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DRC-2017-007177 - 0901a06880758e2e
State of Utah GARY R. HERBERT Governor SPENCER J. COX Lieutenant Governor Department of Environmental Quality Alan Matheson Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Scott T. Anderson Director MEMORANDUM TO: FROM: DATE: Phil Goble Dean Henderson QA lHz°n September 13, 2017 SUBJECT: Review of the 1st Quarter, 2017 Chloroform Monitoring Reports for the Chloroform Contamination Investigation, Energy Fuels Resources (USA) Inc. (“EFR“) White Mesa Uranium Mill, near Blanding, Utah The Utah Division of Waste Management and Radiation Control (“Division”) has reviewed the May 17, 2017 1st Quarter 2017 Chloroform Monitoring Report (“Report”) for the Chloroform Contamination Investigation. For the review of this report the following regulatory enforcement documents were used: • EFR issued Ground Water Quality Discharge Permit No. UGW370004 (“Permit”). Permit version that was signed on August 24, 2012. • The EFR Quality Assurance Plan (“QAP”) August 15, 2017 (Revision. 7.3) • The EFR Groundwater Corrective Action Plan (“GCAP”) September 14, 2015 (Revision 0) • Utah Department of Environmental Quality Division of Radiation Control Guidance for Groundwater Split Sampling Collection at Uranium Mill Operations, August 7, 2007. REVIEW Monitor Well Sampling The following monitor wells were sampled as required in the QAP (see Table 1 below): MW-4 TW4-8 TW4-20 TW4-30 MW-26 TW4-9 TW4-21 TW4-31 MW-32 TW4-10 TW4-22 TW4-32 TW4-1 TW4-11 TW4-23 TW4-33 TW4-2 TW4-12 TW4-24 TW4-34 195 North 1950 West • Salt Lake City, UT Mailing Address. P.O. Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T D.D. (801) 5364414 iimrw.deq.uhih.gov Printed on 100% recycled paper Page 2 TW4-3 TW4-4 TW4-5 TW4-6 TW4-7 TW4-13 TW4-14 TW4-16 TW4-18 TW4-19 TW4-25 TW4-26 TW4-27 TW4-28 TW4-29 TW4-35 TW4-36 TW4-37 TW4-38 TW4-39 The monitoring wells were purged using the three approved QAP well purging strategies and meet QAP requirements for each strategy: 1. Purging two casing volumes with stable field parameters for specific conductivity, turbidity, pH, redox potential, and water temperature (within 10% RPD): Wells: MW-32, TW4-3, TW4-5, TW4-7, TW4-8, TW4-9, TW4-12, TW4-16, TW4-18, TW4-23, TW4-28, TW4-32, and TW4-38. 2. Purging a well to dryness and stability of field parameters for pH, specific conductivity, and water temperature only after recovery: Wells: TW4-6, TW4-10, TW4-13, TW4-14, TW4-26, TW4-29, TW4-30, TW4-31, TW4-33, TW4-34, TW4-35, and TW36. 3. Pumping Wells: MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-11, TW4-19, TW4-20, TW4- 21, TW4-22, TW4-24, TW4-25, TW4-37, and TW4-39. The water samples for the above wells were analyzed for the following constituents as required in the QAP: Chloroform Chloride Chloromethane Methylene chloride Carbon tetrachloride Nitrate + Nitrite as Nitrogen. The analytical methods used is consistent with the requirements of the QAP. Holding Times The water samples method holding times for each parameter for samples collected at each monitor well were received and analyzed within the required holding times in the QAP. Receipt Temperature Water samples were received within the required QAP temperature limit of 6° C. Detection Limits Analytes were measured and reported to the required reporting limits. However, several sets of sample results had the reporting limit raised for at least one analyte due to matrix interference and/or sample dilution. In all cases the reported value for the analyte was higher than the increased detection limit. Page 3 EFR Duplicate Sample Comparison Three duplicate samples were collected. Monitor well TW4-18 and its duplicate sample TW4-75, TW4- 28 and its duplicate sample TW4-65, and TW4-23 and its duplicate sample TW4-70. All analytical results for the three sample/duplicate pairs were within the 20% acceptance limits (see Table 2 below). Groundwater Head Monitoring Depth to groundwater was measured in the following wells and/or piezometers, as required in Part I.E.3 of the Permit: • The quarterly groundwater compliance monitoring wells. • Existing monitoring well MW-4 and all of the temporary chloroform investigation wells. • Piezometers P-1, P-2, P-3 A, P-4 and P-5. • MW-20 and MW-22. • Nitrate monitoring wells. • The DR piezometers which were installed during the Southwest Hydrologic Investigation. In addition, weekly and monthly depth to groundwater measurements were taken in pumping wells MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-11, TW4-19, TW4-20, TW4-21, TW4-22, TW4-24, TW4-25, TW4-37, TW4-38, TW4-39 and TWN-2. Mass Removed and Plume Residual Mass Chloroform removal was first estimated from the first quarter 2007. Since that estimation the mass removed by each pumping well for each quarter has been calculated. Estimated reported mass removed during the 1st Quarter 2017 is 27.2 lbs. Table 3 below verifies this estimate. Using the “Chloroform Plume Mass Calculation Method” as described in Appendix A of the GCAP the residual mass of chloroform within the plume is estimated as 1271 lbs. in the 1st Quarter, 2017. As per Part III.B.2 of the GCAP, the electronic files were used in 1st Quarter, 2017 to calculate the mass estimates. The following files were used to calculate the estimated chloroform mass within the chloroform plume: • Excel spreadsheet that included: well name; well location (easting and northing); Laboratory reported concentration in pg/1 in the 1st quarter 2017 and corresponding log equivalent values. • Surfer® griding parameters: kriging parameters: SURFER™ default parameters (point kriging, linear variogram, slope = 1, no anisotropy [anisotropy = 1], no search constraints; min x, max x (UTME[m]): 631900, 633043; min y, max y (UTME[m]): 4154240, 4155550.64; grid spacing in x, y (m): 15.24, 15.24 • Surfer chloroform concentration grid file. • Concentration GE 70 Grid file • Intermediate Surfer Grid Files: water level grid; aquifer base grid; saturated thickness grid Based on the review of these files it appears that the date entered and generated is appropriate to calculate an estimated chloroform mass within the chloroform plume and EFR followed Part III.B.2 and Appendix A of the GCAP. Page 4 Reporting The Report included the following information as required in the QAP: a) Introduction b) Sampling and Monitoring Plan -Description of monitor wells -Description of sampling methodology, equipment and decontamination procedures -Identify all quality assurance samples, e.g. trip blanks, equipment blanks, duplicate samples c) Data Interpretation -Interpretation of groundwater levels, gradients, and flow directions. Interpretations will include a discussion on: 1) A current site groundwater contour map, 2) hydrographs to show groundwater elevation in each monitor well over time, 3) depth to groundwater measured and groundwater elevation from each monitor well summarized in a data table, that includes historic groundwater level data for each well, and 4) an evaluation of the effectiveness of hydraulic capture of all contaminants of concern. -Interpretation of all analytical results for each well, including a discussion on: 1) a current chloroform isoconcentration map with one of the isoconcentration lines showing the 70 pg/L boundary, 2) graphs showing chloroform concentration trends in each well through time and, 3) analytical results for each well summarized in a data table, that includes historic analytical results for each well. -Calculate chloroform mass removed by pumping wells. Calculations would include: 1) total historic chloroform mass removed, 2) total historic chloroform mass removed for each pumping well, 3) total chloroform mass removed for the quarter and, 4) total chloroform mass removed from each pumping well for the quarter, 5) estimated residual mass of chloroform within the plume. d) Conclusions and Recommendations e) Electronic copy of all laboratory results for Chloroform Investigation monitoring conducted during the quarter. f) Copies of DUS A field records, laboratory reports and chain of custody forms. Evaluation of the Chloroform Contaminate Plume and Its Associated Contaminants Bounding Chloroform Plume Groundwater monitoring data up to the 1st Quarter, 2017 monitoring event appeared to show that the chloroform contaminate plume (“Plume”) and associated contaminants, carbon tetrachloride, chloromethane, and methylene chloride is bound by up gradient, cross gradient, and down gradient compliance monitoring wells that have a chloroform concentration of <70 pg/L (GWQS = 70 pg/L). Page 5 Performance Monitor Wells (“PM”) [Wells Exceeding Chloroform Concentrations GWQS of 70[ig/Ll Seven PM wells still exceed VO^ig/L for the 1st Quarter, 2017: TW4-6, TW4-7, TW4-8, TW4-9, TW4- 10, TW4-29, and TW4-33 with the exception of TW4-16 witch was below 70pg/L (19.1 pg/L) (see Table 1 below). Compliance Monitor Wells (“CM”') [Wells with Chloroform Concentrations below 70pg/L] Six CM wells range with detectable chloroform concentration but still below 70pg/L 1st Quarter, 2017: TW4-5, TW4-14, TW4-18, TW4-24, TW4-27, and TW4-30. PM Wells Below the Laboratory Chloroform Detection Limit (<1.0 pg/L) In the 1st Quarter, 2017 the following monitor wells are below the laboratory detection limit for chloroform (<1.0 pg/L): MW-32, TW4-3, TW4-12, TW4-13, TW4-23, TW4-28, TW4-31, TW4-32, TW4-34, TW4-35, TW4-36, and TW4-38. Pumping Wells 1st Quarter, 2017 pumping wells MW-4, MW-26, TW4-1, TW4-2, TW4-4, TW4-11, TW4-19, TW4-20, TW4-21 TW4-22,TW4-37, and TW4-39 exceed chloroform concentrations of 70pg/L. Pumping well TW4-24 had detectable chloroform concentration but still below 70pg/L and TW4-25 had non- detectable chloroform concentrations (<1.0 pg/L). Nitrate. Nitrate + Nitrite /“nitrate”) Concentrations Pumping wells TW4-21, TW4-22, and TW4-24, all exceed the nitrate GWQS of 10 mg/1. All of these nitrate exceedances for these wells appear to be a result of the nitrate contaminant plume up-gradient of the chloroform contaminant plume. This nitrate contaminant plume is being addressed under the Nitrate Corrective Action Plan (“NCAP”), approved on December 12, 2012. Monitor wells TW4-10, TW4-12, TW4-26, TW4-27, and TW4-28, continue to exceeded the nitrate GWQS of 10 mg/1. TW4-38 also exceeded (10.6 mg/1) the nitrate GWQS. The source of these nitrate exceedances appear not to be associated with the nitrate plume addressed in the NCAP. The nitrate source for these wells may be from the same source as the chloroform plume. TW4-10 is located within the chloroform plume 70 pg/L boundary (1260 pg/L). Both the nitrate and chloroform concentrations at TW4-10, TW4-12, and TW4-38 are likely to be captured at downgradient pumping wells MW-4, TW4-2 or TW4-11. TW4-28 is approximately 235 feet downgradient of TW4-12 and the source of nitrate may not be from the chloroform plume because they are outside plume boundary with chloroform concentrations of <1.0 pg/L. Because well TW4-32 is approximately 250 feet down gradient of TW4-28 and has a nitrate concentration below the GWQS of 2.84 mg/L at this time no action is recommended. However, should future nitrate concentration in TW4-32 increases to above 10 mg/L or has an increasing trend additional investigations may be recommended. Page 6 TW4-26 source of nitrate may not be from the chloroform plume because its outside plume boundary with chloroform concentrations of 46.1 pg/L in the 1st quarter, 2017. Because wells TW4-29 and TW4- 34 are approximately 500 feet down gradient of TW4-26 and have nitrate concentrations below the GWQS of 2.24 mg/L and 0.67 mg/L respectively in the 1st Quarter, 2017 at this time no action is recommended. However, should future nitrate concentrations in TW4-29 and TW4-34 increases to above 10 mg/L or shows increasing trends additional investigations may be recommended. TW4-27 source of nitrate may not be from the chloroform plume because its outside plume boundary with a chloroform concentration of 5.3 pg/L in the 1st Quarter, 2017. Because well TW4-31 is approximately 200 feet down gradient of TW4-27 that has a nitrate concentration below the GWQS of 1.19 mg/L in the 1st Quarter, 2017 at this time no action is recommended. However, should future nitrate concentrations in TW4-31 increases to above 10 mg/L or shows an increasing trend an additional investigation may be recommended. Conclusions on Compliance with the Permit and QAP Per the Division review it appears that the Report complies with Permit, QAP, and GCAP. Therefore a letter will be drafted for the Division Director Signature, notifying EFR of the review and closing out of For the 1st Quarter, 2017 Chloroform Monitoring Report for the chloroform contamination investigation. References EFR Quality Assurance Plan, June 7, 2012 (Revision. 7.2) EFR issued Ground Water Quality Discharge Permit No. UGW370004. Permit version that was signed on August 24, 2012. EFR Groundwater Corrective Action Plan, September 14, 2015 (Revision 0) EFR, White Mesa Uranium Mill Chloroform Monitoring Report 1st (January through March) Quarter 2017, May 17, 2017. (DRC-2017-003685) EFR letter, State of Utah Stipulation and Consent Order (“SCO”) Docket Number UGW-20-01 White Mesa Uranium Mill - Energy Fuels Resources (USA) Inc. (“EFRI”) Notice Pursuant to Part II.H.l of the Groundwater Corrective Action Plan (“GCAP”) included as Attachment 1 to the SCO, August 18, 2016. (DRC-2016-009409) EFR, White Mesa Mill, State of Utah Stipulation and Consent Order (“SCO”) Docket Number UGW-20-01 Plan and Time Schedule Under Part II.H.2 for Exceedances in TW4-09 in the Second Quarter of 2016, September 9, 2016. (DRC-2016-010003) Utah Department of Environmental Quality Division of Radiation Control Guidance for Groundwater Split Sampling Collection at Uranium Mill Operations, August 7, 2007. TABLE 1 (1 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (1° mg/L) _______ MW-4 (chloroform pumping well started pumping 3/4/03) 1st Qtr 3/16/05 NA 2,900 NA NA NA 6 3 2nd Qtr 5/25/05 NA 3,170 NA NA NA 7 1 3rd Qtr 8/31/05 <10 3,500 <10 <10 NA 70 4th Qtr 12/7/05 <50 3,000 <50 <50 53 70 1st Qtr 3/9/06 <50 3,100 <50 <50 49 6 0 2nd Qtr 6/14/06 <50 3,000 <50 <50 49 60 3rd Qtr 7/20/06 <50 2,820 <50 <50 48 1 2 4th Qtr 11/8/06 2 1 2,830 1 4 <1 0 50 64 1st Qtr 2/28/07 1 6 2,300 <1 0 <10 47 6 3 2nd Qtr 6/27/07 1 8 2,000 <1 0 <1 0 45 7 0 3rd Qtr 8/15/07 1 9 2,600 <1 0 <1 0 47 62 4th Qtr 10/10/07 1 7 2,300 <1 0 <1 0 45 6 2 1st Qtr 3/28/08 1 7 2,400 <1 0 <1 0 42 5 8 2nd Qtr 6/25/08 1 8 2,500 <1 0 <1 0 42 6 1 3rd Qtr 9/10/08 1 8 1,800 <1 0 <1 0 35 64 4th Qtr 10/15/08 1 7 2,100 <1 0 <1 0 45 59 1st Qtr 3/4/09 1 5 2,200 <1 0 <1 0 37 5 7 2nd Qtr 6/23/09 1 3 1,800 <1 0 <1 0 34 5 2 3rd Qtr 9/14/09 1 4 2,000 <1 0 <1 0 43 53 4th Qtr 12/14/09 1 6 1,800 <1 0 <1 0 44 58 1st Qtr 2/17/10 1 2 1,600 <1.0 <1 0 45 4 0 2nd Qtr 6/14/10 1 2 2,100 <1 0 <1 0 41 5 1 3rd Qtr 8/6/10 1 5 1,900 <1 0 <1 0 38 4 8 4th Qtr 10/15/10 1 4 1,500 <1 0 <1 0 41 4 9 1st Qtr 2/23/11 15 1,700 <1 0 <1 0 40 4 6 2nd Qtr 6/1/11 1 4 1,700 <1 0 <1 0 35 4 9 3rd Qtr 8/17/11 1 1 1,700 <1 0 <1 0 41 49 4th Qtr 11/16/11 1 3 1,600 <1 0 <1 0 40 5 1 (1)1stQtr 1/23/12 1 1,500 <1 0 <1 0 41 0 4 8 2nd Qtr 6/6/12 1 2 1,400 <1 0 <1 0 39 0 4 9 3rd Qtr 9/4/12 1 5 1,500 <1 0 <1 0 41 0 5 0 4th Qtr 10/4/12 1 1,300 <1 0 <1 0 41 0 4 8 1st Qtr 2/11/13 1 48 1,670 <1 d <1 0 37 8 4 78 2nd Qtr 6/5/13 1 31 1,490 <1 0 <1 0 44 0 4 22 3rd Qtr 9/3/13 1.13 1,520 <1 0 <1 0 41 4 4 89 4th Qtr 10/29/13 5 58 1,410 <1 0 <1 0 40 1 5 25 1st Qtr 1/27/14 .......4 15 1,390 <1 0 <1 0 38 5 4 7 2nd Qtr 5/19/14 5 21 1,390 <1 0 <1 0 39 9 4 08 3rd Qtr 8/11/14 76 1,490 <1 0 <1 0 41 0 37 4th Qtr 10/21/14 <1 0 1,440 <1 0 <1 0 41 5 5 07 ’s! Qtr 3/9/15 1 26 ’ 1,400 <1 0 <1 0 40 7 5 75 2nd Qtr 6/8/15 <1 0 1,300 <1 0 <1 0 43 1 2 53 3rd Qtr 8/31/15 <1 0 1,200 1 42 <1 0 44 3 4 79 4th Qtr 10/19/15 <10 1,200 <1 0 <1 0 40 8 4 43 1st Qtr 3/9/16 <1 0 1,240 <10 <1 0 42 2 5 15 2nd Qtr 5/23/16 1 44 1,580 <1 0 <1 0 43 7 4 54 3rd Qtr 7/25/16 <1 0 1,430 <1 0 <1 0 42 5 4 95 4th Qtr 10/12/16 1 24 1,470 <1 0 <10 44 8 4 88 1st Qtr 3/8/17 1 22 1,450 <1 0 <1.0 43 3 4 99 MW-4A(TW4-A) 1st Qtr 3/16/05 NA 3,700 NA NA NA 7 1 2nd Qtr 5/25/05 NA 3,740 NA NA NA 78 3rd Qtr 8/31/05 <10 3,800 <10 <10 NA 69 4th Qtr 12/7/05 <50 3,000 <50 <50 55 67 1st Qtr 3/9/06 <50 3,700 <50 <50 53 58 2nd Qtr 6/14/06 <50 3,300 <50 <50 54 7 3 3rd Qtr 7/20/05 <50 3,190 <50 <50 54 1 2 4th Qtr 11/8/05 24 3,370 <1 0 <1 0 54 7 1 1st Qtr 2/28/07............1 9 2,500 <1 d <1 0 60 7 1 Well abandonded (1) As of March 2012 both north and south wild life ponds no longer receiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL exceeded the GWQS TABLE 1 (2 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation □USA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mq/L) MW-26 (former TW4-15) Chloroform pumping well started 8/8/03 IstQtr 3/16/05 NA 310 NA NA NA 03 2nd Qtr 5/25/05 NA 442 NA NA NA 0 2 3rd Qtr 8/31/05 <5 0 960 54 <5 0 NA 02 4th Qtr 12/7/05 <50 1,000 <50 <50 55 03 1st Qtr 3/9/06 <50 1,100 <50 <50 52 0 2 2nd Qtr 6/14/06 <50 830 <50 <50 52 02 3rd Qtr 7/20/06 <50 2,170 <50 <50 65 1 4 4th Qtr 11/8/06 <1 0 282 <1 0 2 6 54 0 3 IstQtr 2/28/07 <1 0 570 <1 0 ........5 5 56 0 6 2nd Qtr 6/27/07 <1 0 300 <1 0 13 49 04 3rd Qtr 8/15/07 <1 0 1,400 <1 0 36 57 1 4th Qtr 10/10/07 <1 0 2,000 <1 0 14 57 06 1st Qtr 3/28/08 <1 0 930 <1 0 .........40 49 0.1 2nd Qtr 6/25/08 <1 0 1,300 <1 0 53 57 06 3rd Qtr 9/10/08 <1 0 630 <1 0 24 44 02 4th Qtr 10/15/08 NA NA NA NA 64 0 1 11/18/08 <2 0 1,700 <2 0 100 NA NA 1st Qtr 3/4/09 <1 0 950 <1 0 51 49 0 4 2nd Qtr 6/23/09 <1 0 410 <1 0 12 48 02 3rd Qtr 9/14/09 <1 0 850 <1 0 30 46 0 1 4th Qtr 12/14/09 <1 0 1,100 <1 0 40 60 23 1st Qtr 2/17/10 <1 0 730 <1 0 ”.......19 57 0.2 2nd Qtr 6/14/10 1.2 1,600 <1 0 <1 0 40 68 3rd Qtr 8/16/10 <1 0 2,200 <1 0 21 49 06 4th Qtr 10/15/10 <1 0 970 <1 0 6 5 65 07 1st Qtr 2/23/11 <1 0 450 <1 0 .....................................3 6 57 0 5 2nd Qtr 5/31/11 <1 0 1,800 <1 0 1 3 88 04 3rd Qtr 8/17/11 <1 0 720 <1.0 7 2 58 0 9 4th Qtr 11/16/11 NA NA NA .....................................NA 69 20 (1)12/5/11 <1 0 1,800 <1 0 29 NA NA (2)1 st Qtr 2/7/12 <1 o.............2,400 <1 0 16 98 1 7 2nd Qtr 6/6/12 <1 0 3,000 <1 0 21 73 2 5 3rd Qtr 9/4/12 <1 3,100 <1 ............31 73 26 4th Qtr 10/4/12 <1 1,200 <1 4 68 1 8 IstQtr 2/11/13 <1 2,120 <1 ...............................934 ' 81 9 2 27 2nd Qtr 6/5/13 <1 0 4,030 <1 0 52 4 77 9 2 11 3rd Qtr 9/3/13 <1 0 2,940 <1 0 33 2 60 5 1 18 4th Qtr 10/29/13 <1 0 1,410 <1 ’4 03 . 72 3 1 38 IstQtr 1/27/14 <1 0 1,400 <1 0 59 4 0 55 2nd Qtr 5/19/14 <1 0 1,960 <1 0 154 53 4 0 93 3rd Qtr 8/11 /14 <1 0 2,120 87 .............................26 59 07 4th Qtr 10/21/14 <1 0 2,090 <1.0 23 2 60 1 0 93 1st Qtr 3/9/15 <10 1,980 <1 0 "27 4 56 5 0 73 2nd Qtr 6/8/15 <1 0 1,980 <1 0 11 2 62 0 42 3rd Qtr 8/31/15 <1 0 2,350 4 05 11 6 69 6 0 68 4th Qtr 10/19/15 <1 0 2,680 1 32 8 28 62 6 0 991 1st Qtr 3/9/16 <1 0 2,650 <1 0 4 66 68 3 1 45 2nd Qtr 5/23/16 <1 0 2,220 <1 0 4 57 66 2 1 12 3rd Qtr 7/25/16 <1 0 3,190 <1 0 7 81 66 4 1 57 4th Qtr 10/12/16 <1 0 2,510 <1 0 4 31 66 2 1 18 Ist Qtr 3/8/17 <1 0 1,290 <1 0 7 65 "58 4 0 768 (1) VOCs were resampled because laboratory missed holding time (2) As of March 2012 both north and south wild Irfe ponds no longer receiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL exceeded the GWQS TABLE 1 (3 Of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) MW-32 (former TW4-17) 1st Qtr 3/16/05 NA <1 0 NA NA NA <0 1 2nd Qtr 5/25/05 NA <1 0 NA NA NA <0 1 3rd Qtr 8/31/05 <1 0 <1 0 32 <1 0 NA <0 1 4th Qtr 12/7/05 <1 0 <1 0 <1 0 <1 0 33 <0 1 1st Qtr 3/9/06 <1 0 <1 0 <1 0 <1 0 32 <b i 2nd Qtr 6/14/06 <1 0 <1 0 3 5 <1 0 30 <0 1 3rd Qtr 7/20/06 <1 0 <1 0 1 8 <1 0 32 <1 0 4th Qtr 11/8/06 <1 0 <1 0 1 5 <1 0 31 < 1 1st Qtr 2/28/07 <1 0 <1 0 <1 0 <1 0 32 <1 o ' 2nd Qtr 6/27/07 <1 0 <1 0 <1 0 <1 0 32 <1 0 3rd Qtr 8/15/07 <1 0 <1.0 <1 0 <1 0 31 <1 0 4th Qtr 10/10/07 <1 0 <1 0 <1 0 <1 0 32 <1 0 1st Qtr 3/28/08 <1.0 <1 0 <1 0 <1 0 31 <i' 2nd Qtr 6/25/08 <1.0 <1 0 <1 0 <1 0 29 <1.0 3rd Qtr 9/10/08 <1 0 <1 0 <1.0 <1 0 30 <1 0 4th Qtr 10/15/08 <1 0 <1 0 <1 0 <1 0 26 <0 05 1st Qtr 3/4/09 <1 0 <1 b <1 0 <1 0 30 < 1 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 31 <0 1 3rd Qtr 9/14/09 <1 0 <1 0 <1 0 <1 0 33 <0 1 4th Qtr 12/16/09 <1 0 <1 0 <1 0 <1 0 35 <0 11 st Qtr 2/17/10 '<1 0 <1 0 <10 <1 0 38 <0 l " 2nd Qtr 6/14/10 <1 0 <1 0 <1 0 <1 0 32 <0 1 3rd Qtr 8/16/10 <1 0 <1 0 <1 0 <1 0 28 <0 1 4th Qtr 10/15/10 <1 0 <1 0 <1 0 <1 0 24 <0 1 1st Qtr 2/23/11 <10 <1 0 <1 0 <1 0 40 <0 1 2nd Qtr 5/25/11 <1 0 <1 0 <1 0 <1 0 31 <0 1 3rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 33 <0 1 4th Qtr 11/16/11 NA NA NA NA 32 <0 1 1,112/7/11 <1 0 <1 0 <1 0 <1 0 NA NA (2)1 st Qtr 1/18/12 <1 0 <1 0 <1 0 <1 0 21 <6.1 2nd Qtr 6/22/12 <1 0 <1 0 <1.0 <1 0 32 <0 1 3rd Qtr 9/5/12 <1 0 <1 0 <1 0 <1 0 33 <0.1 4th Qtr 10/10/12 <1 0 <10 <1 0 <1 0 35 <0 1 1st Qtr 2/11/13 <1 0 <1 0 <1.0 <1 0 34 3 <0 1 ' 2nd Qtr 6/18/13 <1 0 <1 0 <1 0 <1 0 34 9 <0 1 3rd Qtr 9/3/13 <1 0 <1 0 <1 0 <1 0 33 <0 1 4th Qtr 10/29/13 <1 0 <1 0 <1.0 <1 0 35 7 <0 11st Qtr 1/29/14'<1 0 <1 0 <1 0 <10 34 <0 1 2nd Qtr 5/23/14 <1 0 <1 0 <1 0 <1 0 397 <0 1 3rd Qtr 8/26 /14 <1 0 <1 0 <1 0 <1 0 34 <0 14th Qtr 10/29/14 <1 0 <1 0 <1 0 <1 0 34 9 <0 1 1st Qtr 3/17/15 <1 0 <10.............<1 0 <1 0 36 3 <0 12nd Qtr 6/11/15 <1 0 <1 0 <1 0 <1 0 35 8 <0 13rd Qtr 9/9/15 <1 0 <1 0 <1 0 <1 0 37 7 <0 14th Qtr 10/28/15 <1 0 <1 0 <1 0 <1 0 34 7 <0 11st Qtr 3/22/16 <1 0 <1 0 <1 0 <1 0 36.7 <0 1Duplicate TW4-70 <1 0 <1 0 <1 0 <1 0 37 7 0 119 2nd Qtr 6/8/16 <1 0 <1 0 <1 0 <1 0 36 4 <0 1Duplicate TW4-70 <1 0 <1 0 <1 0 <1 0 37 7 <0 13rd Qtr 8/19/16 <1 0 <1 0 <1 0 <1 0 35.7 <0 1 4th Qtr 10/31/16 <1 0 <1 0 <1 0 <1 0 36 9 <0 11st Qtr 3/21/17 <1 0 <1 0 <i o <1 0 33 7 <0 1 (1) VOCs were resampled because laboratory missed holding time (2) As of March 2012 both north and south wild life ponds no longer receiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (4 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-1 (chloroform pumping well started m 1/14/15) IstQtr 3/16/05 NA 2,700 NA NA NA 9 1 2nd Qtr 5/25/05 NA 3,080 NA NA NA 106 3rd Qtr 8/31/05 <10 2,900 <10 <10 NA 9 8 4th Qtr 12/7/05 <50 2,400 <50 <50 52 97 1st Qtr 3/9/06 <50 2,700 <50 <50 49 94 2nd Qtr 6/14/06 <50 2,200 <50 <50 48 96 3rd Qtr 7/20/06 <50 2,840 <50 <50 51 4th Qtr 11/8/06 1 4 2,260 <1 0 <1 0 47 92 1st Qtr 2/28/07 1 2 1,900 <1 0 <1 0 47 8 9 2nd Qtr 6/27/07 1 4 1,900 <1 0 <1 0 45 9 3rd Qtr 8/15/07 1 3 2,300 <1 0 <1 0 43 84 4th Qtr 10/10/07 1 3 2,000 <1 0 <1 0 43 78 '1st Qtr 3/28/08 1 3 2,000 <1 0 <1 0 39 7 6 2nd Qtr 6/25/08 11 1,900 <1 0 <1 0 39 8 68 3rd Qtr 9/10/08 1 3 1,700 <1 0 <1 0 35 8 15 4th Qtr 10/15/08 1 3 1,700 <1 0 <1 0 41 9 3 IstQtr 3/11/09 11 1,700 <1 0 <1 0 37 7 5 2nd Qtr 6/23/09 1 1,500 <1 0 <1 0 37 6 9 3rd Qtr 9/14/09 <1 0 1,700 <1 0 <1 0 36 7 3 4th Qtr 12/29/09 <1 0 1,400 <1 0 <1 0 41 68 1st Qtr 3/3/10 <1 0 i.iioo <1 0 <1 0 35 7 1 2nd Qtr 6/14/10 12 1,600 <1 0 <1 0 40 68 3rd Qtr 8/18/10 1 1,600 <1 0 <1 0 35 67 4th Qtr 10/15/10 <1 0 1,500 <1 0 <10 40 66 IstQtr 2/24/11 <10 1,300 <1 0 <10 41 6 6 2nd Qtr 6/1/11 <1 0 1,200 <1 0 <1 0 35 66 3rd Qtr 8/18/11 <1 0 1,300 <1 0 <1 0 36 68 4th Qtr 11/29/11 <1 0 1,500 <1 0 <1 0 40 66 (1)ist Qtr i/24/12 <1 0 1,300 <1 0 <1 0 38 6 8 2nd Qtr 6/14/12 <1 0 1,000 <1 0 <1 0 42 7 1 3rd Qtr 9/28/12 <1.0 1,000 <1 0 <1 0 39 50 4th Qtr 10/4/12 <1 0 1,100 <1 0 <1 0 40 6 5 1st Qtr 2/13/13 3 66 1,320 <1 0 <1 0 37 6 ' 6 99 2nd Qtr 6/19/13 <1 0 1,100 <1 0 <1 0 39 1 6 87 3rd Qtr 9/3/13 <1 0 1,150 <1 0 <1 0 37 6 7 12 4th Qtr 11/14/13 <1 0 1,280 <1.0.<1 0 36 5 7 08 IstQtr 2/5/14 5 47 1,090 <1 0 <1 0 38 9 7 74 2nd Qtr 5/23/14 4 77 1,020 <1 0 <1 0 37 4 6 93 3rd Qtr 8/27/14 <1 0 845 1 4 <1 0 38 4 80 4th Qtr 10/29/14 <1 0 1,140 <1 0 <1 0 38 7 6 31 (2)1st Qtr 3/9/15 <1 0 1,130 <1 0 <1 0 38 3 7 06 2nd Qtr 6/8/15 <1 0 1,260 <1 0 <1 0 40 3 6 07 3rd Qtr 8/31/15 <1 0 1,060 <1 0 <1 0 45 9 6 28 4th Qtr 10/19/15 <1 0 1,040 <1 0 <1 0 38 5 1 55 IstQtr 3/9/16 <1 0 974 <1 0 <1 0 41 7 0 148 2nd Qtr 5/23/16 <1 0 1,140 <1 0 <1 0 44 4 0 138 3rd Qtr 7/25/16 <1 0 1.160 <1 0 <1 0 44 7 5 49 4th Qtr 10/13/16 <1 0 1,330 <1 0 <1 0 44 2 0 746 1st Qtr 3/8/17 <1 0 ’ 519 <1 0 <1 0 41 5 4 440 (V) _AsofMarch 20J_2^^£(^h^nd£omrnvi|djife_pon£s no longer receiving water 0_chloroforrnj)um£inc) well, startedjn 1/14/15_____ NA = not analyzed Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL exceeded the GWQS TABLE 1 (5 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pq/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pq/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-2 (chloroform pumping well starting 1/14/15) 1st Qtr 3/16/05 NA 3,700 NA NA NA 77 2nd Qtr 5/25/05 NA 3,750 NA NA NA 86 3rd Qtr 8/31/05 <10 3,900 <10 <10 NA 8 0 4th Qtr 12/7/05 <50 3,500 <50 <50 56 78 1st Qtr 3/9/06 <50 3,800 <50 <50 56 7 5 2nd Qtr 6/14/06 <50 3,200 <50 <50 56 7 1 3rd Qtr 7/20/06 <50 4,120 <50 <50 54 74 4th Qtr 11/8/06 2.3 3,420 <1 0 <1 0 55 76 1st Qtr 2/28/07 1 8 2,300 <1 0 <1 0 54 7 3 2nd Qtr 6/27/07 2 5 3,000 <1 0 <1 0 50 7 8 3rd Qtr 8/15/07 22 340 (7)<1 0 <1 0 49 73 4th Qtr 10/10/07 2 1 3,200 <1 0 <1 0 51 69 1st Qtr 3/28/08 23 3,300 <1 0 <1 0 48 6 9 2nd Qtr 6/25/08 22 3,100 <1 0 <1 0 46 74 3rd Qtr 9/10/08 24 2,800 <1 0 <1 0 42 7 1 4th Qtr 10/15/08 NA NA NA NA 47 80 11/18/08 24 3,200 <2 0 <2 0 NA NA 1st Qtr 3/11/09 2 2 , 3,100 <1 0 <1 0 46 6 5 2nd Qtr 6/23/09 2 2,800 <1 0 <1 0 44 64 3rd Qtr 9/14/09 2 3,000 <1 0 <1 0 43 66 4th Qtr 12/29/09 2 1,600 <1 0 <1 0 46 64 1st Qtr 3/3/10 2 2,600 <1 0 <1 0 42 6 8 2nd Qtr 6/14/10 26 3,300 <1 0 <1 0 43 87 3rd Qtr 8/18/10 2 5 3,300 <1 0 <1 0 43 66 4th Qtr 10/15/10 2 1 3,000 <1 0 <1 0 41 65 1st Qtr 2/24/11 24 3,100 <10 <1 0 46 7 0 2nd Qtr 6/2/11 2 2 3,000 <1 0 <1 0 42 68 3rd Qtr 8/17/11 1 6 2,400 <1 0 <1 0 48 60 4th Qtr 11/29/11 2 8 3,900 <1 0 <1 0 49 70 (1)1st Qtr 1/24/12 2 2,500 <1 0 <1 0 49 7 1 2nd Qtr 6/14/12 2 1 2,500 <1.0 <1 0 52 7.7 3rd Qtr 9/28/12 1 8 2,900 <1 0 <1.0 76 4.0 4th Qtr 10/4/12 ..2 3,100 <1 0 <1 0 49 76 1st Qtr 2/13/13'...................... 5 17'3,580 <1 0 <1 0 46 8 1 2nd Qtr 6/19/13 2 65 3,110 2 <1 0 46 9 7 51 3rd Qtr 9/3/13 241 3,480 <1 0 <1 0 44.9 9 3 4th Qtr H/14/13 315 3,740 <1 0 <1 0 43 9 8 39 1st Qtr 2/6/14 7 1 3,180 <1 0 <1 0 45 9 7.87 2nd Qtr 5/23/14 6 05 2,930 <1 0 <1 0 45 4 9 11 3rd Qtr 8/27/14 1 4 3,170 36 <1.0 45 6.2 4th Qtr 10/30/14 26 3,580 <1 0 <1.0 45 5 8 45 (2)1 st Qtr 3/9/15 1 44 1,840 <1 0 <1 0 44 9 5 32 2nd Qtr 6/8/15 <1 0 1,650 <1 0 <1 0 48 1 4 3 3rd Qtr 8/31/15 <1 0 1,060 26 <1 0 50 3 76 4th Qtr 10/19/15 26 2,070 <1 0 <1 0 41 9 5 18 1st Qtr 3/9/16 1 2 1,970 <1 0 <1 0 43 4 5 30 2nd Qtr 5/23/16 1 49 2,070 <1 0 <1 0 43.8 5 67 3rd Qtr 7/25/16 <1 0 1,780 <1 0 <1 0 42 9 4 07 4th Qtr 10/12/16 <1.0 1,600 <1 0 <1 0 44 3 6 07 1st Qtr 3/8/17 <10 1,570 <1 0 <1 0 43.1 4 74 _Asof_Marcii M22^t^h_north_and_soLjth_wil_d_hfepond_s no longer receiving water 0£hlorofofTnpurn£inj wel^ st_arted_in_in 4m________ NA = not analyzed Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL exceeded the GWQS TABLE 1 (6 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-3 1st Qtr 3/16/05 NA <1 0 NA NA NA 35 2nd Qtr 5/25/05 NA <1.0 NA NA NA 37 3rd Qtr 8/31/05 stl 0 <1 0 64 <1 0 NA 35 4th Qtr 12/7/05 >=1 0 <1 0 <1 0 <1 0 26 33 1st Qtr 3/9/06 d 0 <1 0 23 <1 0 26 3 3 2nd Qtr 6/14/06 <1 0 <1 0 1 6 <1 0 26 7 1 3rd Qtr 7/20/06 0 <1 0 22 <1 0 26 2 9 4th Qtr 11/8/06 <1 0 <1 0 <1 0 <1.0 23 1 5 1st Qtr 2/28/07 ■T1 0 <1 0 <1 0 <1 0 22 3 1 2nd Qtr 6/27/07 0 <1 0 <1 0 <1 0 23 3 3 3rd Qtr 8/15/07 <1 0 <1 0 <1 0 <1 0 24 3 1 4th Qtr 10/10/07 <1 0 <1 0 <1 0 <1 0 27 28 1st Qtr 3/28/08 ■rl 0 <1 0 <1 0 <1 0 21 2 8 2nd Qtr 6/25/08 <1 0 <1 0 <1 0 <1 0 19 29 3rd Qtr 9/10/08 *1 0 <1 0 <1 0 <1 0 19 27 4th Qtr 10/15/08 d 0 <1 0 <1 0 <1 0 22 2 6 1st Qtr 3/4/09 <1 0 <1 0 <1 0 <1 0 21 2 5 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 20 29 3rd Qtr 9/14/09 <1 0 <1 0 <1 0 <1 0 21 28 4th Qtr 12/29/09 <1 0 <1 0 <1 0 <1 0 22 26 1st Qtr 2/23/10 <1 0 <1 0 <1 0 <1 0 23 2 8 2nd Qtr 6/14/10 <1 0 <1 0 <1 0 <1 0 24 30 3rd Qtr 8/10/10 <1 0 <1 0 <1 0 <1 0 22 3 1 4th Qtr 10/15/10 <1 0 <1 0 <1 0 <1 0 26 3 3 1st Qtr 2/15/11 *1 0 <1 0 <1 0 <1 0 23 3 5 2nd Qtr 5/25/11 <1 0 <1 0 <1 0 <1 0 23 37 3rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 23 4 0 4th Qtr 11/14/11 <1 0 <1 0 <1 0 <1 0 23 44 (1)1st Qtr 1/17/12 <1 0 <1 0 <1 0 <1 0 21 7 1 2nd Qtr 5/31/12 <1 0 <1 0 <1 0 <1 0 24 44 3rd Qtr 8/29/12 <1 0 <1 0 <1 0 <1 0 25 4 9 4th Qtr 10/3/12 <1 0 <1 0 <1 0 <1 0 25 4 8 1st Qtr 2/7/13 <1 0 <1 0 <1 0 <1 0 '23 7 5 05 2nd Qtr 6/29/13 <1 0 <1 0 <1 0 <1 0 23 8 5 83 3rd Qtr 9/3/13 <1 0 <1 0 <1 0 <1 0 25 4 90 4th Qtr 11/6/13 <1 0 <1 0 <1 0 <1 0 24 1 5 89 1st Qtr 1/22/14 <1 0 <1 0 <1 0 <1 0 24 9 6 66 2nd Qtr 5/21/14 <1 0 <1 0 <1 0 <1 0 24.4 6 01 3rd Qtr 8/13/14 <1 0 <1 0 <1 0 <1 0 26 5 30 4th Qtr 10/23/14 <1 0 <1 0 <1 0.<1 0 26 7 6 07 1st Qtr 3/11/15 <1 0 <1 0 <1 0 <1.0 26 2 6 64 2nd Qtr 6/10/15 *1 0 <1 0 <1 0 <1 0 27 5 5 71 Duplicate TW4-65 <1 0 <1 0 <1 0 <1 0 27 5 3 94 3rd Qtr 8/13/15 <1 0 <1 0 <1 0 <1 0 27 4 3 88 4th Qtr 10/21/15 <1 0 <1 0 <1 0 <1 0 25 6 5 37 1st Qtr 3/15/16 <1 0 <1.0 <1 0 <1 0 32 8 5 83 2nd Qtr 5/25/16 <1 0 <1 0 <1 0 <1 0 27 9 5 65 3rd Qtr 7/27/16 <1 0 <1 0 <1 0 <1 0 26 5 6 10 4th Qtr 10/19/16 <1 0 <1 0 <1 0 <1 0 29 5 6 00 1st Qtr 3/14/17 <1 0 <10 <1 0 ......................<1 0 28 1 6 18 ll) March 201_2_both nojlhand^south wildJife_ponds_noJonger receiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (7 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-4 (chloroform pumping well stared in 1st qtr 2010) 1st Qtr 3/16/05 NA 3,100 NA NA NA 10V0 2nd Qtr 5/25/05 NA 2,400 NA NA NA 11 3 3rd Qtr 8/31/05 <10 3,200 <10 <10 NA 9 9 4th Qtr 12/7/05 <50 2,800 <50 <50 54 102 1st Qtr 3/9/06 <50 2,900 <50 <50 51 9 5 2nd Qtr 6/14/06 <50 2,600 <50 <50 48 86 3rd Qtr 7/20/06 <50 2,850 <50 <50 50 97 4th Qtr 11/8/06 1 7 2,670 <1 0 <1 0 49 10 1 1st Qtr 2/28/07 1 5 2,200 <1 0 <1 0 49 9 0 2nd Qtr 6/27/07 1 7 2,400 <1 0 <1 0 47 94 3rd Qtr 8/15/07 1 5 2,700 <1 0 <1 0 45 95 4th Qtr 10/10/07 1.5 2,500 <1 0 <1 o 47 9 5 1st Qtr 3/28/08 1 6 2,800 <1 0 <1 0 43 "92 2nd Qtr 6/25/08 1 5 2,500 <1 0 <1 0 42 10 8 3rd Qtr 9/10/08 1 4 2,200 <1 0 <1 0 39 8 8 4th Qtr 10/15/08 NA NA NA NA 44 io T 4th Qtr 11/18/09 <2 0 2,500 <2 0 <2 0 NA NA i st Qtr 3/4/09 1 2 2,200 <1 0 <1.0 37 102 2nd Qtr 6/23/09 1 2 1,800 <1 0 <1 0 34 82 3rd Qtr 9/14/09 1 1 2,000 <1 0 <1 0 39 84 4th Qtr 12/29/09 1 1 '950 <1 0 <1 0 41 76 (2)1 st Qtr 2/17/10 1 1,700 <1 0 <1 0 48 66 2nd Qtr 6/14/10 1 2 1,700 <1 0 <1 0 35 76 3rd Qtr 8/10/10 1 3 2,100 <1 0 <1.0 36 7 3 4th Qtr 10/15/10 1 3 1,700 <1 0 <1 0 38 7 1 1st Qtr 2/23/11 1 4 1,800 <1 0 <1 0 41 7 0 2nd Qtr 6/1/11 1 2 1,700 <1 0 <1 0 35 7 0 3rd Qtr 8/17/11 <1 0 1,500 <1 0 <1 0 40 66 4th Qtr 11/16/11 1 1,500 <1 0 <1 0 39 7 0 (1)1 st Qtr 1/23/12 <1 0 1,200 <1 0 <1 0 38 7 1 2nd Qtr 6/6/12 <1 0 1,500 <1 0 <1 0 43 7 1 3rd Qtr 9/4/12 1 2 1,600 <1 0 <1 0 39 7 1 4th Qtr 10/3/12 1 1,400 <1 0 <1 0 38 70 1st Qtr 2/11/13 1 1,460 <10 <10 39 7 36 2nd Qtr 6/29/13 <1 0 1,330 <1 0 <1 0 39 6 6 30 3rd Qtr 9/3/13 1 2 1,380 <1 0 <1 0 38 8 7 22 4th Qtr 10/3/13 5 3 1,360 <1 0 <1 0 439 7 84 1st Qtr 1/27/14 3 88 1,260 <1 0 <1 0 ' '37 4 7 28 2nd Qtr 5/19/14 4 94 1,220 <1 0 <1 0 47 5 5 91 3rd Qtr 8/11/14 4 94 1,320 7 1 <1 0 40 53 4th Qtr 10/21/14 <1 0 1,130 <1 0 <1 0 40 7 02 1st Qtr 3/9/15 1 05 1,350 <1 0 <1 0 37 6 7 7 2nd Qtr 6/10/15 <1 0 1,280 <1 0 <1 0 41 3 6 33 3rd Qtr 8/31/15 <1 0 1,220 1 72 <1 0 45.8 6 45 4th Qtr 10/19/15 <1 0 1,190 <1 0 <1 0 38 5 6 27 i st Qtr 3/9/16 <1 0 1,190 <1 0 <1 0 39 7 67 2nd Qtr 5/23/16 1 21 1,780 <1 0 <1 0 41 9 6 56 3rd Qtr 7/27/16 <1 0 1,380 <1 0 <1 0 40 2 7 22 4th Qtr 10/13/16 <1 0 V30 <1.0 <1 0 40 3 6 77 '1st Qtr 3/8/17 <1 0 1,290 <Yb"<10 41.7 6 87 (2) Aso^M^r^ no longer receiving water 0<Chlorofom2|Dumpinqwell stareO_in_1 st3^2010J_ NA = not analyzed Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL exceeded the GWQS TABLE 1 (8 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride _______(5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-5 1st Qtr 3/16/05 NA 120 NA NA NA 4 9 2nd Qtr 5/25/05 NA 113 NA NA NA 37 3rd Qtr 8/31/05 <2.5 82 5 8 <2 5 NA 6 0 4th Qtr 12/7/05 <2 5 63 25 <2 5 56 6 0 1st Qtr 3/9/06 <2 5 66 3 1 <2 5 52 6 0 2nd Qtr 6/14/06 <2 5 51 3 1 <2 5 51 59 3rd Qtr 7/20/06 <1 0 53 7 <1 0 <1 0 54 67 4th Qtr 11/8/06 <1 0 47 1 <1 0 <1 0 55 29 1st Qtr 2/28/07 <1 0 35 <1 0 <1 0 57 7 8 2nd Qtr 6/27/07 <1 0 26 <1 0 <1 0 45 70 3rd Qtr 8/15/07 <1 0 92 <1 0 <1 0 38 77 4th Qtr 10/10/07 <1 0 94 <1 0 <1 0 39 8 2 1st Qtr 3/28/08 <1 0 ii <1 0 <1 0 36 74 2nd Qtr 6/25/08 <1 0 9 3 <1 0 <1 0 37 8 7 3rd Qtr 9/10/08 <1 0 11 <1 0 <1 0 34 7 9 4th Qtr 10/15/08 <1 0 10 <1 0 <1 0 37 93 1st Qtr 3/4/09 <1 0 12 <1 0 <1 0 34 7 9 2nd Qtr 6/23/09 <1 0 13 <1 0 <1 0 37 7 5 3rd Qtr 9/14/09 <1 0 12 <1 0 <1 0 48 8.3 4th Qtr 12/29/09 <1 0 8 5 <1 0 <1 0 41 7 5 1st Qtr 2/25/10 <1 0 13 <1 0 <10 43 6.8 2nd Qtr 6/14/10 <1 0 12 <1 0 <1 0 28 7 1 3rd Qtr 8/11/10 <1 0 12 <1 0 <1 0 38 70 4th Qtr 10/15/10 <10 11 <1 0 <1 0 41 72 1st Qtr 2/22/11 <1 0 10 <1 0 <1 0 34 7 0 2nd Qtr 5/26/11 <1 0 9 <1 0 <1.0 35 72 3rd Qtr 8/7/11 <1 0 10 <1 0 <1.0 37 75 4th Qtr 11/16/11 NA NA NA NA 30 60 n) 12/7/11 <1 0 79 <1 0 <1 0 NA NA (2)1st Qtr 1/18/12 <1 0 ..............7 6 <1 0 <1 0 22 5 8 2nd Qtr 6/6/12 <1 0 84 <1 0 <1 0 39 8 0 3rd Qtr 9/11/12 <1 0 12 <1 0 <1 0 37 8 1 4th Qtr 10/3/12 <1 0 8 <1 0 <1 0 38 77 1st Qtr 2/13/13 <1 0 108 <10 <1 0 '34 3 8 24 2nd Qtr 6/13/13 <1 0 11 2 <1 0 <1 0 36 5 10 70 3rd Qtr 9/5/13 <1 0 11 6 <1 0 <1 0 39 1 7 79 4th Qtr 11/13/13 <1 0 14 4 <10................<1 0 41 1 7 75 1st Qtr 1/30/14 <10.....................12 5 <1 0 <1 0 40 5 9 16 2nd Qtr 5/22/14 <1 0 134 <1.0 <1 0 51 4 7 78 3rd Qtr 8/14/14 <1 0 120 <1 0 <1 0 44 72 4th Qtr 11/13/14 <1 0 14 6 <1 0 <1 0 45 1 8 31 1st Qtr 3/12/15 <1 0 138 <10 <1 o"........................45 1 9 32 Duplicate TW4-70 <1 0 138 <1 0 <1 0 46 4 881 2nd Qtr 6/10/15 <1 0 13 3 1 07 <1 0 47 3 7 08 3rd Qtr 9/3/15 <1 0 129 <1.0 <1 0 52 2 8 1 4th Qtr 10/28/15 <1.0 11 <1.0 <1 0 43 6 8 03 1st Qtr 3/17/16 <l"o............11 <10 <1 0 44 7 10 2 2nd Qtr 5/23/16 <1 0 14 <1 0 <1 0 45 9 ' 8 98 3rd Qtr 8/3/16 <1 0 11 <1 0 <1 0 44 6 8 49 4th Qtr 10/26/16 <1 0 99 <1 0 <1 0 47 8 8 32 Duplicate TW4-75 <1 0 120 <1 0 <1 0 49 5 8 34 1st Qtr 3/15/17 <1*0.......................12 6 <10 <1 0 '44.7 8 49 (1) VOCs were resampled because laboratory missed holding time (2) As_of_March 20J_2^i^h^ortt^^£O£th^dJ^e_pon£sj2Ojonger receiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (9 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-6 1st Qtr 3/16/05 NA <1 0 NA NA NA 0.2 2nd Qtr 5/25/05 NA 2 5 NA NA NA 04 3rd Qtr 8/31/05 <1 0 10 28 <1 0 NA 08 4th Qtr 12/7/05 <1 0 17 1 3 <1 0 32 09 1st Qtr 3/9/06 <1 0 31 <1 0 <1 0 31 12 2nd Qtr 6/14/06 <1 0 19 <1 0 <1 0 30 1 0 3rd Qtr 7/20/06 <1 0 11 <1 0 <1 0 37 06 4th Qtr 11/8/06 <1 0 42 8 <1 0 <1 0 65 1 4 1st Qtr 2/28/07 <1 0 46 <1 0 <1 0 32 1 8 2nd Qtr 6/27/07 <1 0 11 <1.0 <1 0 38 06 3rd Qtr 8/15/07 <1 0 18 <1 0 <1 0 36 07 4th Qtr 10/10/07 <1 0 18 <1.0 <1 0 35 08 1st Qtr 3/28/08 <1 0 52 <1 0 <1 0 33 1 i 2nd Qtr 6/25/08 <1 0 24 <1 0 <1 0 35 09 3rd Qtr 9/10/08 <1 0 39 <1 0 <1 0 35 1 1 4th Qtr 10/15/08 <1 0 37 <1 0 <1 0 33 1 0 1st Qtr 3/11/09 <1 0 81 <1 0 <1 0 35 2 2 2nd Qtr 6/23/09 <1 0 120 <1 0 <1 0 37 27 3rd Qtr 9/14/09 <1 0 280 <1 b <1 0 37 50 4th Qtr 12/29/09 <1 0 250 <1 0 <1 0 41 6 1 (5)1 St Qtr 2/25/10 <1 0 1000 <1 0 <1 0 45 1 8 2nd Qtr 6/14/10 <1 0 590 <1 0 <1 0 33 25 3rd Qtr 8/11/10 <1 0 630 <1 0 <1 0 31 39 4th Qtr 10/15/10 <1 0 420 <1 0 <1 0 41 4 3 1st Qtr 2/23/11 <1 0 47 <1 0 <1 o....40 0 7 2nd Qtr 5/26/11 <1 0 96 <1 0 <1 0 42 03 3rd Qtr 8/17/11 <1 0 16 <1 0 <1 0 39 0 3 4th Qtr 11/16/11 NA NA NA NA 36 08 11112/7/11 <1 0 21 <1 0 <1.0 NA NA (2> 11/16/11 <1 °50 <1 0 <1.0 33 0.8 (4)1st Qtr 1/18/12 <1 0 38 <i 0 <1 0 38 07 2nd Qtr 6/13/12 <1 0 47 <1 0 <1 0 40 02 3rd Qtr 9/11/12 <1 0 69 <1 0 <1 0 21 0 1 4th Qtr 10/3/12 <1 0 9 <1 0 <1 0 41 02 1st Qtr 2/13/13 <1 0 6 89 <1 0 <1 0 40 4 02 2nd Qtr 6/13/13 <1 0 4 86 <1 0 <1 0 37 9 02 3rd Qtr 9/5/13 <1 0 5 93 <1 0 <1 0 40 6 02 4th Qtr 11/13/13 <1 0 5 51 <1 0 <1 0 40 2 1 5 1st Qtr 1/29/14 <1 0 57 <1 0 <1 0 40 6 0 2 2nd Qtr 5/22/14 <1 0 103 <1 0 <1 0 37 03 3rd Qtr 8/14/14 <1 0 202 <1 0 <1 0 40 42 |3)3rd Qtr 9/24/14 <1 0 260 <1 0 <1 0 NA NA 4th Qtr 10/29/14 <1 0 723 <1 0 <1 0 41 1 69 1st Qtr 3/12/15 <1 0 1,180 <1 0 <1 0 41 2 5 3 2nd Qtr 6/10/15 <1 0 1,040 <1 0 <1 0 41 6 59 3rd Qtr 9/10/15 <1 0 1,040 <1 0 <1 0 47 68 4th Qtr 10/29/15 <1 0 843 <1 0 <1 0 40 2 56 1st Qtr 3/22/16 <1 0 834 <1 0 <1 0 42 3 6 79 2nd Qtr 6/8/16 <1 0 486 <1 0 <1 0 44 1 3 19 3rd Qtr 7/27/16 <1 0 433 <1 0 <1 0 42 2 3 85 4th Qtr 10/26/16 <1 0 301 <1 0 <1 0 46 1 3 74 1st Qtr 3/16/17 <10 288 <1 0 <10 42 1 3 15 (1) VOCs were resampled because laboratory missed holding time (2) Results of the TW4-70 the duplicate sample for TW4-6 (3) Reanalyzed for VOCs only (4) _Asof_March 20J2^<^hji(^f^^^o^thwildjrfeponds no longer receiving water 0_Chloroform_^umping_we|| TW4-4 located appoximately 3stared in 1st qtr 2010) NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (10 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-7 1st Qtr 3/16/05 NA 3,100 NA NA NA 52 2nd Qtr 5/25/05 NA 2,700 NA NA NA 54 3rd Qtr 8/31/05 <10 3,100 <10 <10 NA 52 4th Qtr 12/7/05 <50 2,500 <50 <50 52 5 31 stQir 3/9/06 <50 1,900 <50 <50 48 1 2nd Qtr 6/14/06 <50 2,200 <50 <50 47 4 5 3rd Qtr 7/20/06 <50 2,140 <50 <50 51 4 7 4th Qtr 11/8/06 1 5 2,160 <1 0 <1 0 49 46 1st Qtr 2/28/07 1.1 1,830 <1 0 <1 0 47 6 2nd Qtr 6/27/07 1 5 2,600 <1 0 <1 0 45 5 1 3rd Qtr 8/15/07 1 4 2,300 <1 0 <1 0 44 47 4th Qtr 10/10/07 1 2 1,900 <1 0 <1 0 45 47 1st Qtr 3/28/08 1 3 2,200 <1 0 <1 0 43 4 2 2nd Qtr 6/25/08 1 3 1,800 <1 0 <1 0 43 48 3rd Qtr 9/10/08 1 4 1,600 <1 0 <1 0 35 4 16 4th Qtr 10/15/08 NA NA NA NA 40 4 01 11/18/08 <2 0 2,500 <2 0 <2 0 NA NA 1st Qtr 3/11/09 1 2 1,800 <1 0 <1 0 35 37 2nd Qtr 6/23/09 <1 0 1,400 <1 0 <1 0 37 38 3rd Qtr 9/14/09 1 1,500 <1 0 <1 0 37 4 1 4th Qtr 12/29/09 <1 0 1,300 <1 0 <1 0 37 4 2 1st Qtr 3/3/10 <1 0 1,200 <1 0 <1 0 35 3 8 2nd Qtr 6/14/10 <1 0 1,100 <1 0 <1 0 31 3 9 3rd Qtr 8/11/10 1 1,500 <1.0 <1 0 36 39 4th Qtr 10/15/10.<1 0 1,100 <1 0 <1 0 38 4 1st Qtr 2/23/11 <1 0 1,300 <1 0 <1 0 45 3 6 2nd Qtr 6/1/11 <1 0 1,200 <1 0 <1 0 35 40 3rd Qtr 8/18/11 <1 0 1,200 <1 0 <1 0 37 4 1 4th Qtr 11/29/11 <1 0 1,000 <1.0 <1 0 37 3 8 (1)1 sf Qtr 1/19/12 <1 0 1,000 <1 0 <1 0 37 3 9 2nd Qtr 6/14/12 <1 0 790 <1 0 <1 0 41 4 0 3rd Qtr 9/13/12 <1.0 870 <1 0 <1 0 40 3 8 4th Qtr 10/4/12 <1 0 940 <1 0 <1 0 41 38 1st Qtr 2/13/13 <1 0 940 <1 o'<1 0 37 7 3 51 2nd Qtr 6/18/13 <1 0 953 <1 0 <1 0 39 3 4 3rd Qtr 9/12/13 <1 0 1,040 <1 0 <1 0 36 4 4 17 4th Qtr 11/14/13 <1 0 1,050 <1 0 <1 0 37 2 4 13 1st Qtr 2/5/14 5 41 946'<ib <ib 38 2 4 24 2nd Qtr 5/22/14 4 78 847 <1 0 <1 0 37 7 4 19 3rd Qtr 8/27/14 <1 0 857 1 5 <1 0 39 2 9 4th Qtr 10/30/14 <1 0 926 <1 0 <1 0 40 2 3 68 1st Qtr 3/18/15 <1 o.........’ , 942 <1 0 <1 o" '40 4 4 25 2nd Qtr 6/11/15 <1 0 950 <1 0 <1 0 42 1 2 62 3rd Qtr 9/10/15 <1 0 897 <1 0 <1 0 46 7 4 72 4th Qtr 10/29/15 <1 0 847 <1 0 <1 0 40 6 3 49 1st Qtr 3/22/16 <1 0 834 <1 0 <1 0 42.4 4 43 2nd Qtr 6/8/16 <1 0 909 <1 0 <1 0 44 1 3 75 3rd Qtr 8/4/16 <1 0 1,000 <1 0 <1 0 42 3 4 21 4th Qtr 10/26/16 <1 0 886 <1 0 <1 0 45 8 4 33 1st Qtr 3/21/17 <1 0 986 <1 0 <1 0 40 5 3 87 0 Asof_March^022^^jior^nd£O^th_wildjffepond_s_noJon^£r receiving water NA - not analyzed — — Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL exceeded the GWQS TABLE 1 (11 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-8 IstQtr 3/16/05 NA 10 NA NA NA <0 1 2nd Qtr 5/25/05 NA <1 0 NA NA NA 02 3rd Qtr 8/31/05 <1 0 11 1 7 NA NA <1 0 4th Qtr 12/7/05 <1 0 <1 0 <1 0 <1 0 41 <1 0 IstQtr 3/9/06 <i o 1 3 2 1 <1 0 39 0 3 2nd Qtr 6/14/06 <1 0 1 8 1 0 <1 0 37 <1 0 3rd Qtr 7/20/06 <1 0 <1 0 <1 0 <1 0 39 0 1 4th Qtr 11/8/06 <1 0 <1 0 <1 0 <10.40 < 1 IstQtr 2/28/07 <1 6 2.5 <1 0 <1 0 39 07 2nd Qtr 6/27/07 <1 0 25 <1 0 <1 0 42 02 3rd Qtr 8/15/07 <1 0 1 5 <1 0 <1 0 42 <1 0 4th Qtr 10/10/07 <1 0 3 5 <1 0 <1 0 43 0 5 IstQtr 3/28/08 <1 0 <1 0 <1 0 <1 0 46 0 1 2nd Qtr 6/25/08 <1 0 <1 0 <1 0 <1 0 45 <1 0 3rd Qtr 9/10/08 <1 0 <1 0 <1 0 <1 0 39 <0 05 4th Qtr 10/15/08 <1 0 <1 0 <1 0 <1 0 44 <0 05 1st Qtr 3/4/09 <1 0 <1 0 <1 0 <1 0 42 <6 1 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 44 <0 1 3rd Qtr 9/14/09 <1 0 <1 0 <1 0 <10 44 <0 1 4th Qtr 12/17/09 <1 0 <1 0 <1 0 <1 b 51 <0 1 IstQtr 2/24/10 <1 0 <1 0 <1 0 <1 0 57 <0 1 2nd Qtr 6/14/10 <1 0 <1 0 <1 0 <1 0 42 <0 1 3rd Qtr 8/18/10 <1 0 <1 0 <1 0 <1 0 45 <0 1 4th Qtr 10/15/10 <1 0 <1 0 <1.0 <10 46 p 1 1st Qtr 2/16/11 <1 0 <1 0 <1 0 <1 0 52 <0 1 2nd Qtr 5/25/11 <1 0 <1 0 <1 0 <1 0 45 0 1 3rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 46 0 1 4th Qtr 11/16/11 45 0 2 ‘'H 2/7/11 <1 0 <1 0 <1 0 <1 0 NA NA (3)1 st Qtr 1/18/12 <1 0 <1 b <10 <1 0 45 0 3 2nd Qtr 5/13/12 <1 0 <1 0 <1 0 <1 0 44 02 3rd Qtr 8/29/12 <1 0 <1 0 <1 0 <1 0 48 0 1 4th Qtr 10/3/12 <1 0 <1 0 <1 0 <1 0 47 <0 1 IstQtr 2/7/13 <1 0 <1 0 <1 o'<10 46 6 0.41 2nd Qtr 5/30/13 <1 0 <1 0 <1 0 <1 0 45 5 <0 1 3rd Qtr 9/5/13 <1 0 <1 0 <1 0 <1 0 47 5 0 1 4th Qtr 11/7/13 <1 0 <1 0 <1 0 <1 0 46 1 <0 1 ist Qtr 1/23/14 <1 0 63 8 <1 0 <1 0 48 5 0 166 |2)2/6/2014 <1 0 100 <1 0 <1 0 46 5 0 166 2nd Qtr 5/22/14 <1 0 122 <1 0 <1 0 53 0 538 3rd Qtr 8/27/14 <1 0 107 <1 0 <1 0 47 06 4th Qtr 10/29/14 <1 0 191 <1 0 <1 0 46 7 0 914 IstQtr 3/12/15 <1 0 961 <1 0 <1 0 496 2 3 2nd Qtr 6/11/15 <1 0 "981 <1 0 <1 0 53 1 88 3rd Qtr 9/10/15 <1 0 747 <1 0 <1 0 59 6 1 96 4th Qtr 10/29/15 <1 0 770 <1 0 <1 0 52 22 IstQtr 3/17/16 <1.0 634 <1 0 <1 0 54 2 2 48 2nd Qtr 6/8/16 <1 0 595 <1 0 <1 0 58 7 2 14 3rd Qtr 8/4/16 <1 0 522 <1 0 <1 0 56 9 2 10 4th Qtr 10/27/16 <1 0 472 <1 0 <1 0 60 1 2 16 1st Qtr 3/21/17 <1 0 359 <1 0 <1 0 57 4 2 06 (1) VOCs were resampled because laboratory missed holding time (2) Resampled to verify chloroform concentration that was collected on 1/23/14 (3) _Asof_March ^O^^c^^ortf^nd^o^thj^djif e^onds^iojonger receiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (12 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mq/L) TW4-9 1st Qtr 3/16/05 NA 38 NA NA NA 1 3 2nd Qtr 5/25/05 NA 1 2 NA NA NA 1.3 3rd Qtr 8/31/05 <1 0 <1 0 2 9 <1 0 NA 1 3 4th Qtr 12/7/05 <1 0 <1.0 <10 <1 0 42 1 3 1st Qtr 3/9/06 <1 0 <1 0 26 <1 0 38 1 5 2nd Qtr 6/14/06 <1 0 19 2 7 <1 0 39 1 5 3rd Qtr 7/20/06 <1 0 <1 0 <10 <1 0 41 09 4th Qtr 11/8/06 <1 0 <1 0 <10 <1 0 44 07 1st Qtr 2/28/07 <1 0 <1 0 <1 0 <1 0 ' 44 0 6 2nd Qtr 6/27/07 <1 0 21 <10 <1 0 42 1 3 3rd Qtr 8/15/07 <1 0 9 5 <1 0 <1 0 38 1 8 4th Qtr 10/10/07 <1 0 87 <1 0 <1 0 40 2 1st Qtr 3/28/08 <1 0 1.3 <1 0 <10 35 2 1 2nd Qtr 6/25/08 <1 0 1 <1 0 <1 0 35 23 3rd Qtr 9/10/08 <1 0 <1 0 <1 0 <1 0 28 2 79 4th Qtr 10/15/08 <1 0 <1 0 <1 0 <1 0 58 1 99 1st Qtr 3/4/09 <1 0 <1 0 <1 0 <1 0 30 2 5 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 30 23 3rd Qtr 9/14/09 <1 0 <1 0 ■<1 0 <1 0 30 2 5 4th Qtr i 2/17/09 <To~<i 0................<10 <1 0 '37 .............17 1st Qtr 2/23/10 <10 <1 0 <1 0 <1 0 47 1 4 2nd Qtr 6/14/10 <1 0 <1 0 <1 0 <1 0 33 1 5 3rd Qtr 8/13/10 <1 0 <1 0 <1 0 <1 0 40 1 2 4th Qtr 10/15/10 <1 0 <1 0 <1 0 <1 0 34 1 8 1st Qtr 2/17/11 <1 0 <1 6 <1 0 <1 0 41 1.3 2nd Qtr 5/25/11 <1 0 <1 0 <1 0 <1 0 38 34 3rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 21 4 4th Qtr 11/16/11 NA NA NA NA 38 23 (1) 12/7/11 <1 0 <1 0 <1 0 <1 0 NA (2)1 st Qtr 1/18/12 <1.0 <1 0 <1 0 <1 0 28 2 3 2nd Qtr 5/31/12 <1 0 <1 0 <1 0 <1 0 23 40 3rd Qtr 8/30/12 <1 0 <1 0 <1 0 <1 0 22 3 9 4th Qtr 10/3/12 <1 0 <1 0 <1 0 <1 0 21 3.8 1st Qtr 2/7/13 <1 0 <1 0 <1 0 '<1 0 20 6 4 49 2nd Qtr 5/30/13 <1 0 <1 0 <1 0 <1 0 21 4 4 49 3rd Qtr 9/5/13 <1 0 <1 0 <1 0 <1 0 22 7 4 03 4th Qtr 11/7/13 <1 0 <1 0 <1 0 <1 0 23 6 4 87 1st Qtr i/29/14 <1 0 <1 0 <10 <1 0 22 4 36 2nd Qtr 5/22/14 <1 0 6 9 <1 0 <1 0 24 3 44 3rd Qtr 8/14/14 <1 0 47 <1 0 <1 0 27 2,7 4th Qtr 10/29/14 <1 0 '161 <10 <1 0 25 4 29 1st Qtr 3/12/15 <10 53 5 <1 0 <1 0 29 5 3 28 2nd Qtr 6/11/15 <1 0 35 1 <1 0 <1 0 35 3 1 83 3rd Qtr 9/3/15 <1 0 48 <1 0 <1 0 39 3 1.44 4th Qtr 10/28/15 <1 0 68 4 <1 0 <1 0 29 2 2 89 ist Qtr 3/17/16 <1 0 74 3 <1 0 <1 0 33 6 2 51 2nd Qtr 6/8/16 <1 0 76 2 <1 0 <1 0 35 1 2 16 3rd Qtr 8/3/16 <1 0 76 8 <1 0 <1 0 33 6 211 4th Qtr 10/26/16 <1.0 76.0 <1 0 <1.0 37 4 2 24 1st Qtr 3/17/17 <10 113 <1 0 <10 34 5 2 18 (1) VOCs were resampled because laboratory missed holding time (2) As of March 2012 both north and south wild life ponds no longer receiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (13 Of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-10 1st Qtr 3/16/05 NA 140 NA NA NA 1 6 2nd Qtr 5/25/05 NA 62 NA NA NA 08 3rd Qtr 8/31/05 <2 5 110 6 2 <2 5 NA 1 1 4th Qtr 12/7/05 <2 5 300 <2 5 <2 5 52 3 3 1st Qtr 3/9/06 <5 0 190 <5 0 <5 0 50 2 4 2nd Qtr 6/14/06 <5 0 300 <5 0 <5 0 54 35 3rd Qtr 7/20/06 <5 0 504 <5 0 <5 0 61 6 8 4th Qtr 11/8/06 <1 0 452 1 6 <1 0 58 57 1st Qtr 2/28/07 <1 0 500 <1.0 <1 0 2 73 2nd Qtr 6/27/07 <1 0 350 <1 0 <1 0 54 5.1 3rd Qtr 8/15/07 <1 0 660 <1 0 <1 0 59 73 4th Qtr 10/10/07 <1 0 470 <1 0 <1 0 59 67 1st Qtr 3/28/08 <1 0 620 <1 0 <1 0 55 7 3 2nd Qtr 6/25/08 <1 0 720 <1 0 <1 0 58 99 3rd Qtr 9/10/08 <1 0 660 <1 0 <1 0 51 9.23 4th Qtr 10/15/08 NA NA NA NA 61 105 11/18/08 <2 0 1,200 <2 0 <2 0 NA NA 1st Qtr 3/11/09 <1 0 1,100 <1 0 <1 0 64 11.6 2nd Qtr 6/23/09 <1 0 1,200 <1 0 <1 0 62 98 3rd Qtr 9/14/09 <1.0 910 <1 0 <1 0 51 8 1 4th Qtr 12/22/09 <1 0 300 <1 0 <1 0 51 3 8 1st Qtr 3/3/10 <1 0 460 <1 o''<1 0 48 5 0 2nd Qtr 6/14/10 <1.0 220 <1 0 <1 0 42 1 6 3rd Qtr 8/12/10 <1.0 100 <1 0 <1 0 38 08 4th Qtr 10/15/10 <1.0 VOQ <1 0 <1 0 52 11 0 1st Qtr 2/23/11 <1 0 620 <1 d <1 0 32 9 0 2nd Qtr 6/14/11 <1 0 -280 <1 0 <1 0 42 3 3 3rd Qtr 8/17/11 <1 0 180 <1 0 <1 0 41 1 9 4th Qtr 11/16/11 <1 0 110 <1 0 <1 0 45 l'l (1)1 st Qtr 1/19/12 <1 0 76 <1 0 <10 40 09 2nd Qtr 6/14/12 <1 0 79 <1 0 <1 0 46 0 8 3rd Qtr 9/12/12 <1 0 130 <1 0 <1 0 44 1 0 4th Qtr 10/3/12 <1 0 140 <1 0 <1 0 45 1 6 1st Qtr 2/13/13 <1 0 .....................154 <1 0 <1 0 49 1 1 2 2nd Qtr 6/13/13 <1 0 486 <1 0 <1 0 51 5 5.6 3rd Qtr 9/12/13 <1 0 1,126 <10 <1 0 67 9 130 4th Qtr 11/14/13 <1 0 1,380 <1 0 <1 0 70 9 160 1st Qtr 1/29/14 5 16 1,260 <1 0 <1 0 73 16 8 2nd Qtr 5/23/14 <10 1,110 <1 0 <1 0 77 3 139 3rd Qtr 8/27/14 <1 0 1,060 1 5 <1 0 74 98 4th Qtr 10/30/14 <1 0 1,220 <1 0 <10 75 2 13 2 1st Qtr 3/18/15 <1 0 1,210 <1 0 <1 0 78 6 15 0 2nd Qtr 6/11/15 <1 0 1,240 <1 0 <1 0 75 114 3rd Qtr 9/10/15 <1 0 1,280 <1 0 <1 0 89 5 14 0 4th Qtr 10/29/15 <1.0 1,350 <1 0 <1 0 79 9 13 5 1st Qtr 3/22/16 <1.0 1,430 <1 0 <1 0 84 1 173 2nd Qtr 6/8/16 <1.0 1,510 <1 0 <1 0 89 5 14 9 3rd Qtr 8/4/16 <1.0 1,500 <1 0 <1 0 85 3 14 9 4th Qtr 10/26/16 <1.0 1,290 <1 0 <1 0 84 4 14 8 1st Qtr 3/21/17 <1.0 1,260 <1 0 <1 0 74 6 13 0 (1j_As_ofMarch 201_2_both_n<Mth^nd£o^th_wjl_djife_ponds_no_lonc]er receiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (14 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-11 (chloroform pumping well started 1/14/15) 1st Qtr 3/16/05 NA 4,400 NA NA NA 87 2nd Qtr 5/25/05 NA 3,590 NA NA NA 103 3rd Qtr 8/31/05 <10 4,400 <10 <10 NA 94 4th Qtr 12/7/05 <100 4,400 <100 <100 58 94 1 st Qtr 3/9/06 <50 4,400 <50 <50 56 92 2nd Qtr 6/14/06 <50 4,300 <50 <50 56 10 0 3rd Qtr 7/20/06 <50 4,080 <50 <50 55 100 4th Qtr 11/8/06 1 7 3,660 27 1 3 55 10 0 1st Qtr 2/28/07 1 3 3,600 <1 0 1 6 54 10 1 2nd Qtr 6/27/07 1 6 3,800 <1 0 <1 0 53 106 3rd Qtr 8/15/07 1 7 4,500 <1 0 <1 0 53 102 4th Qtr 10/10/07 1 6 4,400 <1 0 1 2 53 9 8 1st Qtr 3/28/08 <1 0 340 <1 0 <1 0 63 77 2nd Qtr 6/25/08 <1 0 640 <1.0 <1 0 46 73 3rd Qtr 9/10/08 <1 0 900 <1.0 <1 0 42 79 4th Qtr 10/15/08 NA NA NA NA 47 9 5 11/18/08 <2 0 1,000 <2 0 <2 0 NA NA 1st Qtr 3/11/09 <1.0 1,000 <1 0 <1 0 49 7 3 2nd Qtr 6/23/09 <1 0 980 <1 0 <1 0 44 68 3rd Qtr 9/14/09 <1 0 1,000 <1 0 <1 0 49 70 4th Qtr 12/29/09 <1 0 860 <1 0 <10 46 66 1st Qtr 3/3/10 <1 0 820 <1 0 <1 0 42 6 8 2nd Qtr 6/14/10 <10 820 <1 0 <1 0 40 69 3rd Qtr 8/12/10 <1 0 800 <1 0 <1 0 43 67 4th Qtr 10/15/10 <1.0 720 <1 0 <1 0 49 64 1st Qtr 2/23/11 <1 0 1,000 <1 0 <1 0 46 65 2nd Qtr 6/1/11 <1 0 930 <1 0 <1 0 49 73 3rd Qtr 8/17/11 <1 0 820 <1 0 <1 0 48 7 1 4th Qtr 11/16/11 <1 0 1500 <1 0 <1 0 46 7 1 (1)1st Qtr 1/24/12 <1 0 610 <10 <1 0 43 6 8 2nd Qtr 6/13/12 <1.0 660 <1 0 <1 0 52 6 7 3rd Qtr 9/13/12 <1 0 .740 <1 0 <1 0 49 30 4th Qtr 10/3/12 <1 0 730 <1 0 <1 0 50 7.0 1st Qtr 2/13/13 3.23 867 <1.0 <1 0 47 3 6.8 2nd Qtr 6/18/13 <1 0 788 <1.0 <1 0 49 3 74 3rd Qtr 9/12/13 <1 0 865 <1 0 <1 0 46 6 78 4th Qtr 11/13/13 <1 0 874 <1 0 <1 0 46 7 8 01 1st Qtr 2/5/14 5 19 785 <1 0 <10 48 5 8.47 2nd Qtr 5/23/14 <1 0 751 <1 0 <1 0 51 6 6 92 3rd Qtr 8/27/14 <1 0 719 1 2 <1 0 48 54 4th Qtr 10/29/14 <1 0 803 <1 0 <1 0 56 4 7 33 (2)1 St Qtr 3/9/15 1 24 2,450 <1 0 <1 0 49 8 8.72 2nd Qtr 6/11/15 <1 0 ' 2,710 <1 0 <1 0 62 2 8 48 3rd Qtr 8/31/15 <1.0 1,120 <1 0 <1 0 73 1 9 61 4th Qtr 10/29/15 <1 0 2730 <1 0 <1 0 55 3 75 1st Qtr 3/9/16 1 2 2,660 <1 0 <1 0 55 5 7 13 2nd Qtr 5/23/16 2 19 3,340 <1 0 <1 0 56 4 7 81 3rd Qtr 7/25/16 <1.0 3,200 <1 0 <1 0 55 3 8 83 4th Qtr 10/12/16 <1 0 3,200 <1 0 <1 0 57 2 8 92 1st Qtr 3/8/17 1 71 3,310 <1 0 '<10 49 8 _ 8 12 ll) 20J2^^hjioj^nd£0^th_wiJdJifeponds no longer receiving water 0^Ch!orofomT_^umping_well started 1/14/15__________ NA = not analyzed Bold and italics indicates the MDL exceeded the GWQS Bold and italics indicates the MDL exceeded the GWQS TABLE 1 (15 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation □USA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pq/L) Methylene Chloride (5 pq/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (lOmg/L) TW4-12 1st Qtr 3/16/05 NA <1 0 NA NA NA 1 4 2nd Qtr 5/25/05 NA <1 0 NA NA NA 1 6 3rd Qtr 8/31/05 <1 0 <1 0 58 <1 0 NA 1 5 4th Qtr 12/7/05 <1 0 <1 0 1 0 <1 0 19 1 4 1st Qtr 3/9/06 <1 0 <1 0 26 <1 0 19 1.3 2nd Qtr 6/14/06 <1 0 <1 0 1 4 <1 0 16 1 4 3rd Qtr 7/20/06 <1 0 <1 0 1 4 <1 0 16 1 4 4th Qtr 11/8/06 <1 0 <1 0 <1 0 <1 0 16 1 4 1st Qtr 2/28/07 <1.0 <1 0 <1 0 <1 0 16 1 5 2nd Qtr 6/27/07 <1.0 <1 0 <1 0 <1 0 18 1 5 3rd Qtr 8/15/07 <1 0 <1 0 <1 0 <1 0 29 1 4 4th Qtr 10/10/07 <1 0 <1 0 <1 0 <1 0 16 1 4 1st Qtr 3/28/08 <1 0 <1 0 <1 0 <1 0 16 1 6 2nd Qtr 6/25/08 <1 0 <1 0 <1.0 <1 0 19 27 3rd Qtr 9/10/08 <1 0 <1 0 <1 0 <1 0 18 27 4th Qtr 10/15/08 <1 0 <1 0 <1 0 <1 0 22 2 5 1st Qtr 3/11/09 <1 0 <1 0 <1 0 <1 0 23 2 4 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 22 3 8 3rd Qtr 9/14/09 <1 0 <1 0 <1 0 <1 0 22 5 1 4th Qtr 12/16/09 <1 0 <1 0 <1 0 <1 0 23 3 6 1st Qtr 2/23/10 <1 0 <1 0 <1 0 <10 22 4 0 2nd Qtr 6/14/10 <1.0 <1 0 <1 0 <1 0 29 11 0 3rd Qtr 8/10/10 <1 0 <1 0 <1 0 <1 0 35 90 4th Qtr 10/15/10 <1 0 <1 0 <1 0 <1 0 31 8 0 1st Qtr 2/15/11 <1 0 <1 0 <1 0 <1 0 31 ' 6 5 2nd Qtr 5/25/11 <1 0 <1 0 <1 0 <1 0 32 70 3rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 31 6 8 4th Qtr 11/15/11 <1 0 <1 0 <1 0 <1 0 30 80 (1)1 st Qtr 1/17/12 <1 0 <1 0 <1 0 <1 0 28 77 2nd Qtr 5/31/12 <1 0 <1 0 <1 0 <1 0 34 10 0 3rd Qtr 8/29/12 <1 0 <1 0 <1 0 <1 0 39 130 4th Qtr 10/3/12 <1 0 <1 0 <1 0 <1 0 39 13 0 1st Qtr 2/13/13 <1 0 <1 0 <1 0 <1 0 36 7 12 6 2nd Qtr 5/29/13 <10 <1 0 <1 0 <1 0 38 6 142 3rd Qtr 8/29/13 <1 0 <1 0 <1 0 <1 0 41 7 174 4th Qtr 11/6/13 <1 0 <1 0 <1 0 <1 0 41 4 164 1st Qtr 1/22/14 <i o <1 0 <10 <1 0 41 6 184 2nd Qtr 5/21/14 <1 0 <1 0 <1 0 <1 0 40.2 17 0 3rd Qtr 8/27/14 <10 <1 0 <1 0 <1 0 47 13 0 4th Qtr 10/23/14 <1 0 <1 0 <1 0 <1 0 50 2 .16 1 Ts't Qtr 3/11/15 <i d <1 0 <1 0 <10 50 6 19 2 2nd Qtr 6/10/15 <1 0 <1 0 <1 0 <1 0 56 18 8 3rd Qtr 9/2/15 <1 0 <1 0 <1 0 <1 0 60 2 164 4th Qtr 10/21/15 <1 0 <1 0 <1 0 <1 0 51 18 0 Dedlicate TW4-65 <1 0 <1 0 <1 0 <1 0 51 3 180 1st Qtr 3/15/16 <1 0 <1 0 <1 0 <1 0 56 2 34 8 2nd Qtr 5/25/16 <1 0 <1 0 <1 0 <1 0 66 4 30 7 Dedicate TW4-65 <1 0 <1 0 <1.0 <1 0 67 1130 3rd Qtr 7/27/16 <1 0 <1 0 <1.0 <1 0 67 5 37 7 4th Qtr 10/12/16 <1 0 <1 0 <1 0 <1 0 72 6 25 8 1st Qtr 3/14/17 <1 0 <1 0 <1.0 <10 62 6 25 9 (2) AsofMm^ M^both_nortliandjoijhwiklJ|Jej)ondSinoJonger reraiving water NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (16 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation □USA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (lOmg/L) TW4-13 IstQtr 3/16/05 NA <1 0 NA NA NA 4 2 2nd Qtr 5/25/05 NA <1 0 NA NA NA 4 3 3rd Qtr 8/31/05 <1 0 <1 0 3 1 <1 0 NA 46 4th Qtr 12/7/05 <1 0 <1 0 <1 0 <1 0 69 4 3 1st Qtr 3/9/06 <1 0 <1 0 1 7 <1 0 67 4 2 2nd Qtr 6/14/06 <1 0 <1 0 1 4 <1.0 66 4 9 3rd Qtr 7/20/06 <1 0 <1 0 <1 0 <1 0 65 43 4th Qtr 11/8/06 <1 0 <1 0 <1 0 <1 0 33 08 IstQtr 2/28/07 <1 0 <1 0 <1 0 <10 59 4 0 2nd Qtr 6/27/07 <1 0 <1 0 <1 0 <1 0 59 46 3rd Qtr 8/15/07 <1 0 <1 0 <1 0 <1 0 58 4 4 4th Qtr 10/10/07 <1 0 <1 0 <1 0 <1 0 58 4 1 1st Qtr 3/28/08 <1 0 <1 0 <1 0 <1 0 54 3.8 2nd Qtr 6/25/08 <1 0 <1 0 <1 0 <1 0 58 4 2 3rd Qtr 9/10/08 <1 0 <1 0 <1 0 <1 0 50 4 3 4th Qtr 10/15/08 <1 0 <1 0 <1 0 <1 0 58 4 6 1st Qtr 3/4/09 <1 0 <1 0 <1 0 <1 0 58 3 7 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 57 1.2 3rd Qtr 9/14/09 <1 0 <1 0 <1 0 <1 0 63 47 4th Qtr 12/16/09 <1 0 <1 0 <1 0 <1 0 60 4 1 1st Qtr 2/24/10 <1 0 <1 0 <1 0 <1 0 53 4 3 2nd Qtr 6/14/10 <1 0 <1 0 <1 0 <1 0 53 52 3rd Qtr 8/10/10 <1 0 <1 0 <1 0 <1 0 55 56 4th Qtr 10/15/10 <1 0 <1 0 <1 0 <1 0 55 58 1st Qtr 2/15/11 <1 0 <1 0 <10 <1 0 60 5 5 2nd Qtr 5/25/11 <1 0 <1 0 <1 0 <1 0 56 64 3rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 60 52 4th Qtr 11/15/11 <1 0 <1 0 <1 0 <1 0 54 59 (1)1st Qtr 1/17/12 <1 0 <1 0 <1 0 <1 0 55 5 5 2nd Qtr 5/31/12 <1 0 <1 0 <1 0 <1 0 59 60 3rd Qtr 8/29/12 <1 0 <1 0 <1 0 <1 0 60 62 4th Qtr 10/3/12 <1 0 <1 0 <1 0 <1 0 60 59 1st Qtr 2/13/13 <10 <1 0 <i 0 <1 0 59 3 6 31 2nd Qtr 5/29/13 <1 0 <1 0 <1 0 <1 0 56 68 3rd Qtr 8/29/13 <1 0 <1 0 <1 0 <1 0 63 5 7 16 4th Qtr 11/6/13 <1 0 <1 0 <1 0 <1 0 58 5 6 48 1st Qtr 1/22/14 <1 0 <1 0 <1 0 <1 0 63 1 7 09 2nd Qtr 5/21/14 <10 <1 0 <1 0 <1 0 56 1 5 99 3rd Qtr 8/13/14 <1 0 <1 0 <1 0 <1 0 62 4 8 4th Qtr 10/23/14...........<1 0 <1 0 <1 0 <1 0 66 1 6 28 IstQtr 3/11/15 <10........................................<1 0 <1 0 <1 0 66 4 "7 09 2nd Qtr 6/10/15 <1 0 <1 0 <1 0 <1 0 70 3 6 32 3rd Qtr 9/2/15 <1 0 <1 0 <1 0 <1 0 76 5 57 4th Qtr 10/21/15 <1 0 <1 0 <1 0 <1 0 65 5 5 78 IstQtr 3/16/16 <1 0 <1 0 <1 0 <1 0 69 4 7 97 2nd Qtr 5/25/16 <1 0 <1 0 <1 0 <1 0 71 8 5 87 3rd Qtr 7/28/16 <1 0 <1 0 <1 0 <1 0 69.3 6 14 4th Qtr 10/19/16 <1 0 <1 0 <1 0 <1 0 70 9 6 20 1st Qtr 3/16/17'<1 b <1 0 <1 0 <1 0 66 6 05 (1) ^^[M^rch 202_2_both_northand_south_wi[d^fe_pond_s_no_longer_receMng water NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (17 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-14 1st Qtr 3/16/05 NS NS NS NS NS NS 2nd Qtr 5/25/05 NS NS NS NS NS NS 3rd Qtr 8/31/05 NS NS NS NS NS NS 4th Qtr 12/7/05 NS NS NS NS NS NS 1st Qtr 3/9/06 NS NS NS NS NS NS 2nd Qtr 6/14/06 NS NS NS NS NS NS 3rd Qtr 7/20/06 NS NS NS NS NS NS 4th Qtr 11/8/06 <1 0 NS <1 0 <1 0 37 24 1st Qtr 2/28/07 <1 0 <1 0 <1 0 <1 0 38 2 3 2nd Qtr 6/27/07 <1 0 <1 0 <1 0 <1 0 38 1 4 3rd Qtr 8/15/07 <1 0 <1 0 <1 0 <1 0 36 1 1 4th Qtr 10/10/07 <1 0 <1 0 <1 0 <1 0 38 08 1st Qtr 3/28/08 <1 0 <1 0 <1 0 <1 0 '57 0 4 2nd Qtr 6/25/08 <1.0 <1 0 <1 0 <1 0 35 1 6 3rd Qtr 9/10/08 <1 0 <1 0 <1 0 <1 0 34 1 38 4th Qtr 10/15/08 <1 0 <1 0 <1 0 <1 0 40 0 76 1st Qtr 3/4/09 <1 0 <1 0 <i o <1 0 35 1 6 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 o 36 1 4 3rd Qtr 9/14/09 <1 0 <1 0 <1 0 <1 0 38 1 5 4th Qtr 12/16/09 <1 0 <1 0 <10 <1 0 34 1 4 1st Qtr 3/3/10 <1 "o <1 d <i o <1 0 33 2 5 2nd Qtr 6/14/10 <1 0 <1 0 <1 0 <1 0 49 2 9 3rd Qtr 8/10/10 <1 0 <1 0 <1 0 <1 0 35 28 4th Qtr 10/15/10 <1 o'<1 0 <1 o <1 0 29 29 1st Qtr 2/15/11 <1 0 <i d <1 0 <1 0 25 1 8 2nd Qtr 6/14/11 <1 0 <1 0 <1 0 <1 0 24 1 4 3rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 33 26 4th Qtr 11/15/11 <1 0 <1 0 <1 0 <1 0 15 1 7 (1)1 st Qtr 1/17/12 <1 0 <10 <1 0 <1 0 20 19 2nd Qtr 6/14/12 <1 0 <1 0 <1 0 <1 0 35 3 3 3rd Qtr 8/29/12 <1 0 <1 0 <1 0 <1 0 37 3 9 4th Qtr 10/3/12 <1 0 <1 0 <1 0 <1 0 37 39 1st Qtr 2/7/13 <1.0 <1 0 <1 0 <1 0 35 2 4 6 2nd Qtr 5/29/13 <1 0 <1 0 <1 0 <1 0 38 6 44 3rd Qtr 8/29/13 <1 0 <1 0 <1 0 <1.0 37 6 4 51 4th Qtr 11/6/13 <10..<1 0 <1 0 <1 0 36 5 4 81 1st Qtr 1/22/14 <1 0 <1 0 <1 0 <1 0 35 5 5 92 2nd Qtr 5/21/14 <1 0 <1 0 <1 0 <1 0 32 5 4 87 3rd Qtr 8/13/14 <1 0 <1 0 <1 0 <1 0 38 4 1 4th Qtr 10/23/14 <1 0 <1 0 <1 0 <1 0 38 9 5 22 1st Qtr 3/12/15 <1 0 1.7 <1 0 <1 0 ........40 1 5 22 2nd Qtr 6/10/15 <1 0 1 82 <1 0 <1.0 41 8 3 55 3rd Qtr 9/3/15 <1 0 <1 0 <1 0 <1 0 42 4 2 77 4th Qtr 10/23/15 <1 0 1 46 <1 0 <1 0 40 6 2 45 1st Qtr 3/16/16 <1 0 4 49 <1 0 2 18 42 4 2 94 2nd Qtr 5/26/16 <1 0 6 15 <1 0 3.18 43 6 2 45 3rd Qtr 8/3/16 <1 0 5 <1 0 1 8 42 4 2 88 4th Qtr 10/20/16 <1 0 7 02 <1 0 1 59 45 6 2 86 1st Qtr 3/15/17 <1 0 6 45 <1 0 2 18 45 4 4 36 (1) _AsofMarch 20^2^i^ji(2h^ndM^tiTv^jifepon£s_noJonger receiving water NS = not sampled Shaded indicates concentrations exceeding GWQS TABLE 1 (18 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-16 1st Qtr 3/16/05 NA 240 NA NA NA <0 12nd Qtr 5/25/05 NA 212 NA NA NA <0 13rd Qtr 8/31/05 <1 0 85 3.2 43 NA <0 14th Qtr 12/7/05 <1 0 14 26 59 64 1 41st Qir 3/9/06 <1 0 39 1 1 21 60 3 2nd Qtr 6/14/06 <1 0 13 24 89 55 1 9 3rd Qtr 7/20/06 <1 0 52 <1 0 2 7 60 27 4th Qtr 11/8/06 <1 0 136 <1.0 9 2 62 56 1st Qtr 2/28/07 <1 0 87 <1 0 66 ' 79 . 12 3 2nd Qtr 6/27/07 <1 0 26 <1 0 1 8 75 99 3rd Qtr 8/15/07 <1 0 7 1 <1 0 ........^ _65 54 4th Qtr 10/10/07 <1 0 1 4 <1 0 1 69 44 1st Qtr 3/28/08 <1 0 ii <1 0 26 52 <0 12nd Qtr 6/25/08 <1 0 <1 0 <1 0 <1 o’".....................58 i 5 3rd Qtr 9/10/08 <1 0 10 <1 0 14 71 10 5 4th Qtr 10/15/08 <1 0 3 9 <1 0 66 89 98 1st Qtr 3/4/09 <1 0 <1 0 <1 0 <1 0 73 96 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 76 8 93rd Qtr 9/14/09 <1 0 <1 0 <1 0 <1 0 79 884th Qtr 12/17/09 <1 0 <1 0 <1 0 <1 0 76 5 2 1st Qtr 2/24/10 <i o"<10 <10 <1 6 77 4 2 2nd Qtr 6/14/10 <1 0 2 1 <1 0 <1 0 64 47 3rd Qtr 8/24/10 <1 0 4 3 <1 0 <1 0 72 464th Qtr 10/15/10 '<1 0 3 <1 0 <1 0 71 33 1st Qtr 2/22/11 <1 0 15 <1 0 <1 0 86 7 2nd Qtr 5/26/11 <1 0 16 <1 0 <1 0 81 5 3rd Qtr 8/17/11 <1 0 92 <1 0 <1 0 63 1 7 4th Qtr 11/16/11 NA NA NA NA 38 04 (1112/7/11 <1 0 <1 0 <1 0 1 4 NA (3)1 st Qtr 1/18/12 <1 0 <1 0 <1 0 1 7 48 0 12nd Qtr 5/26/12 <1 0 <1 0 <1 0 <1 0 53 <0 13rd Qtr 8/30/12 <1 0 <1 0 <1 0 <1 0 59 <0 14th Qtr 10/3/12 <1 0 <1 0 <1 0 <1 0 59 <0 11st Qtr 2/7/13...........<10 <1 0 <1 0 <10 58 1 <0 12nd Qtr 5/30/13 <1 0 <1 0 <1 0 4 21 49 8 <0 13rd Qtr 9/5/13 <1 0 <1 0 <1 0 <1 0 54 4 <0 14th Qtr 11/7/13 <1 0 134 <1 0 <1 0 56 6 1 37 1st Qtr 1/29/14 <1 0 6 93 <1 0 <1 0 66 8 3 16 2nd Qtr 5/22/14 <1 0 146 <1 0 <1 0 80 7 4 94 3rd Qtr 8/14/14 <1 0 ''"229 <1 0 <1 0 80 5 1 ,2|3rd Qtr 9/24/14 <1 0 371 <1 0 <1 0 NA NA 4th Qtr 10/29/14 <1 0 387 <1 0 <1 0 92 1 84 1st Qtr 3/12/15 <1 0 153 <1 0 <1 0 65 4 3 2nd Qtr 6/11/15 <1.0 65 3 <1 0 <1 0 61 1 063rd Qtr 9/3/15 <1 0 82 <1 0 <1 0 65 8 1 184th Qtr 10/28/15 <1 0 112 <1.0 <1 0 58 3 1 69 1st Qtr 3/17/16 <1.0 45 9 <1.0 <1 0 56 5 1 63 2nd Qtr 5/26/16 <1 0 93 A <1 0 <1 0 61 3 1 89 3rd Qtr 8/3/16 <1 0 49 <1 0 <1 0 60 2 204th Qtr 10/26/16 <1 0 92 9 <1 0 <1 0 66 7 2 781st Qtr 3/16/17.......<1 0 19 i <1.0 <1 0 62 2 2 75 (1) VOCs were resampled because laboratory missed holding time (2) VOCs were resampled (3) As of March 2012 both north and south wild life ponds no longer receiving water. NA“ notanaiyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (19 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-18 1st Qtr 3/16/05 NA 38 NA NA NA 14 1 2nd Qtr 5/25/05 NA 29 8 NA NA NA 12 9 3rd Qtr 8/31/05 <1 0 39 28 <1 0 NA 13 3 4th Qtr 12/7/05 <1 0 14 1 1 <1 0 41 7 3 1st Qtr 3/9/06 <1 0 12 1 6 <1 0 36 59 2nd Qtr 6/14/06 <1 0 12 2 7 <1 0 35 47 3rd Qtr 7/20/06 <1 0 10 8 <1 0 <1 0 35 6 14th Qtr 11/8/06 <1 0 12 5 <1 0 <1 0 34 57 1st Qtr 2/28/07 <1 0 92 <1 0 <1 0 30 5 1 2nd Qtr 6/27/07 <1 0 8 <1 0 <1 0 28 49 3rd Qtr 8/15/07 <1 0 8 9 <1 0 <1 0 32 50 4th Qtr 10/10/07 <1 0 74 <1 0 <1 0 27 44 1st Qtr 3/28/08 <1 0 64 <1 0 <1 0 23 07 2nd Qtr 6/25/08 <1 0 5 7 <1 0 <1 0 23 4 6 3rd Qtr 9/10/08 <1 0 8 <1 0 <1 0 26 49 4th Qtr 10/15/08 <1 0 94 <1 0 <1 0 30 5 2 1st Qtr 3/4/09 <1 0 11 <1 0 <1 0 29 52 2nd Qtr 6/23/09 <1 0 16 <1 0 <1 0 30 6 23rd Qtr 9/14/09 <1 0 13 <1 0 <1 0 26 5 9 4th Qtr 12/22/09 <1 0 8 2 <1 0 <1 0 30 54 1st Qtr 2/24/10 <1 0 69 <1 0 <1 0 41 5 1 2nd Qtr 6/14/10 <1 0 29 <1 0 <1 0 35 9 0 3rd Qtr 8/12/10 <1 0 29 <1 0 <1 0 37 90 4th Qtr 10/15/10 <1 0 30 <1 0 <1 0 50 10 01st Qtr 2/22/11 <1 0 39 <1 0 <1 0 52 1002nd Qtr 5/26/11 <1 0 26 <1 0 <1 0 36 90 3rd Qtr 8/17/11 <1 0 29 <1 0 <1 0 23 46 4th Qtr 11/16/11 NA NA NA NA 23 63 ‘1| 12/7/11 <1 0 28 <1 0 <1 0 NA NA (2)1 st Qtr 1/18/12 <i'o"25 <1 0 <1 0 18 44 2nd Qtr 6/13/12 <1 0 241 <1 0 <1 0 30 663rd Qtr 9/11/12 <1 0 38 <1 0 <1 0 26 664th Qtr 10/3/12 <1 0 30 <1 0 <1 0 27 60 1st Qtr 2/13/13 <1 0 34 9 <1 0 <1 0 23 1 5 6 2nd Qtr 6/13/13 <1 0 37 9 <1 0 <1 0 22 9 8 93rd Qtr 9/5/13 <1 0 41 <1 0 <1 0 36 2 12 14th Qtr 11/13/13 <1 0 44 3 <1 0 <1 0 37 1 14 2 1st Qtr 1/30/14 <1 0 6 93 <1 0 <1 0 38 9 12 82nd Qtr 5/22/14 <1 0 6 93 <1 0 <1 0 47 12 23rd Qtr 8/14/14 <1 0 32 8 <1 0 <1 0 49 9 8 4th Qtr 10/28/14 ci.o 33 <1 0 <1 0 40 8 111 1st Qtr 3/12/15 <1 0 32 <1 0 <1 0 41 6 11 72nd Qtr 6/11/15 <1 0 30 5 <1 0 <1 0 43 5 9 69 3rd Qtr 9/3/15 <1 0 28 7 <1 0 <1 0 47 6 157 4th Qtr 10/28/15 <1 0 52 9 <1 0 <1 0 39 4 6 241st Qtr 3/17/16 <1 0 56 6 <1 0 <1 0 40 7 5 96 2nd Qtr 6/8/16 <1 0 60 <1 0 <1 0 43 8 5 45 3rd Qtr 8/3/16 <1 0 56 3 <1 0 <1 0 40 7 5 79 4th Qtr 10/26/16 <1 0 60 1 <1 0 <1 0 43 9 5 24 1st Qtr 3/16/17 <1 0 62 <1 0 <1 0 39 4 4 47 Duplicate TW4-75 <1 0 61 5 <1 0 <1 0 41 1 441 (1) VOCs were resampled because laboratory missed holding time (2) As of March 2012 both north and south wild life ponds no longer receiving water. NA = not analyzed — Shaded indicates concentrations exceeding GWQS TABLE 1 (20 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-19 (chlorofrom pumping well slarted 4/30/03) IstQtr 3/16/05 NA 2,200 NA NA NA 5 3 2nd Qtr 5/25/05 NA 1,200 NA NA NA 57 3rd Qtr 8/31/05 <5 0 1,400 <5 0 <5 0 NA 46 4th Qtr 12/7/05 <50 2;800 <50 <50 81 <0 11st Qtr 3/9/06 <50 1,200 <50 <50 86 4 2nd Qtr 6/14/06 <50 1,100 <50 <50 116 52 3rd Qtr 7/20/06 <50 1,120 <50 <50 123 4 3 4th Qtr 11/8/06 1 6 1,050 2 6 <1.0 134 46 1st Qtr 2/28/07 1 3 1,200 <1 0 <1 0 '133 4 2nd Qtr 6/27/07 Did not sample 3rd Qtr 8/15/07 1 9 1,100 <1 0 <1 0 129 4 1 4th Qtr 10/10/07 1 9 1,100 <1 0 <1 0 132 4 1st Qtr 3/28/08 2 9 1,800 <1.0 <10 131 2 22nd Qtr 6/25/08 <1 0 1,000 <1 0 <1 0 128 28 3rd Qtr 9/10/08 86 3,600 <1 0 <1 0 113 35 2 4th Qtr 10/15/08 12 4,200 <1 0 <1 0 124 .........................47 8 1st Qtr 3/4/09 1 2 1,100 <i o <1 0 127 3 2 2nd Qtr 6/23/09 1 2 990 <1 0 <1 0 132 24 3rd Qtr 9/14/09 15 6,600 <1 0 <1 0 43 <0 14th Qtr 12/22/09 16 4,700 <1.0 <1 0 124 26 7 1st Qtr 2/17/10 1 3 940 <10 <1 0 144 ...........................2 2nd Qtr 6/14/10 42 1,800 <1 0 <1 0 132 44 3rd Qtr 8/16/10 4 9 2,000 <1 0 <1 0 142 5 9 4th Qtr 10/15/10 1 3 1,200 <1 0 <1 0 146 27 1st Qtr 2/17/11 ...................................17 3,400 <1 0 <1 0 135 17 0 2nd Qtr 6/7/11 8 3 4,000 <1 0 <1 0 148 12.03rd Qtr 8/17/11 ...............2 1 970 <1 0 <1 0 148 3.0 4th Qtr 11/17/11 148 50 ,1) 12/5/11 54 2,200 <1 0 <1.0 (2)1 St Qtr 1/23/12 1 5 650 <1 0 <1 0 138 0 62nd Qtr 6/6/12 1 1 460 <1 0 <1 0 149 24 3rd Qtr 9/4/12 35 950 <1.0 <1 0 149 2 5 4th Qtr 10/3/12 4 1500 <1 0 <1 0 150 4 1 IstQtr 2/13/13 5 15 4,210 <1 0 <10 164 8 02nd Qtr 6/5/13 5 15 2,070 <1 0 <1 0 148 30 3rd Qtr 9/3/13 20 7 8,100 <1 0 <1 0 179 17 6 4th Qtr 10/29/13 6 42 942 <1 0 <10 134 47 IstQtr 1/27/14 4 05 586 <1 0 <1 0 134 1 62nd Qtr 5/19/14 5 51 810 <1.0 <1 0 152 1 3 3rd Qtr 8/11/14 ......1 9 1,410 8 3 <1 0 140 1 64th Qtr 10/21/14 4 8 4,310 <1 0 <1 0 130 4 7 IstQtr 3/9/15 ....17’ ... ' 8 92 .............4.660 <1 0 '<10 238 8 562nd Qtr 6/8/15 2 62 1,570 <1 0 <1 0 180 0916 3rd Qtr 8/31/15 <1 0 7,860 7 78 <1 0 326 11 64th Qtr 10/19/15 122 7,840 5 46 <1 0 252 106 IstQtr 3/9/16 13 5 7,780 1 4 <1 0 276 15 70 2nd Qtr 5/26/16 23 1 12.600 <1 0 <1 0 204 V'27 3rd Qtr 7/25/16 9.89 6,040 <1 0 <1 0 214 10 5 4th Qtr 10/13/16 10 8 6,640 <1 0 <1 0 200 10 0IstQtr 3/8/17 3 06 ..........1.240 <10 <1 0 461 11 1 (1) VOCswere resampled because laboratory missed holding time (2) As of March 2012 both north and south wild life ponds no longer receiving water. NA = not analyzed Bold and italics indicates the MDL exceeded the GWQS Shaded indicates concentrations exceeding GWQS TABLE 1 (21 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation □USA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-20 (chloroform pumping well started a/4/05) 1st Qtr 3/16/05 Monitor well was not installed 2nd Qtr 5/25/05 NA 39,000 NA NA NA ....... 10 10 (3)3rd Qtr 8/31/05 <10 3,800 <10 <10 NA 2 90 4th Qtr 12/7/05 <250 19,000 <250 <250 131 1 801st Qtr 3/9/06 <500 9,200 <500 <500 120 3 80 2nd Qtr 6/14/06 <500 61,000 <500 <500 235 9 40 3rd Qtr 7/20/06 <1000 5,300 <1000 <1000 134 2 90 4th Qtr 11/8/06 7 1 11,000 1 9 22 124 3 50 1st Qtr 2/28/07 3 1 4,400 <1.0 1 1 124 4 20 2nd Qtr 6/27/07 22 1,800 <1 0 <1 0 112 2 30 3rd Qtr 8/15/07 35 5,200 <1 0 1 8 117 2 104th Qtr 10/10/07 68 9,000 <1 0 1 9 170 5 60 1st Qtr 3/28/08 9 13,000 <1 0 "1 5 .......................132 0 90 2nd Qtr 6/25/08 13 30,000 <1.0 1 2 191 8 003rd Qtr 9/10/08 15 21,000 <1.0 37 156 4 44 4th Qtr 10/15/08 NA NA NA NA 168 5 51 1st Qtr 3/4/09 57 8,200 <1.0 52 164 5 10 2nd Qtr 6/23/09 49 6,800 <1 0 4 2 164 2 90 3rd Qtr 9/14/09 84 13,000 <1 0 44 153 3 30 4th Qtr 12/14/09 14 15,000 <1 0 3 0 187 5 30 1st Qtr 2/17/10 27 3,500 <1 0 3 2 179 '2 00 2nd Qtr 6/14/10 11 18,000 <1 0 37 200 5 60 3rd Qtr 8/16/10 12 15,000 <1 0 22 196 5 30 4th Qtr 10/15/10 20 24,000 <1 0 5 5 20?4 60 1st Qtr 2/23/11 27 31,000 <1 0 19 6 220 4 40 2nd Qtr 6/1/11 10 8,100 <1 0 2 1 177 4 80 3rd Qtr 8/17/11 7 3 3,800 <1 0 3 1 207 6 504th Qtr 11/16/11 72 7,900 <1 0 25 186 4 20 (2)1 st Qtr 1/23/12 10 11000 <1 0 1 3 207 7 90 2nd Qtr 6/6/12 33 36,000 <1 0 <1 0 262 11 do 3rd Qtr 9/4/12 26 13,000 <1 0 <1 0 289 10 804th Qtr 10/3/12 22 19,000 <1 0 <1 0 302 11 001st Qtr 2/11/13 19 6 18,500 <1 0 1 21 252 ................9 07 2nd Qtr 6/5/13 32 5 26,300 <1 0 1 3 250 9 80 3rd Qtr 9/3/13 25 7 26,800 <1 0 2 14 260 8 654th Qtr 10/29/13 17 3 15,700 <1 0 1 37 272 9 64 1st Qtr 1/27/14 184 17,800 <1.0 2 04 254 7 56 2nd Qtr 5/19/14 22 1 22,100 2 31 3 98 269 5 95 3rd Qtr 8/11/14 14 1 12,400 55 2 22 299 4 30 4th Qtr 10/21/14 18 5 23,300 4 04 2 38 292 7 67 1st Qtr 3/9/15 20 8 19,900 4 85 1 38 290 9 80 2nd Qtr 6/8/15 162 17,600 134 1 73 296 5 76 3rd Qtr 8/31/15 15.1 17,000 123 <1 0 365 9 3 4th Qtr 10/19/15 14 5 17,000 10 8 1 293 6 231st Qtr 3/9/16 20 2 21,600 4 09 1 16 293 10 30 2nd Qtr 5/23/16 40 6 33,700 <1 0 <1 0 318 1123rd Qtr 7/25/16 26 6 23,600 <1 0 <1 0 307 11 3 4th Qtr 10/12/16 24.4 21,300 <1 0 <1 0 301 11 4 1st Qtr 3/8/17 23 5 23,400 <1 d <1 0 290 12 0 (1) _VOCs were ns samp led because la bo ratory missed _hoJd1 ng Jmie (2) As of March 2012 both north and south wild life ponds no longer receiving water. (3) _Chloroform_pumpin^well started 8/4/05 NA = not analyzed Bold and italics indicates the MDL exceeded the GWQS Shaded indicates concentrations exceeding GWQS TABLE 1 (22 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-21 (chloroform pumping well 6/9/15) 1 st Qtr 3/16/05 Monitor well was not installed 2nd Qtr 5/25/05 NA 192 NA NA NA 146 3rd Qtr 8/31/05 <5 0 78 <5 0 <5 0 NA 1014th Qtr 12/7/05 <1 0 86 <1 0 <1 0 353 96 1st Qtr 3/9/06 <2 5 120 <2 5 <2 5 347 8 52nd Qtr 6/14/06 <2 5 120 <2 5 <2 5 318 1023rd Qtr 7/20/06 <2 5 108 <2 5 <2 5 357 89 4th Qtr 11/8/06 2 139 <1 0 <1 0 296 87 1st Qtr 2/28/07 1.8 160 <1 0 <1 0 306 8 72nd Qtr 6/27/07 5 8 300 <1 0 <1 0 327 863rd Qtr 8/15/07 <1 0 140 <1 0 <1 0 300 864th Qtr 10/10/07 <1 0 120 <1 0 <1.0 288 8 31 st Qir 3/28/08 7 390 <1 0 <1 0 331 14 3 2nd Qtr 6/25/08 1 7 180 <1 0 <1 0 271 883rd Qtr 9/10/08 1 6 120 <1 0 <1 0 244 7 57 4th Qtr 10/15/08 NA NA NA NA 284 8 011/18/08 2 170 <2 0 <2 0 NA NA 1st Qtr 3/11/09 <1 0 180 <1 0 <1 0 279 8 32nd Qtr 6/23/09 <1 0 200 <1 0 <1 0 291 8 13rd Qtr 9/14/09 <1 0 200 <1 0 <1 0 281 92 4th Qtr 12/22/09 <1 0 160 <1 0 <1 0 256 84 1st Qtr 2/25/10 <1 0 170 <1 0 <1 0 228 84 2nd Qtr 614/10 <1.0 210 <1 0 <1 0 266 12 03rd Qtr 8/13/10 92 390 <1 0 <1 0 278 14.0 4th Qtr 10/15/10 1 2 200 <1 0 <1 0 210 ...........................7 0 1st Qtr 2/22/11 i 2 230 <1 6 <1 0 303 90 2nd Qtr 6/28/11 4 8 290 <1 0 <1 0 290 12.6 3rd Qtr 8/17/11 63 . 460 <1 0 <1 0 287 140 4th Qtr 11/16/11 287 130 0112/7/11 6.7 390 <1 0 <1 0(2)1 st Qtr "i/19/12 64 420 <10 <1 0 228 ............ 150 2nd Qtr 6/13/12 54 400 <1 0 <1 0 285 1103rd Qtr 9/13/12 6 410 <1 0 <1 0 142 13 0 4th Qtr 10/4/12 7 390 <1 0 <1 0 270 14 01st Qtr 2/13/13 .......5 25 282 <10 <1 0 221 118 2nd Qtr 6/18/13 3 49 328 <1 0 <1 0 243 13 8 3rd Qtr 9/13/13 2 13 244 <1 0 <1 0 207 103 4th Qtr 11/13/13 <1.0 204 <1.0 <1 0 206 90 1st Qtr 2/5/14 6 23 ■ 220 <1 b 2 04 200 11 4 2nd Qtr 5/22/14 4 73 240 <1 0 2 04 243 115 3rd Qtr 8/27/14 <1 0 204 <1 0 <1 0 230 7 1 4th Qtr 10/29/14 1.04 229 <1 0 <1 0 252 10 01st Qtr 3/12/15 1 75 292 <1 o '<10 '255 10 9 (3)2nd Qtr 6/8/15 1 92 366 <1 0 <1 0 494 13 1 3rd Qtr 8/31/15 <1 0 281 <1 0 <1 0 499 14 7 4th Qtr 10/19/15 <1 0 339 <1 0 <1 0 413 143 1st Qtr 3/9/16 <1 0 390 <1 0 <1 0 452 146 2nd Qtr 5/23/16 <1 0 545 <1 0 <1 0 425 13 1 3rd Qtr 7/25/16 <1 0 456 <1.0 <1 0 457 165 4th Qtr 10/12/16 <1 0 456 <1 0 <1 0 439 13 5ist Qtr 3/8/17 ..............................2 36 598 <1 0 <1 0 452 17 7 (1) VOCs were resampled because laboratory missed holding time (2) As of March 2012 both north and south wild life ponds no longer receiving water. {3)^hjorofori^pumping^eFl stalled 6/9/15 “ NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (23 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-22 (nitrate pumping well started 1/26/13) 1st Qtr 3/16/05 Monitor well was not installed 2nd Qtr 5/25/05 NA 340 NA NA NA 18 2 3rd Qtr 8/31/05 <5 0 290 <5 0 <5 0 NA 157 4th Qtr 12/7/05 <5 0 320 <5 0 <5 0 253 15 1 1st Qtr 3/9/06 <10 390 <10 <10 236 15 3 2nd Qtr 6/14/06 <10 280 <10 <10 221 14 3 3rd Qtr 7/20/06 <10 864 <10 <10 221 14 5 4th Qtr 11/8/06 <1 0 350 1 6 <1 0 236 15 9 1st Qtr 2/28/07 <1 0 440 <1 0 <1 0 347 20 9 2nd Qtr 6/27/07 <1 0 740 <1 0 <1 0 273 19 3 3rd Qtr 8/15/07 <1 0 530 <1 0 <1 0 259 19 3 4th Qtr 10/10/07 <1 0 440 <1.0 <1 0 238 18 8 1st Qtr 3/28/08 <1 0 1,400 <1.0 <1 0 519 39 i 2nd Qtr 6/25/08 <1 0 1,200 <1 0 <1 0 271 41 9 3rd Qtr 9/10/08 1 3 6,300 <1 0 <1 0 524 38 7 4th Qtr 10/15/08 NA NA NA NA 539 36 3 11/18/08 <2 0 630 <2 0 <2 0 NA NA 1st Qtr 3/11/09 <1 0 390 <1 0 <i 0 177 20 7 2nd Qtr 6/23/09 <1 0 730 <1 0 <1 0 177 20 63rd Qtr 9/14/09 <1 0 2,300 <1 0 <1 0 391 40.3 4th Qtr 12/29/09 <1 0 380 <1 0 <1 0 175 178 1st Qtr 3/3/10 <1 0 2,200 <1 0 <1 0 427 36 8 2nd Qtr 6/14/10 <10 540 <1 0 <1 0 134 190 3rd Qtr 8/24/10 <1 0 340 <1 0 <1 0 130 15.0 4th Qtr 10/15/10 <1.0 340 <1 0 <1 0 134 16.0 1st Qtr 2/22/11 1 2 1.300 <1 o'<10 114 18 0 2nd Qtr 6/1/11 <1 0 210 <1 0 <1 0 138 170 3rd Qtr 8/17/11 <1 0 450 <1 0 <1 0 120 150 4th Qtr 11/16/11 NA NA NA NA 174 19 0 ^ 12/7/11 <1.0 400 <1 0 <1 0 NA NA (2)1 st Qtr 1/19/12 <1 0 200 <i 0 <1 0 36 14 0 2nd Qtr 6/13/12 <1 0 120 <1 0 <1 0 35 128 3rd Qtr 9/12/12 <1 0 121 <1 0 <1 0 7 0 4th Qtr 10/4/12 <1 0 330 <1 0 <1 0 130 14 0 (3)1 st Qtr 2/11/13 3 24 , 10,600 <1 0 <1 0 130 58 0 2nd Qtr 6/5/13 3 35 12,500 <1 0 <1 0 586 50 2 3rd Qtr 9/3/13 3 25 9,640 <1 0 <1 0 487 29 7 4th Qtr 10/29/13 8 09 13,300 <1 0 <1 0 501 45 2 1st Qtr 1/27/14 6.06 12,100 <1 0 2 83 598 54 6 2nd Qtr 5/19/14 ..........................6 65 12,400 <1 0 <10 614 47 2 3rd Qtr 8/11/14 1 9 12,400 .................40 <1 0 540 41 5 4th Qtr 10/29/14 3 32 12,400 1 61 <1 0 596 54 9 1st Qtr 3/9/15 ' 3 77 12,700 '4.31 <1 0 675 69 2 2nd Qtr 6/8/15 2 42 8,050 3 42 <1 0 390 47 1 3rd Qtr 8/31/15 <1 0 7,810 5 47 <1 0 557 64 7 4th Qtr 10/19/15 3 32 7.530 5 1 <1 0 567 56 1 1st Qtr 3/9/16 <1 0 6,070 <1 0 <1 0 583 31 1 2nd Qtr 5/23/16 2 64 8,570 <1 0 <1 0 598 58 4 3rd Qtr 7/25/16 <1 0 5,840 <1 0 <1 0 619 61 3 4th Qtr 10/12/16 -1 08 3,370 <1 0 <10 588 61 5 1st Qtr 3/8/17 1 56 5.320 <1 0 <10 566 69 8 (1) VOCs were resampled because laboratory missed holding time (2) As of March 2012 both north and south wild life ponds no longer receiving water. 0^hloroform_pumpingwell started 1/26/13 NA = not analyzed Shaded indicates concentrations exceeding GWQS Bold and italics indicates the MDL exceeded the GWQS TABLE 1 (24 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-23 2nd Qtr 6/27/07 <1 0 <1 0 <1 0 <1 0 47 <0 13rd Qtr 8/15/07 <1 0 <1 0 <1 0 <1 0 46 <0 14th Qtr 10/10/07 <1 0 <1 0 <1 0 <1 0 43 <0 11st Qtr 3/28/08 <1 0 <1 0 <1 0 <i'o 41 <0 12nd Qtr 6/25/08 <1 0 <1 0 <1 0 <1 0 41 <0 13rd Qtr 9/10/08 <1 0 <1 0 <1 0 <1 0 35 <0 05 4th Qtr 10/15/08 NA NA NA NA 51 <0 05 11/18/08 <2 0 <2 0 <2 0 <2 0 NA NA 1st Qtr 3/4/09 <1 0 <1 0 <1 0 <1 0 41 <0 12nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 43 <0 13rd Qtr 9/14/09 <1 0 <1 0 <1 0 <1 0 43 <0 14th Qtr 12/16/09 <1 0 <1 0 <1 0 <1 0 37 <0 1'1st Qtr 2/24/10 <1 0 <1 0 <1 0 <1 0 45 <0 12nd Qtr 6/14/10 <1 0 <1 0 <1 0 <1 0 40 <0 13rd Qtr 8/24/10 <1 0 <1 0 <1 0 <1 0 40 <0 14th Qtr 10/15/10 <1.0 <1.0 <1 0 <1 0 34 <0 11st Qtr 2/16/11 <1.0 <1 0 <1 0 <1 0 44 <0 12nd Qtr 6/14/11 <1 0 <1 0 <1 0 <1 0 44 <0 13rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 41 <0 14th Qtr 11/15/11 <1 0 <1 0 <1 0 <1 0 43 <0 1(1)1 st Qtr 1/17/12 <1 0 <1 0 <1 0 <1 0 40 <0 12nd Qtr 5/31/12 <1 0 <1 0 <1 0 <1 0 44 <0 13rd Qtr 8/29/12 <1.0 <1 0 <1 0 <1 0 46 <0 14th Qtr 10/3/12 <1.0 <1 0 <1 0 <1 0 45 <0 11st Qtr 2/7/13 <1.0 <i 6 <1 0 <1 0 43 6 <0 *1 2nd Qtr 5/30/13 <1 0 <1 0 <1 0 <1 0 44 7 0 13rd Qtr 9/5/13 <1 0 <1 0 <1 0 <1 0 48 <0 14th Qtr 11/7/13 <1.0 <1 0 <1 0 <1 0 43 <0 11st Qtr 1/23/14 <10 .......<1 6 <10 <10...........44 6 <0 12nd Qtr 5/19/14 <1 0 <1 0 <1 0 <1 0 42 3 <0 13rd Qtr 8/13/14 <1 0 <1.0 <1 0 <1 0 46 <0 14th Qtr 10/28/14 <1 0 .<1 0 <1 0 <1 0.46 8 <0 11st Qtr 3/12/15 <1 0 <1 0 <1 0 <1 0 47 3 <0 12nd Qtr 6/8/15 <1 0 <1 0 <1 0 <1 0 48 4 <0.1 3rd Qtr 9/3/15 <1 0 <1.0 <1 0 <1 0 54 1 <0 14th Qtr 10/28/15 <1 0 <1 0 <1 0 <1 0 46 4 <0 1 Duplicate TW4-70 <1 0 <1 0 <1 0 <1 0 46 4 <0 11st Qtr 3/16/16 <1 0 <1 0 <1 0 <1 0 49 1 <0.1 2nd Qtr 5/26/16 <1 0 <1 0 <1 0 <1 0 50 4 <0 13rd Qtr 8/23/16 <1 0 <1 0 <1 0 <1 0 49.6 <0 1Duplicate TW4-70 <1 0 <1 0 <1 0 <1 0 48 3 <0 14th Qtr 10/12/16 <1 0 <1 0 <1 0 <1 0 52 1 <0 11st Qtr 3/15/17 <1 0 <1 0 <1 0 <1 0 47.7 <0 1Duplicate TW4-70 <1 0 <1 0 <1 0 <1 0 49 8 <0 1(1) As of March 2012 both north and south wild life ponds no longer receiving water. NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (25 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-24 (nutate pumping well started 1/26/13) 2nd Qtr 6/27/07 <1 0 26 <1 0 <1 0 770 26 1 3rd Qtr 8/15/07 <1 0 22 <1 0 <1 0 791 29 4th Qtr 10/10/07 <1 0 1 5 <1 0 <1 0 692 24 7 1st Qtr 3/28/08 <1 0 1 5 <1 0 <1 0 740 24 4 2nd Qtr 6/25/08 <1 0 1 4 <1 0 <1 0 834 45 3 3rd Qtr 9/10/08 <1 0 29 <1 0 <1 0 1180 38.4 4th Qtr 10/15/08 NA NA NA NA 1130 44 8 11/18/08 <2 0 <2 0 <2 0 <2 0 NA NA 1st Qtr 3/4/09 <1 0 i 4 <1 0 <1 0 1010 30 5 2nd Qtr 6/23/09 <1 0 1 5 <1 0 <1 0 759 30 4 3rd Qtr 9/14/09 <1 0 1 4 <1 0 <1 0 618 30.7 4th Qtr 12/16/09 <1 0 1 2 <1 0 <1 0 1080 28 31st Qtr 2/25/16 <1 0 1 3 <1 0 <1 0 896 33 1 2nd Qtr 6/14/10 <1 0 1 7 <1 0 <1 0 639 30 3rd Qtr 8/24/10 <1.0 1 8 <1 0 <1 0 587 31 4th Qtr 10/15/10 <1 0 1.4 <1 0 <1 0 522 31'1st Qtr 2/17/1 i <i o "1 8 <1 0 <1 0 1100 31 2nd Qtr 5/26/11 <1 0 1 1 <1 0 <1 0 1110 35 3rd Qtr 8/17/11 <1 0 1 7 <1 0 <1 0 967 34 4th Qtr 11/16/11 NA NA NA NA 608 35 (1112/7/11 <1 0 1 2 <1 0 <1 0 NA NA (2)1 st Qtr 1/16/12 <1 0 <1 0 <1 0 <1 0 373 37 2nd Qtr 6/6/12 <1 0 <1.0 <1 0 <1 0 355 37 3rd Qtr 8/30/12 <1 0 <1 0 <1 0 <1 0 489 37 4th Qtr 10/3/12 <1 0 1 <1 0 <1 0 405 38 (3)1 st Qtr 2/11/13 <1 0 1 <1 0 <1 0 1260 35.9 2nd Qtr 6/5/13 <1 0 174 <1 0 <1 0 916 23 7 3rd Qtr 8/30/13 <1 0 21 8 <1 0 <1 0 998 33 4th Qtr 10/29/13 <1 0 32 5 <1 0 <1 0 1030 35 1st Qtr 1/27/14 i 18 78 5 <1 0 <1 0 809 31.6 2nd Qtr 5/19/14 <1 0 62 7 <1 0 <1 0 1020 35 0 3rd Qtr 8/11/14 <1 0 76 3 <1 0 <1 0 1150 31.5 4th Qtr 10/21/14 <10 25 8 <1 0 <1 0 1050 35.7 1st Qtr 3/9/15 <1 0 49 2 <1 0 <1 0 944 34.6 2nd Qtr 6/8/15 <1 0 4 28 <1 0 <1.0 1290 31.8 3rd Qtr 8/31/15 <1 0 46 9 <1 0 <1.0 788 25 3 4th Qtr 10/19/15 <1 0 25 3 <1 0 <1 0 909 29 6 1st Qtr 3/9/16 <1 0 22.8 <1 0 <1 0 989 29.1 2nd Qtr 5/23/16 <1 0 69 6 <1 0 <1 0 771 24.2 3rd Qtr 7/25/16 <1 0 17 8 <1 0 <1 0 1180 34 4 4th Qtr 10/12/16 <1 0 20 8 <1.0 <1.0 1010 31.9 1st Qtr 3/8/17 <1 0 18.3 <1 0 <1 0 1090 41 3 (1) VOCs were resampled because laboratory missed holding time (2) As of March 2012 both north and south wild life ponds no longer receiving water. 0^hloroform_pumpingwell started 1/26/13 NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (26 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-25 (nitrate pumping well started 1/26/13) 2nd Qtr 6/27/07 <1 0 <1 0 <1 0 <1 0 395 3rd Qtr 8/15/07 <1 0 22 <1 0 <1 0 382 29 4th Qtr 10/10/07 <1 0 <1 0 <1 0 <1 0 358 17 1st Qtr 3/28/08 <1 0 <1 0 <1 0 <1 0 374 187 2nd Qtr 6/25/08 <1 0 <1 0 <1 0 <1 0 344 22.13rd Qtr 9/10/08 <1 0 <1 0 <1 0 <1 0 333 18.8 4th Qtr 10/15/08 NA- NA NA NA 366 21 3 4th Qtr 11/18/09 <2 0 <2 0 <2 0 <2 0 NA NA 1st Qtr 3/4/09 <1 0 <1 0 <1 0 <10 332 15.3 2nd Qtr 6/23/09 <1 0 <1 0 <1 0 <1 0 328 153 3rd Qtr 9/14/09 <1.0 <1 0 <1 0 <1 0 328 3.3 4th Qtr 12/14/09 <1 0 <1 0 <1 0 <1.0 371 14 2 1st Qtr 2/23/10 <1 0 <1 0 <1 0 <1 0 ' '296 14.4 2nd Qtr 6/14/10 <1.0 <1 0 <1 0 <1 0 306 16 3rd Qtr 8/10/10 <1 0 <1 0 <1 0 <1 0 250 14 4th Qtr 10/15/10 <1 0 <1 0 <1 0 <1 0 312 15 1st Qtr 2/16/11 <10 1 8 <1 0 <1 0 315 .............................15 2nd Qtr 5/25/11 <10 <1 0 <1 0 <1 0 321 16 3rd Qtr 8/16/11 <1 0 <1 0 <1 0 <1 0 276 16 4th Qtr 11/15/11 <1 0 <1 0 <1 0 <1 0 294 16 (2)1st Qtr 1/16/12 <1 0 <1 0 <1 0 <1 0 304 16 2nd Qtr 5/31/12 <1 0 <1 0 <1 0 <1 0 287 16 3rd Qtr 9/4/12 <1 0 <1 0 <1 0 <1 0 334 17 4th Qtr 10/3/12 <1.0 <1 0 <1 0 <1 0 338 17 (3)1st Qtr 2/11/13 <1.0 <1 0 <1 0 <1 0 190 9 04 2nd Qtr 6/5/13 <1.0 <1 0 <1 0 <1 0 136 5 24 3rd Qtr 9/4/13 <1.0 <1 0 <1 0 <1 0 119 5 69 4th Qtr 10/31/13 <1 0 <1 0 <1 0 <1 o 88 6 6 11st Qtr 1/27/14 <1 0 <1 0 <1 0 <1 0 85 7 ’ 2 16 2nd Qtr 5/19/14 <1 0 <1 0 <1 0 <1 0 51 1 1 213rd Qtr 8/11/14 <1 0 <1 0 <1 0 <10 67 1 64th Qtr 10/21/14 <1 0 <1 0 <1 0 <1 0 58 1 .........1 03 1st Qtr 3/9/15 <10 <1 0 <1 0 <1 0 310 ....................................14 4 2nd Qtr 6/8/15 <1 0 <1 0 <1 0 <1 0 58 3 1 14 3rd Qtr 8/31/15 <1 0 <1 0 <1 0 <1 0 69 2 1 63 4th Qtr 10/19/15 <1 0 <1 0 <1 0 <1 0 93 7 1 78 1st Qtr 3/9/16 <1 0 <1 0 <1 0 <1 0 62 7 0 837 2nd Qtr 5/23/16 <1 0 <1 0 <1 0 <1 0 75 5 0 959 3rd Qtr 7/25/16 <1 0 <1 0 <1 0 <1 0 74 1 1 78 4th Qtr 10/12/16 <1 0 <1 0 <1 0 <1 0 59 8 1 241st Qtr 3/8/17 <1 0 115 <i o <1 0 285 170 (1) VOCs were resampled because laboratory missed holding time (2) As of March 2012 both north and south wild life ponds no longer receiving water. 0 C^oroform^pumping^weN started 1/26/13 NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (27 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 ug/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mq/L) TW4-26 2nd Qtr 6/14/10 <1 0 13 <1 0 <1 0 33 79 3rd Qtr 8/24/10 <1 0 52 <1 0 <1 0 17 9 0 4th Qtr 10/15/10 <1 0 54 <1 0 <1 0 22 96 1st Qtr 2/16/11 <1 0 2 <1 0 <1 0 30 10 02nd Qtr 5/26/11 <1 0 29 <1 0 <1 0 15 1003rd Qtr 8/17/11 <1 0 2 8 <1 0 <1 0 19 .............110 4th Qtr 11/16/11 NA NA NA NA 26 . IQ Q 11112/7/11 <1 0 52 <1 0 <1 0 NA NA (2)1 st Qtr 1/18/12 <1 0 7 <1 0 <10 17 11 0 2nd Qtr 6/6/12 <1.0 4 1 <1 0 <1 0 19 1203rd Qtr 9/11/12 <1 0 4 9 <1 0 <1 0 19 90 4th Qtr 10/3/12 <1 0 4 9 <1 0 <10 19 12 01st Qtr 2/7/13 <1 0 49 <1 0 <1 0 16 6 125 2nd Qtr 6/13/13 <1 0 2 12 <1 0 <1 0 14 5 13 6 3rd Qtr 9/5/13 <1 0 2 81 <1 0 <1 0 176 11 7 4th Qtr 11/7/13 <1 0 3 37 <1 0 <1 0 159 15 9 1st Qtr 1/29/14 <1 0 1 43 <1 0 <1 0 ...... 169 14 2 2nd Qtr 5/21/14 <1 0 4 23 <1 0 <1 0 154 12 5 3rd Qtr 8/11/14 <1 0 1 3 <1 0 <1 0 15 10 84th Qtr 10/28/14 <1 0 2 45 <1 0 <1 0 14 6 12 3 1st Qtr 3/12/15 <1 0 2 37 <1 0 <1 0 14 4 14 4 2nd Qtr 6/10/15 <1 0 6 12 1.17 <1 0 14 4 11 3 3rd Qtr 9/3/15 <1 0 4 77 <1 0 <1 0 14 142 4th Qtr 10/28/15 <1 0 3 45 <1 0 <1 0 13 3 139 1st Qtr 3/16/16 <1 0 1 8 <1 0 <1 0 137 16 9 2nd Qtr 5/26/16 <1 0 8 23 <1 0 <1 0 152 139 3rd Qtr 8/3/16 <1 0 4 42 <1 0 <1 0 13 9 179 4th Qtr 10/20/16 <1 0 19 9 <1 0 <1.0 14 2 15 0 1st Qtr 3/16/17 <1 0 46 1 <1 0 <1 0 16 2 158 TW4-27 (2)1 st Qtr 1/18/12 <1.0 9 <1 0 <1.0 ii 24 0 2nd Qtr 6/13/12 <1 0 <1 0 <1 0 <1 0 17 41 0 3rd Qtr 9/4/12 <1 0 <1 0 <1 0 <1 0 21 '370 4th Qtr 10/3/12 <1 0 <1 0 <1 0 <1 0 18 36 0 1st Qtr 2/7/13 <10 <1 0 <1 0 <i"o " 188 31.2 2nd Qtr 6/13/13 <1 0 <1 0 <1.0 <1 0 20 3 29 4 3rd Qtr 8/30/13 <1 0 <1 0 <1.0 <1 0 19 27 2 4th Qtr 11/6/13 <10 <1 0 <1.0 <1 0 21 8 29 8 1st Qtr 1/23/14 <1 0 <1 0 <10 <10 31.8 31 3 2nd Qtr 5/21/14 <1.0 <1 0 <1 0 <10 20 6 31 1 3rd Qtr 8/13/14 <i 0 <1 0 <1 0 <1 0 23 27 0 4th Qtr 10/28/14 <1 0 <1 0 <10 <1 0 24 4 28.2 1st Qtr 3/11/15 <1 0......<1 0 <1 0 <1.0 26 2 26 5 2nd Qtr 6/10/15 <1 0 <1 0 <1 0 <1 0 26 8 24 0 3rd Qtr 9/2/15 <1 0 1 3 <1 0 <1 0 26 8 20 9 4th Qtr 10/28/15 <1 0 1 6 <1 0 <1.0 26 2 23 5 1st Qtr 3/16/16 <1 0 2 11 <1 0 <1 0 28 25 0 2nd Qtr 5/26/16 <1.0 3 16 <1 0 <1 0 21 2 28 7 3rd Qtr 8/3/16 <1 0 2 78 <1 0 <1 0 27 1 21 84th Qtr 10/20/16 <1 0 38 <1 0 <1 0 29 4 193 1st Qtr 3/15/17 <1 0 4 33 <1 0 <1 0 2 *8 3 22 2 TW4-28 2nd Qtr 6/19/13 <1 0 <1 0 <1 0 <1 0 44 6 14.9 3rd Qtr 8/29/13 <10 <1 0 <1 0 <1 0 45 3 173 4th Qtr 11/6/13 <1 0 <1 0 <1 0 <10 45 3 16 2 1st Qtr 1/22/14 <1 0 <10 <1 0 <1.0 47.8 16 9 2nd Qtr 5/21/14 <1 0 <1 0 <1 0 <1 0 45 7 165 3rd Qtr 8/13/14 <1 0 <1 0 <1 0 <1 0 50 14 2 4th Qtr 10/23/14 <1 0 <1 0 <1 0 <1 0 52 1 16 5 1st Qtr 3/11/15 <10 <1 0 <1 0 <1 0 52 2 190 2nd Qtr 6/10/15 <1 0 '<1 0 <1 0 <1 0 56 4 19 0 3rd Qtr 9/2/15 <1 0 <1 0 <1 0 <1 0 61 4 17 8 4th Qtr 10/21/15 <1 0 <1 0 <1 0 <1 0 52 7 187 1st Qtr 3/15/16 <1.0 <1 0 <1 0 <1 0 61 6 34 0 Duplicate TW4-65 <1 p..<1 0 <1 0 <1 0 61 4 32 6 2nd Qtr 5/25/16 <1 0 <1 0 <1 0 <1 0 67 1 ...................290 3rd Qtr 7/27/16 <1 0 <1 0 <1 0 <1 0 70 1 31 3 Duplicate TW4-65 <1 0 <1 0 <1 0 <1 0 70 9 35 6 4th Qtr 10/19/16 <1 0 <1 0 <1 0 <1 0 70 9 25.5 Duplicate TW4-65 <1 0 <1 0 <1 0 <1.0 73 7 25 4 1st Qtr 3/14/17 <1 0 <1 0 <1 0 <1 0 ' 64 2 24.4 Duplicate TW4-65 <1 0 <1 0 <1 0 <1 0 66 4 27 9 (1) VOCs were resampled because laboratory missed holding time NA = not analyzed Shaded indicates concentrations exceeding GWQS TABLE 1 (28 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mq/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-29 2nd Qtr 6/19/13 <1 0 242"<1 0 <1 0 44 8 4 60 2nd Qtr 7/11/13 <1 0 262 <1 0 <1 0 37 7 3 52 3rd Qtr 9/26/13 <1 0 246 <1 0 <1 0 41 4 4 18 4th Qtr 11/13/13 <1 0 260 <1 0 <1 0 42 5 4 11 '1st Qtr 2/5/14 <1 0 258 <1 0 <1 0 14 9 4 63 2nd Qtr 5/22/14 <1 0 262 <1 0 <1 0 38 2 3 52 3rd Qtr 8/27/14 <1 0 242 <1 0 <1 0 41 3 40 4th Qtr 10/29/14 <1.0 290 <1 0 <1 0 41 3 64 1st Qtr 3/12/15 <1 0 299 <1 0 <1 0 40 5 4 14 2nd Qtr 6/11/15 <1 0 329 <1 0 <1 0 42 5 2 95 3rd Qtr 9/3/15 <1 0 276 <1 0 <1 0 47 3 2 19 4th Qtr 10/29/15 <1 0 631 <1 0 <1 0 39 8 2 74 1st Qtr 3/17/16 <1 0 335 <1 0 <1 0 40 5 2 92 2nd Qtr 6/8/16 <1.0 366 <1 0 <1 0 42 9 2 51 3rd Qtr 8/3/16 <1 0 401 <1 0 <1 0 40 6 2 44 4th Qtr 10/26/16 <1 0 392 <1.0 <1 0 44 2 2 40 1st Qtr 3/16/17 <1.0 446 <1 0 <1 0 41 5 2 24 TW4-30 2nd Qtr 6/19/13 <1.0 <1 0 <i 0 <1 0 36 0 95 3rd Qtr 9/26/13 <1 0 <1 0 <1 0 <1 0 36 3 0 952 4th Qtr 11/13/13 <1 0 <1 0 <1 0 <1 0 35 9 1 24 1st Qtr 1/23/14 <1 0 <1 0 <1 0 <1 0 ''36 9 1 36 2nd Qtr 5/22/14 <1.0 <1 0 <1 0 <1 0 31 9 1 44 3rd Qtr 8/13/14 <1 0 <1 0 <1 0 <1 0 38 1 5 4th Qtr 10/23/14 <1 0 <1 0 <1 0 <1 0 37 1 1 84 1st Qtr 3/11/15 <1 0 1 65 <1 0 <1 0 38 3 2 15 2nd Qtr 6/11/15 <1 0 2 25 <1 0 <1 0 40 3 1 75 3rd Qtr 9/3/15 <1 0 3 27 <1 0 <1 0 44 2 1 75 4th Qtr 10/28/15 <1 0 3 48 <1 0 <1 0 37 8 1 861st Qtr 3/17/16 <1 0 5 16 <1 0 <1 0 39 6 2 74 2nd Qtr 5/26/16 <1 0 7 38 <1 0 <1 0 40 2 2 04 3rd Qtr 8/3/16 <1 0 6 79 <1 0 <1 0 38 6 2 32 4th Qtr 10/20/16 <1 0 8 69 <1 0 <1 0 41 3 2 51 1st Qtr 3/15/17 <1 0 13.6 <1 b <1 0 37 7 2 70 TW4-31 2nd Qtr 6/19/13 <1 0 <1 0 <1 0 <1 0 28 4 1 3 3rd Qtr 9/5/13 <1 0 <1 0 <1 0 <1 0 29 4 1 14th Qtr 11/7/13 <1 0 '<1 P <1 0 <1 0 28 1 33 1st Qtr 1/23/14...........<1 0 <1 0 <1 0 <1 0 28 5 1 32 2nd Qtr 5/21/14 <1 0 <1 0 <1 0 <1 0 26 3 1 223rd Qtr 8/13/14 <1 0 <1 0 <1 0 <1 0 30 1 14th Qtr 10/28/14 <1 0 <1 0 <1 0 <1 0 37 1 1 84 1st Qtr 3/11/15 <1 0 <1 0 <1 0 <1 0 30 6 1 33 2nd Qtr 6/10/15 <1 0 <1 0 <1 0 <1 0 31 1 1 19 3rd Qtr 9/2/15 <1 0 <1 0 <1 0 <1 0 30 4 0 916 4th Qtr 10/21/15 <1 0 <1 0 <1 0 <1 0 29 1 0 953 1st Qtr 3/16/16 <1.0 <1 0 <1 0 <1 0 31 5 1 84 2nd Qtr 5/25/16 <10 <1 0 <1 0 <1 0 '32 5 1 36 3rd Qtr 7/28/16 <1 0 <1 0 <1 0 <1 0 30 6 1 41 4th Qtr 10/20/16 <1 0 <1 0 <1.0 <1 0 34 1 14 1st Qtr 3/15/17 <10 <10 <1 0 <1 6 31 3 1 19 TW4-32 4th Qtr 11/14/13 <1 0 <1 0 <1 0 <1 0 52 1 4 26 1st Qtr 1/22/14 <1 0 <1 0 <1.0 <1 0 54 5 5.11 2nd Qtr 5/21/14 <1 0 <1 0 <1 0 <1 0 54 9 5 63 3rd Qtr 8/13/14 <1 0 <1 0 <1 0 <1 0 64 4 2 4th Qtr 10/23/14 <1 o <1 0 <1 0 <1 0 62 6 2 14 1st Qtr 3/11/15 <1 0 <1 0 <1 0 <10 64 2 2 46 Duplicate TW4-65 <1 0 <1 0 <1 0 <1.0 65 9 2 25 2nd Qtr 6/10/15 <1 0 <1 0 <1 0 <1 0 62 7 1 213rd Qtr 9/2/15 <1.0 <1 0 <1 0 <1 0 59 6 5 09 4th Qtr 10/21/15 <1 0 <1 0 <1 0 <1 0 55 1 1 19 1st Qtr 3/15/16 <1 0 <1 0 <1 0 <1 0 64 2 4 48 2nd Qtr 5/25/16 <1 0 <1 0 <1 0 <1 0 71 8 3 16 3rd Qtr 7/28/16 <1 0 <1 0 <1 0 <1 0 64 4 3 44 4th Qtr 10/19/16 <1 0 <1 0 <1 0 <1 0 66 2 87 1st Qtr 3/17/17 <1.0 <1 6 <Vo <1 0 "62 8 2 82 Shaded indicates concentrations exceeding GWQS TABLE 1 (29 of 29) Historic Summary Of Monitoring Parameters Up To The 1st Quarter 2017 Chloroform Contamination Investigation DUSA White Mesa Mill Well Sampling Event Parameter (GWQS) Carbon Tetrachloride (5 pg/L) Chloroform (70 pg/L) Chloromethane (30 pg/L) Methylene Chloride (5 pg/L) Chloride No GWQS (mg/L) Nitrate, Nitrate + Nitrite (10 mg/L) TW4-33 4th Qtr 11/14/13 <1 0 126 <1 0 <1 0 47 2 1 821st Qtr 1/30/14 <1 0 124 <1 0 <1 0 43 5 2 56 2nd Qtr 5/22/14 <1 0 121 <1 0 <1 0 46 8 1 63 3rd Qtr 8/27/14 <1 0 104 <1.0 <1 0 43 1 50 4th Qtr 10/29/14 <1 0 124 <1 0 <1 0 44 2 2 221st Qtr 3/12/15 <1 0 134 <1 0 <1 0 44 2 i 91 2nd Qtr 6/11/15 <1 0 127 <1 0 <1 0 46 6 1 623rd Qtr 9/3/15 <1 0 123 <1 0 <1 0 53 3 1 64 4th Qtr 10/29/15 <1 0 129 <1 0 <1 0 44 5 1 92 1st Qtr 3/17/16 <1 0 122 <1 0 <1 0 46 2 2 13 2nd Qtr 6/8/16 <1 0 96 1 <1 0 <1 0 49 7 2 063rd Qtr 8/4/16 <1 0 121 <1.0 <1 0 48.5 2 32 4th Qtr 10/26/16 <1 0 109 <1.0 <1 0 52 4 2 36 1st Qtr 3/17/16 <1 0 90 7 <1 0 <1 0 49 0 2 11TW4-34 4th Qtr 11/14/13 <1 0 <1 0 <1 0 <1 0 192 1 64 1st Qtr 1/23/14 <1 0 <1.0 <1 0 <1 0 20 4 1 93 2nd Qtr 5/22/14 <1 0 <1 0 <1 0 <1 0 179 1 69 3rd Qtr 8/13/14 <1 0 <1 0 <1 0 <1 0 18 1 104th Qtr 10/29/14 <1 0 <1 0 <1.0 <1 0 178 1 161st Qtr 3/11/15 <1 0 <1 0 <1 0 <10 17 7 1212nd Qtr 6/11/15 <1 0 <1 0 <1 0 <1 0 174 0 8683rd Qtr 9/3/15 <1 0 <1 0 <1 0 <1 0 15 1 0 458 4th Qtr 10/21/15 <1 0 <1.0 <1 0 <1 0 158 0 368 1st Qtr 3/16/16 <1 0 <1 0 <1 0 <1 0 173 0 925 2nd Qtr 5/25/16 <1 0 <1 0 <1.0 <1 0 18 0 605 3rd Qtr 8/3/16 <1 0 <1 0 <1 0 <1 0 17.2 0 726 4th Qtr 10/20/16 <1 0 <1 0 <1.0 <1 0 19 0612 1st Qtr 3/15/17 <10 <1 0 <10 <1 0 180 0 674 TW4-35 3rd Qtr 8/27/14 <1.0 <1 0 <1 0 <1 0 34 0 24th Qtr 10/28/14 <1 0 <1 0 <1 0 <1 0 34 1 0 351 1st Qtr 3/11/15 <1 0 <10 <1 0 <1 0 34 9 0 436 2nd Qtr 6/10/15 <1.0 <1 0 <1 0 <1 0 35 2 0 452 3rd Qtr 9/3/15 <1 0 <1 0 <1 0 <1 0 35 9 0 304 4th Qtr 10/28/15 <1.0 <1 0 <1 0 <1 0 33 4 0419 1st Qtr 3/16/16 <1 0 <1 0 <1 0 <1 0 35 4 0 521 2nd Qtr 5/26/16 <1 0 <1 0 <1 0 <1 0 35 4 0 631 3rd Qtr 8/3/16 <1 0 <1 0 <1 0 <1 0 34 8 0 723 4th Qtr 10/20/16 <1 0 <1 0 <1 0 <1 0 37 1 0 6261st Qtr 3/15/17 <1 0 <1 0 <1 0 <1 0 33 7 0 673 TW4-36 3rd Qtr 8/27/14 <1 0 <1 0 <1 0 <1 0 65 <0 14th Qtr 10/23/14 <1 0 <1 0 <1 0 <1 0 67 3 <0 11st Qtr 3/11/15 <1 0 <1 0 <10 <1 0 67 2 <0 12nd Qtr 6/10/15.........<1 0 <1 0 <1 0 <1 0 69 3 <0 13rd Qtr 9/3/15 <1 0 <1 0 <1 0 <1 0 76 4 <0 14th Qtr 10/21/15 <1 0 <1 0 <1 0 <1 0 64 5 <0 11st Qtr 3/11/16 <1 0 <1 0 <1 0 <1.0 67 2 <0 12nd Qtr 5/25/16 <1 0 <1 0 <1 0 <1 0 72 3 <0 13rd Qtr 7/28/16 <1 0 <1 0 <1 0 <1 0 69 4 <0 14th Qtr 10/20/16 <1 0 <1 0 <1 0 <1 0 73 8 <0 1Duplicate TW4-70 <1 0 <1 0 <1 0 <1 0 72 <0 11st Qtr 3/15/17 <1 0 <1 0 <1 0 <1 0 60 2 <0 1 TW4“37(cWoroform pumping well 6/9/15) 2nd Qtr 6/8/15 18 2 s'djoo"15.7 1 94 345 35 2 3rd Qtr 8/31/15 166 19,100 137 1 04 374 32 4 4th Qtr 10/19/15 125 19,500 9 38 1 17 399 34 6 1st Qtr 3/9/16 158 17,500 3 57 1 34 332 28 4 2nd Qtr 5/23/16 144 16,200 3 57 1 17 389 27 9 3rd Qtr 7/25/16 167 15,900 <1 0 <1 0 294 33 4 4th Qtr 10/12/16 16 3 16,400 <1 0 <1 0 304 26 1 1st Qtr 3/8/17 154 18,000 3 57 1 34 305 32 3 TW4-38 4th Qtr 11/10/16 <1 0 <1 0 <1 0 <1 o ;40 11 21st Qtr 3/15/17 <1 0 <1 0 <1 d <1 0 '' 35 7 106 TW4-39(chloioform pumping well (11/2016) 4th Qtr 11/11/16 <1.0 2,800 <1 0 <1 0 68 9 20 7 1st Qtr 3/8/17 815 6,460 <1 0 1 35 130 6 44Shaded indicates concentrations exceeding GWQS (1) VOCs were resampled because laboratory missed holding time Table 2 Summary of QA/QC Samples 1st Quarter 2017 Parameter GWQS Duplicate of TW4-28 Duplicate of TW4-23 Duplicate of TW4-18 TW4-28 TW4-65 RPD TW4-23 TW4-70 RPD TW4-18 TW4-75 RPD Chloride none 64.2 66.4 -3.4 47.7 49.8 -4.3 39.4 41.1 -4.2 Nitrate + Nitrite (as N)10 mg/L 24.4 27.9 -13.4 <0.1 <0.1 nc 4.47 4.41 1.4 Chloroform 70 pg/L <1.0 <1.0 nc <1.0 <1.0 nc 62.0 61.5 0.8 Carbon tetrachloride 5 pg/L <1.0 <1.0 nc <1.0 <1.0 nc <1.0 <1.0 nc Chloromethane 30 pg/L <1.0 <1.0 nc <1.0 <1.0 nc <1.0 <1.0 nc Methylene Chloride 5 pg/L <1.0 <1.0 nc <1.0 <1.0 nc <1.0 <1.0 nc nc = not calculated label 3 DRC Nitrate Mass Removal Calculations Energy Fuels Resorses Inc. White Mesa Mill, Bland, Utah 1st Quarter 2017 Data Discriptions Chloroform Pumping Wells Nitrate Pumping Wells MW4 MW-26 TW4-1 TW4-2 TW4-4 TW4-11 TW4-19 TW4-20 TW4-21 TW4-37 TW4-39 TWN-2 TW4-22 TW4-24 TW4-25 Nitrate (mg/L)5.0 0 768 4.44 4 74 6 87 8 12 11 10 120 17.7 32.3 6.4 27.4 69.8 41.3 17.0 Nitrate (g/L)4.99E-03 7.68E-04 4.44E-03 4 74E-03 6.87E-03 8.12E-03 1 11E-02 1 20E-02 1 77E-02 3 23E-02 6 40E-03 2.74E-02 6 98E-02 4 13E-02 1.70E-02 Nitrate (Ibs/L)1.10E-05 1.70E-06 9.81 E-06 1 05E-05 1.52E-05 1 79E-05 2.45E-05 2.65E-05 3.91 E-05 7.14E-05 1.41 E-05 6.05E-05 1.54E-04 9.13E-05 3 76E-05 Nitrate (Ibs/gal)4.17E-05 6.42E-06 3.71 E-05 3.96E-05 5 75E-05 6 79E-05 9 28E-05 1 00E-04 1 48E-04 2 70E-04 5 35E-05 2.29E-04 5.84E-04 3 45E-04 1.42E-04 Total gallons pumped 76,642 26,107 16,944 19,870 23,527 2,984 110,417 13,553 54,334 97,072 103,118 45,283 24,066 99,117 161 lbs of nitrate removed 3 20 0.17 0.63 0 79 1 35 0.20 10.25 1.36 8.04 26.22 5.52 10 38 14 05 34.23 0 023 Gallons of nitrate removed 0.26 0.01 0.05 0.06 011 0.02 0 83 0 11 0 65 2 13 0.45 0.84 1 14 279 0.00 Total lbs of nitrate removed from pumping wells inside nitrate plume 110.05Total lbs of nitrate removed from pumping wells inside nitrate plume 110.05 Total gallons of nitrate removed from pumping wells inside nitrate plume8.95 Total lbs of nitrate removed from pumping wells outside nitrate plume 6.36 Total gallons of nitrate removed from pumping wells outside nitrate plume0.50 Total lbs nitrate removed from all pumping wells 116.41 Total gallons of nitrate removed from all pumping wells 9.46 % lbs of nitrate removed by pumping wells inside nitrate plume94 54