Document RJvQmkmb22pDdmaZbxNLBQN0n

"EPAu.lledsu~tt 0 ~~nmtntiiProtoc:tlo Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT SUPPLEMENTAL Inspection Date(s): Media: Regulatory Program(s) 11/13/2017 to 11/16/2017 RCRA Used Oil and Generator Requirements; CEI- Focused Compliance Evaluation Inspection Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: January Environmental Services Inc. January Environmental Services Inc. 4300 SW 361h St. Oklahoma City, OK 73119 2701 S. Prospect Oklahoma City, OK 73129 Oklahoma Mr. Cris January I Owner cris@januaryservices.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: None OKD42146324 None 48422 None Personnel participating in inspection: Debra Pandak U.S. EPA Region 6 David Robertson U.S. EPA Region 6 Christina Coffel Oklahoma Dept. of Environmental Quality (ODEQ) Roarke Blackwell ODEQ Tory Smith ODEQ Alicia Chen ODEQ Cris January January Environmental Services Inspector Inspector Inspector Inspector Inspector Inspector Owner 214-665-7565 214-665-7363 405-702-5176 405-702-5127 405-702-522 1 405-702-5219 EPA Lead Inspector Signature/Date Supervisor Signature/Date 6ENFORM-019-R7 {2/15/2017) ~ Debra Pandak ~_J~ Sunita Singhvi ~(,~ u 1 s-/3)1 t Date 5 I:2./ H? Date Section I-INTRODUCTION January Environmental Service Inc. Supplement to Inspection Report: Inspection Date 11/13/2017- 11/16/2017 PURPOSE OF THE SUPPLEMENTAL REPORT The purpose of the supplement to the Inspection Report dated January 4, 2018, is to provide the analytical results of sa mples collected during EPA's inspection and analyzed by the EPA Houston Laboratory. SECTION II SAMPLE RESULTS The EPA team collected used oil and waste samples on November 14, 2017. Containers sampled and the contents collected are: Container Tank 15 Tank 19 Tank 21 Tote 6 Drum #10 Roll-off C25276D Roll-off R25036 Contents Used Oil Used Oil/Water Used Oil Waste Ink (according to label) Waste liquid Waste liquid Waste liquid Analytical results are attached as Appendix 15. Results show detection of 2-butanone, tetrachloroethene and benzene. A summary of organics detected in the used oil tanks, and other units sampled, is shown below. Unit Sampled 2-butanone Tetrachloroethene (ppm) (ppm) Regulatory limit 200ppm Regulatory limit 0.70 ppm Tank 15 13.0 0.60 Tank 19 5.53 ND Tank 21 10.8 ND Tote 6 0.128 B ND Drum #10 58,000 ND Roll-off ND ND C25276D Roll-off 0.66 ND R25036 B- found in laboratory blank 2 Appendix - 1S UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 6 Laboratory Environmental Services Branch 10625 Fallstone Road, Houston, TX 77099 Phone: (281)983-2100 Fax: (281)983-2248 Final Analytical Report Site Name --------------------Sample Collection Date(s)-Contact------------------------Report Date-------------------Project #----------------------Work Order(s)----------------- January Environmental Services 11/08/17 - 11/14/17 Debra Pandak (6EN-H2) 03/26/18 18RCRA019 1711006 Analyses included in this report: Metals ICP (RCRA 8) 6010D Metals Mercury 7470A Metals TCLP ICP 1311/6010D TCLP 1311 Metals Prep VOA 8260C Routine List Metals Ignitability 1020B Metals TCLP Hg 1311/7470A TCLP 1311 Hg Prep TCLP 1311 VOA/ZHE Prep VOA TCLP 1311/8260C Report Narrative Volatiles: TCLP sample preparation was performed outside recommended holding time in Method 1311. Samples are qualified as HTT. Per customer, the samples are waste and do not have a holding time. However, laboratory policy is to say concentrations should be considered minimum values when prepared past recommended date. Sample 1711006-08 significantly exceeded the TCLP maximum concentration limit (MCL) for 2-Butanone at 58,700,000 ug/L (limit is 200,000 ug/L). All other samples had concentrations below the TCLP MCL. In sample 1711006-02, 2-Butanone is qualified as high biased due to high failure of the continuing calibration verification that day of analysis. The result is significantly below the TCLP MCL and is therefore usable. 2-Butanone is qualified as blank related in sample 1711006-07 due to presence of this analyte in the associated analysis blank. Report Narrative (cont'd) Batch B8C1304: The surrgate 1,2-Dichloroethane-d4 fails low in the MSD but should not affect the data. Metals ICP: Batch B8B2801: MS1/MSD1 (Sample Source1711006-06): Selenium spike recoveries are outside upper control limits; the sample source results are qualified and are an estimate. Metals Mercury 7470A The samples were redigested at reduced initial volume of 0.20 mls instead of 25 mls because of the matrix problems in batch B8C0801 and analyzed with acceptable QC. Metals Ignitability 1020B: Samples 1711006-01 and -02 are phasic, each having two layers. Both layers of sample 1711006-01 had no flash @ up to 60C, and that was the result reported for sample 1711006-01. The top layer of sample 1711006-02 had insufficient volume to collect an aliquot for analysis. The bottom layer of sample 1711006-02 had no flash @ up to 60C, and that was the result reported for sample 1711006-02. The only sample that flashed below 60C was sample 1711006-08 which flashed at 28 C. Standard procedures for quality assurance and quality control were followed in the analysis and reporting of the sample results. The results apply only to the samples tested. This final report should only be reproduced in full. The reporting limit (sometimes referred to as a quantitation limit) is defined as the lowest concentration at which an analyte can be reliably measured and reported without qualification. Reporting limits are adjusted for sample size, dilution, and matrix interference. Concentrations below the reporting limit are reported as non-detects or <RL. For a list of ISO 17025 accredited methods go to: http://region6a.epa.gov/intranet/6md/lab/labisocertification2018.pdf Report Approvals: Richard McMillin Region 6 Laboratory Technical Manager David W. McQuiddy Region 6 Laboratory Branch Chief UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 6 Environmental Services Branch Laboratory 10625 Fallstone Road Houston, Texas 77099 Sample Receipt and Disposal Site Name: January Environmental Services Data Management Coordinator: Christy Warren Data Management Coordinator Signature Project Number: 18RCRA019 / / Date Date Transmitted: _____/_____/_______ Please have the U.S. EPA Project Manager/Officer call the Data Management Coordinator at 3-2137 for any comments or questions. Please sign and date this form below and return it with any comments to: Christy Warren Data Management Coordinator Region 6 Laboratory 6MD-HS __________________________________________________/_____/_______ Received by and Date Comments: The laboratory routinely disposes of samples 90 days after all analyses have been completed. If you have a need to hold these samples in custody longer than 90 days, please sign below. ____________________________________________ Signature Please provide a reason for holding: ___________________ Date Station ID C25276D R25036 Tank 15 Tank 19 Tank B Tank 21 Tote 6 Drum 10 Tote A Sta A Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 ANALYTICAL REPORT FOR SAMPLES Laboratory ID 1711006-01 1711006-02 1711006-03 1711006-04 1711006-05 1711006-06 1711006-07 1711006-08 1711006-09 1711006-10 Sample Type Liquid Liquid Liquid Liquid Liquid Liquid Liquid Liquid Liquid Liquid Date Collected 11/14/17 14:51 11/14/17 15:13 11/14/17 15:43 11/14/17 15:51 11/14/17 15:57 11/14/17 16:01 11/14/17 16:28 11/14/17 16:45 11/14/17 16:28 11/8/17 10:30 Date Received 11/16/17 11:55 11/16/17 11:55 11/16/17 11:55 11/16/17 11:55 11/16/17 11:55 11/16/17 11:55 11/16/17 11:55 11/16/17 11:55 11/16/17 11:55 11/16/17 11:55 Project #: 18RCRA019 Report Name: Page 1 of 58 Project #: 18RCRA019 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 QC SUMMARY REPORT Metals ICP (RCRA 8) 6010D B8B2801 Samples: 8 Liquid ReExts: 0 LAB NUMBER B8B2801-BLK1 B8B2801-BS1 B8B2801-MS1 B8B2801-MSD1 SOURCE 1711006-06 1711006-06 Metals Ignitability 1020B B8A0501 Samples: 9 Liquid ReExts: 0 LAB NUMBER B8A0501-DUP1 SOURCE 1711006-06 Metals Mercury 7470A B8C0501 Samples: 8 Liquid ReExts: 0 LAB NUMBER B8C0501-BLK1 B8C0501-BS1 B8C0501-BS2 B8C0501-BS3 B8C0501-BS4 B8C0501-BS5 B8C0501-BS6 B8C0501-BS7 B8C0501-MS1 B8C0501-MSD1 SOURCE 1711006-06 1711006-06 B8C0801 Samples: 0 Liquid ReExts: 8 LAB NUMBER B8C0801-BLK1 B8C0801-BS1 B8C0801-BS2 B8C0801-BS3 B8C0801-BS4 B8C0801-BS5 B8C0801-BS6 B8C0801-BS7 B8C0801-MS1 B8C0801-MSD1 SOURCE 1711006-06RE1 1711006-06RE1 Report Name: Page 2 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP 1311 VOA/ZHE Prep B8B1504 Samples: 9 Liquid ReExts: 0 LAB NUMBER B8B1504-BLK1 B8B1504-BLK2 SOURCE VOA 8260C Routine List B8C1303 Samples: 1 Liquid ReExts: 0 LAB NUMBER B8C1303-BLK1 B8C1303-BS1 SOURCE VOA TCLP 1311/8260C B8C1304 Samples: 9 Liquid ReExts: 0 LAB NUMBER B8C1304-BLK1 B8C1304-BLK2 B8C1304-BLK3 B8C1304-BLK4 B8C1304-BS1 B8C1304-BS2 B8C1304-BS3 B8C1304-BS4 B8C1304-MS1 B8C1304-MSD1 SOURCE 1711006-06 1711006-06 Project #: 18RCRA019 Report Name: Page 3 of 58 Lab ID: 1711006-01 Batch: B8B2801 Sample Type: Liquid Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP Date Collected: 11/14/17 Sample Vol: 50ml Station ID: C25276D Sample Qualifiers: Analyte (CAS Number) Arsenic (7440-38-2) Barium (7440-39-3) Cadmium (7440-43-9) Chromium (7440-47-3) Lead (7439-92-1) Selenium (7782-49-2) Silver (7440-22-4) Result g/L U 781 7.0 19.3 86.9 U U Targets Analyte Qualifiers Reporting Limit 120 12.0 6.0 12.0 36.0 120 12.0 Dilution 1 " " " " " " Prepared 02/28/18 " " " " " " Analyzed 03/07/18 " " " " " " Project #: 18RCRA019 Report Name: Page 4 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-01 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: C25276D Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 46.9 93.9 46.3 92.6 46.5 92.9 Targets 86-117 85-113 73-115 Result g/L U U U U U U U U U U U Analyte Qualifiers Reporting Limit 20.0 20.0 50.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 Dilution 10 " " " " " " " " " " Prepared Analyzed 03/02/18 " " 03/02/18 " " Prepared 03/02/18 " " " " " " " " " " Analyzed 03/02/18 " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 5 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS Lab ID: 1711006-01RE1 Batch: B8C0801 Sample Type: Liquid Date Collected: 11/14/17 Sample Vol: 0.2ml Station ID: C25276D Sample Qualifiers: HTS Analyte (CAS Number) Mercury (7439-97-6) Result g/L U Targets Analyte Qualifiers Reporting Limit 25.0 Dilution 1 Prepared Analyzed 03/08/18 03/08/18 Project #: 18RCRA019 Report Name: Page 6 of 58 Lab ID: 1711006-02 Batch: B8B2801 Sample Type: Liquid Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP Date Collected: 11/14/17 Sample Vol: 50ml Station ID: R25036 Sample Qualifiers: Analyte (CAS Number) Arsenic (7440-38-2) Barium (7440-39-3) Cadmium (7440-43-9) Chromium (7440-47-3) Lead (7439-92-1) Selenium (7782-49-2) Silver (7440-22-4) Result g/L U 573 38.7 52.4 308 737 U Targets Analyte Qualifiers Reporting Limit 120 12.0 6.0 12.0 36.0 120 12.0 Dilution 1 " " " " " " Prepared 02/28/18 " " " " " " Analyzed 03/07/18 " " " " " " Project #: 18RCRA019 Report Name: Page 7 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-02 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: R25036 Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 48.6 97.2 47.2 94.4 48.5 96.9 Targets 86-117 85-113 73-115 Result g/L U U 667 U U U 56.2 U U U U Analyte Qualifiers K Reporting Limit 40.0 40.0 100 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Dilution 20 " " " " " " " " " " Prepared Analyzed 03/02/18 " " 03/02/18 " " Prepared 03/02/18 " " " " " " " " " " Analyzed 03/02/18 " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 8 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS Lab ID: 1711006-02RE1 Batch: B8C0801 Sample Type: Liquid Date Collected: 11/14/17 Sample Vol: 0.2ml Station ID: R25036 Sample Qualifiers: HTS Analyte (CAS Number) Mercury (7439-97-6) Result g/L U Targets Analyte Qualifiers Reporting Limit 25.0 Dilution 1 Prepared Analyzed 03/08/18 03/08/18 Project #: 18RCRA019 Report Name: Page 9 of 58 Lab ID: 1711006-03 Batch: B8B2801 Sample Type: Liquid Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP Date Collected: 11/14/17 Sample Vol: 50ml Station ID: Tank 15 Sample Qualifiers: Analyte (CAS Number) Arsenic (7440-38-2) Barium (7440-39-3) Cadmium (7440-43-9) Chromium (7440-47-3) Lead (7439-92-1) Selenium (7782-49-2) Silver (7440-22-4) Result g/L U 301 U 1,520 115 551 23.3 Targets Analyte Qualifiers Reporting Limit 100 10.0 5.0 10.0 30.0 100 10.0 Dilution 1 " " " " " " Prepared 02/28/18 " " " " " " Analyzed 03/07/18 " " " " " " Project #: 18RCRA019 Report Name: Page 10 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-03 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: Tank 15 Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 44.0 88.0 45.7 91.4 46.1 92.2 Targets 86-117 85-113 73-115 Result g/L U U 13,100 U U U U U 626 U U Analyte Qualifiers Reporting Limit 400 400 1,000 400 400 400 400 400 400 400 400 Dilution 200 " " " " " " " " " " Prepared Analyzed 03/07/18 " " 03/07/18 " " Prepared 03/07/18 " " " " " " " " " " Analyzed 03/07/18 " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 11 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS Lab ID: 1711006-03RE1 Batch: B8C0801 Sample Type: Liquid Date Collected: 11/14/17 Sample Vol: 0.2ml Station ID: Tank 15 Sample Qualifiers: HTS Analyte (CAS Number) Mercury (7439-97-6) Result g/L U Targets Analyte Qualifiers Reporting Limit 25.0 Dilution 1 Prepared Analyzed 03/08/18 03/08/18 Project #: 18RCRA019 Report Name: Page 12 of 58 Lab ID: 1711006-04 Batch: B8B2801 Sample Type: Liquid Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP Date Collected: 11/14/17 Sample Vol: 50ml Station ID: Tank 19 Sample Qualifiers: Analyte (CAS Number) Arsenic (7440-38-2) Barium (7440-39-3) Cadmium (7440-43-9) Chromium (7440-47-3) Lead (7439-92-1) Selenium (7782-49-2) Silver (7440-22-4) Result g/L U 360 U 1,250 U 772 U Targets Analyte Qualifiers Reporting Limit 100 10.0 5.0 10.0 30.0 100 10.0 Dilution 1 " " " " " " Prepared 02/28/18 " " " " " " Analyzed 03/07/18 " " " " " " Project #: 18RCRA019 Report Name: Page 13 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-04 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: Tank 19 Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 46.4 92.8 46.4 92.8 47.8 95.6 Targets 86-117 85-113 73-115 Result g/L U U 5,530 U U U U U U U U Analyte Qualifiers Reporting Limit 200 200 500 200 200 200 200 200 200 200 200 Dilution 100 " " " " " " " " " " Prepared Analyzed 03/06/18 " " 03/06/18 " " Prepared 03/06/18 " " " " " " " " " " Analyzed 03/06/18 " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 14 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS Lab ID: 1711006-04RE1 Batch: B8C0801 Sample Type: Liquid Date Collected: 11/14/17 Sample Vol: 0.2ml Station ID: Tank 19 Sample Qualifiers: HTS Analyte (CAS Number) Mercury (7439-97-6) Result g/L U Targets Analyte Qualifiers Reporting Limit 25.0 Dilution 1 Prepared Analyzed 03/08/18 03/08/18 Project #: 18RCRA019 Report Name: Page 15 of 58 Lab ID: 1711006-05 Batch: B8B2801 Sample Type: Liquid Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP Date Collected: 11/14/17 Sample Vol: 50ml Station ID: Tank B Sample Qualifiers: Analyte (CAS Number) Arsenic (7440-38-2) Barium (7440-39-3) Cadmium (7440-43-9) Chromium (7440-47-3) Lead (7439-92-1) Selenium (7782-49-2) Silver (7440-22-4) Result g/L U 353 U 1,260 U 778 U Targets Analyte Qualifiers Reporting Limit 100 10.0 5.0 10.0 30.0 100 10.0 Dilution 1 " " " " " " Prepared 02/28/18 " " " " " " Analyzed 03/07/18 " " " " " " Project #: 18RCRA019 Report Name: Page 16 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-05 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: Tank B Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 45.7 91.4 46.8 93.5 48.1 96.2 Targets 86-117 85-113 73-115 Result g/L U U 5,860 U U U U U U U U Analyte Qualifiers Reporting Limit 200 200 500 200 200 200 200 200 200 200 200 Dilution 100 " " " " " " " " " " Prepared Analyzed 03/06/18 " " 03/06/18 " " Prepared 03/06/18 " " " " " " " " " " Analyzed 03/06/18 " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 17 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS Lab ID: 1711006-05RE1 Batch: B8C0801 Sample Type: Liquid Date Collected: 11/14/17 Sample Vol: 0.2ml Station ID: Tank B Sample Qualifiers: HTS Analyte (CAS Number) Mercury (7439-97-6) Result g/L U Targets Analyte Qualifiers Reporting Limit 25.0 Dilution 1 Prepared Analyzed 03/08/18 03/08/18 Project #: 18RCRA019 Report Name: Page 18 of 58 Lab ID: 1711006-06 Batch: B8B2801 Sample Type: Liquid Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP Date Collected: 11/14/17 Sample Vol: 50ml Station ID: Tank 21 Sample Qualifiers: Analyte (CAS Number) Arsenic (7440-38-2) Barium (7440-39-3) Cadmium (7440-43-9) Chromium (7440-47-3) Lead (7439-92-1) Selenium (7782-49-2) Silver (7440-22-4) Result g/L U 310 U 242 33.0 463 40.0 Targets Analyte Qualifiers J Reporting Limit 100 10.0 5.0 10.0 30.0 100 10.0 Dilution 1 " " " " " " Prepared 02/28/18 " " " " " " Analyzed 03/07/18 " " " " " " Project #: 18RCRA019 Report Name: Page 19 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-06 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: Tank 21 Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 44.9 89.7 46.3 92.6 46.9 93.8 Targets 86-117 85-113 73-115 Result g/L U U 10,800 U U U U U U U U Analyte Qualifiers Reporting Limit 400 400 1,000 400 400 400 400 400 400 400 400 Dilution 200 " " " " " " " " " " Prepared Analyzed 03/07/18 " " 03/07/18 " " Prepared 03/07/18 " " " " " " " " " " Analyzed 03/07/18 " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 20 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS Lab ID: 1711006-06RE1 Batch: B8C0801 Sample Type: Liquid Date Collected: 11/14/17 Sample Vol: 0.2ml Station ID: Tank 21 Sample Qualifiers: HTS Analyte (CAS Number) Mercury (7439-97-6) Result g/L 54.0 Targets Analyte Qualifiers Reporting Limit 25.0 Dilution 1 Prepared Analyzed 03/08/18 03/08/18 Project #: 18RCRA019 Report Name: Page 21 of 58 Lab ID: 1711006-07 Batch: B8B2801 Sample Type: Liquid Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP Date Collected: 11/14/17 Sample Vol: 50ml Station ID: Tote 6 Sample Qualifiers: Analyte (CAS Number) Arsenic (7440-38-2) Barium (7440-39-3) Cadmium (7440-43-9) Chromium (7440-47-3) Lead (7439-92-1) Selenium (7782-49-2) Silver (7440-22-4) Result g/L U 36.5 U U U U U Targets Analyte Qualifiers Reporting Limit 100 10.0 5.0 10.0 30.0 100 10.0 Dilution 1 " " " " " " Prepared 02/28/18 " " " " " " Analyzed 03/07/18 " " " " " " Project #: 18RCRA019 Report Name: Page 22 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-07 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: Tote 6 Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 43.8 87.7 45.3 90.5 46.5 92.9 Targets 86-117 85-113 73-115 Result g/L U U 128 U U U U U U U U Analyte Qualifiers B Reporting Limit 20.0 20.0 50.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 Dilution 10 " " " " " " " " " " Prepared Analyzed 03/06/18 " " 03/06/18 " " Prepared 03/06/18 " " " " " " " " " " Analyzed 03/06/18 " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 23 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS Lab ID: 1711006-07RE1 Batch: B8C0801 Sample Type: Liquid Date Collected: 11/14/17 Sample Vol: 0.2ml Station ID: Tote 6 Sample Qualifiers: HTS Analyte (CAS Number) Mercury (7439-97-6) Result g/L U Targets Analyte Qualifiers Reporting Limit 25.0 Dilution 1 Prepared Analyzed 03/08/18 03/08/18 Project #: 18RCRA019 Report Name: Page 24 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-08 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: Drum 10 Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 47.3 94.7 48.5 96.9 48.8 97.6 Targets 86-117 85-113 73-115 Result g/L U U 5.87E7 U U U U U U U U Analyte Qualifiers Reporting Limit 100,000 100,000 2.50E6 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Dilution 50000 " 500000 50000 " " " " " " " Prepared Analyzed 03/06/18 " " 03/06/18 " " Prepared 03/06/18 " " " " " " " " " " Analyzed 03/06/18 " 03/06/18 03/06/18 " " " " " " " Project #: 18RCRA019 Report Name: Page 25 of 58 Lab ID: 1711006-09 Batch: B8B2801 Sample Type: Liquid Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP Date Collected: 11/14/17 Sample Vol: 50ml Station ID: Tote A Sample Qualifiers: Analyte (CAS Number) Arsenic (7440-38-2) Barium (7440-39-3) Cadmium (7440-43-9) Chromium (7440-47-3) Lead (7439-92-1) Selenium (7782-49-2) Silver (7440-22-4) Result g/L U 34.6 U U U U U Targets Analyte Qualifiers Reporting Limit 100 10.0 5.0 10.0 30.0 100 10.0 Dilution 1 " " " " " " Prepared 02/28/18 " " " " " " Analyzed 03/07/18 " " " " " " Project #: 18RCRA019 Report Name: Page 26 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS Lab ID: 1711006-09 Batch: B8C1304 Sample Type: Liquid Batch Matrix: Liquid Date Collected: 11/14/17 Sample Vol: 5ml TCLP Prepared: 2/21/18 Station ID: Tote A Sample Qualifiers: HTT Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Vinyl chloride (75-01-4) 1,1-Dichloroethene (75-35-4) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Tetrachloroethene (127-18-4) Chlorobenzene (108-90-7) 1,4-Dichlorobenzene (106-46-7) Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 47.4 94.9 44.5 88.9 47.3 94.5 Targets 86-117 85-113 73-115 Result g/L U U 77.4 U U U U U 22.8 U U Analyte Qualifiers Reporting Limit 20.0 20.0 50.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 Dilution 10 " " " " " " " " " " Prepared Analyzed 03/05/18 " " 03/05/18 " " Prepared 03/05/18 " " " " " " " " " " Analyzed 03/05/18 " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 27 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS Lab ID: 1711006-09RE1 Batch: B8C0801 Sample Type: Liquid Date Collected: 11/14/17 Sample Vol: 0.2ml Station ID: Tote A Sample Qualifiers: HTS Analyte (CAS Number) Mercury (7439-97-6) Result g/L U Targets Analyte Qualifiers Reporting Limit 25.0 Dilution 1 Prepared Analyzed 03/08/18 03/08/18 Project #: 18RCRA019 Report Name: Page 28 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Lab ID: 1711006-10 Batch: B8C1303 Sample Type: Liquid Volatiles by EPA Method 8260C - GC/MS Date Collected: 11/08/17 Sample Vol: 5ml Station ID: Sta A Sample Qualifiers: HTS Analyte 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Analyte (CAS Number) Dichlorodifluoromethane (75-71-8) Chloromethane (74-87-3) Vinyl chloride (75-01-4) Bromomethane (74-83-9) Chloroethane (75-00-3) Trichlorofluoromethane (75-69-4) 1,1-Dichloroethene (75-35-4) Carbon disulfide (75-15-0) 1,1,2-Trichloro-1,2,2-trifluoroethane (76-13-1) Acetone (67-64-1) Methylene chloride (75-09-2) Methyl acetate (79-20-9) trans-1,2-Dichloroethene (156-60-5) cis-1,2-Dichloroethene (156-59-2) Methyl tert-butyl ether (1634-04-4) 1,1-Dichloroethane (75-34-3) 2-Butanone (78-93-3) Chloroform (67-66-3) 1,2-Dichloroethane (107-06-2) 1,1,1-Trichloroethane (71-55-6) Cyclohexane (110-82-7) Carbon tetrachloride (56-23-5) Benzene (71-43-2) Trichloroethene (79-01-6) Methylcyclohexane (108-87-2) 1,2-Dichloropropane (78-87-5) Bromodichloromethane (75-27-4) Project #: 18RCRA019 Surrogates Result g/L Analyte Qualifiers %Recovery %Recovery Limits 49.5 99.1 49.5 99.0 49.6 99.2 Targets 86-117 85-113 73-115 Result g/L U U U U U U U U U U U U U U U U U U U U U U U U U U U Analyte Qualifiers Reporting Limit 5.0 5.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 10.0 2.0 2.0 2.0 2.0 2.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Dilution 1 " " " " " " " " " " " " " " " " " " " " " " " " " " Prepared Analyzed 03/02/18 " " 03/02/18 " " Prepared 03/02/18 " " " " " " " " " " " " " " " " " " " " " " " " " " Analyzed 03/02/18 " " " " " " " " " " " " " " " " " " " " " " " " " " Report Name: Page 29 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Lab ID: 1711006-10 Batch: B8C1303 Sample Type: Liquid Volatiles by EPA Method 8260C - GC/MS Date Collected: 11/08/17 Sample Vol: 5ml Station ID: Sta A Sample Qualifiers: HTS Targets (Continued) Analyte (CAS Number) Result g/L cis-1,3-Dichloropropene (10061-01-5) U trans-1,3-Dichloropropene (10061-02-6) U 1,1,2-Trichloroethane (79-00-5) U Dibromochloromethane (124-48-1) U Bromoform (75-25-2) U 4-Methyl-2-pentanone (108-10-1) U Toluene (108-88-3) U Tetrachloroethene (127-18-4) U 2-Hexanone (591-78-6) U 1,2-Dibromoethane (106-93-4) U Chlorobenzene (108-90-7) U Ethylbenzene (100-41-4) U meta-/para-Xylene (na) U ortho-Xylene (95-47-6) U Styrene (100-42-5) U Isopropylbenzene (98-82-8) U 1,1,2,2-Tetrachloroethane (79-34-5) U 1,3-Dichlorobenzene (541-73-1) U 1,4-Dichlorobenzene (106-46-7) U 1,2-Dichlorobenzene (95-50-1) U 1,2-Dibromo-3-chloropropane (96-12-8) U 1,2,4-Trichlorobenzene (120-82-1) U This sample was received at pH 5. If biological activity is present, then aromatics may be biased low. Analyte Qualifiers Reporting Limit 2.0 2.0 2.0 2.0 2.0 5.0 2.0 2.0 5.0 2.0 2.0 2.0 4.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 5.0 5.0 Dilution 1 " " " " " " " " " " " " " " " " " " " " " Prepared 03/02/18 " " " " " " " " " " " " " " " " " " " " " Analyzed 03/02/18 " " " " " " " " " " " " " " " " " " " " " Project #: 18RCRA019 Report Name: Page 30 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Batch: B8A0501 Ignitability by EPA Method 1020B Laboratory ID 1711006-01 1711006-02 1711006-03 1711006-04 1711006-05 1711006-06 1711006-07 1711006-08 1711006-09 Station ID C25276D R25036 Tank 15 Tank 19 Tank B Tank 21 Tote 6 Drum 10 Tote A Result No Flash @ 60 C No Flash @ 60 C No Flash @ 60 C No Flash @ 60 C No Flash @ 60 C No Flash @ 60 C No Flash @ 60 C Flash @ 28 C No Flash @ 60 C MJF Project #: 18RCRA019 Report Name: Page 31 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Volatiles by EPA Method 8260C - GC/MS - Quality Control Batch: B8C1303 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Dichlorodifluoromethane Chloromethane Vinyl chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Carbon disulfide 1,1,2-Trichloro-1,2,2-trifluoroethane Acetone Methylene chloride Methyl acetate trans-1,2-Dichloroethene cis-1,2-Dichloroethene Methyl tert-butyl ether 1,1-Dichloroethane 2-Butanone Chloroform 1,2-Dichloroethane 1,1,1-Trichloroethane Cyclohexane Carbon tetrachloride Benzene Trichloroethene Methylcyclohexane Project #: 18RCRA019 Blank (B8C1303-BLK1) Prepared: 3/2/2018 Analyzed: 3/2/2018 Result g/L 46.9 46.0 46.4 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L U U U U U U U U U U U U U U U U U U U U U U U U U Targets Analyte Reporting Qualifiers Limit 5.0 5.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 10.0 2.0 2.0 2.0 2.0 2.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Sample Type: Liquid %REC 93.8 92.1 92.9 %REC Limits 86-117 85-113 73-115 Report Name: Page 32 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Volatiles by EPA Method 8260C - GC/MS - Quality Control Batch: B8C1303 ANALYTE 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Dibromochloromethane Bromoform 4-Methyl-2-pentanone Toluene Tetrachloroethene 2-Hexanone 1,2-Dibromoethane Chlorobenzene Ethylbenzene meta-/para-Xylene ortho-Xylene Styrene Isopropylbenzene 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,2-Dibromo-3-chloropropane 1,2,4-Trichlorobenzene Blank (B8C1303-BLK1) Prepared: 3/2/2018 Analyzed: 3/2/2018 Result g/L U U U U U U U U U U U U U U U U U U U U U U U U Targets (Continued) Analyte Reporting Qualifiers Limit 2.0 2.0 2.0 2.0 2.0 2.0 2.0 5.0 2.0 2.0 5.0 2.0 2.0 2.0 4.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 5.0 5.0 Sample Type: Liquid Project #: 18RCRA019 Report Name: Page 33 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Volatiles by EPA Method 8260C - GC/MS - Quality Control Batch: B8C1303 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Dichlorodifluoromethane Chloromethane Vinyl chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Carbon disulfide 1,1,2-Trichloro-1,2,2-trifluoroethane Acetone Methylene chloride Methyl acetate trans-1,2-Dichloroethene cis-1,2-Dichloroethene Methyl tert-butyl ether 1,1-Dichloroethane 2-Butanone Chloroform 1,2-Dichloroethane 1,1,1-Trichloroethane Cyclohexane Carbon tetrachloride Benzene Trichloroethene Methylcyclohexane Project #: 18RCRA019 LCS (B8C1303-BS1) Prepared: 3/2/2018 Analyzed: 3/2/2018 Result g/L 49.4 46.7 49.4 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L 49.7 51.4 49.8 53.8 48.1 47.5 48.7 50.8 47.2 35.1 48.0 50.4 47.1 48.5 50.2 49.8 45.4 47.4 47.3 49.0 50.6 46.0 46.8 45.3 48.6 Targets Analyte Reporting Spike Qualifiers Limit Level 5.0 50.0 5.0 50.0 2.0 50.0 5.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 10.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 5.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 Sample Type: Liquid %REC 98.8 93.4 98.8 %REC Limits 86-117 85-113 73-115 %REC %REC Limits 99.5 69-132 103 73-130 99.6 76-130 108 75-129 96.2 75-121 95.0 79-130 97.5 76-127 102 74-122 94.3 79-126 70.1 44-140 96.0 79-122 101 78-118 94.3 78-123 97.1 80-120 100 78-124 99.5 80-122 90.8 71-127 94.7 81-121 94.6 80-121 97.9 80-120 101 77-120 92.0 78-121 93.6 81-119 90.5 80-120 97.2 79-122 Report Name: Page 34 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Volatiles by EPA Method 8260C - GC/MS - Quality Control Batch: B8C1303 Sample Type: Liquid LCS (B8C1303-BS1) Prepared: 3/2/2018 Analyzed: 3/2/2018 ANALYTE 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Dibromochloromethane Bromoform 4-Methyl-2-pentanone Toluene Tetrachloroethene 2-Hexanone 1,2-Dibromoethane Chlorobenzene Ethylbenzene meta-/para-Xylene ortho-Xylene Styrene Isopropylbenzene 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,2-Dibromo-3-chloropropane 1,2,4-Trichlorobenzene Result g/L 51.1 49.8 50.8 53.8 50.3 49.5 51.2 52.0 45.3 43.1 54.7 46.8 43.7 45.5 91.3 46.3 47.7 48.8 50.0 45.2 45.0 45.3 49.8 47.0 Targets (Continued) Analyte Reporting Spike Qualifiers Limit Level 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 5.0 50.0 2.0 50.0 2.0 50.0 5.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 4.0 100 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 5.0 50.0 5.0 50.0 %REC 102 99.7 102 108 101 99.0 102 104 90.6 86.2 109 93.6 87.4 91.0 91.3 92.6 95.4 97.6 99.9 90.4 90.0 90.6 99.7 93.9 %REC Limits 81-121 80-121 79-119 78-119 80-120 80-118 79-119 77-121 81-118 80-120 77-122 81-118 81-118 80-118 81-117 81-118 79-118 74-124 79-119 81-118 80-117 79-119 77-123 78-128 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Project #: 18RCRA019 Report Name: Page 35 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene Blank (B8C1304-BLK1) Prepared: 3/2/2018 Analyzed: 3/2/2018 Result g/L 47.6 46.3 46.6 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L U U U U U U U U U U U Targets Analyte Reporting Qualifiers Limit 2.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Sample Type: Liquid %REC 95.1 92.7 93.3 %REC Limits 86-117 85-113 73-115 Project #: 18RCRA019 Report Name: Page 36 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene Blank (B8C1304-BLK2) Prepared: 3/5/2018 Analyzed: 3/5/2018 Result g/L 46.4 45.8 46.0 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L U U U U U U U U U U U Targets Analyte Reporting Qualifiers Limit 2.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Sample Type: Liquid %REC 92.8 91.7 92.0 %REC Limits 86-117 85-113 73-115 Project #: 18RCRA019 Report Name: Page 37 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene Blank (B8C1304-BLK3) Prepared: 3/6/2018 Analyzed: 3/6/2018 Result g/L 47.5 48.4 48.8 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L U U U U U U U U U U U Targets Analyte Reporting Qualifiers Limit 2.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Sample Type: Liquid %REC 94.9 96.7 97.6 %REC Limits 86-117 85-113 73-115 Project #: 18RCRA019 Report Name: Page 38 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene Blank (B8C1304-BLK4) Prepared: 3/7/2018 Analyzed: 3/7/2018 Result g/L 45.0 45.7 45.6 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L U U U U U U U U U U U Targets Analyte Reporting Qualifiers Limit 2.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Sample Type: Liquid %REC 89.9 91.4 91.2 %REC Limits 86-117 85-113 73-115 Project #: 18RCRA019 Report Name: Page 39 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene LCS (B8C1304-BS1) Prepared: 3/2/2018 Analyzed: 3/2/2018 Result g/L 50.1 47.0 49.6 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L 51.2 49.8 46.2 48.4 48.5 46.2 47.8 45.9 43.7 44.7 45.8 Targets Analyte Reporting Spike Qualifiers Limit Level 2.0 50.0 2.0 50.0 5.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 Sample Type: Liquid %REC 100 94.0 99.3 %REC Limits 86-117 85-113 73-115 %REC %REC Limits 102 76-130 99.7 76-127 92.4 71-127 96.7 81-121 97.0 80-121 92.5 78-121 95.6 81-119 91.8 80-120 87.4 80-120 89.3 81-118 91.6 80-117 Project #: 18RCRA019 Report Name: Page 40 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene LCS (B8C1304-BS2) Prepared: 3/5/2018 Analyzed: 3/5/2018 Result g/L 47.9 47.9 47.9 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L 49.6 48.7 42.5 47.5 46.9 45.5 47.2 46.2 43.0 44.3 45.0 Targets Analyte Reporting Spike Qualifiers Limit Level 2.0 50.0 2.0 50.0 5.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 Sample Type: Liquid %REC 95.8 95.8 95.9 %REC Limits 86-117 85-113 73-115 %REC %REC Limits 99.3 76-130 97.4 76-127 85.0 71-127 95.0 81-121 93.8 80-121 91.0 78-121 94.5 81-119 92.5 80-120 86.0 80-120 88.6 81-118 90.0 80-117 Project #: 18RCRA019 Report Name: Page 41 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene LCS (B8C1304-BS3) Prepared: 3/6/2018 Analyzed: 3/6/2018 Result g/L 44.9 46.8 47.0 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L 50.0 50.9 43.6 49.0 46.9 47.0 49.0 49.9 45.9 46.9 47.9 Targets Analyte Reporting Spike Qualifiers Limit Level 2.0 50.0 2.0 50.0 5.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 Sample Type: Liquid %REC 89.8 93.7 94.0 %REC Limits 86-117 85-113 73-115 %REC %REC Limits 100 76-130 102 76-127 87.3 71-127 97.9 81-121 93.8 80-121 94.1 78-121 97.9 81-119 99.8 80-120 91.7 80-120 93.8 81-118 95.8 80-117 Project #: 18RCRA019 Report Name: Page 42 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene LCS (B8C1304-BS4) Prepared: 3/7/2018 Analyzed: 3/7/2018 Result g/L 45.5 47.6 48.0 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 Result g/L 50.3 50.9 43.5 48.7 46.6 46.6 48.7 49.1 45.0 46.5 47.5 Targets Analyte Reporting Spike Qualifiers Limit Level 2.0 50.0 2.0 50.0 5.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 2.0 50.0 Sample Type: Liquid %REC 91.0 95.1 95.9 %REC Limits 86-117 85-113 73-115 %REC %REC Limits 101 76-130 102 76-127 87.0 71-127 97.4 81-121 93.1 80-121 93.1 78-121 97.5 81-119 98.2 80-120 90.1 80-120 93.1 81-118 95.0 80-117 Project #: 18RCRA019 Report Name: Page 43 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 Source: 1711006-06 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene Sample Type: Liquid Matrix Spike (B8C1304-MS1) Prepared: 3/7/2018 Analyzed: 3/7/2018 Result g/L 47.2 48.7 49.2 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 %REC 94.4 97.4 98.4 %REC Limits 86-117 85-113 73-115 Result g/L 9,990 10,100 20,700 9,760 9,430 9,450 10,000 10,100 9,120 9,460 9,650 Targets Analyte Reporting Spike Qualifiers Limit Level 400 400 1,000 400 400 400 400 400 400 400 400 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Source Result 10,800 106 62.0 %REC 99.9 101 99.3 97.6 94.3 94.5 99.0 101 90.6 94.6 96.5 %REC Limits 75-123 72-134 51-139 75-125 73-126 74-123 79-122 79-126 80-115 82-121 79-116 Project #: 18RCRA019 Report Name: Page 44 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 TCLP Volatiles by EPA Method 1311/8260C - GC/MS - Quality Control Batch: B8C1304 Sample Type: Liquid Source: 1711006-06 ANALYTE 1,2-Dichloroethane-d4 Toluene-d8 4-Bromofluorobenzene Matrix Spike Dup (B8C1304-MSD1) Prepared: 3/7/2018 Analyzed: 3/7/2018 Result g/L 42.9 44.9 45.1 Surrogates Analyte Qualifier Spike Level 50.0 50.0 50.0 %REC 85.8 # 89.9 90.3 %REC Limits 86-117 85-113 73-115 ANALYTE Vinyl chloride 1,1-Dichloroethene 2-Butanone Chloroform 1,2-Dichloroethane Carbon tetrachloride Benzene Trichloroethene Tetrachloroethene Chlorobenzene 1,4-Dichlorobenzene Result g/L 9,810 9,960 20,300 9,630 9,210 9,320 9,910 9,960 9,060 9,280 9,510 Targets Analyte Reporting Spike Qualifiers Limit Level 400 400 1,000 400 400 400 400 400 400 400 400 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Source Result 10,800 106 62.0 %REC 98.1 99.6 95.6 96.3 92.1 93.2 98.0 99.6 90.0 92.8 95.1 %REC RPD Limits RPD Limit 75-123 1.82 16 72-134 1.73 21 51-139 1.80 21 75-125 1.38 13 73-126 2.34 13 74-123 1.32 14 79-122 1.02 16 79-126 1.10 14 80-115 0.68 12 82-121 1.94 10 79-116 1.46 11 Metals by EPA Method 6010D - ICP - Quality Control Project #: 18RCRA019 Report Name: Page 45 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP - Quality Control Batch: B8B2801 ANALYTE Arsenic Barium Cadmium Chromium Lead Selenium Silver Blank (B8B2801-BLK1) Prepared: 2/28/2018 Analyzed: 3/7/2018 Result g/L Targets Analyte Reporting Qualifiers Limit U 100 U 10.0 U 5.0 U 10.0 U 30.0 U 100 U 10.0 Sample Type: Liquid Project #: 18RCRA019 Report Name: Page 46 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP - Quality Control Batch: B8B2801 ANALYTE Arsenic Barium Cadmium Chromium Lead Selenium Silver LCS (B8B2801-BS1) Prepared: 2/28/2018 Analyzed: 3/7/2018 Result g/L 2,020 2,050 51.2 408 405 1,010 51.3 Targets Analyte Reporting Spike Qualifiers Limit Level 100 2,000 10.0 2,000 5.0 50.0 10.0 400 30.0 400 100 1,000 10.0 50.0 Sample Type: Liquid %REC %REC Limits 101 75-125 103 75-125 102 75-125 102 75-125 101 75-125 101 75-125 103 75-125 Project #: 18RCRA019 Report Name: Page 47 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP - Quality Control Batch: B8B2801 Source: 1711006-06 ANALYTE Arsenic Barium Cadmium Chromium Lead Selenium Silver Sample Type: Liquid Matrix Spike (B8B2801-MS1) Prepared: 2/28/2018 Analyzed: 3/7/2018 Result g/L 1,880 2,370 59.7 708 472 2,180 80.5 Targets Analyte Reporting Spike Qualifiers Limit Level 100 2,000 10.0 2,000 5.0 50.0 10.0 400 30.0 400 100 1,000 10.0 50.0 Source Result 310 242 33.0 463 40.0 %REC %REC Limits 93.8 103 119 116 110 171 # 81.0 75-125 75-125 75-125 75-125 75-125 75-125 75-125 Project #: 18RCRA019 Report Name: Page 48 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 6010D - ICP - Quality Control Batch: B8B2801 Sample Type: Liquid Source: 1711006-06 Matrix Spike Dup (B8B2801-MSD1) Prepared: 2/28/2018 Analyzed: 3/7/2018 ANALYTE Arsenic Barium Cadmium Chromium Lead Selenium Silver Result g/L 1,970 2,430 61.5 714 489 2,210 80.4 Targets Analyte Reporting Spike Qualifiers Limit Level 100 2,000 10.0 2,000 5.0 50.0 10.0 400 30.0 400 100 1,000 10.0 50.0 Source Result 310 242 33.0 463 40.0 %REC RPD %REC Limits RPD Limit 98.6 75-125 5.00 20 106 75-125 2.56 20 123 75-125 3.03 20 118 75-125 0.95 20 114 75-125 3.58 20 175 # 75-125 1.52 20 80.8 75-125 0.14 20 Metals by EPA Method 7470A/7471B - CVAAS - Quality Control Project #: 18RCRA019 Report Name: Page 49 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS - Quality Control Batch: B8C0801 ANALYTE Mercury Blank (B8C0801-BLK1) Prepared: 3/8/2018 Analyzed: 3/8/2018 Result g/L Targets Analyte Reporting Qualifiers Limit U 0.200 Sample Type: Liquid Project #: 18RCRA019 Report Name: Page 50 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS - Quality Control Batch: B8C0801 ANALYTE Mercury LCS (B8C0801-BS1) Prepared: 3/8/2018 Analyzed: 3/8/2018 Result g/L 1.98 Targets Analyte Reporting Spike Qualifiers Limit Level 0.200 2.00 Sample Type: Liquid %REC %REC Limits 99.2 85-115 Project #: 18RCRA019 Report Name: Page 51 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS - Quality Control Batch: B8C0801 Source: 1711006-06RE1 ANALYTE Mercury Sample Type: Liquid Matrix Spike (B8C0801-MS1) Prepared: 3/8/2018 Analyzed: 3/8/2018 Result g/L 275 Targets Analyte Reporting Spike Qualifiers Limit Level 25.0 250 Source Result 54.0 %REC 88.2 %REC Limits 75-125 Project #: 18RCRA019 Report Name: Page 52 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Metals by EPA Method 7470A/7471B - CVAAS - Quality Control Batch: B8C0801 Sample Type: Liquid Source: 1711006-06RE1 Matrix Spike Dup (B8C0801-MSD1) Prepared: 3/8/2018 Analyzed: 3/8/2018 ANALYTE Mercury Result g/L 269 Targets Analyte Reporting Spike Qualifiers Limit Level 25.0 250 Source Result 54.0 %REC 86.0 %REC Limits 75-125 RPD RPD Limit 2.02 20 Ignitability by EPA Method 1020B - Quality Control Project #: 18RCRA019 Report Name: Page 53 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Ignitability by EPA Method 1020B - Quality Control Batch: B8A0501 Source: 1711006-06 ANALYTE No Flash @ Duplicate (B8A0501-DUP1) Prepared: 1/5/2018 Analyzed: 1/5/2018 Result C 60 Targets Analyte Reporting Spike Qualifiers Limit Level Source Result 60 Sample Type: Liquid RPD RPD Limit 0.00 20 Project #: 18RCRA019 Report Name: Page 54 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 SURROGATE SUMMARY REPORT VOA 8260C Routine List Liquid LAB NUMBER 1711006-10 B8C1303-BLK1 B8C1303-BS1 1,2-DCE-d4 99.1 93.8 98.8 1,2-DCE-d4 = 1,2-Dichloroethane-d4 TOL-d8 = Toluene-d8 4-BFB = 4-Bromofluorobenzene TOL-d8 99.0 92.1 93.4 QC LIMITS 86 - 117 85 - 113 73 - 115 LAB NUMBER 1711006-01 1711006-02 1711006-03 1711006-04 1711006-05 1711006-06 1711006-07 1711006-08 1711006-09 B8C1304-BLK1 B8C1304-BLK2 B8C1304-BLK3 B8C1304-BLK4 B8C1304-BS1 B8C1304-BS2 B8C1304-BS3 B8C1304-BS4 B8C1304-MS1 B8C1304-MSD1 VOA TCLP 1311/8260C Liquid 1,2-DCE-d4 93.9 97.2 88.0 92.8 91.4 89.7 87.7 94.7 94.9 95.1 92.8 94.9 89.9 100 95.8 89.8 91.0 94.4 85.8 # TOL-d8 92.6 94.4 91.4 92.8 93.5 92.6 90.5 96.9 88.9 92.7 91.7 96.7 91.4 94.0 95.8 93.7 95.1 97.4 89.9 4-BFB 99.2 92.9 98.8 4-BFB 92.9 96.9 92.2 95.6 96.2 93.8 92.9 97.6 94.5 93.3 92.0 97.6 91.2 99.3 95.9 94.0 95.9 98.4 90.3 Project #: 18RCRA019 Report Name: Page 55 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 SURROGATE SUMMARY REPORT VOA TCLP 1311/8260C 1,2-DCE-d4 = 1,2-Dichloroethane-d4 TOL-d8 = Toluene-d8 4-BFB = 4-Bromofluorobenzene QC LIMITS 86 - 117 85 - 113 73 - 115 Project #: 18RCRA019 Report Name: Page 56 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 Notes and Definitions K The identification of the analyte is acceptable; the reported value may be biased high. The actual value is expected to be less than the reported value. J The identification of the analyte is acceptable; the reported value is an estimate. B Blank Related - The concentration found in the sample was less than 10X the concentration found in the associated extraction, digestion and/or analysis blank. Presence in the sample is therefore suspect. A This sample was extracted at a single acid pH. HTS Sample was prepared and/or analyzed past recommended holding time. Concentrations should be considered minimum values. ABN Acid Base Neutrals (Semivolatile Compounds) AES Atomic Emission Spectrometer BS Blank Spike CVAA Cold Vapor Atomic Absorption DCB Decachlorobiphenyl ECD Electron Capture Detector GC Gas Chromatograph ICP Inductively Coupled Plasma ISTD Internal Standard LCS Laboratory Control Sample MS Mass Spectrometer MS/MSD Matrix Spike/Matrix Spike Duplicate NA Not Applicable NPD Nitrogen Phosphorous Detector NR Not Reported PCB Polychlorinatedbiphenyl Project #: 18RCRA019 Report Name: Page 57 of 58 Environmental Protection Agency Region 6 Laboratory 10625 Fallstone Road, Houston, TX 77099 Phone:(281)983-2100 Fax:(281)983-2248 RL Reporting Limit RT Retention Time RPD Relative Percent Difference TCLP Toxicity Characteristic Leaching Procedure TCMX Tetrachloro-meta-xylene U Undetected VOA Volatile Organic Analysis # Out of QC limits >LR The result was greater than the linear range. Initial pressure in air analyses is the pressure at which the canister was received in psia (pounds per square inch absolute pressure). The pH reported for Volatile liquid samples was tested using a 0-14 pH indicator strip for the purpose of verifying chemical preservation. The statistical software used for the reporting of toxicity data is ToxCalc 5.0.32, Environmental Toxicity Data Analysis System 1994-2007 Tidepool Scientific Software. Project #: 18RCRA019 Report Name: Page 58 of 58