Loading...
HomeMy WebLinkAboutDSHW-2024-0094071 Division of Waste Management and Radiation Control Solid Waste Management Program Mailing Address Office Location Phone (801) 536-0200 P.O. Box 144880 195 North 1950 West Fax (801) 536-0222 Salt Lake City, Utah 84114-488 Salt Lake City, Utah 84116 www.deq.utah.gov APPLICATION FOR A TEMPORARY PERMIT TO OPERATE AN EXPLORATION AND PRODUCTION WASTE FACILITY In 2019, the Utah Legislature made changes to the Solid and Hazardous Waste Act, Utah Code § 19-6- 101 et seq., which required jurisdiction over the disposal of Oil and Gas Exploration and Production Waste move from the Department of Natural Resources’ Division of Oil, Gas, and Mining (DOGM) to the Department of Environmental Quality’s Division of Waste Management and Radiation Control (DWMRC). In preparation for this regulatory shift, DWMRC has proposed a temporary permitting mechanism for existing Exploration and Production (E&P) facilities as defined in the proposed Utah Admin. Code R315- 301-2(22)(a). The proposed rules state that the Director of DWMRC may issue a temporary permit for the purposes of facilitating the owner’s or operator’s good faith transition from regulation under Utah Admin. Code R649-9 to regulation under Utah Admin. Code R315-321 or R315-322. Applications for temporary permits must be received by the Director of DWMRC no less than 30 days before October 1, 2024. The temporary permits will expire one year from the effective date, which is the date the financial assurance mechanism held by DOGM is transferred to DWMRC. To complete a temporary permit application to operate an E&P facility, an owner or operator of an existing E&P facility must: 1. Register the company in DWMRC’s Community Portal and complete facility information within the Community Portal. 2. Complete the attached Exploration and Production Waste Facility Temporary Permit Application Form. 3. Provide DWMRC with the following required documentation, to the extent it has not already been provided to DWMRC or is not already in DWMRC’s possession: a. Facility map with each landfarm cell, landfill cell, and surface impoundment labeled; b. Copy of Division of Oil, Gas, and Mining Permit; c. Copy of Division of Oil, Gas, and Mining Permit Approval/Issuance Letter; and d. Copy of Division of Oil, Gas, and Mining Bonding (financial assurance). 4. Submit the Application Form and required documentation to DWMRC through the Community Portal Miscellaneous Document Submission. 5. Within 120 days of DWMRC’s issuance of a temporary permit, the financial assurance mechanism held by DOGM must be transferred to DWMRC. If the Director issues a temporary permit, it shall not become effective until the financial assurance mechanism held by DOGM is transferred to DWMRC. An effective temporary permit is required to operate an E&P Facility under DWMRC’s jurisdiction. 2 Exploration and Production Waste Facility Temporary Permit Application Form I. Facility Name and Location Name of Facility ACE Waste Management Facility Facility Address (Street or Directions to Facility) 18861 E HWY 40 County Uintah City Vernal Zip Code 84078 Telephone 435-722-2800 Township 6S Range 20E Section 2 Quarter Section Quarter/Quarter Section Main Gate Latitude: 40019’51.87” N Longitude: 1090 38’34.45” W II. Existing E&P Facilities ☐ Open Landfarm Cell(s) ☐ Evaporation Pond(s) Number of Open Landfarm Cells: 0 Number of Evaporation Ponds: 7 III. Facilities to be Permitted by DWMRC ☐ Landfill Cell(s) ☐ Surface Impoundment(s) Number of Landfill Cells:1 Number of Surface Impoundments:9 III. Facility Owner(s) Information Legal Name of Facility Owner Dalbo Inc. Mailing Address P.O. Box 1168 City Vernal State Utah Zip Code 84078 Telephone 435-722-2800 IV. Facility Operator(s) Information Legal Name of Facility Operator Dalbo Holdings, Inc. Mailing Address P.O. Box 1168 City Vernal State Utah Zip Code 84078 Telephone 435-828-0867 V. Property Owner(s) Information Is the property leased? No Name of Property Owner Dalbo Inc. Mailing Address P.O. Box 1168 City Vernal State Utah Zip Code 84078 Telephone 435-722-2800 VI. Designated Contact Information 3 Facility Owner Designated Contact (if different than above) Title Mailing Address City. State Zip Code Telephone Email Address Alternative Telephone (cell phone or other) Facility Operator Designated Contact (if different than above) Title Mailing Address City State Zip Code Telephone Email Address Alternative Telephone (cell phone or other) Property Owner Contact (if different than above) Title Mailing Address City State Zip Code Telephone Email Address Alternative Telephone (cell phone or other) VII. Waste Types to be Disposed of (check all that apply) VIII. Facility Area ☐ Exploration and Production wastes that are exempt from hazardous waste rules (R315-260-4(b)(5)). ☐ Very Small Quantity Generator hazardous waste Facility Area: 180 acres Disposal Area: 22.11 acres IX. Application Documents Indicate documents attached to this application (all are required): ☐ Facility Map with each landfarm cell, landfill cell, and surface impoundment labeled ☐ Copy of Division of Oil, Gas, and Mining Permit ☐ Copy of Division of Oil, Gas, and Mining Approval/Issuance Letter ☐ Copy of Division of Oil, Gas, and Mining Bonding (Financial Assurance)  STATE OF UTAH Waste Disposal Permit  DEPARTMENT OF NATURAL RESOURCES AMENDED REPORT   DIVISION OF OIL, GAS AND MINING Original Filing Date: 10/28/2019 WASTE DISPOSAL PERMIT   1. Name of Operator   Dalbo, Inc   2. Utah Account Number   100565.0   3. Address of Operator                   City            State      Zip   PO Box 1168  Vernal  UT  84078     4. Phone Number    435-789-0743   5. Name of 3rd Party Contractor   GeoStrata Engineering & Geo-Sciences   6. Facility Name   Ace Disposal   7. Address of Contractor                   City            State      Zip   14425 South Center Point Way  Bluffdale  UT  84055     7. Phone Number       9. Additional Comments October 28, 2019 Sundry Number: 100229 RECEIVED: Oct. 28, 2019 ENERGY SERVICE 2180 S 1300 E Ste 310, Salt Lake City, UT 84106 and 2002 Timberloch Pl. The Woodlands, TX 77380 Rev 20181108 Engineering and Geo-Sciences Permit Renewal Application for DALBO, Inc. (a subsidiary of DHI) Ace E&P Waste Disposal Facility Five Year Permit Renewal Presented To: State of Utah Division of Oil, Gas and Mining Department of Natural Resources Prepared by: GeoStrata Engineering & Geo-Sciences 14425 South Center Point Way Bluffdale, UT 84055 on November 12, 2018 Property Location: 175 Acres in Section 2, T 6S, R 20E, SLB&M Uintah County, Utah Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 1 Page of 7 Engineering and Geo-Sciences TABLE OF CONTENTS A. Introduction and Narrative B. Site Description and Assessment and Closure and Post Closure Cost Estimate 1. Description and Assessment of Existing Conditions a. Site Description b. Contamination Evaluation c. Equipment Assessment d. Practices Assessment e. Monitoring Program 2. Closure Cost and Bonding Evaluation a. Contamination Evaluation b. Remediation of E&P Waste Contamination c. Site Closure Evaluation Scope of Work d. Infrastructure Removal Scope of Work e. Seeding and Revegetation Scope of Work f. Initial Closure Monitoring Report g. Post Closure Monitoring Scope of Work 3. Observations and Recommendations C. Attachments 1. Attachment 1 – Maps and drawings 2. Attachment 2 – Third Party Closure Cost Estimate 3. Attachment 3 – Land Farm Information Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 2 Page of 7 Engineering and Geo-Sciences A. Introduction and Narrative DALBO, Inc. submits this Exploration and Production (E&P) Waste Disposal Permit Renewal Application (Application) for the subject facility (Facility) in accordance with the requirements of Utah Administrative Code, Rules R649-9-8.2, R649-9-8.2.1 and R649-9-8.5.1. This Application includes an assessment of site reclamation requirements and closure cost estimates compiled by a responsible third-party contractor. DALBO, Inc. understands that permit renewals may be approved for a five-year period depending on the results of DOGM’s review and consideration of the Application and historic Facility compliance performance. The Facility receives and treats produced water, natural gas liquids (NGL), other Exploration and Production (E&P) wastes, and other wastes as may be permitted. The Facility is located about 11.5 miles southwest of Vernal, Utah and is outside of the Vernal City limits. It is located just south of Highway 40. The address to the Facility is: 18861 East Highway 40 Uintah County, Utah 84078 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 3 Page of 7 Engineering and Geo-Sciences B. Site Description and Assessment, Closure and Post Closure Cost Estimate and Bond Evaluation The following narrative addresses requirements established for permit renewal of the titled facility as described in in Utah Division of Oil, Gas and Mining guidance document, Five Year E&P Waste Disposal Facility Permit Renewals, (re: Utah Oil & Gas Conservation General Rules R649-9-8.5.1 Bonding of Disposal Facilities), dated August 2017. 1. Description and Assessment of Existing Conditions a. Site Description: The DALBO, Inc. (DALBO) Ace Exploration & Production(E&P) Waste Disposal is located on two parcels totaling approximately 175 Acres in NW/4 of Section 2 and the NE/4 of section 3 of T 6S, R 20E, SLB&M. See DISPOSAL site map below. The current site has one building, an off-loading area, one covered concrete oil/water separation vault (OWS), four API-12 above-ground storage tanks, nine operational evaporation ponds and one nine-acre Landfarm. The operational evaporation ponds range nominally from 0.11 to 4.46 acres in size. Liquid E&P Waste is discharged from tank trucks into the treatment system at the in-ground OWS. It is then directed into one of two skimming ponds for further oil separation and removal. Recovered oil is stored in another set of above ground storage tanks. Water is then discharged to the evaporation ponds. De-watered solids are transported to the on-site Landfarm. See Existing Process Flow Diagram in Attachment 1. Tank Bottoms waste, OWS solids and similar slurries are de-watered and conditioned for Landfarm treatment. Contaminated Soils are accepted to be treated in the Landfarm if material meets the paint filter test for moisture content. The Stormwater Detention basin has been designed to hold runoff generated by a 25-year, 24- hour storm until the runoff can be sampled and lab-tested. Depending on lab results the water will be either released to the local drainage, held to evaporate in place, diverted to evaporation ponds or disposed by some combination of the three aforementioned methods. b. Contamination Evaluation There is no known or observable surface soil contamination on this site. No process-induced vadose zone soil or unconfined aquifer contamination is known to exist. There are no known records of incomplete spill clean-up. Process containment berms, sumps and similar enclosures are free from pooled oil and / or measurable contaminated oil accumulation. c. Equipment Assessment Major construction and equipment operated at this facility has been observed by Engineer. Any tests performed to assess equipment condition were cursory in nature. A review of equipment repair and maintenance records provided by Owner form the basis of the Engineer’s opinion of service life expectancy. Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 4 Page of 7 Engineering and Geo-Sciences Service life expectancy is based upon the assumption that appropriate, regular maintenance and equipment repair has been and will continue to be performed. It is the Engineer’s opinion that all major equipment and infrastructure construction at this facility is in expected condition for its age. Future assessment of life expectancy can be based on age. More particularly: i. Site roadways are constructed and maintained with appropriate wearing surface, drainage and turning radii for expected traffic. ii. Road and site drainage show no signs of overflow, debris accumulation or excessive erosion. iii. Earthen structures are free of excessive erosion. iv. Observable portions of piping and HDPE liners are not excessively worn or weathered. v. No observable pump seals showed excessive leakage and drips are installed where necessary for bearing water. vi. Process heaters appear to be appropriately maintained. They are thermostatically controlled and manually brought into and out of service by facility operators. vii. Exposed surfaces of tanks and piping are corrosion free with the exception of mill scale and light, tightly adhering rust. No pitting corrosion was observed. viii. Buildings - One approximately 200 square foot building is located on site and is used as an office and for equipment storage space. It is a wood-framed structure with no potable water or wash water supply or wastewater drainage. d. Practices Assessment Engineer has reviewed Owner provided operating procedures and has observed those procedures in practice. Owner and Engineer offer the following practice changes to improve efficiency and environmental protections. i. Water Disposal and Solids Disposal Operation Assessment Operators appear to be very familiar with the overall plant process and perform process Quality Control for a large percentage of their time. Throughout their working hours operators sample process liquids for anomalies. Whenever process liquids or machinery operation appears abnormal operators will intervene in one of two ways. Most often the operator will make equipment and process adjustments for which the operator has been trained and given authority to perform. Process and equipment adjustments which appear to be needed, but which operator has not been authorized to perform, are immediately brought to the attention of other operating staff and plant management for resolution. - Equipment temperatures, pressures, flowrates and the like are constantly monitored by operating staff and management. Although some process monitoring parameters are observed via remote displays, most instrument monitoring and all sampling is locally observed/performed. - Leak detection equipment is monitored weekly. - It is the Engineer’s opinion that: Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 5 Page of 7 Engineering and Geo-Sciences Some additional process monitoring automation would increase overall plant efficiency and lessen the probability that accidental waste discharge would occur. The nature of automation would be to add appropriate equipment permissives and lock-outs, e.g. pump motor permissives to avoid overfilling. Weekly leak detection monitoring is appropriate but could probably be decreased (i.e. allow a longer time between subsequent observations) based upon the frequency of leaks detected. Process sampling should continue to be performed manually and locally because this operation is not big enough to warrant remote, automated process sampling. The biggest process variable is the type of waste brought to the Facility. It is the Engineer’s opinion there is no commercially available, off- the-shelf (COTS) equipment to classify incoming waste. There is no Reasonably Available Control Technology (RACT) or even Best Available Control Technology (BACT) that is economically viable for DALBO to implement. The methods that remain (client waste certification, periodic waste testing by client, waste evaluation by experi enced staff and similar) are best available for the DALBO operation and should continue to be used. ii. Landfarm Operation Assessment - The existing landfarm accepts frac sands, filtered tank bottom sludges, and other acceptable E&P solid wastes that pass a paint filter test and contain hydrocarbons. ("Landfarming" is a soil remediation process that reduces petroleum contaminated soil (PCS) concentrations through hydrocarbon biodegradation.) - Contaminated soils are periodically turned over using common farming or similar equipment to aerate landfarmed soils. Soils will be worked in either a traditional fashion or using a windrow technique depending on the soil composition and volume. This practice supports naturally occurring aerobic and/or augmented micro - organisms (archaea and bacteria) consuming E&P waste in the contaminated soil. Landfarm waste bulk density, texture and porosity are controlled by addition of straw, sawdust, pearlite and similar conditioning material. Clean, low salinity water is applied as needed to keep the soils moist enough to support micro-organism growth. - Runoff water is detained in two dedicated detention basins the northwest corner of the site property. Contaminated excess stormwater is drawn off as necessary and treated with incoming E&P waste. - Visual and olfactory screening is used to monitor the landfarming process. Before material is removed from the landfarm, samples are taken and lab tested to ensure the treatment process is completed. - Engineer has determined that this treatment process and associated lab test results are being correctly applied. No changes to this treatment process are needed to comply with regulation or improve the process e. Monitoring Program Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 6 Page of 7 Engineering and Geo-Sciences Soil and water sampling and testing, visual equipment inspection, pressure tests, sampling and analysis of material collected by leak detection systems and waste mass balance calculations used at this facility are described below. Additional or re-configured monitoring practices which could reasonably and economically improve detection of inadvertent waste release are also described below. Sampling and testing for spill and/or leak clean-up is always performed to verify that all needed clean-up is complete. Sampling of landfarm soil is performed to evaluate process efficiency, completeness of hydrocarbon removal and salinity thresholds before removal of treated soil. i. Water Sampling and testing is performed for all liquids taken from leak detection sumps. ii. Leak Detection Monitoring of designated leak detection sumps is performed weekly. iii. Sampling of landfarm soil is performed to evaluate process efficiency, completeness of hydrocarbon removal and salinity thresholds before removal of treated soil. f. Additional or re-configured monitoring practices which could reasonably and economically improve operational efficacy and detection of inadvertent waste release are described below. To enhance early detection of inadvertent waste release and more accurately determine leak sources DALBO could consider: i. Adding a chemical marker to certain waste streams. ii. Annual pressure testing of buried pipe. iii. Five-year liner leak testing. 2. Closure Cost and Bonding Evaluation Bond cost components referenced in this section have been determined by applying unit costs to quantity take-off from drawings and documents provided by Owner and cursory field inspections and surveys by the Engineer. a. Contamination Evaluation No evidence of Soil, Surface Water or Groundwater contamination was found at this facility. b. Remediation of E&P Waste Contamination None required. c. Site Closure Evaluation Scope of Work Upon closure potential soil contamination will be identified with a PID survey. Groundwater quality and surface water will be sampled and lab-tested. Hazardous substances stored or used on site will be inventoried and removed from site as necessary. Costs for this evaluation are included in Closure Bond Estimate in Attachment 2. d. Infrastructure Removal Scope of Work The cost to remove all site infrastructure and equipment as may be reasonable and necessary to return site to a condition similar to its use and appearance before being used as an E&P Was te Disposal is included in reclamation cost estimate. No costs are included to reclaim and/or improve the site to conditions better than those occurring before its use as and E&P Disposal or markedly better than exist on adjacent property. Grading Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 7 Page of 7 Engineering and Geo-Sciences and contouring the site to the exact site geometry before site was used as an E&P Disposal has not been used as a reclamation criterion. Generally, infrastructure removal closure cost estimates include: i. Removal all tanks, security fence, buildings, liner materials, piping and concrete structures which do not add value to the site are included in the Infrastructure Removal portion of closure costs. ii. Pond liner and certain piping that do not harbor or contain E&P Waste and which will have at least two feet of soil cover will be abandoned in place. iii. Earthwork and grading to restore site to a serviceable condition similar to, and in keeping with surrounding land use and drainage. e. Seeding and Revegetation Scope of Work Seeding/revegetation cost is based drag harrowing or its equivalent and hydroseeding is included in the closure cost estimate. Seed mixture and application rate determined by Great Bas in Company of Ephraim, Utah are included in this component of closure cost estimate. f. Initial Closure Monitoring Report This report will describe: i. Closure PID survey results and nature and amount of sampling and lab testing required. ii. Groundwater and surface water required to be sampled lab-tested. iii. Inventory of hazardous substances removed from site. iv. Site grading, revegetation and erosion control installed. g. Post Closure Monitoring Scope of Work Post closure monitoring and care cost will include annual: i. Erosion control and surface water management. ii. Sampling and testing of groundwater. iii. Sampling and testing of site and Landfarm soil and surface water as described in the initial closure report. iv. Tilling of landfarm soils for a period of one year. v. Annual written reports describing the condition of the reclaimed site and work performed to monitor and maintain reclaimed site. 3. Observations and Recommendations Included in Articles 1. d. and 1. f, above. Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 Engineering and Geo-Sciences ‘C. Attachments Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 Engineering and Geo-Sciences ATTACHMENT 1 MAPS and DRAWINGS Site & Vicinity PFD Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 1 2 3 PO ND 5POND 6 4A 3A PO ND 7POND 8 Disposal Facility Permit RenewalRN IndustriesProject Number 524-084 0 200 400 600 800100Feet Ace Disposal Facility Map1Legend Site Bound ary Copyright GeoStrata, 2018±1:6 ,00 0 LAND FARM BASE MAP: Aerial Orthphotography obtained from the State of Utah AGRC Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Produced Water Copyright GeoStrata, 2018 Permit Renewal DALBO, Inc. Project Number: 524-084 Legend Water Oil Solids Vault Oil/Water/solids Separator Skim Pond Evaporation Ponds Oil Tanks Imported Solids Figure 2 Imported Solids Disposed in Landfarm Ace Process Flow Diagram Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 Engineering and Geo-Sciences ATTACHMENT 2 CLOSURE COST ESTIMATE Bev summary & GeoStrata Backup Calcs Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Dalbo Inc.Date: 11/7/2018 Facility: Ace E&P Disposal Number of Acres to be Reclaimed 72.6 Acres 0 Contamination Remediation Cost Estimates 15,130$ 2 Removal of Infrastructure Costs Estimates 19,452$ 3 Earthwork and Grading Cost Estimates 160,819$ 4 Revegetation Cost Estimates 29,385$ 5 Final Closure & Post Closure Cost Estimates 51,167$ 6 Total Cost Estimate 275,953$ (Increase above total cost estimate by 14% if indirect costs are not included) 73,956$ Total Reclamation Cost Required 349,909$ Bond Posted 419,802$ 7 Difference Between Cost Estimate and Bond 69,893$ Direct and Indirect Costs Five Year E&P Waste Disposal Facility Bond Calculation Summary Form Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Item 0 Percentage Contingencies Price and Payments Procedures 7% 01 21 55.50 0200 With an additional 2% of unforseeable events 3%01 31 00 Adjusted to reflect a percentage, also referenced ACEC and ASCE for rates 1% 01 41 26.50 0100 0%01 51 00 Not applicable for the scope and scale of a project like this 3%01 71 00 Adjusted to reflect a percentage, also referenced ACEC and ASCE for rates Total: 14% 1 72.6 Acres Total Site 177 Acres 2 Unit Quantity Unit Price Extended Cost Gallon 34,758 0.04$ 1,375.83$ 02 65 10.30 0130 (modifed for scale) bbl 6,191 0.70$ 4,315.26$ 31 23 23.20 4096 adjusted to cy for hauling (with $.65 / bbl cost for disposal facility to accept waste) 0 0 -$ Above costs include the removal (by vac truck) and disposal of 10% of tank volume 0 0 -$ 0 0 -$ Positive Samples 2 Varies 9,438.58$ MWH Standard 0 0 -$ Total: 15,129.66$ 3 Unit Quantity Unit Price Extended Cost Cubic Yard 2,352 Varies 1,109.28$ 02 41 19.20 0020 Each 4 Varies No Cost (net of salvage) 02 65 10.30 1253 No Cost net of Salvage Each 4 200.00$ No Cost (net of salvage) 02 65 10.30 1253 No Cost net of Salvage Linear Foot - Varies -$ Leak Detection Pipe will be ground up with liner shredding Rototiller Hours 12 75.00$ 668.43$ Use Dozer-mounted rototiler with Cubic Yard 755 1.09$ 739.90$ 02 41 16.17 0440 Linear Foot 7,000 Varies 15,820.00$ 02 41 13.60 1600 Cubic Yard 85 0.39$ 32.95$ 31 23 23.20 4104 Adjusted for proximity to Duchesne LF Ton 54 20 1,081.90$ Duchesne/ Wasatch Bluebench Landfill Tonnage Rates Total: 19,452.46$ 4 Unit Quantity Unit Price Extended Cost cubic yard 81,244 1.76$ 142,989.81$ 31 23 16.46 5020 cubic yard - 2.83$ -$ 31 23 16.46 5040 cubic yard - 1.53$ -$ 31 23 16.46 5000 square foot 658,800 0.05$ 17,829.05$ 31 22 13.20 0280 (modifed for scale) Total: 160,818.86$ 5 Unit Quantity Unit Price Extended Cost MSF 1,015 28.94 29,385.13$ 32 92 19.14 5800 (modified with specific seeding costs of Granite Seed in Lehi, UT) Total: 29,385.13$ 6 Unit Quantity Unit Price Extended Cost Year 1 630.00$ 6,300.00$ GeoStrata estimates based off of inhouse estimates Year 10 120.00$ 1,200.00$ GeoStrata estimates based off of inhouse estimates Year 10 600.00$ 6,000.00$ GeoStrata estimates based off of inhouse estimates Month 9 1,040.77$ 9,366.89$ 31 22 13.20 0280 (modifed for scale) Month 12 1,316.70$ 15,800.40$ 32 91 13.23 6000 Tilling 6" Cost for 12 tillings Year 1 Varies 2,100.00$ GeoStrata estimates based off of inhouse estimates Year 8 1,000.00$ 8,000.00$ GeoStrata estimates based off of inhouse estimates Year 2 1,200.00$ 2,400.00$ GeoStrata estimates based off of inhouse estimates Total: 51,167.29$ 7 Type ID Number Posted Amount 1 7 419,801.93$ Total: 419,801.93$ Initial and Final Post Closure Reports Descripiton Well Inspection & Sampling Rough Grading Revegetation Cost Estimates Descripiton Listed Reclamation Water Quality Meter Rental Lab Analysis Grounds Maintenance Monitoring Well Abandonment Annual Report Final Post Closure Report Bond Posted Bond Descripiton & Date Hydro Seeding of Indian Rice Grass Landfarm Tilling Sand & Gravel to be Moved Tanks Gensets Burried Piping Concrete Pads Fencing Earthwork and Grading Cost Estimates Descripiton Common Earth to be Dozed Clay to be Moved Hauling Dumping Removal of Infrastructure Costs Estimates Descripiton Buildings Shred Liner Dalbo Inc. Ace E&P Disposal Site Assessment, Closure & Post Closure Cost Estimate & Re-statement of Existing Bonds in Suport of DOGM Bonding Evaluation Site Area Contamination Remediation Cost Estimates DOGM Line Item Indirect Costs Descripiton Administrative Requirements Quality Requirements Temporary Facilities and Controls Executions of Closeout Requirements Post Remediation Monitoring Descripiton Removal of Contaminated Liquid Disposal of Contaminated Liquid Vapor Extraction Pump & Treat Self Attenuating PID Closure Soil Sampling Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Utah Division of Oil Gas & Mining Permit Renewal Application for Ace Exploration & Production Waste Disposal 18861 East Highway 40, Uintah County, Utah Rev 20181108 Engineering and Geo-Sciences ATTACHMENT 3 Land Farm Information Sampling Locations and Analytical Results Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Copyright GeoStrata , 2018 Plate 1 RNI ACE 5-Year Permit Renewal Uintah County, UT Project Number: 524-081 Land Farm Sampling LocationsSample Date 4/25/2018 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. GeoStrata, LLC Jamey Sage Dear Jamey Sage:Lab Set ID:1804598 (801) 501-0583 14425 S. Center Point Way Bluffdale, UT 84065 TEL: American West Analytical Laboratories received sample(s) on 4/27/2018 for the analyses presented in the following report. American West Analytical Laboratories (AWAL) is accredited by The National Environmental Laboratory Accreditation Program (NELAP) in Utah and Texas; and is state accredited in Colorado, Idaho, New Mexico, Wyoming, and Missouri. All analyses were performed in accordance to the NELAP protocols unless noted otherwise. Accreditation scope documents are available upon request. If you have any questions or concerns regarding this report please feel free to call. The abbreviation "Surr" found in organic reports indicates a surrogate compound that is intentionally added by the laboratory to determine sample injection, extraction, and/or purging efficiency. The "Reporting Limit" found on the report is equivalent to the practical quantitation limit (PQL). This is the minimum concentration that can be reported by the method referenced and the sample matrix. The reporting limit must not be confused with any regulatory limit. Analytical results are reported to three significant figures for quality control and calculation purposes. Thank You, Approved by: _____________________________ Laboratory Director or designee Report Date: 5/10/2018 Page 1 of 6 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project: Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1804598-001 Client Sample ID:RNI-ACE-LF 1 (N) Collection Date:4/25/2018 Received Date:4/27/2018 1230h 915h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results &13,00010.0µmhos/cmConductivity 1052h 4/30/2018 SW9050A1132h4/30/2018 22-10ESP5/8/2018 Calc.1448h 20.40.0100Sodium Adsorption Ratio 1052h 5/8/2018 Calc.1448h4/30/2018 & - Analysis is performed on a 1:1 DI water extract for soils. Report Date: 5/10/2018 Page 2 of 6 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project: Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1804598-002 Client Sample ID:RNI-ACE-LF 2 (S) Collection Date:4/25/2018 Received Date:4/27/2018 1240h 915h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results &9,23010.0µmhos/cmConductivity 1052h 4/30/2018 SW9050A1132h4/30/2018 19-10ESP5/8/2018 Calc.1448h 16.80.0100Sodium Adsorption Ratio 1052h 5/8/2018 Calc.1448h4/30/2018 & - Analysis is performed on a 1:1 DI water extract for soils. Report Date: 5/10/2018 Page 3 of 6 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project: Lab Set ID:1804598 Dept:WC QC Type:DUP Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:1804597-001ADUP Date Analyzed:04/30/2018 1132h COND-S-9050ATest Code: Conductivity 10 &10.0 1600 0.188SW9050A0.7331,590 µmhos/cm Lab Sample ID:1804598-001ADUP Date Analyzed: 04/30/2018 1132h COND-S-9050ATest Code: Conductivity 10 &10.0 13000 0.231SW9050A0.73313,000 µmhos/cm & - Analysis is performed on a 1:1 DI water extract for soils. Report Date: 5/10/2018 Page 4 of 6 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project: Lab Set ID:1804598 Dept:WC QC Type:LCS Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:LCS-R112908 Date Analyzed:04/30/2018 1132h COND-S-9050ATest Code: Conductivity 1,000 101 98 - 10210.0 0SW9050A0.7331,000 µmhos/cm Report Date: 5/10/2018 Page 5 of 6 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project: Lab Set ID:1804598 Dept:WC QC Type:MBLK Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:MB-R112908 Date Analyzed:04/30/2018 1132h COND-S-9050ATest Code: Conductivity 10.0SW9050A0.733< 10.0 µmhos/cm Report Date: 5/10/2018 Page 6 of 6 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Copyright GeoStrata , 2018 Plate 2 RNI ACE 5-Year Permit Renewal Uintah County, UT Project Number: 524-081 Land Farm Sampling LocationsSample Date 6/6/2018 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. GeoStrata, LLC Jamey Sage Dear Jamey Sage: RNI Ace Land Farm Background Soil / 524-069 Lab Set ID:1806152 (801) 501-0583 14425 S. Center Point Way Bluffdale, UT 84065 RE: TEL: American West Analytical Laboratories received sample(s) on 6/7/2018 for the analyses presented in the following report. American West Analytical Laboratories (AWAL) is accredited by The National Environmental Laboratory Accreditation Program (NELAP) in Utah and Texas; and is state accredited in Colorado, Idaho, New Mexico, Wyoming, and Missouri. All analyses were performed in accordance to the NELAP protocols unless noted otherwise. Accreditation scope documents are available upon request. If you have any questions or concerns regarding this report please feel free to call. The abbreviation "Surr" found in organic reports indicates a surrogate compound that is intentionally added by the laboratory to determine sample injection, extraction, and/or purging efficiency. The "Reporting Limit" found on the report is equivalent to the practical quantitation limit (PQL). This is the minimum concentration that can be reported by the method referenced and the sample matrix. The reporting limit must not be confused with any regulatory limit. Analytical results are reported to three significant figures for quality control and calculation purposes. Thank You, Approved by: _____________________________ Laboratory Director or designee Report Date: 6/20/2018 Page 1 of 8 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project:RNI Ace Land Farm Background Soil / 524-069 Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1806152-001 Client Sample ID:ACE-NE-BGSS Collection Date:6/6/2018 Received Date:6/7/2018 1050h 913h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results &44910.0µmhos/cmConductivity 1534h 6/8/2018 SW9050A552h6/7/2018 5.5-10ESP6/19/2018 Calc.1738h 4.780.0100Sodium Adsorption Ratio 1534h 6/19/2018 Calc.1738h6/7/2018 & - Analysis is performed on a 1:1 DI water extract for soils. Report Date: 6/20/2018 Page 2 of 8 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project:RNI Ace Land Farm Background Soil / 524-069 Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1806152-002 Client Sample ID:ACE-NW-BGSS Collection Date:6/6/2018 Received Date:6/7/2018 1100h 913h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results &14010.0µmhos/cmConductivity 1534h 6/8/2018 SW9050A552h6/7/2018 -0.94-10ESP6/19/2018 Calc.1738h 0.2260.0100Sodium Adsorption Ratio 1534h 6/19/2018 Calc.1738h6/7/2018 & - Analysis is performed on a 1:1 DI water extract for soils. Report Date: 6/20/2018 Page 3 of 8 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project:RNI Ace Land Farm Background Soil / 524-069 Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1806152-003 Client Sample ID:ACE-W-BGSS Collection Date:6/6/2018 Received Date:6/7/2018 1110h 913h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results &18910.0µmhos/cmConductivity 1534h 6/8/2018 SW9050A552h6/7/2018 -1.1-10ESP6/19/2018 Calc.1738h 0.1220.0100Sodium Adsorption Ratio 1534h 6/19/2018 Calc.1738h6/7/2018 & - Analysis is performed on a 1:1 DI water extract for soils. Report Date: 6/20/2018 Page 4 of 8 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project:RNI Ace Land Farm Background Soil / 524-069 Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1806152-004 Client Sample ID:ACE-SW-BGSS Collection Date:6/6/2018 Received Date:6/7/2018 1115h 913h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results &59710.0µmhos/cmConductivity 1534h 6/8/2018 SW9050A552h6/7/2018 5.0-10ESP6/19/2018 Calc.1738h 4.460.0100Sodium Adsorption Ratio 1534h 6/19/2018 Calc.1738h6/7/2018 & - Analysis is performed on a 1:1 DI water extract for soils. Report Date: 6/20/2018 Page 5 of 8 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Background Soil / 524-069 Lab Set ID:1806152 Dept:WC QC Type:DUP Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:1806152-001ADUP Date Analyzed:06/08/2018 552h COND-S-9050ATest Code: Conductivity 10 &10.0 449 0.446SW9050A0.733447 µmhos/cm Lab Sample ID:1806153-001ADUP Date Analyzed: 06/08/2018 552h COND-S-9050ATest Code: Conductivity 10 &10.0 669 0.600SW9050A0.733665 µmhos/cm Lab Sample ID:1806154-001ADUP Date Analyzed:06/08/2018 552h COND-S-9050ATest Code: Conductivity 10 &10.0 232 0.858SW9050A0.733234 µmhos/cm & - Analysis is performed on a 1:1 DI water extract for soils. Report Date: 6/20/2018 Page 6 of 8 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Background Soil / 524-069 Lab Set ID:1806152 Dept:WC QC Type:LCS Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:LCS-R114301 Date Analyzed:06/08/2018 552h COND-S-9050ATest Code: Conductivity 1,000 99.8 98 - 10210.0 0SW9050A0.733998 µmhos/cm Report Date: 6/20/2018 Page 7 of 8 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Background Soil / 524-069 Lab Set ID:1806152 Dept:WC QC Type:MBLK Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:MB-R114301 Date Analyzed:06/08/2018 552h COND-S-9050ATest Code: Conductivity 10.0SW9050A0.733< 10.0 µmhos/cm Report Date: 6/20/2018 Page 8 of 8 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Copyright GeoStrata , 2018 Plate 3 RNI ACE 5-Year Permit Renewal Uintah County, UT Project Number: 524-081 Land Farm Sampling LocationsSample Date 8/8/2018 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. GeoStrata, LLC Jamey Sage Dear Jamey Sage: RNI Ace Land Farm Samples / 524-069 Lab Set ID:1808272 (801) 501-0583 14425 S. Center Point Way Bluffdale, UT 84065 RE: TEL: American West Analytical Laboratories received sample(s) on 8/10/2018 for the analyses presented in the following report. American West Analytical Laboratories (AWAL) is accredited by The National Environmental Laboratory Accreditation Program (NELAP) in Utah and Texas; and is state accredited in Colorado, Idaho, New Mexico, Wyoming, and Missouri. All analyses were performed in accordance to the NELAP protocols unless noted otherwise. Accreditation scope documents are available upon request. If you have any questions or concerns regarding this report please feel free to call. The abbreviation "Surr" found in organic reports indicates a surrogate compound that is intentionally added by the laboratory to determine sample injection, extraction, and/or purging efficiency. The "Reporting Limit" found on the report is equivalent to the practical quantitation limit (PQL). This is the minimum concentration that can be reported by the method referenced and the sample matrix. The reporting limit must not be confused with any regulatory limit. Analytical results are reported to three significant figures for quality control and calculation purposes. This is an addendum to a report originally issued 8/27/18. Thank You, Approved by: _____________________________ Laboratory Director or designee Report Date: 9/20/2018 Page 1 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project:RNI Ace Land Farm Samples / 524-069 Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1808272-001 Client Sample ID:ACE-LF-N Collection Date:8/8/2018 Received Date:8/10/2018 1500h 1445h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results TCLP METALS Method 1311 9/17/2018 2230hTCLP Prep Date: 0.01050.0100mg/LArsenic 1123h 9/20/2018 SW6020B1246h9/19/2018 0.2600.0700mg/LBarium 1123h 9/20/2018 SW6020B1246h9/19/2018 < 0.003500.00350mg/LCadmium 1123h 9/20/2018 SW6020B1246h9/19/2018 < 0.02000.0200mg/LChromium 1123h 9/20/2018 SW6020B1246h9/19/2018 < 0.05000.0500mg/LLead 1123h 9/20/2018 SW6020B1246h9/19/2018 H< 0.01000.0100mg/LMercury 1840h 9/19/2018 SW7470A800h9/18/2018 < 0.01000.0100mg/LSelenium 1123h 9/20/2018 SW6020B1246h9/19/2018 < 0.01000.0100mg/LSilver 1123h 9/20/2018 SW6020B1246h9/19/2018 H - Sample was received outside of the holding time. Report Date: 9/20/2018 Page 2 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project:RNI Ace Land Farm Samples / 524-069 Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1808272-002 Client Sample ID:ACE-LF-E Collection Date:8/8/2018 Received Date:8/10/2018 1530h 1445h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results TCLP METALS Method 1311 9/17/2018 2230hTCLP Prep Date: < 0.01000.0100mg/LArsenic 1123h 9/20/2018 SW6020B1255h9/19/2018 0.4570.0700mg/LBarium 1123h 9/20/2018 SW6020B1255h9/19/2018 < 0.003500.00350mg/LCadmium 1123h 9/20/2018 SW6020B1255h9/19/2018 < 0.02000.0200mg/LChromium 1123h 9/20/2018 SW6020B1255h9/19/2018 < 0.05000.0500mg/LLead 1123h 9/20/2018 SW6020B1255h9/19/2018 H< 0.01000.0100mg/LMercury 1840h 9/19/2018 SW7470A806h9/18/2018 < 0.01000.0100mg/LSelenium 1123h 9/20/2018 SW6020B1255h9/19/2018 < 0.01000.0100mg/LSilver 1123h 9/20/2018 SW6020B1255h9/19/2018 H - Sample was received outside of the holding time. Report Date: 9/20/2018 Page 3 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project:RNI Ace Land Farm Samples / 524-069 Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1808272-003 Client Sample ID:ACE-LF-S Collection Date:8/8/2018 Received Date:8/10/2018 1520h 1445h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results TCLP METALS Method 1311 9/17/2018 2230hTCLP Prep Date: 0.02380.0100mg/LArsenic 1123h 9/20/2018 SW6020B1258h9/19/2018 0.2760.0700mg/LBarium 1123h 9/20/2018 SW6020B1258h9/19/2018 < 0.003500.00350mg/LCadmium 1123h 9/20/2018 SW6020B1258h9/19/2018 < 0.02000.0200mg/LChromium 1123h 9/20/2018 SW6020B1258h9/19/2018 < 0.05000.0500mg/LLead 1123h 9/20/2018 SW6020B1258h9/19/2018 H< 0.01000.0100mg/LMercury 1840h 9/19/2018 SW7470A808h9/18/2018 < 0.01000.0100mg/LSelenium 1123h 9/20/2018 SW6020B1258h9/19/2018 < 0.01000.0100mg/LSilver 1123h 9/20/2018 SW6020B1258h9/19/2018 H - Sample was received outside of the holding time. Report Date: 9/20/2018 Page 4 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 3440 South 700 West Salt Lake City, UT 84119 Phone: (801) 263-8686 Toll Free: (888) 263-8686 Fax: (801) 263-8687 e-mail: awal@awal-labs.com web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Project:RNI Ace Land Farm Samples / 524-069 Contact:Jamey SageClient:GeoStrata, LLC INORGANIC ANALYTICAL REPORT Lab Sample ID:1808272-004 Client Sample ID:ACE-LF-W Collection Date:8/8/2018 Received Date:8/10/2018 1510h 1445h Compound Analytical Result Qual Units Date Prepared Method Used Reporting Limit Date Analyzed Analytical Results TCLP METALS Method 1311 9/17/2018 2230hTCLP Prep Date: < 0.01000.0100mg/LArsenic 1123h 9/20/2018 SW6020B1301h9/19/2018 0.3510.0700mg/LBarium 1123h 9/20/2018 SW6020B1301h9/19/2018 < 0.003500.00350mg/LCadmium 1123h 9/20/2018 SW6020B1301h9/19/2018 < 0.02000.0200mg/LChromium 1123h 9/20/2018 SW6020B1301h9/19/2018 < 0.05000.0500mg/LLead 1123h 9/20/2018 SW6020B1301h9/19/2018 H< 0.01000.0100mg/LMercury 1840h 9/19/2018 SW7470A815h9/18/2018 < 0.01000.0100mg/LSelenium 1123h 9/20/2018 SW6020B1301h9/19/2018 < 0.01000.0100mg/LSilver 1123h 9/20/2018 SW6020B1301h9/19/2018 H - Sample was received outside of the holding time. Report Date: 9/20/2018 Page 5 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Samples / 524-069 Lab Set ID:1808272 Dept:ME QC Type:LCS Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:LCS-58199 Date Analyzed:09/20/2018 1216h 09/19/2018 1123hDate Prepared:6020B-TCLPTest Code: Arsenic 0.4000 89.4 85 - 1150.0100 0SW6020B0.003500.358 mg/L Barium 0.4000 89.9 85 - 1150.0700 0SW6020B0.003280.360 mg/L Cadmium 0.4000 88.6 85 - 1150.00350 0SW6020B0.003150.355 mg/L Chromium 0.4000 89.4 85 - 1150.0200 0SW6020B0.01500.358 mg/L Lead 0.4000 92.0 85 - 1150.0500 0SW6020B0.002950.368 mg/L Selenium 0.4000 89.3 85 - 1150.0100 0SW6020B0.002030.357 mg/L Silver 0.4000 92.9 85 - 1150.0100 0SW6020B0.001360.371 mg/L Lab Sample ID:LCS-58171 Date Analyzed:09/19/2018 754h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.003330 96.4 80 - 1200.00100 0SW7470A0.00003070.00321 mg/L Report Date: 9/20/2018 Page 6 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Samples / 524-069 Lab Set ID:1808272 Dept:ME QC Type:MBLK Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:MB-58199 Date Analyzed:09/20/2018 1213h 09/19/2018 1123hDate Prepared:6020B-TCLPTest Code: Arsenic 0.0100SW6020B0.00350< 0.0100 mg/L Barium 0.0700SW6020B0.00328< 0.0700 mg/L Cadmium 0.00350SW6020B0.00315< 0.00350 mg/L Chromium 0.0200SW6020B0.0150< 0.0200 mg/L Lead 0.0500SW6020B0.00295< 0.0500 mg/L Selenium 0.0100SW6020B0.00203< 0.0100 mg/L Silver 0.0100SW6020B0.00136< 0.0100 mg/L Lab Sample ID:MB-TCLP-58185 Date Analyzed:09/20/2018 1234h 09/19/2018 1538hDate Prepared:6020B-TCLPTest Code: Arsenic 0.0100SW6020B0.00350< 0.0100 mg/L Barium 0.0700SW6020B0.00328< 0.0700 mg/L Cadmium 0.00350SW6020B0.00315< 0.00350 mg/L Chromium 0.0200SW6020B0.0150< 0.0200 mg/L Lead 0.0500SW6020B0.00295< 0.0500 mg/L Selenium 0.0100SW6020B0.00203< 0.0100 mg/L Silver 0.0100SW6020B0.00136< 0.0100 mg/L Lab Sample ID:MB-TCLP-58162 Date Analyzed:09/20/2018 1330h 09/19/2018 1123hDate Prepared:6020B-TCLPTest Code: Arsenic 0.0100SW6020B0.00350< 0.0100 mg/L Barium 0.0700SW6020B0.00328< 0.0700 mg/L Cadmium 0.00350SW6020B0.00315< 0.00350 mg/L Chromium 0.0200SW6020B0.0150< 0.0200 mg/L Lead 0.0500SW6020B0.00295< 0.0500 mg/L Selenium 0.0100SW6020B0.00203< 0.0100 mg/L Silver 0.0100SW6020B0.00136< 0.0100 mg/L Report Date: 9/20/2018 Page 7 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Samples / 524-069 Lab Set ID:1808272 Dept:ME QC Type:MBLK Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:MB-58171 Date Analyzed:09/19/2018 752h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.00100SW7470A0.0000307< 0.00100 mg/L Lab Sample ID: MB-TCLP-58162 Date Analyzed: 09/19/2018 914h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.00100SW7470A0.0000307< 0.00100 mg/L Report Date: 9/20/2018 Page 8 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Samples / 524-069 Lab Set ID:1808272 Dept:ME QC Type:MS Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:1808272-001BMS Date Analyzed:09/20/2018 1249h 09/19/2018 1123hDate Prepared:6020B-TCLPTest Code: Arsenic 0.4000 96.8 75 - 1250.0100 0.0105SW6020B0.003500.398 mg/L Barium 0.4000 90.7 75 - 1250.0700 0.26SW6020B0.003280.622 mg/L Cadmium 0.4000 92.0 75 - 1250.00350 0SW6020B0.003150.368 mg/L Chromium 0.4000 92.3 75 - 1250.0200 0SW6020B0.01500.369 mg/L Lead 0.4000 93.7 75 - 1250.0500 0SW6020B0.002950.375 mg/L Selenium 0.4000 94.0 75 - 1250.0100 0SW6020B0.002030.376 mg/L Silver 0.4000 93.3 75 - 1250.0100 0SW6020B0.001360.373 mg/L Lab Sample ID:1808273-004BMS Date Analyzed:09/20/2018 1324h 09/19/2018 1123hDate Prepared:6020B-TCLPTest Code: Arsenic 0.4000 92.9 75 - 1250.0100 0.00544SW6020B0.003500.377 mg/L Barium 0.4000 92.3 75 - 1250.0700 1.09SW6020B0.003281.45 mg/L Cadmium 0.4000 89.9 75 - 1250.00350 0SW6020B0.003150.360 mg/L Chromium 0.4000 90.2 75 - 1250.0200 0SW6020B0.01500.361 mg/L Lead 0.4000 91.6 75 - 1250.0500 0SW6020B0.002950.366 mg/L Selenium 0.4000 91.8 75 - 1250.0100 0SW6020B0.002030.367 mg/L Silver 0.4000 92.2 75 - 1250.0100 0SW6020B0.001360.369 mg/L Lab Sample ID:1808272-001BMS Date Analyzed:09/19/2018 802h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.03330 96.1 80 - 120 H0.0100 0SW7470A0.0003070.0320 mg/L Lab Sample ID:1808273-001BMS Date Analyzed:09/19/2018 823h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.03330 99.9 80 - 120 H0.0100 0SW7470A0.0003070.0333 mg/L Report Date: 9/20/2018 Page 9 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Samples / 524-069 Lab Set ID:1808272 Dept:ME QC Type:MS Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:1808274-001BMS Date Analyzed:09/19/2018 843h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.03330 102 80 - 120 H0.0100 0SW7470A0.0003070.0341 mg/L Lab Sample ID:1808275-001BMS Date Analyzed: 09/19/2018 904h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.03330 102 80 - 120 H0.0100 0SW7470A0.0003070.0339 mg/L Report Date: 9/20/2018 Page 10 of 12 H - Sample was received outside of the holding time. Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Samples / 524-069 Lab Set ID:1808272 Dept:ME QC Type:MSD Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:1808272-001BMSD Date Analyzed:09/20/2018 1252h 09/19/2018 1123hDate Prepared:6020B-TCLPTest Code: Arsenic 0.4000 92.8 75 - 125 200.0100 0.0105 0.398 4.07SW6020B0.003500.382 mg/L Barium 0.4000 82.4 75 - 125 200.0700 0.26 0.622 5.44SW6020B0.003280.590 mg/L Cadmium 0.4000 89.3 75 - 125 200.00350 0 0.368 3.03SW6020B0.003150.357 mg/L Chromium 0.4000 89.5 75 - 125 200.0200 0 0.369 3.01SW6020B0.01500.358 mg/L Lead 0.4000 89.4 75 - 125 200.0500 0 0.375 4.67SW6020B0.002950.358 mg/L Selenium 0.4000 92.0 75 - 125 200.0100 0 0.376 2.15SW6020B0.002030.368 mg/L Silver 0.4000 90.3 75 - 125 200.0100 0 0.373 3.26SW6020B0.001360.361 mg/L Lab Sample ID:1808273-004BMSD Date Analyzed:09/20/2018 1327h 09/19/2018 1123hDate Prepared:6020B-TCLPTest Code: Arsenic 0.4000 95.1 75 - 125 200.0100 0.00544 0.377 2.35SW6020B0.003500.386 mg/L Barium 0.4000 82.4 75 - 125 200.0700 1.09 1.45 2.74SW6020B0.003281.41 mg/L Cadmium 0.4000 89.7 75 - 125 200.00350 0 0.36 0.185SW6020B0.003150.359 mg/L Chromium 0.4000 91.1 75 - 125 200.0200 0 0.361 0.966SW6020B0.01500.364 mg/L Lead 0.4000 91.1 75 - 125 200.0500 0 0.366 0.486SW6020B0.002950.364 mg/L Selenium 0.4000 93.1 75 - 125 200.0100 0 0.367 1.39SW6020B0.002030.372 mg/L Silver 0.4000 91.2 75 - 125 200.0100 0 0.369 1.17SW6020B0.001360.365 mg/L Lab Sample ID:1808272-001BMSD Date Analyzed:09/19/2018 804h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.03330 95.6 80 - 120 20 H0.0100 0 0.032 0.574SW7470A0.0003070.0318 mg/L Lab Sample ID:1808273-001BMSD Date Analyzed:09/19/2018 825h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.03330 102 80 - 120 20 H0.0100 0 0.0333 1.69SW7470A0.0003070.0338 mg/L Report Date: 9/20/2018 Page 11 of 12 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Salt Lake City, UT 84119 Phone: (801) 263-8686, Toll Free: (888) 263-8686, Fax: (801) 263-8687 e-mail: awal@awal-labs.com, web: www.awal-labs.com Kyle F. Gross Laboratory Director Jose Rocha QA Officer 3440 South 700 West All analyses applicable to the CWA, SDWA, and RCRA are performed in accordance to NELAC protocols. Pertinent sampling information is located on the attached COC. Confidential Business Information: This report is provided for the exclusive use of the addressee. Privileges of subsequent use of the name of this company or any member of its staff, or reproduction of this report in connection with the advertisement, promotion or sale of any product or process, or in connection with the re-publication of this report for any purpose other than for the addressee will be granted only on contact. This company accepts no responsibility except for the due performance of inspection and/or analysis in good faith and according to the rules of the trade and of science. Client:GeoStrata, LLC QC SUMMARY REPORT Contact:Jamey Sage Project:RNI Ace Land Farm Samples / 524-069 Lab Set ID:1808272 Dept:ME QC Type:MSD Analyte Units Amount Spiked Spike Ref. Amount %REC RPD Ref. Amt % RPDLimits RPD Limit Qual Reporting LimitResultMethodMDL Lab Sample ID:1808274-001BMSD Date Analyzed:09/19/2018 845h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.03330 101 80 - 120 20 H0.0100 0 0.0341 1.03SW7470A0.0003070.0337 mg/L Lab Sample ID:1808275-001BMSD Date Analyzed: 09/19/2018 906h 09/18/2018 1840hDate Prepared:HG-TCLP-7470ATest Code: Mercury 0.03330 101 80 - 120 20 H0.0100 0 0.0339 1.04SW7470A0.0003070.0336 mg/L Report Date: 9/20/2018 Page 12 of 12 H - Sample was received outside of the holding time. Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 Copyright GeoStrata , 2018 Plate 4 RNI ACE 5-Year Permit Renewal Uintah County, UT Project Number: 524-081 Land Farm Sampling Results La b ( E C ) (E S P ) (S A R ) TP H - D R O TP H - O R O TP H - G R O Be n z e n e Et h y l b e n z e n e Na p h t h a l e n e To l u e n e Xy l e n e s , T o t a l Ar s e n i c ( A s ) Ba r i u m ( B a ) Ca d m i u m ( C d ) Ch r o m i u m ( C r ) Le a d ( P b ) Me r c u r y ( H g ) Se l e n i u m ( S e ) Si l v e r ( A g ) mmho/cm %ratio (mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg)(mg/kg) Sample Date Sample Number Sample Location ≤ 4 mmho/cm ≤ 15%≤ 12 ≤ 2,000 ≤ 2,000 ≤ 1,000 ≤ 0.9 ≤ 23 ≤ 51 ≤ 25 ≤ 142 ≤ 5 ≤ 100 ≤ 1 ≤ 5 ≤ 5 ≤ 0.02 ≤ 1 ≤ 5 4/25/2018 RNI-ACE-LF (N)Land Farm 13 22 20.4 4/25/2018 RNI-ACE-LF (S)Land Farm 9.23 19 16.8 6/6/2018 ACE-NE-BGSS Background 0.449 5.500 4.780 6/6/2018 ACE-NW-BGSS Background 0.140 -0.940 0.226 6/6/2018 ACE-W-BGSS Land Farm 0.189 -1.100 0.122 6/6/2018 ACE-SW-BGSS Land Farm 0.597 5.000 4.460 8/8/2018 Ace-LF-N Land Farm 21.6 38 42.1 35500 10000 486 0.279 2.64 9.60 8.35 43.30 0.0105 0.26 <0.003500 <0.0200 <0.0500 <0.0100 <0.0100 <0.0100 8/8/2018 Ace-LF-E Land Farm 17.2 22 20.2 20400 8720 24.9 <0.508 <1.02 1.68 <1.02 <1.02 <0.0100 0.457 <0.003500 <0.0200 <0.0500 <0.0100 <0.0100 <0.0100 8/8/2018 Ace-LF-S Land Farm 40.6 42 49.8 22700 6090 4140 23.8 49.7 25.10 276 798 0.0238 0.276 <0.003500 <0.0200 <0.0500 <0.0100 <0.0100 <0.0100 8/8/2018 Ace-LF-W Land Farm 27.5 37 40.9 38500 12100 470 <0.0524 1.98 16.40 3.04 50.70 <0.0100 0.351 <0.003500 <0.0200 <0.0500 <0.0100 <0.0100 <0.0100 BOLD -The Analytical Result is Above the Applicable Limit (00.0) Empty Cell - The analyte was not analized as part of the sampling event Sample Information Sundry Number: 100229 File: Detailed Site Description RECEIVED: Oct. 28, 2019 &ŽƌŝǀŝƐŝŽŶhƐĞKŶůLJ Compliance Review Completed: No outstanding compliance Active violation/compliance matter Signature: Comments &ŝǀĞzĞĂƌΘWtĂƐƚĞDisposal Facility Wermit Renewal Checkůisƚ WĞƌŵŝƚZĞŶĞǁĂůƉƉůŝĐĂƚŝŽŶ^ƵďŵŝƐƐŝŽŶ ^ƵďŵŝƚĂŶĂƐƐĞƐƐŵĞŶƚŽĨƐŝƚĞƌĞĐůĂŵĂƚŝŽŶƌĞƋƵŝƌĞŵĞŶƚƐĨƌŽŵĂĐĞƌƚŝĨŝĞĚ ƚŚŝƌĚƉĂƌƚLJĐŽŶƚƌĂĐƚŽƌZϲϰϵͲϵͲϴ͘Ϯ ^ƵďŵŝƚĐůŽƐƵƌĞĐŽƐƚĞƐƚŝŵĂƚĞƐĨƌŽŵĂĐĞƌƚŝĨŝĞĚƚŚŝƌĚƉĂƌƚLJĐŽŶƚƌĂĐƚŽƌ ZϲϰϵͲϵͲϴ͘Ϯ WƌŽǀŝĚĞďŽŶĚĂŵŽƵŶƚĂƉƉƌŽǀĞĚďLJƚŚĞŝǀŝƐŝŽŶZϲϰϵͲϵͲϴ ĞƚĂŝůĞĚ^ŝƚĞĞƐĐƌŝƉƚŝŽŶ &ƵŶĐƚŝŽŶŽĨƚŚĞǁĂƐƚĞĚŝƐƉŽƐĂůĨĂĐŝůŝƚLJ ƵƌƌĞŶƚĨĂĐŝůŝƚLJŵĂƉ ^ŝƚĞĚĞƐĐƌŝƉƚŝŽŶƐĂŶŶŽƚĂƚĞĚǁŝƚŚĨĂĐŝůŝƚLJŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚĂƐƐŽĐŝĂƚĞĚĨƵŶĐƚŝŽŶ ŽŶƚĂŵŝŶĂƚŝŽŶƐƐĞƐƐŵĞŶƚ ĞƐĐƌŝƉƚŝŽŶŽĨĞdžŝƐƚŝŶŐĐŽŶƚĂŵŝŶĂƚŝŽŶǁŝƚŚƐĂŵƉůĞƌĞƐƵůƚƐ WƌŽƉŽƐĞĚŵŽŶŝƚŽƌŝŶŐͬƌĞŵĞĚŝĂƚŝŽŶ WƌŽƉŽƐĞĚƉƌĂĐƚŝĐĞƐƚŽƉƌĞǀĞŶƚĨƵƌƚŚĞƌĐŽŶƚĂŵŝŶĂƚŝŽŶ ƋƵŝƉŵĞŶƚƐƐĞƐƐŵĞŶƚ ĞƐĐƌŝƉƚŝŽŶĂŶĚĂƐƐĞƐƐŵĞŶƚŽĨĞƋƵŝƉŵĞŶƚůŽĐĂƚĞĚĂƚƚŚĞĨĂĐŝůŝƚLJ ĞƐĐƌŝďĞŝŶĚĞƚĂŝůƐĞƌǀŝĐĞůŝĨĞĨŽƌĞƋƵŝƉŵĞŶƚƵƐĞĚŝŶĨĂĐŝůŝƚLJŽƉĞƌĂƚŝŽŶƐĞƐĐƌŝƉƚŝŽŶŽĨƚĞƐƚŝŶŐ ĐŽŵƉůĞƚĞĚĨŽƌĞƋƵŝƉŵĞŶƚ;ƚĂŶŬƐ͕ƉŝƉŝŶŐ͕ůŝŶĞƌƐ͕ůĞĂŬĚĞƚĞĐƚŝŽŶĞƋƵŝƉŵĞŶƚ͕ĞǀĂƉŽƌĂƚŝŽŶĨĂŶƐͿ WƌĂĐƚŝĐĞƐƐƐĞƐƐŵĞŶƚ ƐƐĞƐƐŵĞŶƚŽĨŵĂŶĂŐĞŵĞŶƚƉƌĂĐƚŝĐĞƐƵƚŝůŝnjĞĚƚŽŽƉĞƌĂƚĞƚŚĞĨĂĐŝůŝƚLJ/ĚĞŶƚŝĨLJĂůƚĞƌŶĂƚŝǀĞ ƉƌĂĐƚŝĐĞƐǁŚŝĐŚĐŽƵůĚŝŵƉƌŽǀĞŽƉĞƌĂƚŝŽŶƐŽƌƌĞĚƵĐĞƉƌŽďĂďŝůŝƚLJŽĨĨƵƚƵƌĞĐŽŶƚĂŵŝŶĂƚŝŽŶ Name of &ĂĐŝůŝƚLJOperator: Name of &ĂĐŝůŝƚLJ͗ >ŽĐĂƚŝŽŶ͗ ĂƚĞ͗ WƌĞƉĂƌĞƌ͗ ĂƚĞ /ŶŝƚŝĂůƐ ĂƚĞ/ŶŝƚŝĂůƐ ZĞĐĞŝǀĞĚ ZĞǀŝĞǁĞĚ ZĞǀŝĞǁŽŵƉůĞƚĞĚ͗ƉƉůŝĐĂƚŝŽŶ^ƚĂƚƵƐ͗ WWZKs &ŽƌŝǀŝƐŝŽŶhƐĞKŶůLJĞůŽǁdŚŝƐ>ŝŶĞ RN Industries/Dalbo Ace E&P Wast Disposal Facility Private surface ownership-175 acres in Sec 2 T6S, R20E, SLBM 05/30/18 GeoStrata ✔ Dayne Doucet Digitally signed by Dayne Doucet DN: cn=Dayne Doucet, o=DNR, ou=DOGM, email=daynedoucet@utah.gov, c=US Date: 2019.10.28 11:03:45 -06'00' 05/24/18 ASM 10/28/19 DD 05/24/18 ASM 10/28/19 DD 01/16/18 BW 07/30/19 BW $ 419,000 Dayne Doucet Digitally signed by Dayne Doucet DN: cn=Dayne Doucet, o=DNR, ou=DOGM, email=daynedoucet@utah.gov, c=US Date: 2019.10.28 11:04:58 -06'00'✔ 01/25/19 ASM No drilling mud in landfarm. Stormwater to be diverted to ponds. 06/13/18 ASM Landfarm sampled-ASM DRO and salinity issues (need to be considered in bond calcs) 06/13/18 ASM 01/25/19 ASM Leak detection will be monitored weekly. Sundry Number: 100229 RECEIVED: Oct. 28, 2019 /ŶĨƌĂƐƚƌƵĐƚƵƌĞZĞŵŽǀĂůŽƐƚƐ Contouring or RegradingŽƐƚƐ SeediŶŐŽƐƚƐ Notes: ŽŶƚĂŵŝŶĂƚŝŽŶŽƐƚƐ ƐƚŝŵĂƚŝŶŐůŽƐƵƌĞŽƐƚĂŶĚŽŶĚŝŶŐǀĂůƵĂƚŝŽŶ ZĞŵŽǀĂůͬZĞŵĞĚŝĂƚŝŽŶ ^ĂŵƉůŝŶŐ WŽƐƚĐůŽƐƵƌĞŵŽŶŝƚŽƌŝŶŐ džƉĞŶƐĞƐƚŽƌĞŵŽǀĞĂůůŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚĞƋƵŝƉŵĞŶƚ WƌŽũĞĐƚĞdžƉĞŶƐĞƚŽĐŽŶƚŽƵƌƐŝƚĞďĂĐŬƚŽŽƌŝŐŝŶĂůŐƌĂĚĞ sŽůƵŵĞƐŽĨŵĂƚĞƌŝĂů ƋƵŝƉŵĞŶƚĐŽƐƚƐ >ĂďŽƌĐŽƐƚƐ DĞƚŚŽĚŽĨƌĞƐĞĞĚŝŶŐ ^ƉĞĐŝĞƐƵƐĞĚĨŽƌƌĞǀĞŐĞƚĂƚŝŽŶ ĂƚĞ/ŶŝƚŝĂůƐ ZĞĐĞŝǀĞĚ Comments DŽŶŝƚŽƌŝŶŐWƌŽŐƌĂŵ ĞƚĂŝůĞĚĚĞƐĐƌŝƉƚŝŽŶŽĨŵŽŶŝƚŽƌŝŶŐƉƌŽŐƌĂŵƐŝŶƵƐĞŽƌďĞŝŶŐƉƌŽƉŽƐĞĚ;ǀŝƐƵĂůŝŶƐƉĞĐƚŝŽŶƐŽĨ ĞƋƵŝƉŵĞŶƚ͕ƉƌĞƐƐƵƌĞƚĞƐƚƐ͕ůĞĂŬĚĞƚĞĐƚŝŽŶƐLJƐƚĞŵƐ͕ǁĂƐƚĞĂĐĐŽƵŶƚĂďŝůŝƚLJ͕ĂƵƚŽŵĂƚĞĚƐLJƐƚĞŵƐ͕ ƉƌŽƉŽƐĞĚƉƌĂĐƚŝĐĞƐǁŚŝĐŚĐĂŶƌĞĚƵĐĞƚŚĞƌŝƐŬŽĨĨƵƚƵƌĞĐŽŶƚĂŵŝŶĂƚŝŽŶͿ 01/25/19 ASM 06/12/18 BTW Land farm samples show high salt and hydrocarbons. Estimated additional cost. Private land ownership. 06/12/18 BTW 06/12/18 BTW Looks good.06/12/18 BTW Estimated cost $419,000. Rounded. Expect operator to leave the bond as it is. If additional information is brought forward because of sampling the bond may need to be increased. Sundry Number: 100229 RECEIVED: Oct. 28, 2019 7/31/2024 7Y Restricted Cash Balance Detail Facility State Agency Bonding Type Account # Issuer RNI GL Account Number Actual Interest Rate as of 12/31/2023 Confirmed 12/31/2023 Value YTD ESTIMATED Interest Income(net of interest earned and released) YTD Y/E Interest Adjustment to actual 2024 Deposits Releases Transfer In/Out Ending Estimated Balance EOM Per GL Difference BlueBell RNI Utah DOGM Business MM 027766005 Zions Bank 18201 see statement $144,810.23 $0.00 $91.96 reconciled at cash recon worksheet $144,821.87 reconciled at cash recon worksheet Glen Bench RNI Utah DOGM Business MM 027765999 Zions Bank 18202 see statement $123,860.37 $0.00 $78.66 reconciled at cash recon worksheet $123,870.33 reconciled at cash recon worksheet Pleasant Valley - RNI Utah Duchesne County Business MM 027765973 Zions Bank 18203 see statement $0.00 $0.00 $0.00 $0.00 $0.00 Pleasant Valley - RNI Utah DOGM Business MM 027765932 Zions Bank 18204 see statement $0.00 $0.00 $0.00 $0.00 $0.00 Seep Ridge Utah DOGM Business MM 027765940 Zions Bank 18205 see statement $0.00 $0.00 $0.00 $0.00 $0.00 Bluebell Utah DOGM CD 579-156795-0 Zions First National 18206 5.07% $601,621.13 $17,792.94 -$404,215.86 $215,198.21 $215,198.21 $0.00 Chapita Utah DOGM CD 579-156799-2 Zions First National 18207 0.19% $57,809.07 $64.07 $57,873.14 $57,873.14 $0.00 Chapita Utah DOGM CD 579-156796-8 Zions First National 18208 5.07% $941,783.28 $27,853.24 -$208,573.00 $761,063.52 $761,063.52 $0.00 Glen Bench - RNI Utah DOGM CD 579-156797-6 Zions First National 18209 5.07% $643,711.72 $19,037.77 $662,749.49 $662,749.49 $0.00 Wonsit Utah DOGM CD 579-156798-4 Zions First National 18210 5.07% $1,201,951.28 $35,547.71 -$87,599.67 $1,149,899.32 $1,149,899.32 $0.00 Ace Utah DOGM CD 579-156800-8 Zions First National 18211 5.07% $197,568.34 $5,843.08 $203,411.42 $203,411.42 $0.00 Glen Bench Utah DOGM CD 579-156801-6 Zions First National 18212 5.07% $574,582.63 $16,993.28 $591,575.91 $591,575.91 $0.00 Seep Ridge Utah DOGM CD 579-156803-2 Zions First National 18213 5.07% $448,453.13 $13,263.00 $461,716.13 $461,716.13 $0.00 Seep Ridge Utah DOGM CD 579-156804-0 Zions First National 18214 5.07% $306,868.61 $9,075.64 $315,944.25 $315,944.25 $0.00 Ace Utah DOGM CD 579-156805-7 Zions First National 18215 5.07% $251,995.44 $7,452.77 $259,448.21 $259,448.21 $0.00 Piceance Creek Colorado CDPHE CD 5780001086 Vectra Bank 18216 0.14% $138,699.61 $113.27 $138,812.88 $138,812.88 $0.00 Piceance Creek Colorado CDPHE CD 5780001078 Vectra Bank 18217 0.14% $195,285.46 $159.48 $195,444.94 $195,444.94 $0.00 Rangely Colorado CDPHE CD 11023600100407 Bank of the San Juans 18218 0.21% $285,283.72 $349.47 $285,633.19 $285,633.19 $0.00 Wonsit Pond 9 Utah Solid Waste CD 579-234585-1 Zions Bank 18219 0.19% $542,893.64 $601.71 $543,495.35 $543,495.35 $0.00 Bluebell Landfill Utah Solid Waste Savings 579-741682-2 Zions Bank 18220 0.19% $358,003.09 $396.79 $358,399.88 $358,399.88 $0.00 Chapita Utah SITLA 8911974 Zions Money Market 18221 0.19% $117,260.43 $129.96 $117,390.39 $117,390.39 $0.00 TOTALS - RESTRICTED CASH $7,132,441.18 $154,674.18 $0.00 $0.00 -$700,388.53 $170.62 $6,318,056.23 $6,586,748.43 $0.00 Rollforward