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
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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
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Name of &ĂĐŝůŝƚLJOperator:
Name of &ĂĐŝůŝƚLJ͗
>ŽĐĂƚŝŽŶ͗
ĂƚĞ͗
WƌĞƉĂƌĞƌ͗
ĂƚĞ /ŶŝƚŝĂůƐ ĂƚĞ/ŶŝƚŝĂůƐ
ZĞĐĞŝǀĞĚ ZĞǀŝĞǁĞĚ
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&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
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sŽůƵŵĞƐŽĨŵĂƚĞƌŝĂů
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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