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 6 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 6 of 15 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1444556 Mercury by Method 7471A L1197895-01 Method Blank (MB) (MB) R3509055-1 03/16/20 09:53 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Mercury 0.00582 J 0.00280 0.0300 Laboratory Control Sample (LCS) (LCS) R3509055-2 03/16/20 09:56 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Mercury 0.500 0.461 92.2 80.0-120 L1198492-08 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1198492-08 03/16/20 09:58 • (MS) R3509055-3 03/16/20 10:01 • (MSD) R3509055-4 03/16/20 10:03 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Mercury 0.500 0.0434 0.503 0.487 91.9 88.6 1 75.0-125 3.32 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 7 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 7 of 15 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1443700 Metals (ICP) by Method 6010B L1197895-01 Method Blank (MB) (MB) R3508736-1 03/14/20 13:57 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Barium U 0.170 0.500 Cadmium U 0.0700 0.500 Chromium U 0.140 1.00 Lead U 0.190 0.500 Selenium U 0.620 2.00 Silver U 0.120 1.00 Method Blank (MB) (MB) R3508850-1 03/15/20 21:17 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Selenium U 0.620 2.00 Laboratory Control Sample (LCS) (LCS) R3508736-2 03/14/20 14:00 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 97.7 97.7 80.0-120 Barium 100 101 101 80.0-120 Cadmium 100 96.8 96.8 80.0-120 Chromium 100 97.8 97.8 80.0-120 Lead 100 99.6 99.6 80.0-120 Selenium 100 100 100 80.0-120 Silver 20.0 19.0 95.2 80.0-120 Laboratory Control Sample (LCS) (LCS) R3508850-2 03/15/20 21:20 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Selenium 100 98.8 98.8 80.0-120 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 8 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 8 of 15 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1443700 Metals (ICP) by Method 6010B L1197895-01 L1197895-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1197895-01 03/14/20 14:02 • (MS) R3508736-5 03/14/20 14:10 • (MSD) R3508736-6 03/14/20 14:13 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 117 7.90 123 118 98.0 93.7 1 75.0-125 4.16 20 Barium 117 96.8 169 183 61.9 73.5 1 75.0-125 J6 J6 7.69 20 Cadmium 117 ND 110 108 93.7 91.6 1 75.0-125 2.34 20 Chromium 117 21.8 122 117 85.2 81.5 1 75.0-125 3.61 20 Lead 117 50.8 145 159 80.5 92.5 1 75.0-125 9.23 20 Silver 23.4 ND 22.0 21.6 92.5 90.9 1 75.0-125 1.64 20 L1197895-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1197895-01 03/15/20 21:23 • (MS) R3508850-5 03/15/20 21:30 • (MSD) R3508850-6 03/15/20 21:33 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Selenium 117 ND 111 109 94.7 92.9 1 75.0-125 1.88 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 9 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 9 of 15 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1445532 Volatile Organic Compounds (GC/MS) by Method 8260B L1197895-01 Method Blank (MB) (MB) R3509663-4 03/17/20 17:31 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TPH (GC/MS) Low Fraction U 0.183 0.500 Benzene U 0.000270 0.00100 Ethylbenzene U 0.000297 0.00100 Methyl tert-butyl ether U 0.000212 0.00100 Naphthalene U 0.00100 0.00500 Toluene U 0.000434 0.00500 Xylenes, Total U 0.000698 0.00300 (S) Toluene-d8 109 75.0-131 (S) 4-Bromofluorobenzene 107 67.0-138 (S) 1,2-Dichloroethane-d4 99.0 70.0-130 Laboratory Control Sample (LCS) (LCS) R3509663-1 03/17/20 15:41 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Benzene 0.0250 0.0213 85.2 70.0-123 Ethylbenzene 0.0250 0.0220 88.0 74.0-126 Methyl tert-butyl ether 0.0250 0.0187 74.8 66.0-132 Naphthalene 0.0250 0.0233 93.2 59.0-130 Toluene 0.0250 0.0245 98.0 75.0-121 Xylenes, Total 0.0750 0.0636 84.8 72.0-127 (S) Toluene-d8 98.9 75.0-131 (S) 4-Bromofluorobenzene 101 67.0-138 (S) 1,2-Dichloroethane-d4 110 70.0-130 Laboratory Control Sample (LCS) (LCS) R3509663-2 03/17/20 16:25 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% TPH (GC/MS) Low Fraction 5.00 4.58 91.6 52.0-154 (S) Toluene-d8 103 75.0-131 (S) 4-Bromofluorobenzene 127 67.0-138 (S) 1,2-Dichloroethane-d4 101 70.0-130 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 10 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 10 of 15 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1445532 Volatile Organic Compounds (GC/MS) by Method 8260B L1197895-01 L1197414-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1197414-04 03/18/20 00:24 • (MS) R3509663-5 03/18/20 01:51 • (MSD) R3509663-6 03/18/20 02:13 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Benzene 10.4 3.77 11.9 9.68 77.7 56.7 330 10.0-149 20.3 37 Ethylbenzene 10.4 19.3 26.4 24.4 67.9 48.5 330 10.0-160 7.96 38 Methyl tert-butyl ether 10.4 ND 7.07 4.84 67.8 46.4 330 11.0-147 J3 37.4 35 Naphthalene 10.4 12.8 22.0 19.0 88.5 59.4 330 10.0-160 14.8 36 Toluene 10.4 32.6 39.4 37.9 65.5 50.9 330 10.0-156 3.92 38 Xylenes, Total 31.4 112 129 124 54.8 39.9 330 10.0-160 3.69 38 (S) Toluene-d8 91.8 90.3 75.0-131 (S) 4-Bromofluorobenzene 111 110 67.0-138 (S) 1,2-Dichloroethane-d4 113 108 70.0-130 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 11 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 11 of 15 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1444853 Semi-Volatile Organic Compounds (GC) by Method 8015 L1197895-01 Method Blank (MB) (MB) R3509117-1 03/16/20 13:25 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg C10-C28 Diesel Range U 1.61 4.00 C28-C40 Oil Range U 0.274 4.00 (S) o-Terphenyl 68.5 18.0-148 Laboratory Control Sample (LCS) (LCS) R3509117-2 03/16/20 13:38 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% C10-C28 Diesel Range 50.0 36.0 72.0 50.0-150 (S) o-Terphenyl 76.3 18.0-148 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 12 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 12 of 15 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. RDL (dry)Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. (S) Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. J7 Surrogate recovery cannot be used for control limit evaluation due to dilution. O1 The analyte failed the method required serial dilution test and/or subsequent post-spike criteria. These failures indicate matrix interference. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 13 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 13 of 15 ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶90010 South Carolina 84004 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana ¹LA180010 Texas T104704245-18-15 Maine TN0002 Texas ⁵LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/18/20 17:39 14 of 15 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1197895 03/19/20 09:12 14 of 15 ANALYTICAL REPORT May 19, 2020 GSC/Kleinfelder - SLC Sample Delivery Group:L1218920 Samples Received:05/15/2020 Project Number:20201466 Description:Lark Moonfill Report To:Corinne Hillard 849 W Levoy Dr, Ste 200 Salt Lake City, UT 84123 Entire Report Reviewed By: May 19, 2020 [Preliminary Report] Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 1 of 14 May 19, 2020 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 1 of 14 ONE LAB. NATIONWIDE.TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 KB-48B L1218920-01 5 KB-51B L1218920-02 6 KB-54B L1218920-03 7 KB-57B L1218920-04 8 KB-59B L1218920-05 9 Qc: Quality Control Summary 10 Total Solids by Method 2540 G-2011 10 Metals (ICP) by Method 6010B 11 Gl: Glossary of Terms 12 Al: Accreditations & Locations 13 Sc: Sample Chain of Custody 14 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 2 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 2 of 14 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time KB-48B L1218920-01 Solid Kate Nicponski 04/03/20 11:45 05/15/20 08:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1477873 1 05/18/20 17:11 05/18/20 17:21 KBC Mt. Juliet, TN Metals (ICP) by Method 6010B WG1476983 1 05/15/20 20:22 05/16/20 08:35 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-51B L1218920-02 Solid Kate Nicponski 04/06/20 09:20 05/15/20 08:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1477873 1 05/18/20 17:11 05/18/20 17:21 KBC Mt. Juliet, TN Metals (ICP) by Method 6010B WG1476983 1 05/15/20 20:22 05/16/20 08:38 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-54B L1218920-03 Solid Kate Nicponski 04/06/20 11:20 05/15/20 08:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1477873 1 05/18/20 17:11 05/18/20 17:21 KBC Mt. Juliet, TN Metals (ICP) by Method 6010B WG1476983 1 05/15/20 20:22 05/16/20 07:54 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-57B L1218920-04 Solid Kate Nicponski 04/06/20 12:45 05/15/20 08:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1477873 1 05/18/20 17:11 05/18/20 17:21 KBC Mt. Juliet, TN Metals (ICP) by Method 6010B WG1476983 1 05/15/20 20:22 05/16/20 08:41 TRB Mt. Juliet, TN Collected by Collected date/time Received date/time KB-59B L1218920-05 Solid Kate Nicponski 04/06/20 14:00 05/15/20 08:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1477873 1 05/18/20 17:11 05/18/20 17:21 KBC Mt. Juliet, TN Metals (ICP) by Method 6010B WG1476983 1 05/15/20 20:22 05/16/20 08:43 TRB Mt. Juliet, TN 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 3 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 3 of 14 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jason Romer Project Manager 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 4 of 14 Jason Romer Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 4 of 14 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L1218920 KB-48B Collected date/time: 04/03/20 11:45 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 88.4 1 05/18/2020 17:21 WG1477873 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 3.83 2.26 1 05/16/2020 08:35 WG1476983 Lead 38.5 0.566 1 05/16/2020 08:35 WG1476983 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 5 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 5 of 14 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L1218920 KB-51B Collected date/time: 04/06/20 09:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 83.9 1 05/18/2020 17:21 WG1477873 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 6.34 2.39 1 05/16/2020 08:38 WG1476983 Lead 41.1 0.596 1 05/16/2020 08:38 WG1476983 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 6 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 6 of 14 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L1218920 KB-54B Collected date/time: 04/06/20 11:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 80.6 1 05/18/2020 17:21 WG1477873 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 5.83 2.48 1 05/16/2020 07:54 WG1476983 Lead 19.2 O1 0.620 1 05/16/2020 07:54 WG1476983 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 7 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 7 of 14 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L1218920 KB-57B Collected date/time: 04/06/20 12:45 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 93.6 1 05/18/2020 17:21 WG1477873 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 8.47 2.14 1 05/16/2020 08:41 WG1476983 Lead 94.3 0.534 1 05/16/2020 08:41 WG1476983 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 8 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 8 of 14 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L1218920 KB-59B Collected date/time: 04/06/20 14:00 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 93.4 1 05/18/2020 17:21 WG1477873 Metals (ICP) by Method 6010B Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Arsenic 15.2 2.14 1 05/16/2020 08:43 WG1476983 Lead 104 0.535 1 05/16/2020 08:43 WG1476983 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 9 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 9 of 14 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1477873 Total Solids by Method 2540 G-2011 L1218920-01,02,03,04,05 Method Blank (MB) (MB) R3529419-1 05/18/20 17:21 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00100 L1218920-03 Original Sample (OS) • Duplicate (DUP) (OS) L1218920-03 05/18/20 17:21 • (DUP) R3529419-3 05/18/20 17:21 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 80.6 87.0 1 7.55 10 Laboratory Control Sample (LCS) (LCS) R3529419-2 05/18/20 17:21 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 10 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 10 of 14 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG1476983 Metals (ICP) by Method 6010B L1218920-01,02,03,04,05 Method Blank (MB) (MB) R3528634-7 05/16/20 15:35 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Arsenic U 0.460 2.00 Lead U 0.208 0.500 Laboratory Control Sample (LCS) (LCS) R3528634-2 05/16/20 07:51 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% Arsenic 100 94.9 94.9 80.0-120 Lead 100 97.7 97.7 80.0-120 L1218920-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1218920-03 05/16/20 07:54 • (MS) R3528634-5 05/16/20 08:02 • (MSD) R3528634-6 05/16/20 08:05 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Arsenic 124 5.83 124 131 94.9 101 1 75.0-125 6.09 20 Lead 124 19.2 132 142 90.9 99.3 1 75.0-125 7.57 20 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 11 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 11 of 14 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. RDL Reported Detection Limit. RDL (dry)Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description O1 The analyte failed the method required serial dilution test and/or subsequent post-spike criteria. These failures indicate matrix interference. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 12 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 12 of 14 ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶90010 South Carolina 84004 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana ¹LA180010 Texas T104704245-18-15 Maine TN0002 Texas ⁵LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. 1 Cp 2 Tc 3 Ss 4 Cn 5 Sr 6 Qc 7 Gl 8 Al 9 Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:21 13 of 14 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: GSC/Kleinfelder - SLC 20201466 L1218920 05/19/20 11:36 13 of 14