Document gEDxV7LOx8RkVLqkeexyg0VDL

Report Prepared by: Report Approved by: NPDES Pretreatment Compliance Sampling Inspection Report Hyatt Ball Company Ltd. 1 School Street Fort Edward, New York NYP004952 February 9, 2023 ROBERT Digitally signed by ROBERT MORRELL _M_O__R_R__E_L_L________Da_te_: 2_02_3_.04_.0_6 _11_:24_:4_9_-0_4'0_0'_ Robert Morrell, Geologist Monitoring Operations Section Date: ________________ Digitally signed by PHILIP PHILIP COCUZZA COCUZZA ________________D_a_te:_2_02_3._04_.06_1_0:_21_:1_5 -_04_'0_0'_ Philip Cocuzza, Supervisor Monitoring Operations Section Date: ________________ Hyatt Ball Company Ltd. Inspection Date: February 9, 2023 Page 2 of 11 Hyatt Ball Company Ltd. Inspection Date: February 9, 2023 1.0 OBJECTIVE On February 9, 2023, at the request of the Water Compliance Branch, the United States Environmental Protection Agency (USEPA) conducted a National Pollutant Discharge Elimination System (NPDES) Pretreatment Compliance Sampling Inspection (CSI) at Hyatt Ball Company in Fort Edward, New York. The objective of the CSI was to gather information necessary to determine compliance with the general pretreatment requirements of 40 CFR Part 403 and the effluent guidelines and standards in 40 CFR Part 414 Subpart E (Thermosetting Resins). 2.0 KEY PARTICIPANTS Listed below are key inspection participants and contact information, grouped by organization. U.S. Environmental Protection Agency Robert Morrell, Geologist, Lead Inspector Morrell.robert@epa.gov, 732-906-6804 Thuan Tran, Physical Scientist Tran.thuan@epa.gov, 732-321-4455 Molly Hillenbrand, Life Scientist Hillenbrand.molly@epa.gov, 732-321-4452 Hyatt Ball Company Ltd. Robert A. Simpson, President Ra.simpson@hyattball.com, 518-747-0272 Ray McCasland, Operations Manager, Retired 3.0 FACILITY DESCRIPTION 3.1 General Information Hyatt Ball Company is located at 1 School Street in Fort Edward, New York. The facility is a manufacturer of phenolic resin balls. The company is categorized as Standard Industrial Classification (SIC) Code 2821 (Plastic Materials, Synthetic Resins, and Nonvulcanizable Elastomers). The facility uses a batch manufacturing process, which varies from four to six batches per year, depending on market demand. There are currently two full-time employees and one part-time employee. Hyatt Ball is also a reseller of other industrial balls that are manufactured elsewhere. Hyatt Ball Company was formerly known as Albany Hyatt Billiard Ball Company, which was founded in the early 1900's by John Wesley Hyatt, who invented celluloid as an alternative to ivory. The company eventually was purchased and moved operations to Fort Edward in 1987 as a manufacturer of billiard balls. Two years later, the company began manufacturing industrial balls and became known as Hyatt Ball Company. Page 3 of 11 Hyatt Ball Company Ltd. 3.2 Process Information Inspection Date: February 9, 2023 There are two reactors that are used in the phenolic resin batch manufacturing process. Kettle 4 is a small reactor with a capacity of approximately 10 gallons. Kettle 3 is a large reactor with a capacity of approximately 40 gallons. There are two other reactors on site that have been out of service for many years. For each batch, a mixture of formaldehyde, sodium hydroxide, and phenol is heated and mixed in the reactor. After the reaction is complete, the finished resin is poured into molds and heated in the oven to 170 o F. After cooling, the final product is removed from the molds and packaged for shipping. Approximately 60 pounds of resin are produced in a single batch from Kettle 4. Approximately 360 pounds of resin are produced in a single batch from Kettle 3. All process wastewater is collected in a 100-gallon receiving tank. During mixing, a vacuum line extracts the distillate vapors. The vapors pass through condenser coils and the distillate liquid flows into the 100-gallon receiving tank. Approximately 3-4 gallons of distillate are generated for each batch in the small reactor. Approximately 30-34 gallons of distillate are generated for each batch in the large reactor. After each batch is completed, the reactor is cleaned with heated water and sodium hydroxide. The reactor rinse water drains into the 100-gallon receiving tank. Rubber ball grinding operations were discontinued in 2022. There is presently no wastewater generated from this source. Prior to 2022, most of the process wastewater was generated from grinding operations. Wastewater from the reactors is now the sole source of process wastewater. Approximately 700 gallons are generated in a calendar year. In the past, Hyatt Ball would discharge its process wastewaters to the Washington County Sewer District. At the present time, Hyatt Ball plans to ship the wastewater in the 100-gallon receiving tank to a TSDF (treatment, storage, and disposal facility). 3.3 Facility Self-Monitoring Information In the past, Hyatt Ball personnel have collected pretreatment wastewater samples from the resin manufacturing and grinding process wastewater streams. These grab samples were collected twice per year for pollutants listed in 40 CFR Section 414.111. In addition, samples were collected for pH. Flow was also recorded for each batch discharge. Samples were analyzed by Adirondack Environmental Services in Albany, New York. 4.0 EPA SAMPLING/INSPECTION ACTIVITIES 4.1 Sampling Activities A grab sample was collected from the receiving tank by opening a tap on the discharge line. The wastewater was allowed to flow for several minutes before filling the sample containers. Page 4 of 11 Hyatt Ball Company Ltd. Inspection Date: February 9, 2023 This sample was analyzed for cyanide, metals (lead, zinc), non-volatile organics, and volatile organics. Total residual chlorine and pH were analyzed in the field. All sample containers, preservation techniques, and holding times were in accordance with U.S. EPA requirements specified in 40 CFR Part 136. All samples were placed in a cooler with wet ice and transported to the U.S. EPA Region 2 Laboratory in Edison, New Jersey. Split samples were collected and given to the facility representative. 5.0 ANALYTICAL RESULTS Hyatt Ball Company Pretreatment CSI February 9, 2023 Parameter Receiving Pretreatment Standards for New and Tank Existing Sources - Daily Maximum (40 CFR Section 414.111) Total Residual Chlorine (mg/l) 0.09 -- pH (su) 12.63 5.0 - 12.5 (range) Phenol (ug/l) 171,000 L -- Lead (ug/l) 22.1 690 Zinc (ug/l) 481 2,610 Total Cyanide (ug/l) Not detected 1,200 L - The reported value may be biased low. *Only analytes detected at or above the reporting limit are listed in the above table. A complete list of analytes may be found in the attached Laboratory Data Report. 6.0 FINDINGS 6.1 Sampling Result Findings Phenol was the only organic compound detected in the receiving tank wastewater. However, it is not listed as a toxic pollutant in 40 CFR Section 414.11. Analytical results indicate that all parameters listed in 40 CFR Section 414.111 did not exceed daily maximum discharge limitations for new and existing sources. The pH of the wastewater in the receiving tank was 12.63, which is greater than 12.5. Because the wastewater is aqueous and has a pH greater than or equal to 12.5, it exhibits the RCRA characteristic of corrosivity (40 CFR Section 261.22). Hyatt Ball Company has indicated that it plans to ship its receiving tank wastewater to a TSDF. It is recommended that the TSDF collect samples to characterize the wastewater prior to shipping to ensure compliance with RCRA and DOT regulations. Because the wastewater exhibits the RCRA characteristic of corrosivity, it currently must be shipped as a RCRA Page 5 of 11 Hyatt Ball Company Ltd. Inspection Date: February 9, 2023 D002 hazardous waste. Another option would be to treat the wastewater on site using elementary neutralization to make it non-hazardous with respect to corrosivity. 7.0 ATTACHMENTS Photographs (#1 - #5) Laboratory Data Report Chain of Custody / Field Data Form Page 6 of 11 Hyatt Ball Company Ltd. Inspection Date: February 9, 2023 Photo #1: View of Kettle 4, the small reactor. Page 7 of 11 Hyatt Ball Company Ltd. Inspection Date: February 9, 2023 Photo #2: View of Kettle 3, the large reactor. Page 8 of 11 Hyatt Ball Company Ltd. Photo #3: View of the oven. Inspection Date: February 9, 2023 Page 9 of 11 Hyatt Ball Company Ltd. Photo #4: View of the receiving tank. Inspection Date: February 9, 2023 Page 10 of 11 Hyatt Ball Company Ltd. Inspection Date: February 9, 2023 Photo #5: View of the tap on the discharge line where samples were collected. Page 11 of 11 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory 2890 Woodbridge Avenue Edison , New Jersey 08837 732-906-6886 Phone 732-906-6165 Fax February 28, 2023 Bob Morrell Monitoring & Assessment Branch LSASD/MAB Edison, NJ 08837 RE: Hyatt Ball Company - 2302011 Enclosed are the results of analyses for samples received by the laboratory on 02/09/2023. The signature below reflects the laboratory's approval of the reported results. If you have any questions concerning this report, please refer to Project Number 2302011 and contact the laboratory. Sincerely, John R. Bourbon Chief, LSASD/LB Project Narrative: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 The National Environmental Laboratory Accreditation Conference Institute (TNI) is a voluntary environmental laboratory accreditation association of State and Federal agencies. TNI established and promoted a National Environmental Laboratory Accreditation Program (NELAP) that provides a uniform set of standards for the generation of environmental data that are of known and defensible quality. The EPA Region 2 Laboratory is NELAP accredited. The Laboratory tests that are accredited have met all the requirements established under the TNI Standards. Condition Comments None Comment(s): SVOA: Due to the nature of the matrix, surrogate recoveries were out of the acceptance limit in sample, MS, and MSD. Majority of the target analytes recovery were out of the acceptance limit in MS/MSD. Due to the above problems, all target compounds in the sample were fagged with "L". The "Sample Analysis Date and Time" is included in the results section for any analyte with a prescribed holding time of 72 hours or less. Data Qualifier(s): U- The analyte was not detected at or above the Reporting Limit. J- The identification of the analyte is acceptable; the reported value is an estimate. K- The identification of the analyte is acceptable; the reported value may be biased high. L- The identification of the analyte is acceptable; the reported value may be biased low. NJ- There is presumptive evidence that the analyte is present; the analyte is reported as a tentative identification. The reported value is an estimate. U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 1 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Reporting Limit(s): The Laboratory was able to achieve the standard laboratory reporting limits, where applicable, for each analyte requested except for the following analyte(s): NVOA GCMS The reporting level of 5.00 ug/L was raised to 30 ug/L for the following analyte(s): 4,6-Dinitro-2-Methylphenol, Pentachlorophenol for the following samples: 2302011-02 The reporting level of 5.00 ug/L was raised to 50 ug/L for the following analyte(s): 2,4-Dinitrophenol for the following samples: 2302011-02 SUMMARY REPORT FOR SAMPLES Field ID Trip Blank Receiving Tank-Grab Laboratory ID 2302011-01 2302011-02 Matrix Aqueous Aqueous Date Sampled 02/09/2023 12:10 02/09/2023 12:46 Date Received 02/09/2023 18:00 02/09/2023 18:00 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 2 of 26 Analysis 624.1 VOA EPA-NPDES 625.1 SVOA NPDES Cyanide, Total Metals ICP TAL NPDES/DW UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 SUMMARY REPORT FOR METHODS Method EPA 624.1 SOP C-89 Rev 3.7 EPA 625.1 SOP C-90 Rev 3.9 EPA 335.4 SOP C-28 Rev 2.8 EPA 200.7 SOP C-109 Rev 3.7 Certification NELAP NELAP NELAP NELAP Matrix Aqueous Aqueous Aqueous Aqueous U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 3 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Analyte Field ID: Trip Blank VOA GCMS Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene Result Qualifier Reporting Limit Units Batch Sample ID: 2302011-01 Date and Time of Analysis* --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 4 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Analyte Result Qualifier Reporting Limit Units Batch Date and Time of Analysis* Field ID: Trip Blank VOA GCMS 1,4-Dichlorobenzene 1,2-Dichlorobenzene Field ID: Receiving Tank-Grab VOA GCMS Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Sample ID: 2302011-01 --- U 5.00 ug/L B302038 --- U 5.00 ug/L B302038 Sample ID: 2302011-02 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 5 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Analyte Field ID: Receiving Tank-Grab VOA GCMS Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene NVOA GCMS Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol Result Qualifier Reporting Limit Units Batch Sample ID: 2302011-02 Date and Time of Analysis* --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U L 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U 50.0 ug/L B302038 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U J 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 51.0 ug/L B302020 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 6 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Analyte Field ID: Receiving Tank-Grab NVOA GCMS 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Result Qualifier Reporting Limit Units Batch Sample ID: 2302011-02 Date and Time of Analysis* --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 30.6 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U J 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U L 5.10 ug/L B302020 --- U J 5.10 ug/L B302020 --- U L 30.6 ug/L B302020 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 7 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Analyte Field ID: Receiving Tank-Grab NVOA GCMS Phenol Pyrene Metals ICP Lead Zinc Sanitary Cyanide, Total Result Qualifier Reporting Limit Units Batch Sample ID: 2302011-02 Date and Time of Analysis* 171000 L --- U L 22.1 481 25500 5.10 8.00 20.0 ug/L ug/L B302020 B302020 ug/L B302068 ug/L B302068 --- U L 10.0 ug/L B302069 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 8 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 VOA GCMS - Quality Control Analyte Batch B302038 Blank (B302038-BLK1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L ND ug/L 100.0 ND ug/L 100.0 102 ug/L 100.0 98.7 60-140 98.8 60-140 102 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 9 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 VOA GCMS - Quality Control Analyte Batch B302038 LCS (B302038-BS1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 53.0 5.00 ug/L 50.00 44.7 5.00 ug/L 50.00 46.4 5.00 ug/L 50.00 48.6 5.00 ug/L 50.00 52.5 5.00 ug/L 50.00 48.6 5.00 ug/L 50.00 45.9 5.00 ug/L 50.00 48.1 5.00 ug/L 50.00 50.6 5.00 ug/L 50.00 47.0 5.00 ug/L 50.00 47.0 5.00 ug/L 50.00 47.5 5.00 ug/L 50.00 46.8 5.00 ug/L 50.00 46.6 5.00 ug/L 50.00 46.5 5.00 ug/L 50.00 46.5 5.00 ug/L 50.00 46.5 5.00 ug/L 50.00 46.3 5.00 ug/L 50.00 46.7 5.00 ug/L 50.00 46.5 5.00 ug/L 50.00 48.9 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 45.6 5.00 ug/L 50.00 46.5 5.00 ug/L 50.00 45.6 5.00 ug/L 50.00 47.2 5.00 ug/L 50.00 46.4 5.00 ug/L 50.00 46.5 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 45.0 5.00 ug/L 50.00 45.4 5.00 ug/L 50.00 97.6 ug/L 100.0 100 ug/L 100.0 99.6 ug/L 100.0 106 19-205 89.4 5-195 92.7 15-185 97.3 40-160 105 50-150 97.2 50-150 91.8 60-140 96.3 60-140 101 70-130 93.9 70-130 94.1 70-135 95.1 70-130 93.6 70-130 93.3 70-130 93.0 65-135 93.1 65-135 93.0 35-165 92.7 65-135 93.4 25-175 93.0 70-130 97.9 50-150 90.6 70-130 91.2 70-130 93.0 70-135 91.1 65-135 94.4 60-140 92.8 70-130 92.9 60-140 90.6 70-130 90.0 65-135 90.7 65-135 97.6 60-140 100 60-140 99.6 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 10 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 VOA GCMS - Quality Control Analyte Batch B302038 LCS Dup (B302038-BSD1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 52.1 5.00 ug/L 50.00 44.4 5.00 ug/L 50.00 46.5 5.00 ug/L 50.00 48.1 5.00 ug/L 50.00 50.4 5.00 ug/L 50.00 48.1 5.00 ug/L 50.00 44.1 5.00 ug/L 50.00 48.1 5.00 ug/L 50.00 49.2 5.00 ug/L 50.00 45.6 5.00 ug/L 50.00 45.6 5.00 ug/L 50.00 46.2 5.00 ug/L 50.00 45.8 5.00 ug/L 50.00 45.7 5.00 ug/L 50.00 45.6 5.00 ug/L 50.00 45.8 5.00 ug/L 50.00 45.2 5.00 ug/L 50.00 45.4 5.00 ug/L 50.00 45.9 5.00 ug/L 50.00 45.6 5.00 ug/L 50.00 48.2 5.00 ug/L 50.00 44.0 5.00 ug/L 50.00 43.6 5.00 ug/L 50.00 44.8 5.00 ug/L 50.00 43.5 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 44.7 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 44.0 5.00 ug/L 50.00 43.1 5.00 ug/L 50.00 43.7 5.00 ug/L 50.00 98.8 ug/L 100.0 101 ug/L 100.0 99.1 ug/L 100.0 104 19-205 1.79 20 88.7 5-195 0.719 20 93.1 15-185 0.344 20 96.2 40-160 1.18 20 101 50-150 3.95 20 96.1 50-150 1.10 20 88.2 60-140 4.02 20 96.2 60-140 0.0831 20 98.4 70-130 2.85 20 91.2 70-130 3.00 20 91.1 70-135 3.20 20 92.4 70-130 2.84 20 91.6 70-130 2.20 20 91.4 70-130 2.06 20 91.2 65-135 2.04 20 91.5 65-135 1.67 20 90.5 35-165 2.70 20 90.7 65-135 2.12 20 91.7 25-175 1.84 20 91.2 70-130 1.93 20 96.5 50-150 1.44 20 88.1 70-130 2.82 20 87.2 70-130 4.42 20 89.7 70-135 3.61 20 87.0 65-135 4.65 20 90.6 60-140 4.04 20 89.4 70-130 3.73 20 90.6 60-140 2.51 20 87.9 70-130 3.02 20 86.2 65-135 4.34 20 87.4 65-135 3.73 20 98.8 60-140 101 60-140 99.1 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 11 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 VOA GCMS - Quality Control Analyte Batch B302038 Matrix Spike (B302038-MS1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2302011-02 55.3 5.00 ug/L 45.3 5.00 ug/L 43.8 5.00 ug/L 48.2 5.00 ug/L 49.9 5.00 ug/L 48.6 5.00 ug/L 44.0 5.00 ug/L 44.4 5.00 ug/L 48.3 5.00 ug/L 45.4 5.00 ug/L 45.7 5.00 ug/L 45.5 5.00 ug/L 45.0 5.00 ug/L 44.5 5.00 ug/L 45.1 5.00 ug/L 79.9 5.00 ug/L 44.7 5.00 ug/L 44.0 5.00 ug/L 43.6 5.00 ug/L 44.8 5.00 ug/L 46.3 5.00 ug/L 41.4 5.00 ug/L 43.8 5.00 ug/L 43.0 5.00 ug/L 43.3 5.00 ug/L 45.3 5.00 ug/L 42.8 5.00 ug/L --- U 5.00 ug/L 46.0 5.00 ug/L 45.3 5.00 ug/L 45.7 5.00 ug/L 97.8 ug/L 99.3 ug/L 98.7 ug/L 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 100.0 100.0 100.0 111 19-273 90.7 49-251 87.5 21-242 96.4 14-230 99.8 17-181 97.2 52-234 88.0 69-221 88.7 40-160 96.5 54-156 90.8 59-155 91.4 51-138 91.0 52-162 89.9 70-140 89.0 49-155 90.2 37-151 160 70-157 89.3 74-210 88.1 35-155 87.2 80-227 89.5 47-150 92.6 17-183 82.9 52-150 87.6 64-148 86.0 53-149 86.6 37-160 90.7 37-162 85.5 45-169 46-157 92.0 59-156 90.7 18-190 91.4 18-190 97.8 60-140 99.3 60-140 98.7 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 12 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 VOA GCMS - Quality Control Analyte Batch B302038 Matrix Spike Dup (B302038-MSD1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2302011-02 59.6 5.00 ug/L 50.00 ND 119 19-273 7.46 28 48.9 5.00 ug/L 50.00 ND 97.8 49-251 7.58 28 49.5 5.00 ug/L 50.00 ND 98.9 21-242 12.2 28 52.2 5.00 ug/L 50.00 ND 104 14-230 8.07 28 53.1 5.00 ug/L 50.00 ND 106 17-181 6.12 28 51.6 5.00 ug/L 50.00 ND 103 52-234 6.09 28 47.2 5.00 ug/L 50.00 ND 94.4 69-221 6.93 28 51.6 5.00 ug/L 50.00 ND 103 40-160 15.0 28 51.0 5.00 ug/L 50.00 ND 102 54-156 5.60 28 48.2 5.00 ug/L 50.00 ND 96.3 59-155 5.84 28 48.7 5.00 ug/L 50.00 ND 97.5 51-138 6.48 28 48.7 5.00 ug/L 50.00 ND 97.3 52-162 6.69 28 48.5 5.00 ug/L 50.00 ND 97.0 70-140 7.62 28 48.3 5.00 ug/L 50.00 ND 96.5 49-155 8.08 28 47.9 5.00 ug/L 50.00 ND 95.8 37-151 6.09 28 87.5 5.00 ug/L 50.00 ND 175 70-157 9.13 28 47.5 5.00 ug/L 50.00 ND 95.0 74-210 6.12 28 47.0 5.00 ug/L 50.00 ND 94.0 35-155 6.48 28 46.7 5.00 ug/L 50.00 ND 93.4 80-227 6.93 28 47.6 5.00 ug/L 50.00 ND 95.3 47-150 6.23 28 49.9 5.00 ug/L 50.00 ND 99.9 17-183 7.54 28 44.7 5.00 ug/L 50.00 ND 89.3 52-150 7.53 28 46.0 5.00 ug/L 50.00 ND 91.9 64-148 4.81 28 46.7 5.00 ug/L 50.00 ND 93.5 53-149 8.31 28 47.0 5.00 ug/L 50.00 ND 93.9 37-160 8.11 28 48.4 5.00 ug/L 50.00 ND 96.9 37-162 6.61 28 47.9 5.00 ug/L 50.00 ND 95.8 45-169 11.4 28 --- U 5.00 ug/L 50.00 ND 46-157 28 49.0 5.00 ug/L 50.00 ND 98.0 59-156 6.25 28 48.8 5.00 ug/L 50.00 ND 97.6 18-190 7.39 28 49.9 5.00 ug/L 50.00 ND 99.9 18-190 8.89 28 98.0 ug/L 100.0 98.0 60-140 99.4 ug/L 100.0 99.4 60-140 101 ug/L 100.0 101 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 13 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Batch B302020 Blank (B302020-BLK2) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 RPD Limit Page 14 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Batch B302020 Blank (B302020-BLK2) Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 LCS (B302020-BS2) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L 35.2 ug/L 50.00 ND ug/L 50.00 38.0 ug/L 50.00 37.1 ug/L 50.00 35.1 ug/L 50.00 ND ug/L 50.00 54.3 ug/L 50.00 44.0 5.00 ug/L 50.00 42.1 5.00 ug/L 50.00 43.4 5.00 ug/L 50.00 41.0 5.00 ug/L 50.00 45.1 5.00 ug/L 50.00 48.3 5.00 ug/L 50.00 47.5 5.00 ug/L 50.00 45.7 5.00 ug/L 50.00 70.4 60-140 35.7 60-140 76.0 60-140 74.2 60-140 70.2 60-140 54.9 60-140 109 60-140 88.0 47-145 84.3 33-145 86.8 27-133 82.0 33-143 90.2 17-163 96.6 24-159 95.0 35-219 91.3 11-162 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 15 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Batch B302020 LCS (B302020-BS2) Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene 40.4 5.00 ug/L 50.00 46.3 5.00 ug/L 50.00 45.2 5.00 ug/L 50.00 43.3 5.00 ug/L 50.00 47.6 5.00 ug/L 50.00 35.2 5.00 ug/L 50.00 44.9 5.00 ug/L 50.00 31.6 5.00 ug/L 50.00 41.2 5.00 ug/L 50.00 38.9 5.00 ug/L 50.00 21.2 5.00 ug/L 50.00 47.2 5.00 ug/L 50.00 46.7 5.00 ug/L 50.00 36.8 5.00 ug/L 50.00 40.6 5.00 ug/L 50.00 32.5 5.00 ug/L 50.00 39.3 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 47.2 5.00 ug/L 50.00 44.4 5.00 ug/L 50.00 41.9 5.00 ug/L 50.00 43.4 5.00 ug/L 50.00 21.6 5.00 ug/L 50.00 39.4 5.00 ug/L 50.00 34.0 5.00 ug/L 50.00 34.2 5.00 ug/L 50.00 52.2 5.00 ug/L 50.00 52.1 5.00 ug/L 50.00 44.5 5.00 ug/L 50.00 44.5 5.00 ug/L 50.00 42.0 5.00 ug/L 50.00 48.5 5.00 ug/L 50.00 50.1 5.00 ug/L 50.00 43.2 5.00 ug/L 50.00 29.0 5.00 ug/L 50.00 80.7 17-168 92.6 33-227 90.4 26-137 86.6 59-121 95.1 39-171 70.3 21-133 89.9 54-120 63.2 44-142 82.5 37-144 77.8 39-135 42.3 32-120 94.5 39-139 93.4 50-158 73.5 21-191 81.1 60-120 65.0 23-134 78.6 29-182 90.7 38-262 94.3 17-181 88.8 53-127 83.9 22-147 86.8 25-158 43.3 9-132 78.8 33-184 68.0 12-158 68.5 36-166 104 8-158 104 38-152 89.0 60-115 89.0 31-114 84.0 28-120 97.0 1-120 100 4-146 86.4 35-152 57.9 24-120 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 RPD Limit Page 16 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Batch B302020 LCS (B302020-BS2) Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 LCS Dup (B302020-BSD2) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 40.5 5.00 ug/L 50.00 27.6 5.00 ug/L 50.00 45.5 5.00 ug/L 50.00 38.4 5.00 ug/L 50.00 22.1 5.00 ug/L 50.00 38.3 5.00 ug/L 50.00 51.9 5.00 ug/L 50.00 40.1 5.00 ug/L 50.00 15.1 5.00 ug/L 50.00 44.9 5.00 ug/L 50.00 27.8 ug/L 50.00 14.5 ug/L 50.00 35.2 ug/L 50.00 33.4 ug/L 50.00 39.4 ug/L 50.00 33.5 ug/L 50.00 40.8 ug/L 50.00 40.4 5.00 ug/L 50.00 39.0 5.00 ug/L 50.00 44.4 5.00 ug/L 50.00 42.1 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 48.6 5.00 ug/L 50.00 48.3 5.00 ug/L 50.00 46.4 5.00 ug/L 50.00 41.7 5.00 ug/L 50.00 46.9 5.00 ug/L 50.00 46.3 5.00 ug/L 50.00 43.6 5.00 ug/L 50.00 48.8 5.00 ug/L 50.00 34.4 5.00 ug/L 50.00 45.9 5.00 ug/L 50.00 31.0 5.00 ug/L 50.00 81.0 15-76 55.1 40-120 91.0 21-196 76.8 35-180 44.2 17-127 76.6 43-230 104 79-139 80.2 14-176 30.3 5-120 89.8 52-120 55.6 60-140 29.0 60-140 70.4 60-140 66.9 60-140 78.8 60-140 66.9 60-140 81.7 60-140 80.9 47-145 8.36 30 77.9 33-145 7.87 30 88.9 27-133 2.41 30 84.1 33-143 2.55 30 90.6 17-163 0.443 30 97.1 24-159 0.558 30 96.6 35-219 1.59 30 92.8 11-162 1.63 30 83.5 17-168 3.36 30 93.8 33-227 1.24 30 92.5 26-137 2.34 30 87.1 59-121 0.575 30 97.6 39-171 2.55 30 68.9 21-133 2.07 30 91.8 54-120 2.11 30 61.9 44-142 2.11 30 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 17 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Level Source Result %REC %REC Limits Batch B302020 LCS Dup (B302020-BSD2) 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol 39.6 5.00 ug/L 50.00 39.2 5.00 ug/L 50.00 13.9 5.00 ug/L 50.00 49.7 5.00 ug/L 50.00 45.5 5.00 ug/L 50.00 35.1 5.00 ug/L 50.00 37.6 5.00 ug/L 50.00 35.7 5.00 ug/L 50.00 41.2 5.00 ug/L 50.00 43.2 5.00 ug/L 50.00 50.2 5.00 ug/L 50.00 46.1 5.00 ug/L 50.00 39.5 5.00 ug/L 50.00 44.4 5.00 ug/L 50.00 19.8 5.00 ug/L 50.00 39.4 5.00 ug/L 50.00 38.2 5.00 ug/L 50.00 34.3 5.00 ug/L 50.00 54.4 5.00 ug/L 50.00 50.5 5.00 ug/L 50.00 44.3 5.00 ug/L 50.00 45.0 5.00 ug/L 50.00 37.2 5.00 ug/L 50.00 50.7 5.00 ug/L 50.00 51.0 5.00 ug/L 50.00 44.6 5.00 ug/L 50.00 27.5 5.00 ug/L 50.00 36.9 5.00 ug/L 50.00 27.7 5.00 ug/L 50.00 45.5 5.00 ug/L 50.00 38.5 5.00 ug/L 50.00 25.9 5.00 ug/L 50.00 39.1 5.00 ug/L 50.00 51.5 5.00 ug/L 50.00 42.0 5.00 ug/L 50.00 79.3 37-144 78.5 39-135 27.7 32-120 99.5 39-139 90.9 50-158 70.3 21-191 75.1 60-120 71.3 23-134 82.4 29-182 86.4 38-262 100 17-181 92.3 53-127 78.9 22-147 88.9 25-158 39.7 9-132 78.8 33-184 76.3 12-158 68.7 36-166 109 8-158 101 38-152 88.7 60-115 90.0 31-114 74.4 28-120 101 1-120 102 4-146 89.3 35-152 54.9 24-120 73.7 15-76 55.4 40-120 91.1 21-196 77.0 35-180 51.8 17-127 78.1 43-230 103 79-139 84.0 14-176 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 RPD 3.96 0.845 41.7 5.18 2.65 4.48 7.68 9.27 4.72 4.77 6.27 3.87 6.07 2.41 8.78 0.0254 11.6 0.321 4.11 3.08 0.338 1.05 12.2 4.49 1.82 3.26 5.32 9.38 0.434 0.110 0.260 15.8 1.96 0.832 4.68 RPD Limit 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 Page 18 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Batch B302020 LCS Dup (B302020-BSD2) Phenol Pyrene Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 Matrix Spike (B302020-MS1) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 17.0 5.00 ug/L 50.00 46.0 5.00 ug/L 50.00 31.2 ug/L 50.00 15.6 ug/L 50.00 33.3 ug/L 50.00 31.7 ug/L 50.00 37.5 ug/L 50.00 32.9 ug/L 50.00 40.1 ug/L 50.00 33.9 5-120 11.4 30 91.9 52-120 2.27 30 62.5 60-140 31.2 60-140 66.6 60-140 63.4 60-140 75.1 60-140 65.8 60-140 80.1 60-140 Source: 2302011-02 17.5 5.49 ug/L 17.1 5.49 ug/L 17.5 5.49 ug/L 21.7 5.49 ug/L 16.5 5.49 ug/L 23.5 5.49 ug/L 12.1 5.49 ug/L 22.0 5.49 ug/L 22.4 5.49 ug/L 15.5 5.49 ug/L 17.4 5.49 ug/L 19.5 5.49 ug/L 14.7 5.49 ug/L 17.9 5.49 ug/L 18.1 5.49 ug/L 17.4 5.49 ug/L 13.3 5.49 ug/L 14.2 5.49 ug/L 19.7 5.49 ug/L 22.8 5.49 ug/L 20.0 5.49 ug/L 20.2 5.49 ug/L 17.5 5.49 ug/L --- U 5.49 ug/L 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 31.9 47-145 31.1 33-145 31.9 27-133 39.4 33-143 30.0 17-163 42.8 24-159 21.9 35-219 40.0 11-162 40.8 17-168 28.2 33-227 31.6 26-137 35.4 59-121 26.8 39-171 32.7 21-133 33.0 54-120 31.6 44-142 24.1 37-144 25.8 39-135 35.8 32-120 41.4 39-139 36.3 50-158 36.7 21-191 31.8 60-120 23-134 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 19 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Batch B302020 Matrix Spike (B302020-MS1) 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Source: 2302011-02 --- U 5.49 ug/L --- U 5.49 ug/L 16.5 5.49 ug/L 18.4 5.49 ug/L 261 5.49 ug/L 19.3 5.49 ug/L 13.7 5.49 ug/L --- U 5.49 ug/L 143 5.49 ug/L --- U 5.49 ug/L 32.2 5.49 ug/L 21.0 5.49 ug/L 19.0 5.49 ug/L 20.2 5.49 ug/L 17.9 5.49 ug/L 19.0 5.49 ug/L 29.5 5.49 ug/L 17.9 5.49 ug/L 15.5 5.49 ug/L 20.4 5.49 ug/L 14.1 5.49 ug/L 21.9 5.49 ug/L 13.7 5.49 ug/L --- U 5.49 ug/L --- U 5.49 ug/L 4.96 5.49 ug/L 13.2 5.49 ug/L --- U 5.49 ug/L 17.0 5.49 ug/L ND ug/L ND ug/L 19.4 ug/L 18.9 ug/L 13.0 ug/L 14.8 ug/L 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 ND 54.95 1370 54.95 ND 54.95 54.95 54.95 54.95 54.95 54.95 29-182 38-262 29.9 17-181 33.5 53-127 475 22-147 35.1 25-158 24.9 9-132 33-184 260 12-158 36-166 58.5 8-158 38.1 38-152 34.6 61-106 36.7 31-114 32.5 28-120 34.6 1-120 53.6 4-146 32.6 35-152 28.2 24-120 37.1 15-76 25.6 40-120 39.8 21-196 24.9 35-180 17-127 43-230 9.02 79-139 24.0 14-176 NR 5-120 30.9 52-120 60-140 60-140 35.4 60-140 34.5 60-140 23.7 60-140 27.0 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 RPD Limit Page 20 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Batch B302020 Matrix Spike (B302020-MS1) Surrogate: Chrysene-D12 Matrix Spike Dup (B302020-MSD1) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Source: 2302011-02 23.7 ug/L Source: 2302011-02 22.2 5.56 ug/L 21.2 5.56 ug/L 23.7 5.56 ug/L 27.0 5.56 ug/L 20.3 5.56 ug/L 28.6 5.56 ug/L 15.1 5.56 ug/L 27.8 5.56 ug/L 27.8 5.56 ug/L 19.3 5.56 ug/L 21.9 5.56 ug/L 26.8 5.56 ug/L 18.5 5.56 ug/L 16.2 5.56 ug/L 24.9 5.56 ug/L 13.7 5.56 ug/L 13.7 5.56 ug/L 13.1 5.56 ug/L 19.7 5.56 ug/L 29.7 5.56 ug/L 24.7 5.56 ug/L 19.1 5.56 ug/L 20.7 5.56 ug/L 2.81 5.56 ug/L --- U 5.56 ug/L --- U 5.56 ug/L 19.0 5.56 ug/L 25.2 5.56 ug/L 273 5.56 ug/L 26.2 5.56 ug/L 14.3 5.56 ug/L --- U 5.56 ug/L 54.95 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 55.56 ND 43.2 60-140 39.9 47-145 23.5 38.2 33-145 21.7 42.7 27-133 30.2 48.6 33-143 21.8 36.5 17-163 20.6 51.6 24-159 19.7 27.2 35-219 22.5 50.0 11-162 23.3 50.1 17-168 21.4 34.8 33-227 22.0 39.4 26-137 23.2 48.3 59-121 31.9 33.2 39-171 22.4 29.1 21-133 10.3 44.8 54-120 31.4 24.7 44-142 23.3 24.6 37-144 3.24 23.6 39-135 7.72 35.5 32-120 0.263 53.4 39-139 26.4 44.4 50-158 21.1 34.4 21-191 5.59 37.3 60-120 17.1 5.06 23-134 29-182 38-262 34.1 17-181 14.2 45.4 53-127 31.4 492 22-147 4.56 47.1 25-158 30.3 25.8 9-132 4.65 33-184 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 RPD Limit 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Page 21 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 NVOA GCMS - Quality Control Analyte Batch B302020 Matrix Spike Dup (B302020-MSD1) Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2302011-02 152 5.56 ug/L 55.56 ND 274 12-158 6.36 24 --- U 5.56 ug/L 55.56 ND 36-166 24 38.1 5.56 ug/L 55.56 ND 68.6 8-158 16.9 24 26.8 5.56 ug/L 55.56 ND 48.2 38-152 24.4 24 25.8 5.56 ug/L 55.56 ND 46.5 61-106 30.4 24 26.5 5.56 ug/L 55.56 ND 47.7 31-114 27.2 24 21.4 5.56 ug/L 55.56 ND 38.5 28-120 18.0 24 25.9 5.56 ug/L 55.56 ND 46.6 1-120 30.7 24 35.2 5.56 ug/L 55.56 ND 63.3 4-146 17.7 24 22.9 5.56 ug/L 55.56 ND 41.2 35-152 24.4 24 10.3 5.56 ug/L 55.56 ND 18.5 24-120 40.2 24 19.7 5.56 ug/L 55.56 ND 35.4 15-76 3.42 24 5.50 5.56 ug/L 55.56 ND 9.90 40-120 87.6 24 27.7 5.56 ug/L 55.56 ND 49.8 21-196 23.5 24 --- U 5.56 ug/L 55.56 ND 35-180 24 --- U 5.56 ug/L 55.56 ND 17-127 24 --- U 5.56 ug/L 55.56 ND 43-230 24 7.12 5.56 ug/L 55.56 ND 12.8 79-139 35.9 24 14.7 5.56 ug/L 55.56 ND 26.5 14-176 11.2 24 1040 5.56 ug/L 55.56 1370 NR 5-120 24 21.6 5.56 ug/L 55.56 ND 38.9 52-120 24.1 24 ND ug/L 55.56 60-140 ND ug/L 55.56 60-140 18.2 ug/L 55.56 32.8 60-140 16.8 ug/L 55.56 30.2 60-140 13.5 ug/L 55.56 24.2 60-140 19.4 ug/L 55.56 34.8 60-140 30.1 ug/L 55.56 54.2 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 22 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Metals ICP - Quality Control Analyte Batch B302068 Blank (B302068-BLK1) Aluminum Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Silver Sodium Thallium Vanadium Zinc LCS (B302068-BS1) Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U 4500 193 187 198 194 188 194 4450 196 195 100 ug/L 20.0 ug/L 8.00 ug/L 100 ug/L 3.00 ug/L 3.00 ug/L 500 ug/L 5.00 ug/L 20.0 ug/L 10.0 ug/L 50.0 ug/L 8.00 ug/L 500 ug/L 5.00 ug/L 10.0 ug/L 20.0 ug/L 500 ug/L 20.0 ug/L 5.00 ug/L 1000 ug/L 20.0 ug/L 20.0 ug/L 20.0 ug/L 100 ug/L 20.0 ug/L 8.00 ug/L 100 ug/L 3.00 ug/L 10.0 ug/L 3.00 ug/L 500 ug/L 5.00 ug/L 20.0 ug/L 5000 200.0 200.0 200.0 200.0 200.0 200.0 5000 200.0 200.0 90.1 85-115 96.6 85-115 93.4 85-115 98.9 85-115 97.2 85-115 94.1 85-115 97.1 85-115 89.0 85-115 97.8 85-115 97.5 85-115 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 23 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Metals ICP - Quality Control Analyte Batch B302068 LCS (B302068-BS1) Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Silver Sodium Strontium Thallium Tin Titanium Vanadium Zinc LCS Dup (B302068-BSD1) Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Molybdenum Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 194 4470 196 4450 193 195 196 4470 190 195 4340 201 192 198 196 197 192 4550 193 188 199 196 189 195 4500 196 196 195 4520 195 4510 194 195 10.0 ug/L 50.0 ug/L 8.00 ug/L 500 ug/L 5.00 ug/L 10.0 ug/L 20.0 ug/L 500 ug/L 20.0 ug/L 5.00 ug/L 1000 ug/L 10.0 ug/L 20.0 ug/L 10.0 ug/L 10.0 ug/L 20.0 ug/L 20.0 ug/L 200.0 5000 200.0 5000 200.0 200.0 200.0 5000 200.0 200.0 5000 200.0 200.0 200.0 200.0 200.0 200.0 100 ug/L 20.0 ug/L 8.00 ug/L 100 ug/L 3.00 ug/L 10.0 ug/L 3.00 ug/L 500 ug/L 5.00 ug/L 20.0 ug/L 10.0 ug/L 50.0 ug/L 8.00 ug/L 500 ug/L 5.00 ug/L 10.0 ug/L 5000 200.0 200.0 200.0 200.0 200.0 200.0 5000 200.0 200.0 200.0 5000 200.0 5000 200.0 200.0 97.1 85-115 89.3 85-115 97.8 85-115 89.0 85-115 96.7 85-115 97.5 85-115 98.0 85-115 89.5 85-115 95.1 85-115 97.3 85-115 86.8 85-115 101 85-115 96.1 85-115 99.0 85-115 97.9 85-115 98.4 85-115 96.0 85-115 91.1 85-115 1.12 20 96.7 85-115 0.0310 20 93.8 85-115 0.438 20 99.5 85-115 0.564 20 97.9 85-115 0.620 20 94.5 85-115 0.493 20 97.4 85-115 0.396 20 90.0 85-115 1.10 20 98.2 85-115 0.378 20 97.9 85-115 0.415 20 97.4 85-115 0.375 20 90.3 85-115 1.09 20 97.7 85-115 0.0870 20 90.1 85-115 1.28 20 97.1 85-115 0.382 20 97.4 85-115 0.0308 20 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 24 of 26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Metals ICP - Quality Control Analyte Batch B302068 LCS Dup (B302068-BSD1) Nickel Potassium Selenium Silver Sodium Strontium Thallium Tin Titanium Vanadium Zinc Matrix Spike (B302068-MS1) Lead Zinc Matrix Spike Dup (B302068-MSD1) Lead Zinc Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 196 4530 194 197 4390 203 191 200 196 197 193 20.0 ug/L 500 ug/L 20.0 ug/L 5.00 ug/L 1000 ug/L 10.0 ug/L 20.0 ug/L 10.0 ug/L 10.0 ug/L 20.0 ug/L 20.0 ug/L 200.0 5000 200.0 200.0 5000 200.0 200.0 200.0 200.0 200.0 200.0 98.2 85-115 0.204 20 90.6 85-115 1.18 20 97.0 85-115 1.96 20 98.7 85-115 1.36 20 87.8 85-115 1.21 20 101 85-115 0.609 20 95.4 85-115 0.663 20 99.8 85-115 0.734 20 98.2 85-115 0.331 20 98.7 85-115 0.315 20 96.6 85-115 0.639 20 Source: 2302011-02 205 8.00 ug/L 669 20.0 ug/L 200.0 22.1 200.0 481 91.7 80-120 93.8 80-120 Source: 2302011-02 224 40.0 ug/L 200.0 22.1 101 80-120 8.66 10 717 100 ug/L 200.0 481 118 80-120 6.88 10 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 25 of 26 Analyte Batch B302069 Blank (B302069-BLK1) Cyanide, Total Blank (B302069-BLK2) Cyanide, Total LCS (B302069-BS1) Cyanide, Total LCS Dup (B302069-BSD1) Cyanide, Total Matrix Spike (B302069-MS1) Cyanide, Total UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Hyatt Ball Company - 2302011 Project Number: 2302011 Sanitary - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 10.0 ug/L --- U 10.0 ug/L 770 10.0 ug/L 796.0 97 90-110 743 10.0 ug/L 796.0 93 90-110 4 20 Source: 2302011-02 --- U 10.0 ug/L 500.0 ND 90-110 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 2/28/2023 Page 26 of 26 "'-~-L. 'If. "loL"""\....I'~ ~ 1:. US EPA REGION ~ LA~ORATORY CHAIN OF CUSTODYI FIELD DATA FORM - Page __ of _,_ pages SURVEY NAME & LOCALITY ", PROGRAM: SF D ".L .w, '.. SITEID 'V"~r" __ ~n' <i.' _",'_' ,,' " PROJECT LEADER PROGRAM RESULTS CODE _., .~ ,._,. _ RCRAD RCRAENFD 0307 NPDESD B304 SDWAD C215 AM 0 B224 CM 0 A305 TSCA D L306 00 D B253 FIFRA 0 CRIMINAL ENF D DESCRIPTION & INSTRUCTIONS ~ CHECK IF ESTIMATED CONCENTRATIONS, -I SPLIT LIMITS ~ SAMPLE ~----' -------------------------------- INCLUDING LOCATION, SPECIAL REPORTING __ ~ I I _. I [preservative I Collection Time (24hr clock) (circle) 11/1/1/1/11/1/ Begin: End Collection Date mm/dd/yy 0012345678910 ------------------_. - - - _:..IJ -: - ~.':. =-..~- - - -': -.:: - -:. -"~ ;;;--~- - - - .. -"-"';' .. -': - - - - - - - - -- 0- .0. -1-2-3-4-5678910J --------------------------------------- o 0 1 23456 789 10 J .... 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